Civic Intelligence

Breakthrough Greater Boston Inc.

990 • Fiscal year 2022 • EIN 04-3307783

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 30, 2023

Organization ProfileWWW.BREAKTHROUGHGREATERBOSTON.ORG

View Organization Page

PO Box 381486Cambridge, MA 02238

(617) 349-6647

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$167,454

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,607,800

Up $2,350,336 (+38%) from 2021

Net Assets

Up

$8,526,804

Up $2,315,260 (+37%) from 2021

Liabilities

Up

$80,996

Up $35,076 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Up

$5,294,675

Up $1,712,713 (+48%) from 2021

Expenses

Up

$2,982,008

Up $511,904 (+21%) from 2021

Net Income

Up

$2,312,667

Up $1,200,809 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $507,838Liabilities 2011: $8,461Net Assets 2011: $499,3772011Assets 2012: $756,430Liabilities 2012: $2,453Net Assets 2012: $753,9772012Assets 2013: $782,838Liabilities 2013: $8,677Net Assets 2013: $774,1612013Assets 2014: $928,630Liabilities 2014: $4,618Net Assets 2014: $924,0122014Assets 2015: $945,991Liabilities 2015: $8,116Net Assets 2015: $937,8752015Assets 2016: $980,273Liabilities 2016: $14,118Net Assets 2016: $966,1552016Assets 2017: $1,756,432Liabilities 2017: $34,358Net Assets 2017: $1,722,0742017Assets 2018: $4,154,212Liabilities 2018: $48,760Net Assets 2018: $4,105,4522018Assets 2019: $5,080,720Liabilities 2019: $61,379Net Assets 2019: $5,019,3412019Assets 2020: $5,403,594Liabilities 2020: $309,430Net Assets 2020: $5,094,1642020Assets 2021: $6,257,464Liabilities 2021: $45,920Net Assets 2021: $6,211,5442021Assets 2022: $8,607,800Liabilities 2022: $80,996Net Assets 2022: $8,526,8042022Assets 2023: $9,555,006Liabilities 2023: $424,882Net Assets 2023: $9,130,1242023Assets 2024: $8,564,495Liabilities 2024: $490,242Net Assets 2024: $8,074,2532024

Highlighted filing

2022

Assets$8,607,800
Liabilities$80,996
Net Assets$8,526,804
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $681,403Expenses 2011: $642,270Net Income 2011: $39,1332011Revenue 2012: $934,842Expenses 2012: $680,242Net Income 2012: $254,6002012Revenue 2013: $926,724Expenses 2013: $906,671Net Income 2013: $20,0532013Revenue 2014: $1,178,098Expenses 2014: $1,028,116Net Income 2014: $149,9822014Revenue 2015: $1,200,213Expenses 2015: $1,186,407Net Income 2015: $13,8062015Revenue 2016: $1,382,635Expenses 2016: $1,354,355Net Income 2016: $28,2802016Revenue 2017: $2,220,382Expenses 2017: $1,464,463Net Income 2017: $755,9192017Revenue 2018: $4,263,344Expenses 2018: $1,878,539Net Income 2018: $2,384,8052018Revenue 2019: $3,074,848Expenses 2019: $2,176,289Net Income 2019: $898,5592019Revenue 2020: $2,255,095Expenses 2020: $2,217,635Net Income 2020: $37,4602020Revenue 2021: $3,581,962Expenses 2021: $2,470,104Net Income 2021: $1,111,8582021Revenue 2022: $5,294,675Expenses 2022: $2,982,008Net Income 2022: $2,312,6672022Revenue 2023: $4,288,563Expenses 2023: $3,869,813Net Income 2023: $418,7502023Revenue 2024: $3,046,627Expenses 2024: $4,147,798Net Income 2024: -$1,101,1712024

Highlighted filing

2022

Revenue$5,294,675
Expenses$2,982,008
Net Income$2,312,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.2
Gross Receipts
$5,397,223
Mission and Program Overview

Mission

Breakthrough greater boston, inc. ("btgb")

To inspire excitement for learning, create paths to college and promote careers in education..

