Civic Intelligence

Squashbusters Inc.

990 • Fiscal year 2023 • EIN 04-3330698

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.SQUASHBUSTERS.ORG

View Organization Page

795 Columbus AvenueRoxbury Crossing, MA 02120-2108

(617) 373-7782

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$206,202

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

57th percentile

8.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$34,841,050

Up $2,774,727 (+8.7%) from 2022

Net Assets

Up

$34,444,510

Up $2,546,531 (+8.0%) from 2022

Liabilities

Up

$396,540

Up $228,196 (+136%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Down

$6,118,444

Down $2,557,394 (-29%) from 2022

Expenses

Down

$4,110,354

Down $369,240 (-8.2%) from 2022

Net Income

Down

$2,008,090

Down $2,188,154 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,608,224Liabilities 2010: $12,500Net Assets 2010: $11,595,7242010Assets 2011: $12,405,802Liabilities 2011: $118,253Net Assets 2011: $12,287,5492011Assets 2012: $12,764,970Liabilities 2012: $20,000Net Assets 2012: $12,744,9702012Assets 2013: $13,312,726Liabilities 2013: $12,500Net Assets 2013: $13,300,2262013Assets 2014: $15,123,045Liabilities 2014: $12,000Net Assets 2014: $15,111,0452014Assets 2015: $14,914,968Liabilities 2015: $98,072Net Assets 2015: $14,816,8962015Assets 2016: $16,629,487Liabilities 2016: $165,136Net Assets 2016: $16,464,3512016Assets 2017: $18,813,769Liabilities 2017: $257,845Net Assets 2017: $18,555,9242017Assets 2018: $20,164,274Liabilities 2018: $642,238Net Assets 2018: $19,522,0362018Assets 2019: $20,726,572Liabilities 2019: $410,834Net Assets 2019: $20,315,7382019Assets 2020: $24,288,494Liabilities 2020: $191,653Net Assets 2020: $24,096,8412020Assets 2021: $29,546,406Liabilities 2021: $257,313Net Assets 2021: $29,289,0932021Assets 2022: $32,066,323Liabilities 2022: $168,344Net Assets 2022: $31,897,9792022Assets 2023: $34,841,050Liabilities 2023: $396,540Net Assets 2023: $34,444,5102023Assets 2024: $35,085,891Liabilities 2024: $1,647,581Net Assets 2024: $33,438,3102024

Highlighted filing

2023

Assets$34,841,050
Liabilities$396,540
Net Assets$34,444,510
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0Expenses 2010: $1,058,1022010Expenses 2011: $1,276,4632011Expenses 2012: $1,197,9522012Revenue 2013: $1,869,889Expenses 2013: $1,440,878Net Income 2013: $429,0112013Revenue 2014: $2,956,223Expenses 2014: $1,591,952Net Income 2014: $1,364,2712014Revenue 2015: $2,620,648Expenses 2015: $1,852,526Net Income 2015: $768,1222015Revenue 2016: $3,522,594Expenses 2016: $2,154,696Net Income 2016: $1,367,8982016Revenue 2017: $3,738,855Expenses 2017: $2,021,404Net Income 2017: $1,717,4512017Revenue 2018: $3,866,603Expenses 2018: $2,912,027Net Income 2018: $954,5762018Revenue 2019: $3,431,959Expenses 2019: $3,075,450Net Income 2019: $356,5092019Revenue 2020: $7,212,242Expenses 2020: $3,227,352Net Income 2020: $3,984,8902020Revenue 2021: $7,539,689Expenses 2021: $3,292,299Net Income 2021: $4,247,3902021Revenue 2022: $8,675,838Expenses 2022: $4,479,594Net Income 2022: $4,196,2442022Revenue 2023: $6,118,444Expenses 2023: $4,110,354Net Income 2023: $2,008,0902023Revenue 2024: $7,603,579Expenses 2024: $6,501,288Net Income 2024: $1,102,2912024

Highlighted filing

2023

Revenue$6,118,444
Expenses$4,110,354
Net Income$2,008,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$15,546,563
Mission and Program Overview

