Civic Intelligence

North Central Connecticut Regional Mental Health Board Inc

990 • Fiscal year 2022 • EIN 06-0935780

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.AMPLIFYCT.ORG

View Organization Page

178 Oakwood DriveGlastonbury, CT 06033

(860) 667-6388

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

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

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,164,819

Up $176,460 (+18%) from 2021

Net Assets

Up

$1,019,165

Up $129,466 (+15%) from 2021

Liabilities

Up

$145,654

Up $46,994 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$1,376,007

Up $284,361 (+26%) from 2021

Expenses

Up

$1,246,541

Up $150,570 (+14%) from 2021

Net Income

Up

$129,466

Up $133,791 (+3093%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $293,706Liabilities 2011: $53,373Net Assets 2011: $240,3332011Assets 2012: $254,231Liabilities 2012: $27,160Net Assets 2012: $227,0712012Assets 2013: $230,127Liabilities 2013: $16,657Net Assets 2013: $213,4702013Assets 2014: $292,457Liabilities 2014: $21,128Net Assets 2014: $271,3292014Assets 2015: $341,861Liabilities 2015: $54,237Net Assets 2015: $287,6242015Assets 2016: $320,315Liabilities 2016: $39,886Net Assets 2016: $280,4292016Assets 2017: $349,691Liabilities 2017: $17,220Net Assets 2017: $332,4712017Assets 2018: $468,278Liabilities 2018: $84,431Net Assets 2018: $383,8472018Assets 2019: $654,585Liabilities 2019: $167,893Net Assets 2019: $486,6922019Assets 2020: $984,960Liabilities 2020: $90,936Net Assets 2020: $894,0242020Assets 2021: $988,359Liabilities 2021: $98,660Net Assets 2021: $889,6992021Assets 2022: $1,164,819Liabilities 2022: $145,654Net Assets 2022: $1,019,1652022Assets 2023: $1,431,966Liabilities 2023: $335,041Net Assets 2023: $1,096,9252023Assets 2024: $2,269,510Liabilities 2024: $1,163,261Net Assets 2024: $1,106,2492024

Highlighted filing

2022

Assets$1,164,819
Liabilities$145,654
Net Assets$1,019,165
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,080Expenses 2011: $571,120Net Income 2011: -$73,0402011Revenue 2012: $255,311Expenses 2012: $267,202Net Income 2012: -$11,8912012Revenue 2013: $247,046Expenses 2013: $260,647Net Income 2013: -$13,6012013Revenue 2014: $377,216Expenses 2014: $319,357Net Income 2014: $57,8592014Revenue 2015: $403,754Expenses 2015: $387,459Net Income 2015: $16,2952015Revenue 2016: $457,209Expenses 2016: $464,404Net Income 2016: -$7,1952016Revenue 2017: $443,539Expenses 2017: $391,497Net Income 2017: $52,0422017Revenue 2018: $469,367Expenses 2018: $417,991Net Income 2018: $51,3762018Revenue 2019: $1,170,064Expenses 2019: $1,067,545Net Income 2019: $102,5192019Revenue 2020: $1,221,974Expenses 2020: $1,176,823Net Income 2020: $45,1512020Revenue 2021: $1,091,646Expenses 2021: $1,095,971Net Income 2021: -$4,3252021Revenue 2022: $1,376,007Expenses 2022: $1,246,541Net Income 2022: $129,4662022Revenue 2023: $1,344,318Expenses 2023: $1,266,558Net Income 2023: $77,7602023Revenue 2024: $1,811,165Expenses 2024: $1,801,841Net Income 2024: $9,3242024

Highlighted filing

2022

Revenue$1,376,007
Expenses$1,246,541
Net Income$129,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,376,007
Mission and Program Overview

Mission

The Organization's mission is to establish a system of regionalized services for care and treatment of the mentally ill, and to provide community mental health services, research and education.

