Civic Intelligence

Kennebec Valley Community Action Program

990 • Fiscal year 2018 • EIN 01-0277678

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

97 Water StreetWaterville, ME 04901

(207) 859-1500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$134,433

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,321,884

Down $9,897,233 (-54%) from 2017

Net Assets

Up

$2,738,930

Up $571,675 (+26%) from 2017

Liabilities

Down

$5,582,954

Down $10,468,908 (-65%) from 2017

Revenue

Up

$28,303,872

Up $4,097,275 (+17%) from 2017

Expenses

Up

$27,732,197

Up $3,244,190 (+13%) from 2017

Net Income

Up

$571,675

Up $853,085 (+303%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,223,994Liabilities 2011: $15,558,571Net Assets 2011: $2,665,4232011Assets 2012: $18,018,500Liabilities 2012: $15,254,487Net Assets 2012: $2,764,0132012Assets 2013: $17,765,620Liabilities 2013: $14,718,980Net Assets 2013: $3,046,6402013Assets 2014: $17,732,741Liabilities 2014: $14,832,628Net Assets 2014: $2,900,1132014Assets 2015: $18,112,414Liabilities 2015: $15,326,324Net Assets 2015: $2,786,0902015Assets 2016: $17,547,306Liabilities 2016: $15,098,641Net Assets 2016: $2,448,6652016Assets 2017: $18,219,117Liabilities 2017: $16,051,862Net Assets 2017: $2,167,2552017Assets 2018: $8,321,884Liabilities 2018: $5,582,954Net Assets 2018: $2,738,9302018Assets 2019: $8,435,251Liabilities 2019: $5,385,036Net Assets 2019: $3,050,2152019Assets 2020: $11,708,818Liabilities 2020: $6,311,491Net Assets 2020: $5,397,3272020Assets 2021: $19,316,065Liabilities 2021: $11,016,691Net Assets 2021: $8,299,3742021Assets 2022: $18,107,318Liabilities 2022: $8,555,321Net Assets 2022: $9,551,9972022Assets 2023: $20,584,554Liabilities 2023: $8,096,136Net Assets 2023: $12,488,4182023Assets 2024: $17,681,457Liabilities 2024: $4,739,005Net Assets 2024: $12,942,4522024

Highlighted filing

2018

Assets$8,321,884
Liabilities$5,582,954
Net Assets$2,738,930

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $22,527,3442011Expenses 2012: $18,898,8272012Revenue 2013: $17,044,738Expenses 2013: $16,762,111Net Income 2013: $282,6272013Revenue 2014: $16,010,034Expenses 2014: $16,156,561Net Income 2014: -$146,5272014Revenue 2015: $20,128,954Expenses 2015: $20,242,977Net Income 2015: -$114,0232015Revenue 2016: $22,924,334Expenses 2016: $23,261,759Net Income 2016: -$337,4252016Revenue 2017: $24,206,597Expenses 2017: $24,488,007Net Income 2017: -$281,4102017Revenue 2018: $28,303,872Expenses 2018: $27,732,197Net Income 2018: $571,6752018Revenue 2019: $27,740,027Expenses 2019: $27,428,742Net Income 2019: $311,2852019Revenue 2020: $29,814,246Expenses 2020: $27,467,134Net Income 2020: $2,347,1122020Revenue 2021: $41,018,551Expenses 2021: $38,124,265Net Income 2021: $2,894,2862021Revenue 2022: $54,835,180Expenses 2022: $53,577,387Net Income 2022: $1,257,7932022Revenue 2023: $46,655,834Expenses 2023: $43,725,041Net Income 2023: $2,930,7932023Revenue 2024: $42,422,001Expenses 2024: $40,929,739Net Income 2024: $1,492,2622024

Highlighted filing

2018

Revenue$28,303,872
Expenses$27,732,197
Net Income$571,675
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$37,999,707
Mission and Program Overview

Mission

The organization supports individual solutions to build stronger communities by improving the lives of people through education, prevention and advocacy efforts. KVCAP seeks collaborative partnerships in the community to identify needs, coordinate resources and creatively invest funding dollars to make the greatest positive impact on the lives of low-income families served in ninety-one communities.

