Civic Intelligence

North Central Connecticut Regional Mental Health Board Inc

990 • Fiscal year 2024 • EIN 06-0935780

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.AMPLIFYCT.ORG

View Organization Page

178 Oakwood DriveGlastonbury, CT 06033

(860) 267-5439

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$98,172

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,269,510

Up $837,544 (+58%) from 2023

Net Assets

Up

$1,106,249

Up $9,324 (+0.9%) from 2023

Liabilities

Up

$1,163,261

Up $828,220 (+247%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$1,811,165

Up $466,847 (+35%) from 2023

Expenses

Up

$1,801,841

Up $535,283 (+42%) from 2023

Net Income

Down

$9,324

Down $68,436 (-88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$2,269,510
Liabilities$1,163,261
Net Assets$1,106,249
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$1,811,165
Expenses$1,801,841
Net Income$9,324
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,811,165
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$1,033,844$1,730,654▲ $696,810
Pledges and Grants Receivable$165,056$287,292▲ $122,236
Land, Buildings, and Equipment, Net$47,133$96,081▲ $48,948
Prepaid Expenses and Deferred Charges$6,327$6,327→ $0
Total Assets$1,431,966$2,269,510▲ $837,544
Other Assets Total$179,606$149,156▼ $30,450
Liabilities
Deferred Revenue$89,637$918,078▲ $828,441
Other Liabilities$186,272$153,685▼ $32,587
Accounts Payable and Accrued Expenses$59,132$91,498▲ $32,366
Total Liabilities$335,041$1,163,261▲ $828,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,858$1,103,182▲ $9,324
Net Assets With Donor Restrictions$3,067$3,067→ $0
Total Net Assets Fund Balance$1,096,925$1,106,249▲ $9,324
Total Liabilities and Net Assets / Fund Balance$1,431,966$2,269,510▲ $837,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105$22,733-
Leasehold Improvements$95,976$20,498-
Other Assets Org$149,156--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson NadeauExecutive DirectorFT$81,320$16,852$98,172

Board Members and Trustees

NameTitle
Cephus NolenChairperson
John MassicotteVice Chair
Alan CokerDirector
Jacqueline WeissDirector
Jane TheriaultDirector
Teo Anderson DiazDirector
Geralyn LautSecretary
Michaela FisselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ThinkargusConsulting294 WASHINGTON STREET FLOOR 9, Boston, MA 02108$282,000
-Consulting243 STEELE ROAD 338, West Hartford, CT 06117$152,173
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,684
Program Service Revenue
$0
Investment Income
$20,481
Other Revenue
$0
All Other Contributions
$166,338
Change in Net Assets
$9,324