To forge partnerships with people with behavioral health needs, families and our communities to influence best practices, policies and access to resources. Amplify promotes best practices to ensure the best prevention, treatment, and recovery supports are available to everyone. Amplify strengthens the ability of the region to assess needs, develop plans, and advocate for strategies and resources that advance healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$917,248$1,093,233▲ $175,985
Pledges and Grants Receivable$61,379$66,821▲ $5,442
Prepaid Expenses and Deferred Charges$1,899$3,727▲ $1,828
Land, Buildings, and Equipment, Net$1,652$1,038▼ $614
Total Assets$988,359$1,164,819▲ $176,460
Other Assets Total$6,181$0▼ $6,181
Liabilities
Deferred Revenue-$92,277-
Accounts Payable and Accrued Expenses$92,479$53,377▼ $39,102
Other Liabilities$6,181$0▼ $6,181
Total Liabilities$98,660$145,654▲ $46,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,632$1,016,098▲ $129,466
Net Assets With Donor Restrictions$3,067$3,067→ $0
Total Net Assets Fund Balance$889,699$1,019,165▲ $129,466
Total Liabilities and Net Assets / Fund Balance$988,359$1,164,819▲ $176,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,038$21,800$22,838
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson NadeauExecutive DirectorFT$55,429$11,450$66,879

Board Members and Trustees

NameTitle
Cephus NolenChairperson
John MassicotteVice Chair
Alan CokerDirector
Esam BoraeyDirector
Jane TheriaultDirector
Larry PittingerDirector
Leslie GiordanoDirector
Teo Anderson DiazDirector
Geralyn LautSecretary
Michaela FisselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas WilliamsConsulting243 STEELE ROAD 338, West Hartford, CT 06117$130,486
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,855
Program Service Revenue
$0
Investment Income
$1,152
Other Revenue
$0
All Other Contributions
$112,572
Change in Net Assets
$129,466

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
Drugs and Medical Supplies1,204$78,260Fair Value
Total Noncash Contributions1,204$78,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,376,007
Total Revenue per Form 990
$1,376,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,301
Salaries, Compensation, and Employee Benefits$408,290
Grants and Similar Amounts Paid$352,950
Total Fundraising Expense$4,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,950--$352,950
Fees for Services Other$292,525--$292,525
Other Salaries and Wages$235,108$8,361$2,459$245,928
Current Officers, Directors, Trustees, and Key Employees$76,920$2,736$805$80,461
Other Expenses$78,260--$78,260
Other Employee Benefits$42,101$1,497$440$44,038
Office Expenses$30,138$1,072$315$31,525
Fees for Services Accounting-$30,533-$30,533
Payroll Taxes$28,953$1,030$303$30,286
Occupancy$26,902$957$281$28,140
Insurance$8,479$302$89$8,870
Pension Plan Contributions$7,243$258$76$7,577
All Other Expenses$7,143$254$75$7,472
Conferences and Meetings$5,664$201$59$5,924
Advertising-$760-$760
Travel$648$23$7$678
Depreciation Depletion$587$21$6$614
Total Functional Expenses$1,193,621$48,005$4,915$1,246,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,541
Total Expenses per Audited Statements$1,246,541
Total Expenses per Form 990$1,246,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ahm Youth & Family ServicesHebron, CT-Local Prevention Council$18,961
Southington Steps Coalition Youth ServicesSouthington, CT-Local Prevention Council$17,192
Town of Enfield Dept of Social ServicesEnfield, CT-Local Prevention Council$17,192
Town of ManchesterManchester, CT-Local Prevention Council$17,192
United Way of Central and Northeastern CtHartford, CT-Local Prevention Council$15,323
Newington Human ServicesNewington, CT-Local Prevention Council$14,663
Bristol Parks Recreation Youth & Community ServicesBristol, CT-Local Prevention Council$12,192
Town of StaffordStafford, CT-Local Prevention Council$12,192
Town of TollandTolland, CT-Local Prevention Council$12,103
New Britain Youth & Family ServicesNew Britain, CT-Local Prevention Council$10,170
Region 10 Wellness CoalitionTorrington, CT-Local Prevention Council$10,096
Glastonbury Community Action PartnershipGlastonbury, CT-Local Prevention Council$9,963
Town of Windsor Youth ServicesWindsor, CT-Local Prevention Council$9,342
Farmington Youth ServicesFarmington, CT-Local Prevention Council$9,142
South Windsor Alliance for FamiliesSouth Windsor, CT-Local Prevention Council$9,142
Town of WethersfieldWethersfield, CT-Local Prevention Council$9,142
Vernon Rocks CoalitionVernon, CT-Local Prevention Council$9,142
Avon Department of Social ServicesAvon, CT-Local Prevention Council$7,103
Berlin Social and Youth ServicesBerlin, CT-Local Prevention Council$7,103
Ellington Youth ServicesEllington, CT-Local Prevention Council$7,103
Plymouth Local Prevention CouncilTerryville, CT-Local Prevention Council$7,103
Rocky Hill YsbRocky Hill, CT-Local Prevention Council$7,103
Suffield Youth ServicesSuffield, CT-Local Prevention Council$7,103
Town of BloomfieldBloomfield, CT-Local Prevention Council$7,103
Town of PlainvilleWhiting Street, CT-Local Prevention Council$7,103
Windsor Locks Youth ServicesChurch Street, CT-Local Prevention Council$7,103
Granby Youth ServicesGranby, CT-Local Prevention Council$5,170
Town of CantonCollinsville, CT-Local Prevention Council$5,170
Town of SomersSomers, CT-Local Prevention Council$5,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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

