Civic Intelligence

United Way of York County

990 • Fiscal year 2020 • EIN 01-0276862

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2022

PO Box 727Kennebunk, ME 04043

(207) 985-3359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,997

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,000,085

Up $37,669 (+1.9%) from 2019

Net Assets

Up

$1,291,838

Up $65,538 (+5.3%) from 2019

Liabilities

Down

$708,247

Down $27,869 (-3.8%) from 2019

Revenue

Up

$1,673,262

Up $262,910 (+19%) from 2019

Expenses

Up

$1,637,962

Up $119,870 (+7.9%) from 2019

Net Income

Up

$35,300

Up $143,040 (+133%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,951,699Liabilities 2011: $1,026,705Net Assets 2011: $924,9942011Assets 2012: $2,057,975Liabilities 2012: $877,379Net Assets 2012: $1,180,5962012Assets 2013: $2,126,145Liabilities 2013: $871,713Net Assets 2013: $1,254,4322013Assets 2014: $2,092,575Liabilities 2014: $780,012Net Assets 2014: $1,312,5632014Assets 2015: $1,968,480Liabilities 2015: $770,785Net Assets 2015: $1,197,6952015Assets 2016: $1,991,563Liabilities 2016: $763,519Net Assets 2016: $1,228,0442016Assets 2017: $2,077,215Liabilities 2017: $759,112Net Assets 2017: $1,318,1032017Assets 2018: $1,969,401Liabilities 2018: $683,616Net Assets 2018: $1,285,7852018Assets 2019: $1,962,416Liabilities 2019: $736,116Net Assets 2019: $1,226,3002019Assets 2020: $2,000,085Liabilities 2020: $708,247Net Assets 2020: $1,291,8382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$2,000,085
Liabilities$708,247
Net Assets$1,291,838

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,560,614Expenses 2011: $1,663,721Net Income 2011: -$103,1072011Revenue 2012: $1,752,558Expenses 2012: $1,514,128Net Income 2012: $238,4302012Revenue 2013: $1,646,714Expenses 2013: $1,610,794Net Income 2013: $35,9202013Revenue 2014: $1,656,830Expenses 2014: $1,606,716Net Income 2014: $50,1142014Revenue 2015: $1,567,055Expenses 2015: $1,660,114Net Income 2015: -$93,0592015Revenue 2016: $1,489,141Expenses 2016: $1,478,373Net Income 2016: $10,7682016Revenue 2017: $1,494,610Expenses 2017: $1,446,944Net Income 2017: $47,6662017Revenue 2018: $1,450,539Expenses 2018: $1,454,103Net Income 2018: -$3,5642018Revenue 2019: $1,410,352Expenses 2019: $1,518,092Net Income 2019: -$107,7402019Revenue 2020: $1,673,262Expenses 2020: $1,637,962Net Income 2020: $35,3002020Revenue 2021: $231,522Expenses 2021: $450,767Net Income 2021: -$219,2452021

Highlighted filing

2020

Revenue$1,673,262
Expenses$1,637,962
Net Income$35,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2022
Return Version
2020v4.2
Gross Receipts
$1,702,300
Mission and Program Overview

Mission

United Way of York County improves lives by mobilizing peoples and resources.

United Way of York County improves lives by mobilizing people and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$933,746$915,994▼ $17,752
Savings and Temporary Cash Investments$380,005$334,951▼ $45,054
Cash and Non-Interest-Bearing Accounts$229,583$282,150▲ $52,567
Investments in Publicly Traded Securities$79,417$88,153▲ $8,736
Land, Buildings, and Equipment, Net$1,200$12,687▲ $11,487
Prepaid Expenses and Deferred Charges$6,023$6,913▲ $890
Total Assets$1,962,416$2,000,085▲ $37,669
Other Assets Total$332,442$359,237▲ $26,795
Liabilities
Grants Payable$640,366$622,588▼ $17,778
Accounts Payable and Accrued Expenses$27,802$58,774▲ $30,972
Other Liabilities$67,948$26,885▼ $41,063
Total Liabilities$736,116$708,247▼ $27,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,081$773,426▼ $24,655
Net Assets With Donor Restrictions$428,219$518,412▲ $90,193
Total Net Assets Fund Balance$1,226,300$1,291,838▲ $65,538
Total Liabilities and Net Assets / Fund Balance$1,962,416$2,000,085▲ $37,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,687$56,775$69,462
Other Assets Org$348,548--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$48,487-▲ $7,876-$56,363
2019$40,130-▲ $8,357-$48,487
2018$41,836-▼ $1,706-$40,130
2017$36,969-▲ $4,867-$41,836
2016$34,938$100▲ $1,931-$36,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WentworthPresident & CEO (Former)FT$60,455$4,542$64,997
Brian PetrovekPrincipal OfficerFT$51,300$722$52,022

