Civic Intelligence

Breakthrough Greater Boston Inc.

990 • Fiscal year 2023 • EIN 04-3307783

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.BREAKTHROUGHGREATERBOSTON.ORG

View Organization Page

PO Box 381486Cambridge, MA 02238

(617) 349-6647

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,509,551

Up $901,751 (+10%) from 2022

Net Assets

Up

$9,084,669

Up $557,865 (+6.5%) from 2022

Liabilities

Up

$424,882

Up $343,886 (+425%) from 2022

Revenue And Expenses

Revenue

Down

$4,243,108

Down $1,051,567 (-20%) from 2022

Expenses

Up

$3,869,813

Up $887,805 (+30%) from 2022

Net Income

Down

$373,295

Down $1,939,372 (-84%) from 2022

Historical Trend

Balance Sheet Trend

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: $9,509,551Liabilities 2023: $424,882Net Assets 2023: $9,084,6692023Assets 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

2023

Assets$9,509,551
Liabilities$424,882
Net Assets$9,084,669
Open 2023 Filing

Operations Trend

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: $4,243,108Expenses 2023: $3,869,813Net Income 2023: $373,2952023Revenue 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

2023

Revenue$4,243,108
Expenses$3,869,813
Net Income$373,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,708,984
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$3,629,867$5,859,937▲ $2,230,070
Pledges and Grants Receivable$2,696,922$1,500,771▼ $1,196,151
Savings and Temporary Cash Investments$1,901,575$1,176,890▼ $724,685
Cash and Non-Interest-Bearing Accounts$274,430$621,727▲ $347,297
Prepaid Expenses and Deferred Charges$63,923$55,658▼ $8,265
Land, Buildings, and Equipment, Net$35,095$24,583▼ $10,512
Total Assets$8,607,800$9,509,551▲ $901,751
Other Assets Total$5,988$269,985▲ $263,997
Liabilities
Other Liabilities$0$266,545▲ $266,545
Deferred Revenue-$101,521-
Accounts Payable and Accrued Expenses$80,996$56,816▼ $24,180
Total Liabilities$80,996$424,882▲ $343,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,942,568$6,449,268▲ $506,700
Net Assets With Donor Restrictions$2,584,236$2,635,401▲ $51,165
Total Net Assets Fund Balance$8,526,804$9,084,669▲ $557,865
Total Liabilities and Net Assets / Fund Balance$8,607,800$9,509,551▲ $901,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,466$122,600$124,066
Other Land Buildings$23,117$15,277$38,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa SpelmanPresident/exec Director Until May 2023FT$150,000$18,124$168,124
Emma SamlerManaging Director of DevelopmentFT$110,000$18,840$128,840
Jennifer StangeMan. Director of Ops/co-ed From June 2023FT$110,400$16,633$127,033
Amee NaikManaging Director of College Access & SuccessFT$112,600$7,595$120,195
Jennie Mcdonald-brownManaging Director of Major GiftsFT$110,400$7,540$117,940
Paulina MurtonManaging Director of Curriculum and IntructioFT$115,000$839$115,839

Board Members and Trustees

NameTitle
Melanie GoinsBoard Chair
Yolanda KodrzyckiVice Chair & Secretary
Anita HastirDirector
Anne GoldenheimDirector
Caroline CarmichaelDirector
Edwin JohnsonDirector
Emily NewmannDirector
Imtiyaz HossainDirector
Jonathan PiskorowskiDirector
Lili Palacios-baldwinDirector
Lisa FieringDirector
Martin HayesDirector
Rutherford PascalDirector
Shella DenneryDirector
Terry SanzDirector
Trudi VeldmanDirector
Clara ArroyaveDirector Until Jan 2023
Fred TungDirector Until June 2023
Kara BixbyClerk
Jeff DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eco Ride LLCStudent Transportation1 WESTINGHOUSE PLAZA STE A, Hyde Park, MA 02136$104,322
Revenue and Support

Revenue Composition

Contributions and Grants
$3,677,810
Program Service Revenue
$600,871
Investment Income
$21,732
Other Revenue
$-57,305
All Other Contributions
$2,997,394
Change in Net Assets
$373,295

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 Traded5$224,084Fair Market Value (FMV)
Total Noncash Contributions5$224,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,721,427
Other Expenses$1,120,961
Total Fundraising Expense$410,606
Professional Fundraising Fees$27,425
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,660$100,505$191,164$1,986,329
Current Officers, Directors, Trustees, and Key Employees$313,134$14,842$26,856$354,832
Fees for Services Other$84,942$56,678$84,802$226,422
Payroll Taxes$179,575$14,228$20,932$214,735
Travel$189,694--$189,694
Other Employee Benefits$78,176$8,672$11,199$98,047
Fees for Services Accounting-$77,028-$77,028
Occupancy$64,074$1,840$8,078$73,992
Pension Plan Contributions$59,553$2,823$5,108$67,484
Office Expenses$43,285$12,148$7,111$62,544
Insurance$28,196-$3,083$31,279
Information Technology$23,477$2,476$3,750$29,703
Fees for Services Professional Fundraising--$27,425$27,425
Other Expenses$171,873$20,000$13,629$13,629
Depreciation Depletion$5,713$4,180$619$10,512
Conferences and Meetings$2,104$4,503$272$6,879
Total Functional Expenses$3,127,767$331,440$410,606$3,869,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,131
Fundraising Gross Income$60,826
Professional Fundraising Fees$27,425

