Civic Intelligence

Boston Alliance of Gay and Lesbian Youth Inc

990 • Fiscal year 2022 • EIN 04-2785336

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

28 Court SquareBoston, MA 02108

(617) 227-4313

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,742

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,727,953

Up $469,091 (+37%) from 2021

Net Assets

Up

$1,357,970

Up $345,420 (+34%) from 2021

Liabilities

Up

$369,983

Up $123,671 (+50%) from 2021

Revenue

Up

$2,593,164

Up $589,452 (+29%) from 2021

Expenses

Up

$2,247,744

Up $549,033 (+32%) from 2021

Net Income

Up

$345,420

Up $40,419 (+13%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $366,716Liabilities 2010: $66,431Net Assets 2010: $300,2852010Assets 2011: $410,987Liabilities 2011: $78,126Net Assets 2011: $332,8612011Assets 2012: $510,525Liabilities 2012: $97,018Net Assets 2012: $413,5072012Assets 2013: $471,583Liabilities 2013: $98,608Net Assets 2013: $372,9752013Assets 2014: $457,753Liabilities 2014: $59,660Net Assets 2014: $398,0932014Assets 2015: $479,383Liabilities 2015: $49,503Net Assets 2015: $429,8802015Assets 2016: $407,807Liabilities 2016: $42,823Net Assets 2016: $364,9842016Assets 2017: $465,284Liabilities 2017: $113,735Net Assets 2017: $351,5492017Assets 2018: $798,815Liabilities 2018: $379,986Net Assets 2018: $418,8292018Assets 2019: $747,080Liabilities 2019: $214,949Net Assets 2019: $532,1312019Assets 2020: $905,679Liabilities 2020: $198,130Net Assets 2020: $707,5492020Assets 2021: $1,258,862Liabilities 2021: $246,312Net Assets 2021: $1,012,5502021Assets 2022: $1,727,953Liabilities 2022: $369,983Net Assets 2022: $1,357,9702022Assets 2023: $4,622,378Liabilities 2023: $3,322,320Net Assets 2023: $1,300,0582023Assets 2024: $4,333,768Liabilities 2024: $2,838,618Net Assets 2024: $1,495,1502024

Highlighted filing

2022

Assets$1,727,953
Liabilities$369,983
Net Assets$1,357,970

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $852,3072010Revenue 2011: $935,136Expenses 2011: $902,560Net Income 2011: $32,5762011Revenue 2012: $1,107,034Expenses 2012: $1,026,388Net Income 2012: $80,6462012Revenue 2013: $1,116,777Expenses 2013: $1,157,309Net Income 2013: -$40,5322013Revenue 2014: $1,246,553Expenses 2014: $1,221,435Net Income 2014: $25,1182014Revenue 2015: $1,296,803Expenses 2015: $1,265,016Net Income 2015: $31,7872015Revenue 2016: $1,235,049Expenses 2016: $1,299,945Net Income 2016: -$64,8962016Revenue 2017: $1,217,703Expenses 2017: $1,231,138Net Income 2017: -$13,4352017Revenue 2018: $1,748,907Expenses 2018: $1,681,627Net Income 2018: $67,2802018Revenue 2019: $1,829,914Expenses 2019: $1,716,612Net Income 2019: $113,3022019Revenue 2020: $1,826,628Expenses 2020: $1,651,210Net Income 2020: $175,4182020Revenue 2021: $2,003,712Expenses 2021: $1,698,711Net Income 2021: $305,0012021Revenue 2022: $2,593,164Expenses 2022: $2,247,744Net Income 2022: $345,4202022Revenue 2023: $3,018,733Expenses 2023: $3,076,645Net Income 2023: -$57,9122023Revenue 2024: $3,165,275Expenses 2024: $2,970,183Net Income 2024: $195,0922024

Highlighted filing

2022

Revenue$2,593,164
Expenses$2,247,744
Net Income$345,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,608,478
Mission and Program Overview

Mission

Committed to social justice, by creating, sustaining and advocating for programs, policies and services for the lesbian, gay, bisexual and transgender (lgbt) youth community.

Create, sustain, and advocate for programs, policies, and services for the lgbtq+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$812,940$744,386▼ $68,554
Savings and Temporary Cash Investments$102,490$603,246▲ $500,756
Accounts Receivable$275,568$335,303▲ $59,735
Prepaid Expenses and Deferred Charges$23,518$23,303▼ $215
Land, Buildings, and Equipment, Net$23,277$15,090▼ $8,187
Pledges and Grants Receivable$21,069$6,625▼ $14,444
Total Assets$1,258,862$1,727,953▲ $469,091
Liabilities
Accounts Payable and Accrued Expenses$138,245$211,211▲ $72,966
Deferred Revenue$108,067$158,772▲ $50,705
Total Liabilities$246,312$369,983▲ $123,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,448$861,767▲ $227,319
Net Assets With Donor Restrictions$378,102$496,203▲ $118,101
Total Net Assets Fund Balance$1,012,550$1,357,970▲ $345,420
Total Liabilities and Net Assets / Fund Balance$1,258,862$1,727,953▲ $469,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,090$25,850$40,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace Sterling StowellExecutive DirectorFT$141,947$12,795$154,742
Chris ValdezDirector of Finance & AdminFT$35,191$8,295$43,486
Hazel CampbellEx-officio Director-$5,895-$5,895
Leo Austin-spoonerEx-officio Director-$4,140-$4,140

