Civic Intelligence

Allied Media Projects Inc.

990 • Fiscal year 2021 • EIN 01-0559608

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2023

4126 Third StreetDetroit, MI 48201

(313) 718-2267

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$146,279

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

98th percentile

137%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

93%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$51,986,924

Up $30,077,771 (+137%) from 2020

Net Assets

Up

$41,596,028

Up $22,203,484 (+114%) from 2020

Liabilities

Up

$10,390,896

Up $7,874,287 (+313%) from 2020

Revenue

Up

$40,799,255

Up $19,651,153 (+93%) from 2020

Expenses

Up

$18,595,771

Up $7,045,735 (+61%) from 2020

Net Income

Up

$22,203,484

Up $12,605,418 (+131%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $120,391Liabilities 2010: $24,708Net Assets 2010: $95,6832010Assets 2011: $487,485Liabilities 2011: $82,464Net Assets 2011: $405,0212011Assets 2012: $482,007Liabilities 2012: $62,539Net Assets 2012: $419,4682012Assets 2013: $335,754Liabilities 2013: $22,794Net Assets 2013: $312,9602013Assets 2014: $654,623Liabilities 2014: $25,421Net Assets 2014: $629,2022014Assets 2015: $1,455,236Liabilities 2015: $52,102Net Assets 2015: $1,403,1342015Assets 2016: $1,740,762Liabilities 2016: $142,166Net Assets 2016: $1,598,5962016Assets 2017: $2,415,421Liabilities 2017: $186,598Net Assets 2017: $2,228,8232017Assets 2018: $6,159,056Liabilities 2018: $1,348,824Net Assets 2018: $4,810,2322018Assets 2019: $11,671,031Liabilities 2019: $1,876,553Net Assets 2019: $9,794,4782019Assets 2020: $21,909,153Liabilities 2020: $2,516,609Net Assets 2020: $19,392,5442020Assets 2021: $51,986,924Liabilities 2021: $10,390,896Net Assets 2021: $41,596,0282021Assets 2022: $59,513,356Liabilities 2022: $15,154,774Net Assets 2022: $44,358,5822022Assets 2023: $36,800,100Liabilities 2023: $1,520,846Net Assets 2023: $35,279,2542023Assets 2024: $28,940,421Liabilities 2024: $1,842,825Net Assets 2024: $27,097,5962024

Highlighted filing

2021

Assets$51,986,924
Liabilities$10,390,896
Net Assets$41,596,028

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $337,627Expenses 2010: $242,509Net Income 2010: $95,1182010Revenue 2011: $1,128,743Expenses 2011: $819,405Net Income 2011: $309,3382011Revenue 2012: $1,069,824Expenses 2012: $1,055,377Net Income 2012: $14,4472012Revenue 2013: $826,780Expenses 2013: $933,288Net Income 2013: -$106,5082013Revenue 2014: $1,215,754Expenses 2014: $899,512Net Income 2014: $316,2422014Revenue 2015: $2,278,161Expenses 2015: $1,504,229Net Income 2015: $773,9322015Revenue 2016: $2,693,704Expenses 2016: $2,498,242Net Income 2016: $195,4622016Revenue 2017: $4,125,277Expenses 2017: $3,495,050Net Income 2017: $630,2272017Revenue 2018: $8,040,019Expenses 2018: $5,458,610Net Income 2018: $2,581,4092018Revenue 2019: $12,891,446Expenses 2019: $7,907,200Net Income 2019: $4,984,2462019Revenue 2020: $21,148,102Expenses 2020: $11,550,036Net Income 2020: $9,598,0662020Revenue 2021: $40,799,255Expenses 2021: $18,595,771Net Income 2021: $22,203,4842021Revenue 2022: $28,466,047Expenses 2022: $25,703,493Net Income 2022: $2,762,5542022Revenue 2023: $24,047,524Expenses 2023: $33,087,044Net Income 2023: -$9,039,5202023Revenue 2024: $20,340,283Expenses 2024: $28,513,063Net Income 2024: -$8,172,7802024

Highlighted filing

2021

Revenue$40,799,255
Expenses$18,595,771
Net Income$22,203,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2023
Return Version
2021v4.2
Gross Receipts
$40,891,642
Mission and Program Overview

Mission

Allied media projects cultivates media strategies for a more just, creative, and collaborative world. We serve a network of media makers, artists, educators, and technologists working for social justice.

