Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2024 • EIN 02-0270376

Mar 01, 2023 to Feb 29, 2024 • Filed on Nov 15, 2024

Organization ProfileWWW.CAPBM.ORG

View Organization Page

PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,902,541

Down $3,286,516 (-23%) from 2023

Net Assets

Down

$5,809,673

Down $285,864 (-4.7%) from 2023

Liabilities

Down

$5,092,868

Down $3,000,652 (-37%) from 2023

Revenue And Expenses

Revenue

Down

$32,767,667

Down $30,056,233 (-48%) from 2023

Expenses

Down

$33,053,531

Down $29,492,216 (-47%) from 2023

Net Income

Down

-$285,864

Down $564,017 (-203%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,272,755Liabilities 2010: $7,936,989Net Assets 2010: $3,335,7662010Assets 2011: $11,763,844Liabilities 2011: $7,426,298Net Assets 2011: $4,337,5462011Assets 2012: $11,235,025Liabilities 2012: $7,089,998Net Assets 2012: $4,145,0272012Assets 2013: $9,962,225Liabilities 2013: $6,145,428Net Assets 2013: $3,816,7972013Assets 2014: $8,529,350Liabilities 2014: $5,358,099Net Assets 2014: $3,171,2512014Assets 2015: $8,017,418Liabilities 2015: $5,150,053Net Assets 2015: $2,867,3652015Assets 2016: $7,847,040Liabilities 2016: $4,745,683Net Assets 2016: $3,101,3572016Assets 2017: $7,872,938Liabilities 2017: $4,341,373Net Assets 2017: $3,531,5652017Assets 2018: $9,023,272Liabilities 2018: $4,823,232Net Assets 2018: $4,200,0402018Assets 2019: $8,448,611Liabilities 2019: $4,098,899Net Assets 2019: $4,349,7122019Assets 2020: $7,924,356Liabilities 2020: $4,568,648Net Assets 2020: $3,355,7082020Assets 2021: $10,281,216Liabilities 2021: $6,473,352Net Assets 2021: $3,807,8642021Assets 2022: $13,081,335Liabilities 2022: $7,263,951Net Assets 2022: $5,817,3842022Assets 2023: $14,189,057Liabilities 2023: $8,093,520Net Assets 2023: $6,095,5372023Assets 2024: $10,902,541Liabilities 2024: $5,092,868Net Assets 2024: $5,809,6732024Assets 2025: $13,026,324Liabilities 2025: $7,439,969Net Assets 2025: $5,586,3552025

Highlighted filing

2024

Assets$10,902,541
Liabilities$5,092,868
Net Assets$5,809,673
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,657,9722010Expenses 2011: $29,836,6992011Expenses 2012: $27,659,7742012Revenue 2013: $25,738,949Expenses 2013: $26,067,179Net Income 2013: -$328,2302013Revenue 2014: $24,373,419Expenses 2014: $25,018,965Net Income 2014: -$645,5462014Revenue 2015: $22,521,740Expenses 2015: $22,825,626Net Income 2015: -$303,8862015Revenue 2016: $20,932,766Expenses 2016: $20,698,774Net Income 2016: $233,9922016Revenue 2017: $20,712,026Expenses 2017: $20,281,818Net Income 2017: $430,2082017Revenue 2018: $22,374,996Expenses 2018: $21,706,521Net Income 2018: $668,4752018Revenue 2019: $24,099,435Expenses 2019: $23,949,763Net Income 2019: $149,6722019Revenue 2020: $23,711,572Expenses 2020: $24,705,576Net Income 2020: -$994,0042020Revenue 2021: $26,767,288Expenses 2021: $26,814,607Net Income 2021: -$47,3192021Revenue 2022: $43,283,224Expenses 2022: $41,272,856Net Income 2022: $2,010,3682022Revenue 2023: $62,823,900Expenses 2023: $62,545,747Net Income 2023: $278,1532023Revenue 2024: $32,767,667Expenses 2024: $33,053,531Net Income 2024: -$285,8642024Revenue 2025: $30,204,120Expenses 2025: $30,427,438Net Income 2025: -$223,3182025

Highlighted filing

2024

Revenue$32,767,667
Expenses$33,053,531
Net Income-$285,864
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$32,781,000
Mission and Program Overview