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$229,166$49,874$97,019$-47,145
Bine$35,082$7,453$18,196$-10,743
Total Events$278,852$60,826$118,131$-57,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$266,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The chair of the finance and audit committee chair and management review the 990 and present it to the finance and audit committee for approval prior to filing.”

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

“Btgb collects and reviews coi disclosures annually from the bod.”

Form 990, Part VI, Section B, Line 15A

“Btgb uses edgility consulting to recruit, screen, hire and assist in determination of compensation for certain employees. The board of directors approves final compensation of the executive director, utilizing data from edgility consulting.”

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
Jennifer Stange
Title
Co-executive Director
Phone
6173496647
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stange
Formed
1996
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
192
Volunteers
20

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
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IRS990/Form990PartVIISectionAGrp/PersonNm14RUTHERFORD PASCAL
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN PISKOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY SANZ
IRS990/Form990PartVIISectionAGrp/PersonNm17TRUDI VELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARA ARROYAVE
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED TUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER STANGE
IRS990/Form990PartVIISectionAGrp/PersonNm21ELISSA SPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22EMMA SAMLER
IRS990/Form990PartVIISectionAGrp/PersonNm23AMEE NAIK
IRS990/Form990PartVIISectionAGrp/PersonNm24PAULINA MURTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIE MCDONALD-BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25110400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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 UNTIL JAN 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR UNTIL JUNE 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt20MAN. DIR OF OPS/CO-ED FROM JUNE 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/EXEC DIR UNTIL MAY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR OF COLLEGE ACCESS & SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR OF CURRICULUM AND INTRUCTIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIRECTOR OF MAJOR GIFTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218026
IRS990/FundraisingDirectExpensesAmt0118131
IRS990/FundraisingGrossIncomeAmt060826
IRS990/GainOrLossGrp/SecuritiesAmt0-2588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0462390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0345157
IRS990/GrossReceiptsAmt04708984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02476
IRS990/InformationTechnologyGrp/ProgramServicesAmt023477
IRS990/InformationTechnologyGrp/TotalAmt029703
IRS990/InsuranceGrp/FundraisingAmt03083
IRS990/InsuranceGrp/ProgramServicesAmt028196
IRS990/InsuranceGrp/TotalAmt031279
IRS990/InvestmentIncomeGrp/ExclusionAmt024320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03629867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05859937
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024583
IRS990/LandBldgEquipCostOrOtherBssAmt0162460
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347745
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt08526804
IRS990/NetAssetsOrFundBalancesEOYAmt09084669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05942568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06449268
IRS990/NoncashContributionsAmt0224084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08078
IRS990/OccupancyGrp/ManagementAndGeneralAmt01840
IRS990/OccupancyGrp/ProgramServicesAmt064074
IRS990/OccupancyGrp/TotalAmt073992
IRS990/OfficeExpensesGrp/FundraisingAmt07111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012148
IRS990/OfficeExpensesGrp/ProgramServicesAmt043285
IRS990/OfficeExpensesGrp/TotalAmt062544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05988
IRS990/OtherAssetsTotalGrp/EOYAmt0269985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098047
IRS990/OtherExpensesGrp/Desc0TRAINING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02701
IRS990/OtherExpensesGrp/FundraisingAmt13877
IRS990/OtherExpensesGrp/FundraisingAmt213629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt0189311
IRS990/OtherExpensesGrp/ProgramServicesAmt1171873
IRS990/OtherExpensesGrp/TotalAmt0203529
IRS990/OtherExpensesGrp/TotalAmt1171873
IRS990/OtherExpensesGrp/TotalAmt223877
IRS990/OtherExpensesGrp/TotalAmt313629
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0266545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01694660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179575
IRS990/PayrollTaxesGrp/TotalAmt0214735
IRS990/PensionPlanContributionsGrp/FundraisingAmt05108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059553
IRS990/PensionPlanContributionsGrp/TotalAmt067484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02696922

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,509,551
Liabilities
$424,882
Net assets
$9,084,669
Revenue
$4,243,108
Expenses
$3,869,813
Net income
$373,295
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
2023Detailed filing. Detailed filing data is available for this year.$9.51$0.42$9.08$4.24$3.87$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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