The organization's mission is to partner with area residents, organizations, and local, state and federal entities, creating solutions to the conditions of poverty in order to strengthen individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,079,579$2,601,953▼ $1,477,626
Pledges and Grants Receivable$2,342,246$2,306,244▼ $36,002
Savings and Temporary Cash Investments$2,319,077$1,629,257▼ $689,820
Prepaid Expenses and Deferred Charges$8,329,731$162,940▼ $8,166,791
Other Notes and Loans Receivable, Net$199,726$121,894▼ $77,832
Investments in Publicly Traded Securities$134,586$37,248▼ $97,338
Cash and Non-Interest-Bearing Accounts$7,400$8,200▲ $800
Investments Other Securities$533,280$1,000▼ $532,280
Total Assets$18,219,117$8,321,884▼ $9,897,233
Other Assets Total$273,492$1,453,148▲ $1,179,656
Liabilities
Accounts Payable and Accrued Expenses$1,617,044$2,401,004▲ $783,960
Deferred Revenue$1,588,616$1,622,069▲ $33,453
Mortgage Notes Payable Secured by Investment Property$12,677,997$1,398,058▼ $11,279,939
Other Liabilities$168,205$161,823▼ $6,382
Total Liabilities$16,051,862$5,582,954▼ $10,468,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,531$2,411,937▲ $595,406
Permanently Rstr Net Assets$236,077$236,077→ $0
Temporarily Rstr Net Assets$114,647$90,916▼ $23,731
Total Net Assets Fund Balance$2,167,255$2,738,930▲ $571,675
Total Liabilities and Net Assets / Fund Balance$18,219,117$8,321,884▼ $9,897,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$919,857$1,900,702$2,820,559
Buildings$1,472,233$1,054,961$2,527,194
Land$184,191-$184,191
Leasehold Improvements$25,672$25,763$51,435
Other Assets Org$30,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne WalshCEOFT$117,335$17,098$134,433
Mark JohnstonCFOFT$111,618$15,837$127,455
Michele PrinceCOOFT$93,306$4,123$97,429

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Maine Energy Pros INCRehab/weatherPO BOX 2564, Waterville, ME 04901$527,888
Kennebec Taxi LLCTransportation102 JUNCTION ROAD, Sidney, ME 04330$475,961
Al's Double R's Taxi INCTransportation178 QUAKER ROAD, Sidney, ME 04330$351,321
Jp TaxiTransportation70 PLEASANT DRIVE, Benton, ME 04901$347,653
Where Mi Taxi INCTransportationPO BOX 182, Gardiner, ME 04345$323,611
Revenue and Support

Revenue Composition

Contributions and Grants
$15,209,801
Program Service Revenue
$10,226,964
Investment Income
$2,788,826
Other Revenue
$78,281
All Other Contributions
$299,858
Change in Net Assets
$571,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,303,872
Revenue Not Reported on Form 990
$843,445
Total Revenue per Audited Statements
$29,147,317
Total Revenue per Form 990
$28,303,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,765,759
Grants and Similar Amounts Paid$7,798,781
Other Expenses$7,167,657
Total Fundraising Expense$7,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,603,980$784,736$4,934$9,393,650
Grants to Domestic Individuals$7,798,781--$7,798,781
Other Employee Benefits$1,701,945$140,893$512$1,843,350
Fees for Services Other$1,374,216$161,907-$1,536,123
Depreciation Depletion$955,094$26,290-$981,384
Payroll Taxes$768,733$92,026$498$861,257
Current Officers, Directors, Trustees, and Key Employees-$396,343-$396,343
Interest$303,331$479-$303,810
Occupancy$302,071$1,196-$303,267
Pension Plan Contributions$236,189$34,832$138$271,159
Travel$206,019$34,284$57$240,360
Information Technology$178,712$18,387-$197,099
Office Expenses$95,606$96,876$521$193,003
Other Expenses$116,358$30,840$95$147,293
Insurance$29,014$43,434-$72,448
All Other Expenses$301-$-5,652$-5,351
Total Functional Expenses$25,751,743$1,973,414$7,040$27,732,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,575,642
Expenses per Audited Statements$27,732,197
Total Expenses per Form 990$27,732,197
Expenses Not Reported on Form 990$843,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,652
Fundraising Gross Income$5,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,899$5,189$2,193$2,996
Total Events$23,899$5,189$5,652$-463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$161,810
Obligation Under Capital Lease$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

The 990 is reviewed by key employees of the agency and the finance committee of the board of directors. If there is no meeting date prior to filing, a copy of the 990 is forwarded to the board treasurer for review.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed annually with the board of directors and each board member reaffirms that conflicts do not exist. Agency employees review the policy at department meetings on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The chief executive officer is evaluated on an annual basis by the board of directors. A survey of the ceo's performance is completed by the board and the answers are then compiled. A merit increase of between 2% and 4% is received based on the performance evaluation and as approved by the board effective april 1, 2015.

