Civic Intelligence

Climate Generation a Will Steger Legacy

EIN 02-0712905 • 501(c)3 • Minneapolis, MN

Profile

Climate generation: a will steger legacy's mission is to empower individuals and their communities to engage in solutions to climate change.

2801 21st Avenue South 110Minneapolis, MN 55407

www.climategen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$122,109

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$749,517

Down $755,895 (-50%) from 2023

Liabilities

Down

$241,102

Down $75,916 (-24%) from 2023

Net Assets

Down

$508,415

Down $679,979 (-57%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$860,656

Down $456,951 (-35%) from 2023

Expenses

Down

$1,540,635

Down $150,961 (-8.9%) from 2023

Net Income

Down

-$679,979

Down $305,990 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $266,502Liabilities 2011: $57,180Net Assets 2011: $209,3222011Assets 2012: $177,439Liabilities 2012: $44,937Net Assets 2012: $132,5022012Assets 2013: $283,401Liabilities 2013: $47,596Net Assets 2013: $235,8052013Assets 2014: $405,320Liabilities 2014: $40,099Net Assets 2014: $365,2212014Assets 2015: $467,583Liabilities 2015: $51,885Net Assets 2015: $415,6982015Assets 2016: $460,347Liabilities 2016: $77,017Net Assets 2016: $383,3302016Assets 2017: $596,472Liabilities 2017: $38,929Net Assets 2017: $557,5432017Assets 2018: $566,008Liabilities 2018: $47,172Net Assets 2018: $518,8362018Assets 2019: $736,069Liabilities 2019: $48,897Net Assets 2019: $687,1722019Assets 2020: $1,052,357Liabilities 2020: $176,135Net Assets 2020: $876,2222020Assets 2021: $1,576,332Liabilities 2021: $66,442Net Assets 2021: $1,509,8902021Assets 2022: $1,663,331Liabilities 2022: $98,668Net Assets 2022: $1,564,6632022Assets 2023: $1,505,412Liabilities 2023: $317,018Net Assets 2023: $1,188,3942023Assets 2024: $749,517Liabilities 2024: $241,102Net Assets 2024: $508,4152024

Highlighted filing

2024

Assets$749,517
Liabilities$241,102
Net Assets$508,415
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $422,283Expenses 2011: $417,603Net Income 2011: $4,6802011Revenue 2012: $380,330Expenses 2012: $457,150Net Income 2012: -$76,8202012Revenue 2013: $585,120Expenses 2013: $481,817Net Income 2013: $103,3032013Revenue 2014: $609,868Expenses 2014: $480,452Net Income 2014: $129,4162014Revenue 2015: $679,644Expenses 2015: $629,167Net Income 2015: $50,4772015Revenue 2016: $720,933Expenses 2016: $753,301Net Income 2016: -$32,3682016Revenue 2017: $937,614Expenses 2017: $763,401Net Income 2017: $174,2132017Revenue 2018: $786,778Expenses 2018: $825,485Net Income 2018: -$38,7072018Revenue 2019: $1,046,279Expenses 2019: $877,943Net Income 2019: $168,3362019Revenue 2020: $1,211,036Expenses 2020: $1,021,986Net Income 2020: $189,0502020Revenue 2021: $1,834,107Expenses 2021: $1,200,439Net Income 2021: $633,6682021Revenue 2022: $1,572,387Expenses 2022: $1,517,614Net Income 2022: $54,7732022Revenue 2023: $1,317,607Expenses 2023: $1,691,596Net Income 2023: -$373,9892023Revenue 2024: $860,656Expenses 2024: $1,540,635Net Income 2024: -$679,9792024

Highlighted filing

2024

Revenue$860,656
Expenses$1,540,635
Net Income-$679,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$749,517
Liabilities
$241,102
Net assets
$508,415
Revenue
$860,656
Expenses
$1,540,635
Net income
-$679,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.24$0.51$0.86$1.54$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$1.32$1.69$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$1.57$1.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.51$1.83$1.20$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$1.21$1.02$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.79$0.83$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.94$0.76$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.68$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.61$0.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.59$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.42$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$860,656
Mission and Program Overview

Mission

Climate generation's mission is to empower individuals and their communities to engage in solutions to climate change.