Mission

To challenge and nurture urban youth as students, athletes and citizens so that they recognize and fulfill their fullest potential in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,513,672$11,240,052▼ $4,273,620
Land, Buildings, and Equipment, Net$8,922,836$11,080,042▲ $2,157,206
Cash and Non-Interest-Bearing Accounts$1,524,023$1,978,684▲ $454,661
Pledges and Grants Receivable$2,901,899$1,813,391▼ $1,088,508
Prepaid Expenses and Deferred Charges$28,354$15,922▼ $12,432
Total Assets$32,066,323$34,841,050▲ $2,774,727
Other Assets Total$3,175,539$8,712,959▲ $5,537,420
Liabilities
Accounts Payable and Accrued Expenses$145,808$322,986▲ $177,178
Other Liabilities$22,536$73,554▲ $51,018
Total Liabilities$168,344$396,540▲ $228,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,772,013$23,485,396▲ $3,713,383
Net Assets With Donor Restrictions$12,125,966$10,959,114▼ $1,166,852
Total Net Assets Fund Balance$31,897,979$34,444,510▲ $2,546,531
Total Liabilities and Net Assets / Fund Balance$32,066,323$34,841,050▲ $2,774,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,231$343,134-
Equipment$79,595$317,638-
Leasehold Improvements$10,940,216$2,886,813-
Other Assets Org$6,675,869--
Other Securities$735,546--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,391,136-▲ $763,775$5,048,413$11,106,498
2021$14,185,221$2,607,867▼ $1,401,952-$15,391,136
2020$10,790,873$1,785,144▲ $1,609,204-$14,185,221
2019$10,093,848$369,723▲ $327,302-$10,790,873
2018$8,630,747$994,685▲ $468,416-$10,093,848
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ZaffCEO, PresidentFT$185,607$20,595$206,202
Elena SicairosChief Program & Strategy OfficerFT$118,155$8,880$127,035
Rosemary McelroySecretary/CFOFT$75,254$4,456$79,710

Board Members and Trustees

NameTitle
Don MykrantzBoard Chair
Bill MonaghanDirector
Charlie HumberDirector
Chessin GertlerDirector
David AntonelliDirector
George BellDirector
Habib GorgiDirector
Jamie FaganDirector
Jiberly SandovalDirector
Jon KarlenDirector
Juma CrawfordDirector
Meg CampbellDirector
Michael DavisDirector
Michelle SanchezDirector
Michelle Thompson-dolberryDirector
Ravi RaoDirector
Simone WinstonDirector
Will MuggiaDirector
William PaineDirector
Zoe RussellDirector
Henry ManiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,829,407
Program Service Revenue
$945
Investment Income
$288,092
Other Revenue
$0
All Other Contributions
$3,912,857
Change in Net Assets
$2,008,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,066,705
Revenue Not Reported on Financial Statements
$51,739
Revenue Not Reported on Form 990
$538,441
Total Revenue per Audited Statements
$6,605,146
Total Revenue per Form 990
$6,118,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,069
Other Expenses$1,298,285
Total Fundraising Expense$635,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,307$94,687$278,535$2,062,529
Other Employee Benefits$152,668$35,148$94,676$282,492
Payroll Taxes$224,027$13,791$43,623$281,441
Depreciation Depletion$150,309$128,041-$278,350
Current Officers, Directors, Trustees, and Key Employees$100,228$14,848$70,531$185,607
All Other Expenses$55,025$19,524$29,649$104,198
Insurance$74,110$1,178$19,362$94,650
Fees for Services Accounting-$53,513-$53,513
Fees for Service Investment Mgmnt Fees-$51,739-$51,739
Advertising$17,044$8,440$24,540$50,024
Occupancy$29,080--$29,080
Other Expenses$22,183$3,518$2,482$28,183
Office Expenses$5,083$2,873$6,272$14,228
Fees for Services Legal$12,502$1,296-$13,798
Conferences and Meetings$1,849$560$1,553$3,962
Total Functional Expenses$3,037,525$437,293$635,536$4,110,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,110,354
Expenses per Audited Statements$4,058,615
Total Expenses per Audited Statements$4,058,615
Expenses Not Reported on Financial Statements$51,739
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,182
Fundraising Gross Income$209,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squash Tournaments$2,125,732$209,182$209,182$0
Total Events$2,125,732$209,182$209,182$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$73,554
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

“Form 990 is reviewed by the governing body before the form is filed.”

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

“The conflict of interest policy is circulated annually requiring a response by board members, officers, and key employees.”

Form 990, Part VI, Section B, line 15

“Compensation for the ceo and key employees is determined by the board of directors. The board considers the responsibilities of the position, past performance of individuals, and comparability data when considered necessary.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents may be obtained upon request sent to the attention of rosemary mcelroy, ceo, 795 columbus avenue, roxbury crossing, ma 02120.”