Board Members and Trustees

NameTitle
Neal MinahanPresident
Christopher GaytonDirector
Kevin PowersDirector
Matthew MartinDirector
Karen YoungClerk
Bradley J UrsilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,689
Program Service Revenue
$17,849
Investment Income
$315
Other Revenue
$-9,689
All Other Contributions
$1,434,722
Change in Net Assets
$345,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,593,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,314
Total Revenue per Audited Statements
$2,608,478
Total Revenue per Form 990
$2,593,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,906
Salaries, Compensation, and Employee Benefits$1,095,838
Total Fundraising Expense$240,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,601$46,169$83,398$698,168
Fees for Services Other$401,403$24,226$14,890$440,519
Occupancy$209,101$29,326$23,531$261,958
Current Officers, Directors, Trustees, and Key Employees$135,510$91,825$22,007$249,342
Payroll Taxes$56,781$10,706$8,566$76,053
Other Employee Benefits$57,237$5,602$9,436$72,275
Office Expenses$16,189$21,960$5,378$43,527
Advertising$37,236$339$271$37,846
Fees for Services Accounting-$26,170-$26,170
Information Technology$19,466$1,283$1,027$21,776
Insurance-$13,466-$13,466
Travel$8,147$499$400$9,046
Depreciation Depletion$6,824$757$606$8,187
Fees for Services Legal-$4,646-$4,646
All Other Expenses-$709-$709
Other Expenses$450$2,120$70,950$450
Total Functional Expenses$1,727,481$279,803$240,460$2,247,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,263,058
Expenses per Audited Statements$2,247,744
Total Expenses per Form 990$2,247,744
Expenses Not Reported on Form 990$15,314
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,314
Fundraising Gross Income$5,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heels for Hope$22,900$5,625$2,672$2,953
Total Events$22,900$5,625$15,314$-9,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

As directed by the full board, the 990 is reviewed and approved by the finance committee. The finalized 990 is then made available to the full board for review.

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

Annually, the board and senior management disclose all related party activity or lack thereof for review and approval by the board.

Form 990, Part VI, Section B, Line 15

Executive compensation is reviewed annually by the board president during the budget review process and in line with available resources.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Bagly Inc
EIN
04-2785336
Phone
6172274313
Address
28 COURT SQUARE, BOSTON, MA 02108

Signing Officer

Name
Grace Sterling Stowell
Title
Executive Director
Phone
6172274313
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Minahan
Formed
1984
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
28
Volunteers
25

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 230,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 230,000. Other consultants: program service expenses 171,403. Management and general expenses 16,480. Fundraising expenses 1,502. Total expenses 189,385. Payroll processing fees: program service expenses 0. Management and general expenses 7,746. Fundraising expenses 13,388. Total expenses 21,134.

Financial Statement Notes

PART X, LINE 2:

Generally, the organization's information returns remain open for possible examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open. As of june 30, 2022, the organization believes that there are no uncertain tax positions with any of its open tax years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reclassified to revenue 15,314.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reclassified to revenue 15,314.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt019466
IRS990/InformationTechnologyGrp/TotalAmt021776
IRS990/InsuranceGrp/ManagementAndGeneralAmt013466
IRS990/InsuranceGrp/TotalAmt013466
IRS990/InvestmentIncomeGrp/ExclusionAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015090
IRS990/LandBldgEquipCostOrOtherBssAmt040940
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A YOUTH LED, ADULT-SUPPORTED ORGANIZATION COMMITTED TO SOCIAL JUSTICE, BY CREATING, SUSTAINING AND ADVOCATING FOR PROGRAMS, POLICIES AND SERVICES FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBTQ+) YOUTH COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012550
IRS990/NetAssetsOrFundBalancesEOYAmt01357970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023531
IRS990/OccupancyGrp/ManagementAndGeneralAmt029326
IRS990/OccupancyGrp/ProgramServicesAmt0209101
IRS990/OccupancyGrp/TotalAmt0261958
IRS990/OfficeExpensesGrp/FundraisingAmt05378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021960
IRS990/OfficeExpensesGrp/ProgramServicesAmt016189
IRS990/OfficeExpensesGrp/TotalAmt043527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072275
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt070950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OtherExpensesGrp/ProgramServicesAmt0207084
IRS990/OtherExpensesGrp/ProgramServicesAmt13452
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/TotalAmt0209204
IRS990/OtherExpensesGrp/TotalAmt170950
IRS990/OtherExpensesGrp/TotalAmt23452
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010706
IRS990/PayrollTaxesGrp/ProgramServicesAmt056781
IRS990/PayrollTaxesGrp/TotalAmt076053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023303
IRS990/PrincipalOfficerNm0NEAL MINAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES/TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01991163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0829818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012297
IRS990/PYRevenuesLessExpensesAmt0305001
IRS990/PYSalariesCompEmpBnftPaidAmt0868893
IRS990/PYTotalExpensesAmt01698711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02003712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02584814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01991163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01815280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01735537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09944464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt09897356
IRS990ScheduleA/SubstantialContributorsTotAmt047108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02584814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01991163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01817670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01815280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01735537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09944464
IRS990ScheduleA/TotalSupportAmt09947324
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt015090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040940
IRS990ScheduleD/ExpensesNotReportedAmt015314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02247744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015314
IRS990ScheduleD/OtherRevenueAmt015314
IRS990ScheduleD/RevenueNotReportedAmt015314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02593164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2022, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 15,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 15,314.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015090
IRS990ScheduleD/TotalExpensesPerForm990Amt02247744
IRS990ScheduleD/TotalRevenuePerForm990Amt02593164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02608478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02263058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015314
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEELS FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0777
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08295

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$2.84$1.50$3.17$2.97$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.62$3.32$1.30$3.02$3.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$2.59$2.25$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$2.00$1.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$1.83$1.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.53$1.83$1.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.42$1.75$1.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.35$1.22$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$1.24$1.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.30$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.25$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$1.12$1.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$1.11$1.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.94$0.90$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$0.85