Mission

To provide support services to low income and elderly clients in the two county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,476,622$5,438,896▼ $37,726
Accounts Receivable$6,020,350$3,704,444▼ $2,315,906
Cash and Non-Interest-Bearing Accounts$1,708,848$784,137▼ $924,711
Investments Other Securities$457,336$405,510▼ $51,826
Investments in Publicly Traded Securities$128,956$151,171▲ $22,215
Inventories for Sale or Use$81,569$90,873▲ $9,304
Prepaid Expenses and Deferred Charges$89,087$82,409▼ $6,678
Total Assets$14,189,057$10,902,541▼ $3,286,516
Other Assets Total$226,289$245,101▲ $18,812
Liabilities
Accounts Payable and Accrued Expenses$5,706,710$3,446,547▼ $2,260,163
Mortgage Notes Payable Secured by Investment Property$569,470$941,348▲ $371,878
Deferred Revenue$1,817,340$704,973▼ $1,112,367
Total Liabilities$8,093,520$5,092,868▼ $3,000,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,530,576$5,312,791▼ $217,785
Net Assets With Donor Restrictions$564,961$496,882▼ $68,079
Total Net Assets Fund Balance$6,095,537$5,809,673▼ $285,864
Total Liabilities and Net Assets / Fund Balance$14,189,057$10,902,541▼ $3,286,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,179,013$2,606,358$5,785,371
Equipment$1,908,380$2,661,563$4,569,943
Leasehold Improvements$182,827-$182,827
Land$168,676-$168,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne AgriCEOFT$145,916$27,947$173,863
Michael TaboryCOOFT$119,900$20,451$140,351
Jill LesmerisesCFO-$108,927$10,630$119,557

Board Members and Trustees

NameTitle
Chris PylesChairperson
David CroftVice Chairperson
Ashley ReedBoard Member
David SiffBoard Member
Dennis MartinoBoard Member
Heather BrownBoard Member
Sara LewkoBoard Member
Tracy VergasonBoard Member
Safiya WazirSecretary
Bruce CarriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Nh Services INCDelegate Expense40 PINE ST, Manchester, NH 03103$836,961
Shriram LLCRent650 LACONIA ROAD, Tilton, NH 03276$645,522
Vmo INCRent48 GROVE ST, Littleton, NH 03561$492,013
Ethical Home Pro LLCRepairs And Maintenance7 BELLEMORE DR UNIT 1, Bedford, NH 03110$456,589
Mccarthy PropertiesRent6 FARMINGTON ROAD, Milford, NH 03031$403,242
Revenue and Support

Revenue Composition

Contributions and Grants
$32,276,448
Program Service Revenue
$524,620
Investment Income
$-12,997
Other Revenue
$-20,404
All Other Contributions
$6,137,988
Change in Net Assets
$-285,864

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$5,170,059Food Value
Total Noncash Contributions$5,170,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,819,493
Revenue Not Reported on Financial Statements
$-51,826
Revenue Not Reported on Form 990
$525,485
Other Revenue Adjustments
$-51,826
Total Revenue per Audited Statements
$33,344,978
Total Revenue per Form 990
$32,767,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,707,259
Salaries, Compensation, and Employee Benefits$12,662,355
Other Expenses$5,683,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,181,044--$13,181,044
Other Salaries and Wages$9,105,646$451,950-$9,557,596
Other Employee Benefits$1,698,871$79,423-$1,778,294
Grants to Domestic Orgs$1,526,215--$1,526,215
Occupancy$1,370,211$67,742-$1,437,953
Payroll Taxes$643,578$75,430-$719,008
Depreciation Depletion$32,436$536,898-$569,334
Current Officers, Directors, Trustees, and Key Employees-$420,481-$420,481
Travel$259,348$11,431-$270,779
Pension Plan Contributions$163,315$23,661-$186,976
Insurance$137,740$45,250-$182,990
All Other Expenses$118,598$9,815-$128,413
Fees for Services Accounting$80,237$792-$81,029
Other Expenses$49,800$14,894-$64,694
Interest-$62,390-$62,390
Conferences and Meetings$18,678--$18,678
Fees for Services Legal$4,565--$4,565
Total Functional Expenses$30,989,777$2,063,754$0$33,053,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,630,842
Expenses per Audited Statements$33,053,531
Total Expenses per Form 990$33,053,531
Expenses Not Reported on Form 990$577,311
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern New Hampshire ServicesManchester, NH501(c)(3)Case Management for Electrical Assistance$681,559
Southwestern Community ServicesKeene, NH501(c)(3)Case Management for Electrical Assistance$267,165
Tri-county Community ActionBerlin, NH501(c)(3)Case Management for Electrical Assistance$227,839
Community Action Partnership of Strafford CountyDover, NH501(c)(3)Case Management for Electrical Assistance$190,647
Bmcap-internalConcord, NH501(c)(3)Case Management for Electrical Assistance$159,005
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
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Board of directors will review the final 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program
EIN
02-0270376
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Jeanne Agri
Title
Executive Director
Phone
6032253295
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Agri
Formed
1965
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
405
Volunteers
926