“Management and the board of directors review the form 990.”

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

“The board of directors monitors compliance with its conflict of interest policy by requesting and reviewing directors' conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves officer and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“The board provides governing documents, conflict-of-interest policy and financial statements, in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Amplify Inc
EIN
06-0935780
Phone
8606676388
Address
178 OAKWOOD DRIVE, GLASTONBURY, CT 06033

Signing Officer

Name
Allyson Nadeau-schmeizl
Title
Executive Director
Phone
8606676388
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Nadeau-schmeizl
Formed
1975
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 292,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 292,525.”

FORM 990, PART XII, LINE 2C:

“Process of financial statement preparation has not changed from prior year.”

Raw XML AppendixShowing 400 of 740 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/ActivityOrMissionDesc0TO FORGE PARTNERSHIPS WITH PEOPLE WITH BEHAVIORAL HEALTH NEEDS, FAMILIES AND OUR COMMUNITIES TO INFLUENCE BEST PRACTICES, POLICIES AND ACCESS TO RESOURCES. AMPLIFY PROMOTES BEST PRACTICES TO ENSURE THE BEST PREVENTION, TREATMENT, AND RECOVERY SUPPORTS ARE AVAILABLE TO EVERYONE. AMPLIFY STRENGTHENS THE ABILITY OF THE REGION TO ASSESS NEEDS, DEVELOP PLANS, AND ADVOCATE FOR STRATEGIES AND RESOURCES THAT ADVANCE HEALTHY COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01262283
IRS990/GrantAmt0352950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0352950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0352950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01376007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt08479
IRS990/InsuranceGrp/TotalAmt08870
IRS990/InvestmentIncomeGrp/ExclusionAmt01152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038
IRS990/LandBldgEquipCostOrOtherBssAmt022838
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORGE PARTNERSHIPS WITH PEOPLE WITH BEHAVIORAL HEALTH NEEDS, FAMILIES AND OUR COMMUNITIES TO INFLUENCE BEST PRACTICES, POLICIES AND ACCESS TO RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0889699
IRS990/NetAssetsOrFundBalancesEOYAmt01019165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0886632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01016098
IRS990/NoncashContributionsAmt078260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0281
IRS990/OccupancyGrp/ManagementAndGeneralAmt0957
IRS990/OccupancyGrp/ProgramServicesAmt026902
IRS990/OccupancyGrp/TotalAmt028140
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OfficeExpensesGrp/ProgramServicesAmt030138
IRS990/OfficeExpensesGrp/TotalAmt031525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06181
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044038
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt078260
IRS990/OtherExpensesGrp/TotalAmt078260
IRS990/OtherLiabilitiesGrp/BOYAmt06181
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01030
IRS990/PayrollTaxesGrp/ProgramServicesAmt028953
IRS990/PayrollTaxesGrp/TotalAmt030286
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07243
IRS990/PensionPlanContributionsGrp/TotalAmt07577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03727
IRS990/PrincipalOfficerNm0ALLYSON NADEAU-SCHMEIZL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225576
IRS990/PYInvestmentIncomeAmt02269
IRS990/PYOtherExpensesAmt0416330
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4325
IRS990/PYSalariesCompEmpBnftPaidAmt0454065