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,630,964$3,629,867▲ $998,903
Pledges and Grants Receivable$1,522,502$2,696,922▲ $1,174,420
Savings and Temporary Cash Investments$1,849,269$1,901,575▲ $52,306
Cash and Non-Interest-Bearing Accounts$173,325$274,430▲ $101,105
Prepaid Expenses and Deferred Charges$63,964$63,923▼ $41
Land, Buildings, and Equipment, Net$17,289$35,095▲ $17,806
Accounts Receivable$151$0▼ $151
Total Assets$6,257,464$8,607,800▲ $2,350,336
Other Assets Total$0$5,988▲ $5,988
Liabilities
Accounts Payable and Accrued Expenses$45,920$80,996▲ $35,076
Total Liabilities$45,920$80,996▲ $35,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,719,125$5,942,568▲ $1,223,443
Net Assets With Donor Restrictions$1,492,419$2,584,236▲ $1,091,817
Total Net Assets Fund Balance$6,211,544$8,526,804▲ $2,315,260
Total Liabilities and Net Assets / Fund Balance$6,257,464$8,607,800▲ $2,350,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,126$115,940$124,066
Other Land Buildings$26,969$11,425$38,394
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa SpelmanBoard President & Executive DirectorFT$150,000$17,454$167,454
Jennie Mcdonald-brownSomerville Site DirectorFT$110,100$16,492$126,592
Amee NaikEmployeeFT$106,900$15,332$122,232
Jennifer StangeManaging Director of OperationsFT$106,350$12,144$118,494
Emma SamlerDirector of Development &FT$110,000$4,417$114,417

Board Members and Trustees

NameTitle
Melanie GoinsBoard Chair
Yolanda KodrzyckiVice Chair
Anita HastirDirector
Anne GoldenheimDirector
Caroline CarmichaelDirector
Clara ArroyaveDirector
Edwin JohnsonDirector
Fred TungDirector
Jonathan PiskorowskiDirector
Kara BixbyDirector
Lili Palacios-baldwinDirector
Lisa FieringDirector
Martin HayesDirector
Rutherford PascalDirector
Shella DenneryDirector
Terry SanzDirector
Trudi VeldmanDirector
Jeff DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,059,373
Program Service Revenue
$229,408
Investment Income
$5,894
Other Revenue
$0
All Other Contributions
$4,676,029
Change in Net Assets
$2,312,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded-$99,317Fair Value
Other Non Cash Contri Table1$23,240Fair Value
Total Noncash Contributions1$122,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,294,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,205,040
Total Revenue per Audited Statements
$6,499,715
Total Revenue per Form 990
$5,294,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,990
Other Expenses$765,018
Total Fundraising Expense$299,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,866$63,838$216,117$1,697,821
Travel$209,331--$209,331
Payroll Taxes$151,552$5,981$20,820$178,353
Current Officers, Directors, Trustees, and Key Employees$126,937$5,715$19,348$152,000
Office Expenses$103,723$32,091$10,012$145,826
Other Employee Benefits$98,613$16,132$15,215$129,960
Other Expenses$72,304$6,413$726$79,443
Fees for Services Accounting-$64,009-$64,009
Pension Plan Contributions$44,660$7,305$6,891$58,856
Occupancy$33,354$2,663$329$36,346
Insurance$25,920-$3,736$29,656
Fees for Services Other$5,408$272$5,822$11,502
Depreciation Depletion$8,098$362$703$9,163
Total Functional Expenses$2,477,508$204,781$299,719$2,982,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,184,455
Expenses per Audited Statements$2,982,008
Total Expenses per Form 990$2,982,008
Expenses Not Reported on Form 990$1,202,447
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$102,548
Fundraising Gross Income$102,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bine$49,658$49,658-$49,658
Gala$432,714$49,370$102,548$-53,178
Total Events$485,892$102,548$102,548$0
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
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

“Part vi, line 11b : the finance committee, audit committee chair and management reviews the 990 and presents to the finance and audit committee for approval.”

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

“Part vi, line 12c : btgb collects and reviews coi policies annually from the bod.”