Board Members and Trustees

NameTitle
Todd CescaChair
Chris IndorfImmediate Past Chair
Paige StreeterVice Chair
Anthony CataldiDirector
Bob MacKenzieDirector
Cathy GodinDirector
Dan EaglesonDirector
Don LaryDirector
Erich FoggDirector
Peg StansfieldDirector
Sue AustinDirector
Tom HusseyDirector
Lynn BrandsmaEthics Officer
Ben LaBelleSecretary
Brian BalluteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,590
Program Service Revenue
$0
Investment Income
$12,883
Other Revenue
$789
All Other Contributions
$1,565,390
Change in Net Assets
$35,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$47,976Fair Market Value (FMV)
Total Noncash Contributions12$47,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,238
Total Revenue per Audited Statements
$1,703,500
Total Revenue per Form 990
$1,673,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$888,254
Salaries, Compensation, and Employee Benefits$444,576
Other Expenses$305,132
Total Fundraising Expense$172,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$888,254--$888,254
Other Salaries and Wages$188,728$9,104$77,085$274,917
Current Officers, Directors, Trustees, and Key Employees$76,719$3,701$31,335$111,755
Fees for Services Accounting-$47,304$3,250$50,554
Occupancy$18,260$6,477$10,835$35,572
Payroll Taxes$19,226$4,204$6,804$30,234
Other Employee Benefits$15,980$3,495$5,655$25,130
Other Expenses$10,623$2,272$6,379$19,274
All Other Expenses$2,546$5,169$11,102$18,817
Office Expenses$5,588$3,108$3,536$12,232
Fees for Services Other--$8,313$8,313
Insurance$3,448$155$2,045$5,648
Advertising$525$2,230$461$3,216
Pension Plan Contributions$1,615$353$572$2,540
Depreciation Depletion$676$445$401$1,522
Travel$485$119$157$761
Total Functional Expenses$1,288,581$176,804$172,577$1,637,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,962
Total Expenses per Audited Statements$1,637,962
Total Expenses per Form 990$1,637,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York County Community Action CorpSanford, ME501(c)3Special Programs & General Fund$60,600
Caring Unlimited CorpSanford, ME501(c)3Special Programs & General Fund$50,500
SpurwinkPortland, ME501(c)3Special Programs & General Fund$34,500
Catholic Charities of MainePortland, ME501(c)3Special Programs & General Fund$33,000
Sexual Assault Response Services of Southern MainePortland, ME501(c)3Special Programs & General Fund$32,400
Apex Youth ConnectionBiddeford, ME501(c)3Special Programs & General Fund$29,250
Legal Services for the ElderlyAugusta, ME501(c)3Special Programs & General Fund$27,500
Count ME InPortland, ME501(c)3Special Programs & General Fund$25,000
YcspAlfred, ME501(c)3Special Programs & General Fund$25,000
2-1-1 Maine IncPortland, ME501(c)3Special Programs & General Fund$24,929
Southern Maine Agency on AgingScarborough, ME501(c)3Special Programs & General Fund$24,000
Learning WorksPortland, ME501(c)3Special Programs & General Fund$23,050
SweetserSaco, ME501(c)3Special Programs & General Fund$21,650