Form 990, Page 6, Part VI, Line 15B

The chief executive officer is evalutated on an annual basis by the board of directors. A survey of the ceo's performance is completed by the board and the answers are then compiled. A merit increase of between 2% and 4% is received based on on the performance evalutation and as approved by the board effective april 1, 2015. The chief financial officer, chief operating officer, director of child & family services, and hr director's performance are evaluated annually by the ceo. A merit increase of between 2% and 4% is received based on the performance evaluation and as approved by the board effective april 1, 2015.

Form 990, Page 6, Part VI, Line 18

Copies of the organization's form 990 are available upon request in the finance office located on the waterville campus, or on the agency website.

Form 990, Page 6, Part VI, Line 19

All governing documents are available for public inspection upon request at the agency's main office in waterville, maine. Our audited financial statements are also available at our finance office on the waterville campus and on our agency website.

Filing and Contact Details

Filer

Filer Name
Kennebec Valley Community Action
EIN
01-0277678
Phone
2078591500
Address
97 WATER STREET, WATERVILLE, ME 04901

Signing Officer

Name
Suzanne Walsh
Title
CEO
Phone
2078591570
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Merrow
Formed
1965
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
376
Volunteers
1,591

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to partner with area residents, organizations, and local, state and federal entities, creating solutions to the conditions of poverty in order to strengthen individuals, families, and communities.

Form 990, Page 2, Part III, Line 4A

Employment services that include workready classes and organizing job fairs. The poverty action coalition (pac) was formed in 2014 with the mayor of waterville and other community partners concerned about the growing number of families living in poverty. The pac's primary initiative, community investors, draws on the resources of the larger community to help individuals and families who are facing a crisis that threatens their stability and when no other resources exist. This division also implements the maine families home visiting program and the kennebec/somerset family enrichment council. Maine families works in partnership with expectant parents and parents of children birth to age three, to ensure safe home environments and promote healthy growth and development. The family enrichment council focuses on the prevention of child abuse and neglect and includes such programming as personal body safety classes and baby think it over programs with school aged children. The transportation division has two components: (1) operating public transit services in the augusta, waterville, and skowhegan areas through the kennebec explorer, somerset explorer, and "move more kids" public bus system, and (2) providing door-to-door transportation through a network of over 100 volunteers and several agency vehicles for medical and social service appointments. Some of the rides provided by the somerset explorer during the summer months are free of charge through the "move more kids" program, which extends routes to locations where youth can participate in physical activities and promote a healthy lifestyle.

Form 990, Page 2, Part III, Line 4B

Securing affordable housing. The child & family services program is also participating in the maine shared services alliance, a statewide initiative focused on providing resources to improve the quality and financial stability of family childcare providers. This innovative private partnership pilot is creating an infrastructure to provide access to business and quality supports, while ensuring programs maintain their independent status. The homestart program partners with family day care providers in somerset county who serve children from birth to age 4. Homestart staff provide coaching and access to numerous resources for partner providers who agree to deliver quality services that meet head start performance standards.

Form 990, Page 2, Part III, Line 4C

Units were occupied throughout the year in the gerald senior residence project, which was completed in 2014.

Form 990, Page 2, Part III, Line 4D

Agency services offers programs designed to increase the operations and efficiency of the agency in regards to providing the types of services described above.

Form 990, Part XI, Line 9

Fundraising expenses netted with revenue 5,652 fundraising expenses netted with revenues -5,652

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses netted with revenue 5,652

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses netted with revenues 5,652