To support the growth of media-based organizing models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,279,741$27,857,778▲ $19,578,037
Savings and Temporary Cash Investments$10,456,504$10,477,507▲ $21,003
Accounts Receivable$641,594$1,493,153▲ $851,559
Land, Buildings, and Equipment, Net$1,031,867$1,004,345▼ $27,522
Prepaid Expenses and Deferred Charges$51,699$9,554▼ $42,145
Total Assets$21,909,153$51,986,924▲ $30,077,771
Other Assets Total$1,447,748$11,144,587▲ $9,696,839
Liabilities
Other Liabilities$0$7,553,456▲ $7,553,456
Accounts Payable and Accrued Expenses$1,491,609$1,658,876▲ $167,267
Mortgage Notes Payable Secured by Investment Property$1,025,000$999,955▼ $25,045
Deferred Revenue-$178,609-
Total Liabilities$2,516,609$10,390,896▲ $7,874,287
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,535,420$33,912,100▲ $22,376,680
Net Assets Without Donor Restrictions$7,857,124$7,683,928▼ $173,196
Total Net Assets Fund Balance$19,392,544$41,596,028▲ $22,203,484
Total Liabilities and Net Assets / Fund Balance$21,909,153$51,986,924▲ $30,077,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,088$108,812$887,900
Land$194,900-$194,900
Equipment$30,357$79,718$110,075
Other Land Buildings$0$90,766$90,766
Other Assets Org$6,054,790--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne RuizKairos Executive DirectorFT$137,850$8,429$146,279
Rashid ShabazzCritical Minded Executive DirectorFT$132,630$9,153$141,783
Jenifer DanielsCo-executive DirectorFT$118,538$9,907$128,445
Iram AliKairos Interim Director of CampaignsFT$117,777$9,856$127,633
Sandhya AnantharamanKairos Interim Director of ProgramsFT$117,315$10,021$127,336
Jeanette L LeeExecutive DirectorFT$107,867$10,007$117,874
Sasha Costanza-chockDirector-$45,377-$45,377

Board Members and Trustees

NameTitle
Moya BaileyPresident
Anne ChoikeDirector
Elena Rose VeraDirector
Emi KaneDirector
Hannah J SassamanDirector
Helixx ArmagedonDirector
Kim HunterDirector
Cezanne CharlesSecretary
Dana BrittoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mig East LLCGeneral Contracting422 W CONGRESS ST STE 400, Detroit, MI 48226$3,969,499
Leverage Philanthropic Partners LLCConsulting328 W 19TH ST, New York, NY 10011$278,033
Muslim ArcConsulting8780 19TH ST, Rancho Cucamonga, CA 91701$272,636
Amb LLCPresentation Fees725 W TOWN COUNTRY RD, Orange, CA 92868$178,245
Quinn EvansArchitect4219 WOODWARD AVE STE 301, Detroit, MI 48201$151,282
Revenue and Support

Revenue Composition

Contributions and Grants
$38,552,309
Program Service Revenue
$2,297,187
Investment Income
$20,903
Other Revenue
$-71,144
All Other Contributions
$38,552,309
Change in Net Assets
$22,203,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,870,399
Revenue Not Reported on Financial Statements
$-71,144
Revenue Not Reported on Form 990
$3,500
Other Revenue Adjustments
$-71,144
Total Revenue per Audited Statements
$40,873,899
Total Revenue per Form 990
$40,799,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,445,560
Salaries, Compensation, and Employee Benefits$6,219,206
Grants and Similar Amounts Paid$3,813,540
Total Fundraising Expense$377,603
Professional Fundraising Fees$117,465