Educates and empowers people to engage in solutions to climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$655,019$408,031▼ $246,988
Accounts Receivable$120,116$74,786▼ $45,330
Cash and Non-Interest-Bearing Accounts$297,594$73,833▼ $223,761
Pledges and Grants Receivable$207,200$11,000▼ $196,200
Prepaid Expenses and Deferred Charges$346$5,626▲ $5,280
Land, Buildings, and Equipment, Net$7,050$3,335▼ $3,715
Total Assets$1,505,412$749,517▼ $755,895
Other Assets Total$218,087$172,906▼ $45,181
Liabilities
Other Liabilities$221,855$177,358▼ $44,497
Accounts Payable and Accrued Expenses$95,163$63,744▼ $31,419
Total Liabilities$317,018$241,102▼ $75,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,575$421,579▼ $439,996
Net Assets With Donor Restrictions$326,819$86,836▼ $239,983
Total Net Assets Fund Balance$1,188,394$508,415▼ $679,979
Total Liabilities and Net Assets / Fund Balance$1,505,412$749,517▼ $755,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,335$89,572$92,907
Other Assets Org$172,906--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PhillipsExecutive DirectorFT$113,652$8,457$122,109

Board Members and Trustees

NameTitle
Ben PasserChair
Beth SoholtVice Chair
Alissa Matthies TamasiDirector
Barry GreenwaldDirector
Cathy KennedyDirector
Iman DericheDirector
Jennifer BirnbaumDirector
Kathleen BacigalupiDirector
Lisa WhiteDirector
Raj RajanSecretary
Gregg MastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,812
Program Service Revenue
$57,817
Investment Income
$18,708
Other Revenue
$1,319
All Other Contributions
$724,672
Change in Net Assets
$-679,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$860,656
Total Revenue per Form 990
$860,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,540
Other Expenses$427,095
Total Fundraising Expense$194,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,203$139,202$125,929$852,334
Fees for Services Other$100,152$41,495$5,607$147,254
Current Officers, Directors, Trustees, and Key Employees$80,501$5,750$9,583$95,834
Occupancy$59,445$11,177$10,145$80,767
Other Employee Benefits$65,908$4,708$7,846$78,462
Payroll Taxes$61,751$4,411$7,351$73,513
Fees for Services Accounting$43,935$18,737$1,938$64,610
Travel$28,426$339$2,505$31,270
Pension Plan Contributions$11,253$804$1,340$13,397
All Other Expenses$5,264$1,091$727$7,082
Other Expenses$5,722$329$506$6,557
Depreciation Depletion$2,355$380$980$3,715
Office Expenses$1,078$1,774$215$3,067
Information Technology$2,173$340$268$2,781
Insurance$1,414$270$173$1,857
Advertising$905--$905
Total Functional Expenses$1,106,769$239,813$194,053$1,540,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,635
Total Expenses per Audited Statements$1,540,635
Total Expenses per Form 990$1,540,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$177,358
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director and contract cfo work with the auditing firm to prepare the 990. Once complete, the executive director and treasurer perform a detailed review with the finance committee. After any changes are made, the 990 goes to the board for a final review for any changes. After approval, the 990 is then filed with the irs.”

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

“Annually, board members complete a conflict of interest form. Treasurer and the executive director review conflict of interest forms at that time. When restrictions are imposed on a person with a conflict, the person with the restriction abstains from voting and leaves the discussion. When the discussion is complete, the board member/officer returns.”

Form 990, Part VI, Section B, Line 15

“For the executive director, a review committee is established annually by the board to review ed evaluation. The committee then recommends changes or adjustments to compensation salary. Compensation surveys are used in the process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, bylaws, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Generation
EIN
02-0712905
Phone
6122787147
Address
2801 21ST AVENUE SOUTH 110, MINNEAPOLIS, MN 55407

Signing Officer

Name
Susan Phillips
Title
Executive Director
Phone
6122787147
Signed
2025-06-17

Organization Details

Principal Officer
Susan Phillips
Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
25

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 statement from audited financial statements: the organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is also exempt from minnesota income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax]exempt organization and has identified no income tax uncertainties. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events”

Raw XML AppendixShowing 400 of 515 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.