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IRS990/Desc0COMMUNITY SERVICES IS COMPRISED OF TWO DIVISIONS: (1) COMMUNITY INITIATIVES AND SOCIAL SERVICES, AND (2) TRANSPORTATION. THE COMMUNITY INITIATIVES AND SOCIAL SERVICES DIVISION OPERATES A TEEN CENTER, RESOURCE NAVIGATOR PROGRAM, AND FACILITATES THE POVERTY ACTION COALITION. THE SOUTH END TEEN CENTER SERVES YOUTH FROM GRADES 6 THROUGH 12 WITH MEMBERS PARTICIPATING IN COMMUNITY SERVICE PROJECTS, WORKING PART- TIME, AND ALL FOCUSED ON COMPLETING THE SCHOOL YEAR AND/OR GRADUATING HIGH SCHOOL. THE RESOURCE NAVIGATOR PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS REFERRED THROUGH OTHER KVCAP PROGRAMS TO RECEIVE SUPPORT AND RESOURCES TO HELP ADDRESS A FINANCIAL CRISIS, AS WELL AS, PROVIDE EMPLOYMENT SERVICES THAT INCLUDE WORKREADY CLASSES AND ORGANIZING JOB FAIRS. THE POVERTY ACTION COALITION (PAC) WAS FORMED IN 2014 WITH THE MAYOR OF WATERVILLE AND OTHER COMMUNITY PARTNERS CONCERNED ABOUT THE GROWING NUMBER OF FAMILIES LIVING IN POVERTY. THE PAC'S PRIMARY INITIATIVE, COMMUNITY INVESTORS, DRAWS ON THE RESOURCES OF THE LARGER COMMUNITY TO HELP INDIVIDUALS AND FAMILIES WHO ARE FACING A CRISIS THAT THREATENS THEIR STABILITY AND WHEN NO OTHER RESOURCES EXIST. THIS DIVISION ALSO IMPLEMENTS THE MAINE FAMILIES HOME VISITING PROGRAM AND THE KENNEBEC/SOMERSET FAMILY ENRICHMENT COUNCIL. MAINE FAMILIES WORKS IN PARTNERSHIP WITH EXPECTANT PARENTS AND PARENTS OF CHILDREN BIRTH TO AGE THREE, TO ENSURE SAFE HOME ENVIRONMENTS AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT. THE FAMILY ENRICHMENT COUNCIL FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT AND INCLUDES SUCH PROGRAMMING AS PERSONAL BODY SAFETY CLASSES AND BABY THINK IT OVER PROGRAMS WITH SCHOOL AGED CHILDREN. THE TRANSPORTATION DIVISION HAS TWO COMPONENTS: (1) OPERATING PUBLIC TRANSIT SERVICES IN THE AUGUSTA, WATERVILLE, AND SKOWHEGAN AREAS THROUGH THE KENNEBEC EXPLORER, SOMERSET EXPLORER, AND "MOVE MORE KIDS" PUBLIC BUS SYSTEM, AND (2) PROVIDING DOOR-TO-DOOR TRANSPORTATION THROUGH A NETWORK OF OVER 100 VOLUNTEERS AND SEVERAL AGENCY VEHICLES FOR MEDICAL AND SOCIAL SERVICE APPOINTMENTS. SOME OF THE RIDES PROVIDED BY THE SOMERSET EXPLORER DURING THE SUMMER MONTHS ARE FREE OF CHARGE THROUGH THE "MOVE MORE KIDS" PROGRAM, WHICH EXTENDS ROUTES TO LOCATIONS WHERE YOUTH CAN PARTICIPATE IN PHYSICAL ACTIVITIES AND PROMOTE A HEALTHY LIFESTYLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/GovernmentGrantsAmt014825849
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt037999707
IRS990/GrossRentsGrp/RealAmt013650
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IRS990/InformationTechnologyGrp/TotalAmt0197099
IRS990/InsuranceGrp/ManagementAndGeneralAmt043434
IRS990/InsuranceGrp/ProgramServicesAmt029014
IRS990/InsuranceGrp/TotalAmt072448
IRS990/InterestGrp/ManagementAndGeneralAmt0479
IRS990/InterestGrp/ProgramServicesAmt0303331
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt095606
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE
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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1735
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230840
IRS990/OtherExpensesGrp/ProgramServicesAmt01877562
IRS990/OtherExpensesGrp/ProgramServicesAmt1850601
IRS990/OtherExpensesGrp/ProgramServicesAmt2353230
IRS990/OtherExpensesGrp/ProgramServicesAmt3116358
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IRS990/OtherExpensesGrp/TotalAmt1850601
IRS990/OtherExpensesGrp/TotalAmt2393364
IRS990/OtherExpensesGrp/TotalAmt3147293
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IRS990/OtherLiabilitiesGrp/EOYAmt0161823
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065094
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0768733
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236189
IRS990/PensionPlanContributionsGrp/TotalAmt0271159
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02342246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02306244
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162940
IRS990/PrincipalOfficerNm0HEATHER MERROW
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.74$12.9$42.4$40.9$1.49
2023Detailed filing. Detailed filing data is available for this year.$20.6$8.10$12.5$46.7$43.7$2.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.56$9.55$54.8$53.6$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$11.0$8.30$41.0$38.1$2.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.31$5.40$29.8$27.5$2.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$5.39$3.05$27.7$27.4$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.32$5.58$2.74$28.3$27.7$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$16.1$2.17$24.2$24.5$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.1$2.45$22.9$23.3$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$15.3$2.79$20.1$20.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$17.7$14.8$2.90$16.0$16.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.7$3.05$17.0$16.8$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.3$2.76$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$15.6$2.67$22.5