Civic Intelligence

Centro Humanitario Para Los Trabajadores

990 • Fiscal year 2016 • EIN 03-0412235

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.20x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,564

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$844,752

Up $24,312 (+3.0%) from 2015

Net Assets

Up

$457,903

Up $33,482 (+7.9%) from 2015

Liabilities

Down

$386,849

Down $9,170 (-2.3%) from 2015

Revenue

Up

$321,665

Up $36,052 (+13%) from 2015

Expenses

Down

$294,148

Down $28,521 (-8.8%) from 2015

Net Income

Up

$27,517

Up $64,573 (+174%) from 2015

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

2016

Assets$844,752
Liabilities$386,849
Net Assets$457,903

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

2016

Revenue$321,665
Expenses$294,148
Net Income$27,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$325,606
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,179$731,631▼ $17,548
Cash and Non-Interest-Bearing Accounts$50,011$86,406▲ $36,395
Pledges and Grants Receivable$21,250$18,750▼ $2,500
Savings and Temporary Cash Investments-$5,196-
Prepaid Expenses and Deferred Charges-$1,769-
Accounts Receivable-$1,000-
Total Assets$820,440$844,752▲ $24,312
Liabilities
Other Liabilities$385,432$375,874▼ $9,558
Accounts Payable and Accrued Expenses$10,032$10,032→ $0
Escrow Account Liability$555$943▲ $388
Total Liabilities$396,019$386,849▼ $9,170
Net Assets / Fund Balance
Unrestricted Net Assets$376,921$420,403▲ $43,482
Temporarily Rstr Net Assets$47,500$37,500▼ $10,000
Total Net Assets Fund Balance$424,421$457,903▲ $33,482
Total Liabilities and Net Assets / Fund Balance$820,440$844,752▲ $24,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,162$122,106$537,268
Land$300,000-$300,000
Equipment-$22,252$22,252
Other Land Buildings$16,469$5,147$21,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ShikesExecutive DiFT$52,000$5,564$57,564

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$289,834
Program Service Revenue
$14,390
Investment Income
$0
Other Revenue
$17,441
All Other Contributions
$289,834
Change in Net Assets
$27,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,665
Total Revenue per Audited Statements
$321,665
Total Revenue per Form 990
$321,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,000
Other Expenses$119,148
Total Fundraising Expense$32,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,953$7,117$8,897$88,967
Current Officers, Directors, Trustees, and Key Employees$42,640$4,160$5,200$52,000
Other Employee Benefits$17,843$1,741$2,176$21,760
Depreciation Depletion$16,671$526$351$17,548
Occupancy$13,366$825$314$14,505
Payroll Taxes$10,064$982$1,227$12,273
Fees for Services Other--$10,000$10,000
Insurance$7,746$755$945$9,446
Fees for Services Accounting-$9,295-$9,295
Information Technology$3,384$267$335$3,986
Office Expenses$2,751$269$335$3,355
Travel$2,594$253$316$3,163
All Other Expenses$1,927$31$8$1,966
Other Expenses$5,338$7,500$1,658$1,658
Conferences and Meetings$40$4$5$49
Total Functional Expenses$227,089$34,665$32,394$294,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,148
Total Expenses per Audited Statements$294,148
Total Expenses per Form 990$294,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,377
Fundraising Direct Expenses$2,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,377$16,377$2,209$14,168
Total Events$16,377$16,377$2,209$14,168
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$358,711
Capital Lease Obligations$17,163
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 11B

The executive director 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

Filer Name
Centro Humanitario Para Los
EIN
03-0412235
Phone
3032924115
Address
2260 CALIFORNIA STREET, DENVER, CO 80205-2824

Signing Officer

Name
Sarah Shikes
Title
Executive Director
Phone
3032924115
Signed
2017-10-02

Organization Details

Principal Officer
Cec Ortiz
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in value of split interest agreement 5,965 change in value of split interest 0 total 5,965

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization holds funds for a couple of small non-profit organizations.

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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/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0627
IRS990/OtherExpensesGrp/FundraisingAmt11658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt029772
IRS990/OtherExpensesGrp/ProgramServicesAmt15338
IRS990/OtherExpensesGrp/TotalAmt031339
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt25338
IRS990/OtherExpensesGrp/TotalAmt31658
IRS990/OtherLiabilitiesGrp/BOYAmt0385432
IRS990/OtherLiabilitiesGrp/EOYAmt0375874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt01418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072953
IRS990/OtherSalariesAndWagesGrp/TotalAmt088967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0982
IRS990/PayrollTaxesGrp/ProgramServicesAmt010064
IRS990/PayrollTaxesGrp/TotalAmt012273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01769
IRS990/PrincipalOfficerNm0CEC ORTIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16109
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZING AND LEADERSHIP DEVELOPMENT: EL CENTRO ENGAGES AND ORGANIZES 300 WORKERS EACH YEAR; 10% PARTICIPATE IN LEADERSHIP DEVELOPMENT WORKSHOPS, DECISION MAKING FOR ORGANIZATIONAL EFFORTS AND ACTIVITIES IN THE COMMUNITY AS REPRESENTATIVES OF THE ORGANIZATION. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068127
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKER RIGHTS: 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/ExpenseAmt022709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0120572
IRS990/PYOtherRevenueAmt021215
IRS990/PYProgramServiceRevenueAmt012056
IRS990/PYRevenuesLessExpensesAmt0-37056
IRS990/PYSalariesCompEmpBnftPaidAmt0202097
IRS990/PYTotalExpensesAmt0322669
IRS990/PYTotalRevenueAmt0285613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,594 SPECIAL EVENTS 28,505 FOOD SALES 8,362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportPY170Pct00.81490
IRS990ScheduleA/PublicSupportTotal170Amt01131583
IRS990ScheduleA/SubstantialContributorsTotAmt0282596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414179
IRS990ScheduleA/TotalSupportAmt01455640
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022252
IRS990ScheduleD/ExpensesSubtotalAmt0294148
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt0321665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS FOR A COUPLE OF SMALL NON-PROFIT ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731631
IRS990ScheduleD/TotalExpensesPerForm990Amt0294148
IRS990ScheduleD/TotalLiabilityAmt0375874
IRS990ScheduleD/TotalRevenuePerForm990Amt0321665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 5,965 CHANGE IN VALUE OF SPLIT INTEREST 0 TOTAL 5,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037500

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