Civic Intelligence

Centro Humanitario Para Los Trabajadores

990 • Fiscal year 2013 • EIN 03-0412235

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

2260 California StreetDenver, CO 80205-2824

(303) 292-4115

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,300

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$839,127

Up $19,262 (+2.3%) from 2012

Net Assets

Up

$399,067

Up $51,375 (+15%) from 2012

Liabilities

Down

$440,060

Down $32,113 (-6.8%) from 2012

Revenue

Down

$286,464

Down $15,563 (-5.2%) from 2012

Expenses

Down

$276,134

Down $35,035 (-11%) from 2012

Net Income

Up

$10,330

Up $19,472 (+213%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $829,758Liabilities 2011: $469,268Net Assets 2011: $360,4902011Assets 2012: $819,865Liabilities 2012: $472,173Net Assets 2012: $347,6922012Assets 2013: $839,127Liabilities 2013: $440,060Net Assets 2013: $399,0672013Assets 2014: $852,948Liabilities 2014: $484,824Net Assets 2014: $368,1242014Assets 2015: $820,440Liabilities 2015: $396,019Net Assets 2015: $424,4212015Assets 2016: $844,752Liabilities 2016: $386,849Net Assets 2016: $457,9032016Assets 2017: $916,730Liabilities 2017: $397,410Net Assets 2017: $519,3202017Assets 2018: $912,952Liabilities 2018: $404,077Net Assets 2018: $508,8752018Assets 2019: $1,023,255Liabilities 2019: $413,905Net Assets 2019: $609,3502019Assets 2020: $1,560,405Liabilities 2020: $655,778Net Assets 2020: $904,6272020Assets 2021: $2,151,730Liabilities 2021: $553,709Net Assets 2021: $1,598,0212021Assets 2022: $1,834,859Liabilities 2022: $388,894Net Assets 2022: $1,445,9652022Assets 2023: $2,307,539Liabilities 2023: $244,447Net Assets 2023: $2,063,0922023Assets 2024: $2,428,290Liabilities 2024: $307,974Net Assets 2024: $2,120,3162024

Highlighted filing

2013

Assets$839,127
Liabilities$440,060
Net Assets$399,067

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,350Expenses 2011: $386,562Net Income 2011: -$121,2122011Revenue 2012: $302,027Expenses 2012: $311,169Net Income 2012: -$9,1422012Revenue 2013: $286,464Expenses 2013: $276,134Net Income 2013: $10,3302013Revenue 2014: $329,376Expenses 2014: $322,092Net Income 2014: $7,2842014Revenue 2015: $285,613Expenses 2015: $322,669Net Income 2015: -$37,0562015Revenue 2016: $321,665Expenses 2016: $294,148Net Income 2016: $27,5172016Revenue 2017: $336,116Expenses 2017: $283,647Net Income 2017: $52,4692017Revenue 2018: $315,366Expenses 2018: $341,339Net Income 2018: -$25,9732018Revenue 2019: $427,812Expenses 2019: $328,151Net Income 2019: $99,6612019Revenue 2020: $842,102Expenses 2020: $565,606Net Income 2020: $276,4962020Revenue 2021: $730,667Expenses 2021: $582,631Net Income 2021: $148,0362021Revenue 2022: $343,053Expenses 2022: $544,366Net Income 2022: -$201,3132022Revenue 2023: $1,015,446Expenses 2023: $474,786Net Income 2023: $540,6602023Revenue 2024: $1,624,566Expenses 2024: $1,638,011Net Income 2024: -$13,4452024

Highlighted filing

2013

Revenue$286,464
Expenses$276,134
Net Income$10,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$288,789
Mission and Program Overview

Mission

To promote the rights and well-being of day laborers and domestic workers in colorado through education, economic opportunity, job skills, leadership development, united action, and advocacy.

To promote the rights and well-being of day laborers in colorado through education, job skills, leadership development, united action, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,849$765,483▼ $13,366
Cash and Non-Interest-Bearing Accounts$17,516$52,201▲ $34,685
Pledges and Grants Receivable$23,500$19,500▼ $4,000
Prepaid Expenses and Deferred Charges-$1,783-
Accounts Receivable-$160-
Total Assets$819,865$839,127▲ $19,262
Liabilities
Other Liabilities$450,847$409,802▼ $41,045
Accounts Payable and Accrued Expenses$14,809$19,458▲ $4,649
Unsecured Notes Loans Payable$6,517$10,800▲ $4,283
Total Liabilities$472,173$440,060▼ $32,113
Net Assets / Fund Balance
Unrestricted Net Assets$337,692$349,067▲ $11,375
Temporarily Rstr Net Assets$10,000$50,000▲ $40,000
Total Net Assets Fund Balance$347,692$399,067▲ $51,375
Total Liabilities and Net Assets / Fund Balance$819,865$839,127▲ $19,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,457$81,811$537,268
Land$300,000-$300,000
Equipment-$25,532$25,532
Other Land Buildings$10,026$4,647$14,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marco NunezExecutive DiFT$50,300$50,300
Sarah ShikesChief Oper.FT$40,002$40,002

