Civic Intelligence

The Mccarton Foundation for Developmental Disabilities Inc

990 • Fiscal year 2023 • EIN 02-0568114

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileWWW.MCCARTON.ORG
1909 Longfellow AvenueBronx, NY 10460

(347) 497-6210

Siviq Scores

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

Liabilities / Assets

87th percentile

0.95x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$210,699

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

490%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$19,127,210

Up $15,882,773 (+490%) from 2022

Net Assets

Up

$917,282

Up $728,078 (+385%) from 2022

Liabilities

Up

$18,209,928

Up $15,154,695 (+496%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$11,841,937

Up $1,151,420 (+11%) from 2022

Expenses

Up

$12,002,057

Up $2,567,463 (+27%) from 2022

Net Income

Down

-$160,120

Down $1,416,043 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $53,287Liabilities 2010: $303,686Net Assets 2010: -$250,3992010Assets 2011: $224,472Liabilities 2011: $49,453Net Assets 2011: $175,0192011Assets 2012: $161,080Liabilities 2012: $22,901Net Assets 2012: $138,1792012Assets 2013: $133,649Liabilities 2013: $22,433Net Assets 2013: $111,2162013Assets 2014: $231,250Liabilities 2014: $31,661Net Assets 2014: $199,5892014Assets 2015: $8,981Liabilities 2015: $57,583Net Assets 2015: -$48,6022015Assets 2016: $86,575Liabilities 2016: $42,599Net Assets 2016: $43,9762016Assets 2017: $30,540Liabilities 2017: $47,492Net Assets 2017: -$16,9522017Assets 2018: $1,245,894Liabilities 2018: $108,769Net Assets 2018: $1,137,1252018Assets 2019: $469,173Liabilities 2019: $561,217Net Assets 2019: -$92,0442019Assets 2020: $1,575,487Liabilities 2020: $2,109,171Net Assets 2020: -$533,6842020Assets 2021: $2,852,729Liabilities 2021: $3,193,185Net Assets 2021: -$340,4562021Assets 2022: $3,244,437Liabilities 2022: $3,055,233Net Assets 2022: $189,2042022Assets 2023: $19,127,210Liabilities 2023: $18,209,928Net Assets 2023: $917,2822023Assets 2024: $17,468,478Liabilities 2024: $17,785,149Net Assets 2024: -$316,6712024

Highlighted filing

2023

Assets$19,127,210
Liabilities$18,209,928
Net Assets$917,282
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,741,7702010Revenue 2011: $2,075,647Expenses 2011: $1,650,229Net Income 2011: $425,4182011Revenue 2012: $1,398,687Expenses 2012: $1,435,527Net Income 2012: -$36,8402012Revenue 2013: $973,140Expenses 2013: $1,000,103Net Income 2013: -$26,9632013Revenue 2014: $881,580Expenses 2014: $793,207Net Income 2014: $88,3732014Revenue 2015: -$6,211Expenses 2015: $184,481Net Income 2015: -$190,6922015Revenue 2016: $331,945Expenses 2016: $239,367Net Income 2016: $92,5782016Revenue 2017: $219,238Expenses 2017: $280,166Net Income 2017: -$60,9282017Revenue 2018: $1,968,069Expenses 2018: $813,992Net Income 2018: $1,154,0772018Revenue 2019: $2,115,673Expenses 2019: $3,344,842Net Income 2019: -$1,229,1692019Revenue 2020: $6,202,666Expenses 2020: $6,558,428Net Income 2020: -$355,7622020Revenue 2021: $6,603,484Expenses 2021: $6,410,256Net Income 2021: $193,2282021Revenue 2022: $10,690,517Expenses 2022: $9,434,594Net Income 2022: $1,255,9232022Revenue 2023: $11,841,937Expenses 2023: $12,002,057Net Income 2023: -$160,1202023Revenue 2024: $11,686,417Expenses 2024: $12,920,370Net Income 2024: -$1,233,9532024

Highlighted filing

2023

Revenue$11,841,937
Expenses$12,002,057
Net Income-$160,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$11,841,937
Mission and Program Overview