Filing and Contact Details

Filer

Filer Name
Squashbusters Inc
EIN
04-3330698
Phone
6173737782
Address
795 COLUMBUS AVENUE, ROXBURY CROSSING, MA 02120-2108

Signing Officer

Name
Rosemary Mcelroy
Title
CEO
Phone
6173735426
Signed
2024-04-30

Organization Details

Principal Officer
Rosemary Mcelroy
Formed
1996
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
51
Volunteers
50

Preparer

Firm
DiPesa & Company CPA's
Address
500 Victory Road 3rd Floor, North Quincy, MA 02171
Preparer
Dorothy F DiPesa
Phone
6177867775
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHESSIN GERTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11HABIB GORGI
IRS990/Form990PartVIISectionAGrp/PersonNm12JON KARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILL MUGGIA
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm16RAVI RAO
IRS990/Form990PartVIISectionAGrp/PersonNm17ZOE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JIBERLY SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE THOMPSON-DOLBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21SIMONE WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSEMARY MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm23ELENA SICAIROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185607
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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2275254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PROGRAM & STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01916550
IRS990/FundraisingDirectExpensesAmt0209182
IRS990/FundraisingGrossIncomeAmt0209182
IRS990/GainOrLossGrp/SecuritiesAmt053414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09272351
IRS990/GrossReceiptsAmt015546563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt019362
IRS990/InsuranceGrp/ManagementAndGeneralAmt01178
IRS990/InsuranceGrp/ProgramServicesAmt074110
IRS990/InsuranceGrp/TotalAmt094650
IRS990/InvestmentIncomeGrp/ExclusionAmt0234678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015513672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011240052
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03547585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08922836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011080042
IRS990/LandBldgEquipCostOrOtherBssAmt014627627
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09218937
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031897979
IRS990/NetAssetsOrFundBalancesEOYAmt034444510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0538441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019772013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023485396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029080
IRS990/OccupancyGrp/TotalAmt029080
IRS990/OfficeExpensesGrp/FundraisingAmt06272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OfficeExpensesGrp/ProgramServicesAmt05083
IRS990/OfficeExpensesGrp/TotalAmt014228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03175539
IRS990/OtherAssetsTotalGrp/EOYAmt08712959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282492
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - OTHE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES & OTHE
IRS990/OtherExpensesGrp/Desc2DEFERRED COMPENSATION E
IRS990/OtherExpensesGrp/Desc3SOFTWARE LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt044926
IRS990/OtherExpensesGrp/FundraisingAmt119387
IRS990/OtherExpensesGrp/FundraisingAmt22482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23518
IRS990/OtherExpensesGrp/ProgramServicesAmt0452281
IRS990/OtherExpensesGrp/ProgramServicesAmt124279
IRS990/OtherExpensesGrp/ProgramServicesAmt227550
IRS990/OtherExpensesGrp/ProgramServicesAmt322183
IRS990/OtherExpensesGrp/TotalAmt0452281
IRS990/OtherExpensesGrp/TotalAmt173261
IRS990/OtherExpensesGrp/TotalAmt251018
IRS990/OtherExpensesGrp/TotalAmt328183
IRS990/OtherLiabilitiesGrp/BOYAmt022536
IRS990/OtherLiabilitiesGrp/EOYAmt073554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689307
IRS990/OtherSalariesAndWagesGrp/TotalAmt02062529
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224027
IRS990/PayrollTaxesGrp/TotalAmt0281441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02901899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01813391
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015922
IRS990/PrincipalOfficerNm0ROSEMARY MCELROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07337828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259237
IRS990/PYOtherExpensesAmt01765811
IRS990/PYOtherRevenueAmt01074308
IRS990/PYProgramServiceRevenueAmt04465
IRS990/PYRevenuesLessExpensesAmt04196244
IRS990/PYSalariesCompEmpBnftPaidAmt02713783
IRS990/PYTotalExpensesAmt04479594

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,841,050
Liabilities
$396,540
Net assets
$34,444,510
Revenue
$6,118,444
Expenses
$4,110,354
Net income
$2,008,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$1.65$33.4$7.60$6.50$1.10
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.40$34.4$6.12$4.11$2.01
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.17$31.9$8.68$4.48$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.26$29.3$7.54$3.29$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.19$24.1$7.21$3.23$3.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.41$20.3$3.43$3.08$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.64$19.5$3.87$2.91$0.95
2017Summary only. Only limited summary data is available for this year.$18.8$0.26$18.6$3.74$2.02$1.72
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.5$3.52$2.15$1.37
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$2.62$1.85$0.77
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$2.96$1.59$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$1.87$1.44$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.02$12.7$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.12$12.3$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.01$11.6$1.06