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$265,812
Program Service Revenue
$9,058
Investment Income
$0
Other Revenue
$11,594
All Other Contributions
$265,812
Change in Net Assets
$10,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,464
Total Revenue per Audited Statements
$286,464
Total Revenue per Form 990
$286,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,652
Other Expenses$100,482
Total Fundraising Expense$17,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,854$7,224$7,224$90,302
Other Salaries and Wages$43,324$4,126$4,126$51,576
Other Employee Benefits$17,717$1,687$1,687$21,091
Depreciation Depletion$13,492$1,927-$15,419
Occupancy$12,525$502$189$13,216
Payroll Taxes$10,653$1,015$1,015$12,683
Insurance$7,557$720$720$8,997
Information Technology$6,675$586$586$7,847
Fees for Services Other$5,480$960-$6,440
Office Expenses$3,560$339$339$4,238
Fees for Services Accounting$1,888$1,887-$3,775
Travel$2,246$264$132$2,642
All Other Expenses$1,075$82$32$1,189
Other Expenses$987$919$1,066$987
Advertising$375--$375
Conferences and Meetings$72$18-$90
Total Functional Expenses$236,149$22,256$17,729$276,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,134
Total Expenses per Audited Statements$276,134
Total Expenses per Form 990$276,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,384
Fundraising Direct Expenses$1,181
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
Annuity Payable$409,802
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 11B

The ceo and coo and the board chair and treasurer, as available, have a meeting with the external consultant to review the form 990 and its required attachments and schedules. During this meeting, a thorough review of all financial and narrative information is undertaken to make sure all reports and schedules reflect the actual operating results of the agency for the most recently completed fiscal year. After this review, the executive director provides a summary presentation of the 990 to the agency's board.

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

The agency maintains a board resource manual with all policies and procedures. Each board member has access to the manual and the orientation to fully explain the roles and responsibilities of each member. The executive director and board executive committee work together to ensure compliance with the conflict of interest policy. The agency's executive committee works to ensure compliance with board policies.

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

The agency executive director and support staff work together to secure non-profit salary survey information from a variety of non-profit sources, along with other sector trend and agency data, as available, to develop a salary range for executive, management and staff salaries. This information, along with the agency's salary history, form the basis for compensation arrangements and updates.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial reports are available upon written request.

Filing and Contact Details

Filer

EIN
03-0412235
Phone
3032924115

Signing Officer

Name
Sarah Shikes
Title
Chief Operating Officer
Phone
3032924115
Signed
2014-09-12

Organization Details

Principal Officer
Katherine Michienzi
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

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

Organizing and campaigns: worker members are encouraged to participate in community organizing campaigns to affect social change through unity and policy reform. Staff and volunteers conduct outreach beyond the walls of the center to day laborers and domestic workers in metro denver. 2013 expenses: 17,711