Day OneSouth Portland, ME501(c)3Special Programs & General Fund$21,465
Community DentalPortland, ME501(c)3Special Programs & General Fund$20,000
American Red Cross of Southern MainePortland, ME501(c)3Special Programs & General Fund$19,775
The Center for Grieving ChildrenPortland, ME501(c)3Special Programs & General Fund$19,100
YMCA of Southern Maine (Northern York Branch)Biddeford, ME501(c)3Special Programs & General Fund$17,000
YMCA of Sanford-SpringvaleSanford, ME501(c)3Special Programs & General Fund$16,470
Woodfords Family ServicesWestbrook, ME501(c)3Special Programs & General Fund$14,250
Youth Full MaineBiddeford, ME501(c)3Special Programs & General Fund$14,250
The Opportunity AlliancePortland, ME501(c)3Special Programs & General Fund$13,600
St George Episcopal ChurchYork Harbor, ME501(c)3Special Programs & General Fund$12,500
York HospitalYork, ME501(c)3Special Programs & General Fund$12,000
Morrison CenterScarborough, ME501(c)3Special Programs & General Fund$11,500
Girl Scouts of Maine IncSouth Portland, ME501(c)3Special Programs & General Fund$11,340
The Salvation Army - Old Orchard Beach CorpsOld Orchard Beach, ME501(c)3Special Programs & General Fund$10,840
Kids Free to GrowKennebunk, ME501(c)3Special Programs & General Fund$10,530
Biddeford Public Schools Education FoundationBiddeford, ME501(c)3Special Programs & General Fund$10,000
Frannie Peabody Center IncPortland, ME501(c)3Special Programs & General Fund$10,000
Pine Tree Legal AssistancePortland, ME501(c)3Special Programs & General Fund$10,000
Planned Parenthood of Northern New EnglandWilliston, VT501(c)3Special Programs & General Fund$10,000
The Salvation Army of Sanford MaineSanford, ME501(c)3Special Programs & General Fund$9,000
Big BrothersBig Sisters of Southern MainePortland, ME501(c)3Special Programs & General Fund$8,775
Literacy Volunteers of Greater SanfordSanford, ME501(c)3Special Programs & General Fund$8,100
Confocal CommunicationsSouth Portland, ME501(c)3Special Programs & General Fund$7,650
River Tree ArtsKennebunk, ME501(c)3Special Programs & General Fund$7,200
Biddeford Food PantryBiddeford, ME501(c)3Special Programs & General Fund$6,000
Community Outreach ServicesKennebunk, ME501(c)3Special Programs & General Fund$6,000
Seeds of HopeBiddeford, ME501(c)3Special Programs & General Fund$6,000
Strategies for a Stronger SanfordSanford, ME501(c)3Special Programs & General Fund$6,000
Volunteers of America NNEBrunswick, ME501(c)3Special Programs & General Fund$5,800
Southern Maine Health CareBiddeford, ME501(c)3Special Programs & General Fund$5,775
The Susan L Curtis Charitable FoundationPortland, ME501(c)3Special Programs & General Fund$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable$26,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the Finance Director and then forwarded to the Board Finance Committee for their review. Upon resolution of any questions or changes, the updated draft Form 990 is provided to the Board of Directors for approval prior to its filing.