Path#Value
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IRS990/ActivityOrMissionDesc0EDUCATES AND EMPOWERS PEOPLE TO ENGAGE IN SOLUTIONS TO CLIMATE CHANGE.
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IRS990/Desc0CLIMATE GENERATION BUILDS CLIMATE LITERACY, AMPLIFIES PERSONAL CONNECTIONS TO CLIMATE CHANGE, AND DEVELOPS POWERFUL ADVOCATES AMONG EDUCATORS, YOUTH, AND COMMUNITIES THROUGH COLLABORATION AND PARTNERSHIP. OUR WORK ADDRESSES CLIMATE CHANGE IN THREE AREAS: EDUCATION, YOUTH ACTIVISM, AND COMMUNITY ENGAGEMENT.CLIMATE GENERATION ALIGNS WITH THE UN FRAMEWORK CONVENTION ON CLIMATE CHANGE'S ACTION FOR CLIMATE EMPOWERMENT (ACE) IN EACH OF ITS KEY GOAL AREAS. THE GOAL OF ACE IS TO EMPOWER ALL MEMBERS OF SOCIETY TO ENGAGE IN CLIMATE ACTION, THROUGH CLIMATE CHANGE EDUCATION & PUBLIC AWARENESS, TRAINING, PUBLIC PARTICIPATION, PUBLIC ACCESS TO INFORMATION, AND INTERNATIONAL COOPERATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt058140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0860656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0268
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0340
IRS990/InformationTechnologyGrp/ProgramServicesAmt02173
IRS990/InformationTechnologyGrp/TotalAmt02781
IRS990/InsuranceGrp/FundraisingAmt0173
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/ProgramServicesAmt01414
IRS990/InsuranceGrp/TotalAmt01857
IRS990/InvestmentIncomeGrp/ExclusionAmt018708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03335
IRS990/LandBldgEquipCostOrOtherBssAmt092907
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLIMATE GENERATION'S MISSION IS TO IGNITE AND SUSTAIN THE ABILITY OF EDUCATORS, YOUTH, AND COMMUNITIES TO ACT ON SYSTEMS PERPETUATING THE CLIMATE CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01188394
IRS990/NetAssetsOrFundBalancesEOYAmt0508415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0861575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010145
IRS990/OccupancyGrp/ManagementAndGeneralAmt011177
IRS990/OccupancyGrp/ProgramServicesAmt059445
IRS990/OccupancyGrp/TotalAmt080767
IRS990/OfficeExpensesGrp/FundraisingAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01774
IRS990/OfficeExpensesGrp/ProgramServicesAmt01078
IRS990/OfficeExpensesGrp/TotalAmt03067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218087
IRS990/OtherAssetsTotalGrp/EOYAmt0172906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078462
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt018384
IRS990/OtherExpensesGrp/FundraisingAmt1556
IRS990/OtherExpensesGrp/FundraisingAmt2506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2329
IRS990/OtherExpensesGrp/ProgramServicesAmt018975
IRS990/OtherExpensesGrp/ProgramServicesAmt125663
IRS990/OtherExpensesGrp/ProgramServicesAmt24646
IRS990/OtherExpensesGrp/ProgramServicesAmt35722
IRS990/OtherExpensesGrp/TotalAmt043249
IRS990/OtherExpensesGrp/TotalAmt125663
IRS990/OtherExpensesGrp/TotalAmt28318
IRS990/OtherExpensesGrp/TotalAmt36557
IRS990/OtherLiabilitiesGrp/BOYAmt0221855
IRS990/OtherLiabilitiesGrp/EOYAmt0177358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01319
IRS990/OtherRevenueTotalAmt01319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04411
IRS990/PayrollTaxesGrp/ProgramServicesAmt061751
IRS990/PayrollTaxesGrp/TotalAmt073513
IRS990/PensionPlanContributionsGrp/FundraisingAmt01340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011253
IRS990/PensionPlanContributionsGrp/TotalAmt013397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05626
IRS990/PrincipalOfficerNm0SUSAN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01330948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015397
IRS990/PYOtherExpensesAmt0530607
IRS990/PYOtherRevenueAmt0-75400
IRS990/PYProgramServiceRevenueAmt046662
IRS990/PYRevenuesLessExpensesAmt0-373989
IRS990/PYSalariesCompEmpBnftPaidAmt01160989
IRS990/PYTotalExpensesAmt01691596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317607
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-679979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2019 AMOUNT: $ 33,422. 2020 AMOUNT: $ 91,897. MISCELLANEOUS - 2019 AMOUNT: $ 2,260. 2020 AMOUNT: $ 1,305. 2021 AMOUNT: $ 3,698. 2022 AMOUNT: $ 6,020. 2023 AMOUNT: $ 1,319. GOVERNMENT GRANT - 2021 AMOUNT: $ 76,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01330948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01681583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06328796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69200
IRS990ScheduleA/PublicSupportPY170Pct00.73000
IRS990ScheduleA/PublicSupportTotal170Amt04556331
IRS990ScheduleA/SubstantialContributorsTotAmt01772465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01330948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01379729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01681583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06328796
IRS990ScheduleA/TotalSupportAmt06584731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt058645
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056470
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048761
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0163876
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0234580
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0225881
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0195044
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0655505
IRS990ScheduleC/GrassrootsCeilingAmt0245814
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt0983258
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092907
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01540635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172906

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