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6032247491
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee will review financial statements prior to release.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification no 740 (asc 740), accounting for income taxes, established the maximum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The organization has analyzed its tax position taken on its infromation returns for the years (2019 through 2022), and has concluded that no additional provision for income taxes is necessary in the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON INVESTMENT IN LP”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON INVESTMENT IN LP”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt026129332
IRS990/GrantAmt014707259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013181044
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013181044
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01526215
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01526215
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032781000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045250
IRS990/InsuranceGrp/ProgramServicesAmt0137740
IRS990/InsuranceGrp/TotalAmt0182990
IRS990/InterestGrp/ManagementAndGeneralAmt062390
IRS990/InterestGrp/TotalAmt062390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090873
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0457336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0405510
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151171
IRS990/IRPDocumentCnt0382
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05267921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05476622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05438896
IRS990/LandBldgEquipCostOrOtherBssAmt010706817
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013333
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0941348
IRS990/NetAssetsOrFundBalancesBOYAmt06095537
IRS990/NetAssetsOrFundBalancesEOYAmt05809673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05530576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05312791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067742
IRS990/OccupancyGrp/ProgramServicesAmt01370211
IRS990/OccupancyGrp/TotalAmt01437953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226289
IRS990/OtherAssetsTotalGrp/EOYAmt0245101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01698871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01778294
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITY AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314894
IRS990/OtherExpensesGrp/ProgramServicesAmt02344505
IRS990/OtherExpensesGrp/ProgramServicesAmt1195916
IRS990/OtherExpensesGrp/ProgramServicesAmt259074
IRS990/OtherExpensesGrp/ProgramServicesAmt349800
IRS990/OtherExpensesGrp/TotalAmt02499007
IRS990/OtherExpensesGrp/TotalAmt1235927
IRS990/OtherExpensesGrp/TotalAmt2128158
IRS990/OtherExpensesGrp/TotalAmt364694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON INVESTMENT IN LP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-51826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-51826
IRS990/OtherRevenueTotalAmt0-20404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09105646
IRS990/OtherSalariesAndWagesGrp/TotalAmt09557596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643578
IRS990/PayrollTaxesGrp/TotalAmt0719008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163315
IRS990/PensionPlanContributionsGrp/TotalAmt0186976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082409
IRS990/PrincipalOfficerNm0JEANNE AGRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING FOR BUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326810
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062157899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044607205
IRS990/PYInvestmentIncomeAmt0-34035
IRS990/PYOtherExpensesAmt05616960
IRS990/PYOtherRevenueAmt0-15295
IRS990/PYProgramServiceRevenueAmt0715331
IRS990/PYRevenuesLessExpensesAmt0278153
IRS990/PYSalariesCompEmpBnftPaidAmt012321582
IRS990/PYTotalExpensesAmt062545747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062823900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285864
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032276448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062157899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042647103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026131758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022938375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186151583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186151583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,902,541
Liabilities
$5,092,868
Net assets
$5,809,673
Revenue
$32,767,667
Expenses
$33,053,531
Net income
-$285,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$7.44$5.59$30.2$30.4$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.09$5.81$32.8$33.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$8.09$6.10$62.8$62.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.1$7.26$5.82$43.3$41.3$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.47$3.81$26.8$26.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.92$4.57$3.36$23.7$24.7$0.99
2019Summary only. Only limited summary data is available for this year.$8.45$4.10$4.35$24.1$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.02$4.82$4.20$22.4$21.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.87$4.34$3.53$20.7$20.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.75$3.10$20.9$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.15$2.87$22.5$22.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.53$5.36$3.17$24.4$25.0$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.82$25.7$26.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.09$4.15$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.43$4.34$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.34$27.7