Mission

Mccarton foundation is a nonprofit organiztion on a mission to change the course of lives by bringing exceptional treatment and services to children with autism living in undeserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,169,936$1,333,043▲ $163,107
Accounts Receivable$760,180$864,206▲ $104,026
Pledges and Grants Receivable$939,452$621,855▼ $317,597
Land, Buildings, and Equipment, Net$284,237$298,166▲ $13,929
Prepaid Expenses and Deferred Charges$31,132$19,576▼ $11,556
Receivables From Officers Etc-$11,750-
Total Assets$3,244,437$19,127,210▲ $15,882,773
Other Assets Total$59,500$15,978,614▲ $15,919,114
Liabilities
Other Liabilities$1,512,278$16,700,190▲ $15,187,912
Unsecured Notes Loans Payable$734,378$704,435▼ $29,943
Accounts Payable and Accrued Expenses$653,335$605,303▼ $48,032
Mortgage Notes Payable Secured by Investment Property$155,242$200,000▲ $44,758
Total Liabilities$3,055,233$18,209,928▲ $15,154,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,204$917,282▲ $728,078
Total Net Assets Fund Balance$189,204$917,282▲ $728,078
Total Liabilities and Net Assets / Fund Balance$3,244,437$19,127,210▲ $15,882,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$294,343$61,155$355,498
Equipment$3,823$15,838$19,661
Other Assets Org$15,919,114--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney LoyCEOFT$210,699$210,699
Cecelia Mccarton MdFounderFT$128,000$128,000

Board Members and Trustees

NameTitle
David RobbinsDirector
Gary MayersonDirector
John MizziDirector
Jonathan IzakDirector
Joseph GreenbaumDirector
Leena BhuttaDirector
Lindsey DerarisDirector
Matthew DiazDirector
Sigurd Ackerman MdDirector
Anatasia MoryakovaJunior Director
Dionne CrickJunior Director
Elias ExumJunior Director
Hannah Reed MdJunior Director
Julie SeidelJunior Director
Matthew KingJunior Director
Rick LiJunior Director
Sarah MarcouxJunior Director
J Eric WiseSecretary
John RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,690
Program Service Revenue
$10,497,671
Investment Income
$0
Other Revenue
$12,576
All Other Contributions
$9,081
Change in Net Assets
$-160,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,356,306
Other Expenses$2,645,751
Total Fundraising Expense$96,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,978,989$816,254$68,331$7,863,574
Other Employee Benefits$1,007,810$136,356$9,867$1,154,033
Fees for Services Other$908,149$17,314$1,254$926,717
Current Officers, Directors, Trustees, and Key Employees$184,002$152,895$1,802$338,699
Occupancy$305,728$21,541$3,542$330,811
Office Expenses$212,467$13,783$2,266$228,516
Information Technology$135,923$9,761$1,570$147,254
Travel$121,341$16,323$1,181$138,845
Fees for Services Accounting$123,800$10,059$728$134,587
Insurance$89,370$6,297$1,035$96,702
Interest$29,838$2,102$346$32,286
Depreciation Depletion$27,780$1,957$322$30,059
All Other Expenses$23,582$2,390$253$26,225
Other Expenses$21,231$26,243$4,315$21,231
Total Functional Expenses$10,671,970$1,233,275$96,812$12,002,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$11,750-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities, Long Term$15,498,541
Payable From Factoring Security Agreement$781,076
Lease Liabilities, Current$420,573
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sigurd ackerman, m.d. And cecelia mccarton, m.d. Are related through marriage.”

Form 990, Part VI, Section A, Line 7A

“The members of the board can elect one or more members of the governing body. Each board member has the ability to cast one vote.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the board members.”

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

“The 990 is reviewed by the organization's management and their internal accountants. It is then routed to the audit committee for their review and approval. Once the audit committee is satisfied with form 990 as presented, the form is then filed.”

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

“The board of directors and management are required to sign a conflict of interest policy annually. Should a conflict arise amongst a board member, the conflict is addressed, discussed, and voted on by the non-conflicting members of the board without the conflicted board member present.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of officers and key employees by reviewing the compensation of similiar roles in non-profit organizations within the same geographical area from information available in the public domain and published compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies are not made available to the public. The financial statements are available on the nys charities bureau website.”

Filing and Contact Details

Filer

Filer Name
The Mccarton Foundation for
EIN
02-0568114
Phone
3474976210
Address
1909 LONGFELLOW AVENUE, BRONX, NY 10460

Signing Officer

Name
Whitney Loy
Title
Chief Executive Officer
Phone
3474976210
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Loy
Formed
2002
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
323
Volunteers
10