Form 990, Part XI, Line 9

Change in value of split interest 41,045

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/ProgramServicesAmt13557
IRS990/OtherExpensesGrp/ProgramServicesAmt2987
IRS990/OtherExpensesGrp/TotalAmt030644
IRS990/OtherExpensesGrp/TotalAmt13557
IRS990/OtherExpensesGrp/TotalAmt21066
IRS990/OtherExpensesGrp/TotalAmt3987
IRS990/OtherLiabilitiesGrp/BOYAmt0450847
IRS990/OtherLiabilitiesGrp/EOYAmt0409802
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11869
IRS990/OtherRevenueTotalAmt04379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043324
IRS990/OtherSalariesAndWagesGrp/TotalAmt051576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt010653
IRS990/PayrollTaxesGrp/TotalAmt012683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01783
IRS990/PrincipalOfficerNm0KATHERINE MICHIENZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14338
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP AND DEVELOPMENT: THE WOMEN'S PROGRAM OFFERS INTENSIVE JOB SKILLS AND LEADERSHIP TRANINGS AND BUILDS A SENSE OF COMMUNITY AMONGST LOW WAGE DOMESTIC WORKERS. THE WOMEN HAVE CREATED A COLLECTIVE MODEL TO ACCESS JOBS THROUGH EL CENTRO'S EMPLOYMENT PROGRAM. DAY LABORER AND DOMESTIC WORKER MEMBERS PARTICIPATE IN TRAININGS AND DEVELOPMENT OPPORTUNITIES INCLUDING DECISION MAKING FOR THE ORGANIZATION ITSELF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059037
IRS990/ProgSrvcAccomActy3Grp/Desc0WAGE THEFT CLINICS: EL CENTRO CO-LEADS THE COLORADO WAGE THEFT TASKFORCE AND THROUGH COLLABORATION WITH OTHER NONPROFITS AND THE DEPARTMENT OF LABOR, WORKS TO PREVENT CASES OF WAGE THEFT AND ADDRESS THEM WHEN THEY OCCUR. THIS PROGRAM IS PUBLICIZED COMMUNITY WIDE FOR ANY WORKER WHO HAS EXPERIENCED NON-PAYMENT OR SEVERE UNDERPAYMENT FOR WORK RENDERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035423
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZING AND CAMPAIGNS: WORKER MEMBERS ARE ENCOURAGED TO PARTICIPATE IN COMMUNITY ORGANIZING CAMPAIGNS TO AFFECT SOCIAL CHANGE THROUGH UNITY AND POLICY REFORM. STAFF AND VOLUNTEERS CONDUCT OUTREACH BEYOND THE WALLS OF THE CENTER TO DAY LABORERS AND DOMESTIC WORKERS IN METRO DENVER. 2013 EXPENSES: 17,711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113532
IRS990/PYOtherRevenueAmt04594
IRS990/PYProgramServiceRevenueAmt05527
IRS990/PYRevenuesLessExpensesAmt0-9172
IRS990/PYSalariesCompEmpBnftPaidAmt0197667
IRS990/PYTotalExpensesAmt0311199
IRS990/PYTotalRevenueAmt0302027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 20,485
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt01256157
IRS990ScheduleA/SubstantialContributorsTotAmt0133590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389747
IRS990ScheduleA/TotalSupportAmt01410232
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025532
IRS990ScheduleD/ExpensesSubtotalAmt0276134
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0286464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765483
IRS990ScheduleD/TotalExpensesPerForm990Amt0276134
IRS990ScheduleD/TotalLiabilityAmt0409802
IRS990ScheduleD/TotalRevenuePerForm990Amt0286464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZING AND CAMPAIGNS: WORKER MEMBERS ARE ENCOURAGED TO PARTICIPATE IN COMMUNITY ORGANIZING CAMPAIGNS TO AFFECT SOCIAL CHANGE THROUGH UNITY AND POLICY REFORM. STAFF AND VOLUNTEERS CONDUCT OUTREACH BEYOND THE WALLS OF THE CENTER TO DAY LABORERS AND DOMESTIC WORKERS IN METRO DENVER. 2013 EXPENSES: 17,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND COO AND THE BOARD CHAIR AND TREASURER, AS AVAILABLE, HAVE A MEETING WITH THE EXTERNAL CONSULTANT TO REVIEW THE FORM 990 AND ITS REQUIRED ATTACHMENTS AND SCHEDULES. DURING THIS MEETING, A THOROUGH REVIEW OF ALL FINANCIAL AND NARRATIVE INFORMATION IS UNDERTAKEN TO MAKE SURE ALL REPORTS AND SCHEDULES REFLECT THE ACTUAL OPERATING RESULTS OF THE AGENCY FOR THE MOST RECENTLY COMPLETED FISCAL YEAR. AFTER THIS REVIEW, THE EXECUTIVE DIRECTOR PROVIDES A SUMMARY PRESENTATION OF THE 990 TO THE AGENCY'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAINTAINS A BOARD RESOURCE MANUAL WITH ALL POLICIES AND PROCEDURES. EACH BOARD MEMBER HAS ACCESS TO THE MANUAL AND THE ORIENTATION TO FULLY EXPLAIN THE ROLES AND RESPONSIBILITIES OF EACH MEMBER. THE EXECUTIVE DIRECTOR AND BOARD EXECUTIVE COMMITTEE WORK TOGETHER TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE AGENCY'S EXECUTIVE COMMITTEE WORKS TO ENSURE COMPLIANCE WITH BOARD POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON-PROFIT SALARY SURVEY INFORMATION FROM A VARIETY OF NON-PROFIT SOURCES, ALONG WITH OTHER SECTOR TREND AND AGENCY DATA, AS AVAILABLE, TO DEVELOP A SALARY RANGE FOR EXECUTIVE, MANAGEMENT AND STAFF SALARIES. THIS INFORMATION, ALONG WITH THE AGENCY'S SALARY HISTORY, FORM THE BASIS FOR COMPENSATION ARRANGEMENTS AND UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN VALUE OF SPLIT INTEREST 41,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819865
IRS990/TotalAssetsEOYAmt0839127
IRS990/TotalAssetsGrp/BOYAmt0819865
IRS990/TotalAssetsGrp/EOYAmt0839127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265812
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472173
IRS990/TotalLiabilitiesEOYAmt0440060
IRS990/TotalLiabilitiesGrp/BOYAmt0472173
IRS990/TotalLiabilitiesGrp/EOYAmt0440060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399067
IRS990/TotalProgramServiceExpensesAmt0236149

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.31$2.12$1.62$1.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.06$1.02$0.47$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.39$1.45$0.34$0.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.55$1.60$0.73$0.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.90$0.84$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.61$0.43$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.51$0.32$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.40$0.52$0.34$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.46$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.42$0.29$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.37$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.40$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.82$0.47$0.35$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.47$0.36$0.27$0.39$0.12