IRS990/PYTotalExpensesAmt01095971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01086031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04886771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt04886771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01249486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04886771
IRS990ScheduleA/TotalSupportAmt04906762
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049914
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046149
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048171
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045439
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0189673
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0199654
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0184597
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0192682
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0181755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0758688
IRS990ScheduleC/GrassrootsCeilingAmt0284510
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049914
IRS990ScheduleC/LobbyingCeilingAmt01138032
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0199654
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01246541
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01246541
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01246541
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01376007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038
IRS990ScheduleD/TotalExpensesPerForm990Amt01246541
IRS990ScheduleD/TotalRevenuePerForm990Amt01376007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246541
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014663
IRS990ScheduleI/RecipientTable/CashGrantAmt19142
IRS990ScheduleI/RecipientTable/CashGrantAmt29342
IRS990ScheduleI/RecipientTable/CashGrantAmt317192
IRS990ScheduleI/RecipientTable/CashGrantAmt417192
IRS990ScheduleI/RecipientTable/CashGrantAmt510170
IRS990ScheduleI/RecipientTable/CashGrantAmt612192
IRS990ScheduleI/RecipientTable/CashGrantAmt717192
IRS990ScheduleI/RecipientTable/CashGrantAmt818961
IRS990ScheduleI/RecipientTable/CashGrantAmt97103
IRS990ScheduleI/RecipientTable/CashGrantAmt107103
IRS990ScheduleI/RecipientTable/CashGrantAmt1112192
IRS990ScheduleI/RecipientTable/CashGrantAmt127103
IRS990ScheduleI/RecipientTable/CashGrantAmt139142
IRS990ScheduleI/RecipientTable/CashGrantAmt149963
IRS990ScheduleI/RecipientTable/CashGrantAmt155170
IRS990ScheduleI/RecipientTable/CashGrantAmt167103
IRS990ScheduleI/RecipientTable/CashGrantAmt1710096
IRS990ScheduleI/RecipientTable/CashGrantAmt187103
IRS990ScheduleI/RecipientTable/CashGrantAmt199142
IRS990ScheduleI/RecipientTable/CashGrantAmt207103
IRS990ScheduleI/RecipientTable/CashGrantAmt217103
IRS990ScheduleI/RecipientTable/CashGrantAmt225170
IRS990ScheduleI/RecipientTable/CashGrantAmt237103
IRS990ScheduleI/RecipientTable/CashGrantAmt245170
IRS990ScheduleI/RecipientTable/CashGrantAmt2512103
IRS990ScheduleI/RecipientTable/CashGrantAmt2615323
IRS990ScheduleI/RecipientTable/CashGrantAmt279142
IRS990ScheduleI/RecipientTable/CashGrantAmt287103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,164,819
Liabilities
$145,654
Net assets
$1,019,165
Revenue
$1,376,007
Expenses
$1,246,541
Net income
$129,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.16$1.11$1.81$1.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.10$1.34$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.02$1.38$1.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.09$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.22$1.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.65$0.17$0.49$1.17$1.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.46$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.40$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.38$0.32$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.50$0.57$0.07