Preparer

Firm
Craig Fitzsimmons & Meyer Llp
Address
20 MANOR RD, SMITHTOWN, NY 11787
Preparer
Harry J Meyer CPA
Phone
6313601400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mccarton is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). Mccarton is also exempt from state and local taxes. Mccarton evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2023 and 2022. Mccarton files the irs form 990 and respective state tax returns. These returns are subject to review and examination by federal and state taxing authorities. Mccarton has determined that it has registered in all states where it is required to be registered. Returns filed for tax years ended on or after june 30, 2019 are subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE MCCARTON FOUNDATION PROUDLY OPERATES MCCARTON CENTER BRONX, A DEVELOPMENTAL CENTER DEDICATED TO PROVIDING EARLY INTERVENTION SERVICES TO CHILDREN AND FAMILIES IN NEW YORK CITY'S MOST UNDERSERVED COMMUNITIES. APPROVED BY THE NEW YORK STATE DEPARTMENT OF HEALTH, THE CENTER SPECIALIZES IN OFFERING BOTH CENTER-BASED GROUP DEVELOPMENTAL INTERVENTION AND A COMBINATION OF HOME-BASED AND CENTER-BASED THERAPEUTIC SERVICES FOR CHILDREN WITH AUTISM UNDER THE AGE OF THREE. IN THE REPORTED FISCAL YEAR, ALL OPERATING EXPENSES WERE DEVOTED TO THIS CRUCIAL PROGRAM, DELIVERING 60,678 CENTER-BASED GROUP SESSIONS TO 374 CHILDREN, 26,024 INDIVIDUAL OCCUPATIONAL AND SPEECH THERAPY SESSIONS FOR 423 CHILDREN, AND 15,329 HOME-BASED ABA SESSIONS FOR 159 CHILDREN. BY OFFERING THESE SERVICES AT NO COST THROUGH NEW YORK STATE'S EARLY INTERVENTION PROGRAM, WE ADDRESS IMMEDIATE DEVELOPMENTAL NEEDS WHILE NURTURING EACH CHILD'S INHERENT POTENTIAL, GUIDING THEM TOWARD REALIZING THEIR FULLEST POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01322609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011841937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01570
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09761
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135923
IRS990/InformationTechnologyGrp/TotalAmt0147254
IRS990/InsuranceGrp/FundraisingAmt01035
IRS990/InsuranceGrp/ManagementAndGeneralAmt06297
IRS990/InsuranceGrp/ProgramServicesAmt089370
IRS990/InsuranceGrp/TotalAmt096702
IRS990/InterestGrp/FundraisingAmt0346
IRS990/InterestGrp/ManagementAndGeneralAmt02102
IRS990/InterestGrp/ProgramServicesAmt029838
IRS990/InterestGrp/TotalAmt032286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298166
IRS990/LandBldgEquipCostOrOtherBssAmt0375159
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCCARTON FOUNDATION IS A NONPROFIT ORGANIZTION ON A MISSION TO CHANGE THE COURSE OF LIVES BY BRINGING EXCEPTIONAL TREATMENT AND SERVICES TO CHILDREN WITH AUTISM LIVING IN UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0189204
IRS990/NetAssetsOrFundBalancesEOYAmt0917282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03542
IRS990/OccupancyGrp/ManagementAndGeneralAmt021541
IRS990/OccupancyGrp/ProgramServicesAmt0305728
IRS990/OccupancyGrp/TotalAmt0330811
IRS990/OfficeExpensesGrp/FundraisingAmt02266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212467
IRS990/OfficeExpensesGrp/TotalAmt0228516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059500
IRS990/OtherAssetsTotalGrp/EOYAmt015978614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01007810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154033
IRS990/OtherExpensesGrp/Desc0LEASES - PRINCIPAL
IRS990/OtherExpensesGrp/Desc1RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/Desc2CLASSROOM & THERAPY SUP
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt04315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026243
IRS990/OtherExpensesGrp/ProgramServicesAmt0372460
IRS990/OtherExpensesGrp/ProgramServicesAmt186095
IRS990/OtherExpensesGrp/ProgramServicesAmt243405
IRS990/OtherExpensesGrp/ProgramServicesAmt321231
IRS990/OtherExpensesGrp/TotalAmt0403018
IRS990/OtherExpensesGrp/TotalAmt186095
IRS990/OtherExpensesGrp/TotalAmt243405
IRS990/OtherExpensesGrp/TotalAmt321231
IRS990/OtherLiabilitiesGrp/BOYAmt01512278
IRS990/OtherLiabilitiesGrp/EOYAmt016700190
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt012576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0816254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06978989
IRS990/OtherSalariesAndWagesGrp/TotalAmt07863574
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019576
IRS990/PrincipalOfficerNm0WHITNEY LOY
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt0211886
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011750
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010497671
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06153651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031280909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011831
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01751759

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,127,210
Liabilities
$18,209,928
Net assets
$917,282
Revenue
$11,841,937
Expenses
$12,002,057
Net income
-$160,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.8$0.32$11.7$12.9$1.23
2023Detailed filing. Detailed filing data is available for this year.$19.1$18.2$0.92$11.8$12.0$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.06$0.19$10.7$9.43$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.19$0.34$6.60$6.41$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.11$0.53$6.20$6.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.56$0.09$2.12$3.34$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.97$0.81$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.04$0.33$0.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.01$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.88$0.79$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.02$0.11$0.97$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.40$1.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.18$2.08$1.65$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.30$0.25$1.74