Form 990, Part VI, Section B, Line 15

“Part vi, line 15a : btgb uses edgility consulting to recruit, screen, hire and assist in determination of compensation for officers and key employees. The board of directors approves final compensation of the executive director, utilizing data from edgility consulting comparability information. Part vi, line 15b : btgb uses edgility consulting to recruit, screen, hire and assist in determination of compensation for officers and key employees. The board of directors approves final compensation of the executive director, utilizing data from edgility consulting comparability information.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public on the commonwealth of massachusetts's website and guidestar. Conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Greater Boston Inc
EIN
04-3307783
Phone
6173496647
Address
PO BOX 381486, CAMBRIDGE, MA 02238

Signing Officer

Name
Elissa Spelman
Title
Executive Director
Phone
6173496647
Signed
2023-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Spelman
Formed
1992
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
18
Employees
164
Volunteers
50

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Breakthrough greater boston, inc. Has an audit committee that reviews the audit.”

Financial Statement Notes

PART X, LINE 2:

“Btgb is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and accordingly, no provision for income taxes has been rcorded in the accompanying financial statements. Btgb is subject to federal and state income taxes on unrelated business income, if any. Btgb files informational tax returns as required by the irc. Btgb accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and mesaurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that btbg has no material uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SOMERVILLE SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0383344
IRS990/FundraisingDirectExpensesAmt0102548
IRS990/FundraisingGrossIncomeAmt0102548
IRS990/GainOrLossGrp/SecuritiesAmt02454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02454
IRS990/GrossReceiptsAmt05397223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03736
IRS990/InsuranceGrp/ProgramServicesAmt025920
IRS990/InsuranceGrp/TotalAmt029656
IRS990/InvestmentIncomeGrp/ExclusionAmt03440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02630964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03629867
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035095
IRS990/LandBldgEquipCostOrOtherBssAmt0162460
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE EXCITEMENT FOR LEARNING, CREATE PATHS TO COLLEGE AND PROMOTE CAREERS IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06211544
IRS990/NetAssetsOrFundBalancesEOYAmt08526804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04719125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05942568
IRS990/NoncashContributionsAmt0122557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0329
IRS990/OccupancyGrp/ManagementAndGeneralAmt02663
IRS990/OccupancyGrp/ProgramServicesAmt033354
IRS990/OccupancyGrp/TotalAmt036346
IRS990/OfficeExpensesGrp/FundraisingAmt010012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103723
IRS990/OfficeExpensesGrp/TotalAmt0145826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129960
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06413
IRS990/OtherExpensesGrp/ProgramServicesAmt0179742
IRS990/OtherExpensesGrp/ProgramServicesAmt172304
IRS990/OtherExpensesGrp/TotalAmt0179742
IRS990/OtherExpensesGrp/TotalAmt179443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697821
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05981
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151552
IRS990/PayrollTaxesGrp/TotalAmt0178353
IRS990/PensionPlanContributionsGrp/FundraisingAmt06891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044660
IRS990/PensionPlanContributionsGrp/TotalAmt058856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01522502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02696922
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063923
IRS990/PrincipalOfficerNm0ELISSA SPELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03333761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01092
IRS990/PYOtherExpensesAmt0390614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0247109
IRS990/PYRevenuesLessExpensesAmt01111858
IRS990/PYSalariesCompEmpBnftPaidAmt02079490
IRS990/PYTotalExpensesAmt02470104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03581962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02312667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01849269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01901575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05036133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03333758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02052822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02079578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03583739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016086030

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,607,800
Liabilities
$80,996
Net assets
$8,526,804
Revenue
$5,294,675
Expenses
$2,982,008
Net income
$2,312,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.49$8.07$3.05$4.15$1.10
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.42$9.13$4.29$3.87$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.61$0.08$8.53$5.29$2.98$2.31
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.05$6.21$3.58$2.47$1.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.40$0.31$5.09$2.26$2.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.02$3.07$2.18$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.05$4.11$4.26$1.88$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.72$2.22$1.46$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.38$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.93$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.93$0.68$0.25
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.68$0.64$0.04