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,041,516$843,850$21,167$5,906,533
Other Salaries and Wages$4,203,352$829,462$137,196$5,170,010
Grants to Domestic Orgs$3,264,944--$3,264,944
Other Expenses$541,643$178,282$35,506$755,431
Advertising$601,251$78,030$17,418$696,699
Grants to Domestic Individuals$548,596--$548,596
Other Employee Benefits$402,874$79,467$13,143$495,484
Payroll Taxes$356,524$69,033$11,360$436,917
Information Technology$176,054$159,645$6,153$341,852
Occupancy$148,395$155,799$17,704$321,898
Conferences and Meetings$226,797$26,607-$253,404
Travel$143,123$17,689-$160,812
Fees for Services Professional Fundraising--$117,465$117,465
Current Officers, Directors, Trustees, and Key Employees$112,123$4,672-$116,795
Depreciation Depletion$7,993$447$491$8,931
Total Functional Expenses$15,775,185$2,442,983$377,603$18,595,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,599,271
Expenses per Audited Statements$18,595,771
Total Expenses per Form 990$18,595,771
Expenses Not Reported on Form 990$3,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Good FundRichmond, CA501c3Regranting$2,046,861
Brooklyn Community FoundationBrooklyn, NY501c3Funds Transfer$195,000
Nyu Tisch School of ArtsNew York, NY501c3Pop Conference, Grant From Critical Minded$55,000
Sundance InstituteLos Angeles, CA501c3Critical Minded, Awarded Sundance Press Inclusion Initiative Grant$50,000
The Miami FoundationMiami, FL501c3Radical Imagination Fund Grant & Grant Funds to Knight Arts$50,000
Warriors on Wheels of Metro DetroitDearborn, MI-Disability Justice Fund Grantee$50,000
We the People MiDetroit, MI-Radical Imagination Fund Grant C/o We the People Michigan$50,000
Wisdom InstituteDetroit, MI-Radical Imagination Fund Grant$50,000
Central United Methodist ChurchDetroit, MI501c5Majic Minigrant & Tpf Movement Building Grant$37,000
National Digital Inclusion AllianceColumbus, OH501c3Subaward to Community Group$35,250
Mhz FoundationRichmond, VA501c3Curationist Residency for Critics of Color$35,000
Cornell UniversityIthaca, NY501c3ILR SCHOOL: SUBAWARD TO PARTNER ORG$34,000
Culturetrust Greater PhiladelphiaPhiladelphia, PA501c3Grant for Cinespeak Film Journal & Critical Minded Grant$30,000
Burnaway IncAtlanta, GA501c3Grant for Burnaway Art Writing Incubator & Critical Minded, Grant for On-going Support$25,000
Detroit Recordings Company LLCDetroit, MI501c3Radical Imagination Fund Grant$25,000
Sidewalk DetroitDetroit, MI501c3Radical Imagination Fund Grant$25,000
Beyond NuclearTakoma Park, MD501c3Endem/enjus Subgrant & Majic Federal Wg Minigrant$20,000
Grace in ActionDetroit, MI501c3Eii Subgrant$20,000
Variable West LLCPortland, OR501c3Critical Minded, Sponsored Project of Amp$20,000
Parceleras AfrocaribenasSaint Just, PR501c3Re-granting for Lead to Life Ceremony$17,000
Black Girl Nerds LLCVirginia Beach, VA501c3Critical Minded Grant$16,000
Asian American Writers WorkshopNew York, NY501c3Asian and Asian American Diasporic Critics on the Margins$15,000
Lavender Rights ProjectTacoma, WA501c3Qtl Donation to Lavender Right Project$15,000
United Community Housing CoalitionDetroit, MI-Transfer of Funds to Prevent Eviction$14,000
Public Space One IncIowa City, IA501c3Grant for Africana Hemispheric Performance,& Socially Engaged Actions, and Ceremonies$13,000
El Puente De Williasmburg IncBrooklyn, NY501c3Subaward to Community Group$12,500
The Point CdcBronx, NY-Subaward to Community Group$12,500
Michigan Student Power AllianceHazel Park, MI501c3Majic Federal Wg Minigrant$12,000
SoulardarityHighland Park, MI501c3Majic Minigrant$12,000
Urban Core CollectiveGrand Rapids, MI-Majic Mini-grant & Mejd Subgrant$12,000
We Want Green TooDetroit, MI-Majic Mini-grant & Endem/enjus Grant$12,000
Knowledge House Fellowship IncBronx, NY501c3Ctny-tkh Subaward for Bronx Digital Equity Coalition Support Work$10,500
We Stay-nos Quedamos IncBronx, NY-Ctny-nq Subaward for Bronx Digital Equity Coalition Support Work. - Subaward to Community Group$10,500
482forwardDetroit, MI501c32021 Movement Building Fund Grant$10,000
Come Unity One StopRomulus, MI501c3Movement Building Fund Grant$10,000
Det Black Community Food Security NetDetroit, MI501c3Movement Building Fund Grant$10,000
Detroit Peoples CommunityDetroit, MI-Movement Building Fund Grant$10,000
Ecology CenterAnn Arbor, MI501c3Mejd Subgrant$10,000
Emergence Media LLCDetroit, MI501c3Detroit Based Organizing for No Newjails$10,000
Meadows-livingstone SchoolSan Francisco, CA501c3Community Support Grant$10,000
N 1 FoundationBrooklyn, NY501c3CRITICAL MINDED, AWARD TO PAPER MONUMENT, TO SUPPORT THE PUBLICATION CRITICAL AGENDAS: A HANDBOOK FOR ART WRITING$10,000
National Black Talk Show AssocDetroit, MI501c3Movement Building Fund Grant$10,000
ThinkingdancePhiladelphia, PA-Grant for Thinking Dance & Decolonizing Dance$8,350
Open Collective FoundationWalnut, CA501c3Grant to Help Community Organizers$8,000
Genre Urban Arts LLCMilwaukee, WI501c3Grant for the Revolutionary Art Criticism Residency$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$117,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathaniel Mullen IiiFamily Relationship - Husband of the Executive Director, Jeanette LeeEmployee the Organization Pays Wages to Nathaniel Mullen, Iii.No$32,609
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intra-organization Payable$7,553,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to make decisions independent of the board of directors.