Form 990, Part VI, Section B, line 12C

Each staff person, board member and committee member annually reviews and verifies in writing that they have read and comply with our code of ethics which contains our conflict of interest policy. If a person has a possible conflict of interest, they are required to dislose it at the time it becomes known.

Form 990, Part VI, Section B, line 15

All staff compensation is reviewed as part of the annual budget process by the Human Resources Committee of the Board of Directors. The Board of Directors approves the President/CEO's salary annually. In addition to several volunteer experts in the field of human resources, the Committee is staffed by both the President/CEO and the Finance Director. United Way Worldwide, Maine Association of Nonprofits and regional labor and benefits surveys are used in determination of the human resources budget, both for salaries and fringe benefits. The human resources budget is then included in the operating budget and submitted to the Finance Committee for review and approval. The Board receives the reviewed budget with any changes put forth by Finance Committee for review and their approval. Minutes are kept for the Human Resources Committee as well as the Finance Committee and the Board. There are no compensated board or committee members and all are considered independent.

Form 990, Part VI, Section C, line 19

The most recent Form 990 is on both Guidestar and our website. All other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
United Way of York County
EIN
01-0276862
Phone
2079853359
Address
PO Box 727, Kennebunk, ME 04043

Signing Officer

Name
Elizabeth Cotter Schlax
Title
President & CEO
Phone
2079853359
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cotter Schlax
Formed
1972
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
70

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Value of Beneficial Interest in Perpetual Trusts 29,262.

Form 990, Part XII, Line 2C:

The Finance Committee assumes responsibility for oversight of the financial statement audit and the auditor selection. The process has not changed during the year.

Financial Statement Notes

Part V, Line 4:

Income from endowment is used to help meet the operating and non-operating costs of the United Way of York County.

Part X, Line 2:

Management of the Organization believes it has no material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits.

Part XI, Line 2D - Other Adjustments:

Change in Value of Beneficial Interest in Perpetual Trusts 29,262.

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IRS990/Desc0COMMUNITY INVESTMENTS United Way of York County improves lives by mobilizing people and resources. We invest in the following impact areas, as described in our current Strategic Plan: Bright Beginnings: All York County children, from birth through age 8, have the best start for lifelong learning and success.Healthy Foods: The nutrition of all children and seniors in York County is improved through healthy food and improved eating habits.Connected Youth: All youth in York County are valued by and contribute to the well-being of the community through service and philanthropy.Supportive Services: Invest in services that support strategic priorities, strengthen families, meet basic needs and build community capacity.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Cesca
IRS990/Form990PartVIISectionAGrp/PersonNm1Paige Streeter
IRS990/Form990PartVIISectionAGrp/PersonNm2Ben LaBelle
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Ballute
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Indorf
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Austin
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Cataldi
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Eagleson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Godin
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Hussey
IRS990/Form990PartVIISectionAGrp/PersonNm10Erich Fogg
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Lary
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob MacKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm13Peg Stansfield
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynn Brandsma
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Wentworth
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Petrovek
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1560455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1651300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ethics Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Principal Officer
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IRS990/LegalDomicileStateCd0ME
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0United Way of York County improves lives by mobilizing peoples and resources.
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IRS990/NoncashContributionsAmt047976
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06477
IRS990/OccupancyGrp/ProgramServicesAmt018260
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IRS990/OfficeExpensesGrp/FundraisingAmt03536
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3Technology Contracts
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IRS990/OtherExpensesGrp/FundraisingAmt16379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22272
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06913
IRS990/PrincipalOfficerNm0Elizabeth Cotter Schlax
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPACTGrant eligibility and management, as well as the administration of many collaboratives and volunteer committees, is an integral part of United Way of York County's mission. United Way also delivers professional development for staff at York County agencies.United Way of York County invested $181,073 in community impact work in 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0789
IRS990/ProgSrvcAccomActy3Grp/Desc0YORK COUNTY VOLUNTEER CENTERUnited Way of York County's Volunteer Center continues to be the premier resource for volunteerism in York County. The Volunteer Center coordinates volunteer recruitment and referrals for organizations across the county through its sponsorship of the VolunteerME platform. Volunteer Center staff deliver targeted training of volunteers using the Service Enterprise model. Individuals and families volunteered through United Way of York County by participating in the Days of Caring (including Youth Days of Caring), serving as Volunteer Readers in local elementary schools; hosting drives for food, school supplies or holiday gifts; and serving on committees within the United Way of York County. United Way of York County invested $171,278 in Volunteer Center activities in 2020.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01392267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0857868
IRS990/PYInvestmentIncomeAmt013280
IRS990/PYOtherExpensesAmt0234473
IRS990/PYOtherRevenueAmt04805
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-107740
IRS990/PYSalariesCompEmpBnftPaidAmt0425751
IRS990/PYTotalExpensesAmt01518092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035300
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2018 Amount: $ 5,875. 2019 Amount: $ 4,805. 2020 Amount: $ 789.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01443170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01335836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01482822
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt011469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500

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