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

The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the organization's executive director and treasurer. A copy of form 990 is provided to all board members prior to being filed with the internal revenue service.

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

Members are provided a copy of the organization's bylaws which requires them to disclose any conflicts of interest.

Form 990, Part VI, Section B, Line 15

A compensation committee makes recommendations to the board of directors who review and approve the executive director's salary.

Form 990, Part VI, Section C, Line 19

Requests for access to documents, which by law are open to public access, may be made by application to the organization.

Filing and Contact Details

Filer

Filer Name
Allied Media Projects Inc
EIN
01-0559608
Phone
3137182267
Address
4126 THIRD STREET, DETROIT, MI 48201

Signing Officer

Name
Toni Moceri
Title
Co-executive Director
Phone
3137182267
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Moceri
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
100
Volunteers
250

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants & services: program service expenses 833,465. Management and general expenses 843,850. Fundraising expenses 21,167. Total expenses 1,698,482. Program consultants & services: program service expenses 4,208,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,208,051.

Amended Return

The following parts of the return have been amended to reflect accrual basis adjustments resulting primarily from accounting for changes to cash, other assets, other liabilities and net assets originally reported on the 990. Page 1, part i - net assets or fund balances page 3, part iv - checklist of required schedules page 11, part x - balance sheet page 12, part xii - financial statements and reporting schedule d, part xi - reconciliation included in amended return schedule d, part xii - reconciliation included in amended return schedule o, supplemental information

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Building rental income - net

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IRS990/Desc0THROUGH THE ANNUAL ALLIED MEDIA CONFERENCE WE INNOVATE AND EXCHANGE MODELS FOR USING MEDIA FOR TRANSFORMATIVE SOCIAL CHANGE. OUT OF THE CONFERENCE EMERGE NEW PROJECTS, CAMPAIGNS, AND COLLABORATIONS THAT CONTINUE YEAR ROUND. THROUGH OUR SPONSORED PROJECTS PROGRAM, AMP OFFERS THESE PROJECTS ACCESS TO A RANGE OF SUPPORTIVE SERVICES INCLUDING FISCAL MANAGEMENT, PROJECT PLANNING, FUNDRAISING SUPPORT, AND COMMUNICATIONS STRATEGY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11KAIROS EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12KAIROS INTERIM DIR. OF CAMPAIGNS
IRS990/Form990PartVIISectionAGrp/TitleTxt13KAIROS INTERIM DIR. OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CRITICAL MINDED EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0548596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03264944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03264944
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IRS990/GrossRentsGrp/RealAmt021243
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159645
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176054
IRS990/InformationTechnologyGrp/TotalAmt0341852
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004345
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IRS990/LessRentalExpensesGrp/RealAmt092387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLIED MEDIA PROJECTS CULTIVATES MEDIA STRATEGIES FOR A MORE JUST, CREATIVE, AND COLLABORATIVE WORLD. WE SERVE A NETWORK OF MEDIA MAKERS, ARTISTS, EDUCATORS, AND TECHNOLOGISTS WORKING FOR SOCIAL JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0999955
IRS990/NetAssetsOrFundBalancesBOYAmt019392544
IRS990/NetAssetsOrFundBalancesEOYAmt041596028
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07683928
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0155799
IRS990/OccupancyGrp/ProgramServicesAmt0148395
IRS990/OccupancyGrp/TotalAmt0321898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011144587
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079467
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IRS990/OtherExpensesGrp/ProgramServicesAmt0541643
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04203352
IRS990/OtherSalariesAndWagesGrp/TotalAmt05170010
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019487670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011658216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06823837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03518985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080041018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07133885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75060
IRS990ScheduleA/PublicSupportPY170Pct00.69860
IRS990ScheduleA/PublicSupportTotal170Amt060129702
IRS990ScheduleA/SubstantialContributorsTotAmt019911316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038552310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019487670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011658216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06823837

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$1.84$27.1$20.3$28.5$8.17
2023Detailed filing. Detailed filing data is available for this year.$36.8$1.52$35.3$24.0$33.1$9.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$15.2$44.4$28.5$25.7$2.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$10.4$41.6$40.8$18.6$22.2
2020Detailed filing. Detailed filing data is available for this year.$21.9$2.52$19.4$21.1$11.6$9.60
2019Detailed filing. Detailed filing data is available for this year.$11.7$1.88$9.79$12.9$7.91$4.98
2018Detailed filing. Detailed filing data is available for this year.$6.16$1.35$4.81$8.04$5.46$2.58
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.19$2.23$4.13$3.50$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.14$1.60$2.69$2.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.40$2.28$1.50$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$1.22$0.90$0.32
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.31$0.83$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$1.07$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$1.13$0.82$0.31
2010Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.34$0.24$0.10