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 Supplies1,837$91,850Fair Value
Total Noncash Contributions1,837$91,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,811,165
Total Revenue per Form 990
$1,811,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,840
Salaries, Compensation, and Employee Benefits$517,481
Grants and Similar Amounts Paid$249,520
Total Fundraising Expense$7,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$673,084--$673,084
Other Salaries and Wages$312,118$11,100$3,265$326,483
Grants to Domestic Orgs$249,520--$249,520
Current Officers, Directors, Trustees, and Key Employees$116,756$4,153$1,221$122,130
Other Expenses$91,850--$91,850
Occupancy$61,379$2,183$642$64,204
Office Expenses$51,904$1,846$543$54,293
Conferences and Meetings$47,480$1,689$497$49,666
Advertising-$39,002-$39,002
Fees for Services Accounting-$36,722-$36,722
Payroll Taxes$34,584$1,230$362$36,176
Other Employee Benefits$29,671$1,055$311$31,037
Depreciation Depletion$11,863$422$124$12,409
Insurance$9,615$342$101$10,058
Travel$3,175$113$33$3,321
Pension Plan Contributions$1,582$56$17$1,655
All Other Expenses$222$8$1$231
Total Functional Expenses$1,694,803$99,921$7,117$1,801,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,841
Total Expenses per Audited Statements$1,801,841
Total Expenses per Form 990$1,801,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southington Steps Coalition Youth ServicesSouthington, CT-Local Prevention Council$17,142
Ahm Youth & Family ServicesHebron, CT-Local Prevention Council$13,161
Bristol Parks Recreation Youth & Community ServicesBristol, CT-Local Prevention Council$12,142
Town of Enfield Dept of Social ServicesEnfield, CT-Local Prevention Council$12,142
Town of ManchesterManchester, CT-Local Prevention Council$12,142
Region 10 Wellness CoalitionTorrington, CT-Local Prevention Council$10,896
Newington Human ServicesNewington, CT-Local Prevention Council$10,000
Suffield Youth ServicesSuffield, CT-Local Prevention Council$9,153
United Way of Central and Northeastern CtHartford, CT-Local Prevention Council$8,973
Windsor Locks Wellness CoalitionWindsor Locks, CT-Local Prevention Council$8,306
New Britain Youth & Family ServicesNew Britain, CT-Local Prevention Council$7,142
Town of East HartfordEast Hartford, CT-Local Prevention Council$7,142
Newington Youth Adult CouncilNewington, CT-Local Prevention Council$5,663
Farmington Youth ServicesFarmington, CT-Local Prevention Council$5,342
South Windsor Alliance for FamiliesSouth Windsor, CT-Local Prevention Council$5,342
Town of WethersfieldWethersfield, CT-Local Prevention Council$5,342
Vernon Rocks CoalitionVernon, CT-Local Prevention Council$5,342
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$153,685
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
8602675439
Address
178 OAKWOOD DRIVE, GLASTONBURY, CT 06033

Signing Officer

Name
Allyson Nadeau-schmeizl
Title
Executive Director
Phone
8606676388
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Nadeau-schmeizl
Formed
1975
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 673,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 673,084.”

Part XII, Line 2C

“The board of directors reviews and approves the audited financial statements. No changes were made to the process.”

Raw XML AppendixShowing 400 of 630 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01624346
IRS990/GrantAmt0249520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0249520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0249520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01811165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt0342
IRS990/InsuranceGrp/ProgramServicesAmt09615
IRS990/InsuranceGrp/TotalAmt010058
IRS990/InvestmentIncomeGrp/ExclusionAmt020481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096081
IRS990/LandBldgEquipCostOrOtherBssAmt0139312
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/NetAssetsOrFundBalancesBOYAmt01096925
IRS990/NetAssetsOrFundBalancesEOYAmt01106249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01093858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01103182
IRS990/NoncashContributionsAmt091850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0642
IRS990/OccupancyGrp/ManagementAndGeneralAmt02183
IRS990/OccupancyGrp/ProgramServicesAmt061379
IRS990/OccupancyGrp/TotalAmt064204
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OfficeExpensesGrp/ProgramServicesAmt051904
IRS990/OfficeExpensesGrp/TotalAmt054293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179606
IRS990/OtherAssetsTotalGrp/EOYAmt0149156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031037
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt091850
IRS990/OtherExpensesGrp/TotalAmt091850
IRS990/OtherLiabilitiesGrp/BOYAmt0186272
IRS990/OtherLiabilitiesGrp/EOYAmt0153685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01230
IRS990/PayrollTaxesGrp/ProgramServicesAmt034584
IRS990/PayrollTaxesGrp/TotalAmt036176
IRS990/PensionPlanContributionsGrp/FundraisingAmt017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01582
IRS990/PensionPlanContributionsGrp/TotalAmt01655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06327
IRS990/PrincipalOfficerNm0ALLYSON NADEAU-SCHMEIZL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01342757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248638
IRS990/PYInvestmentIncomeAmt01561
IRS990/PYOtherExpensesAmt0659287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077760
IRS990/PYSalariesCompEmpBnftPaidAmt0358633
IRS990/PYTotalExpensesAmt01266558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01344318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01089377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01249486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06847159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt06847159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01374855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01089377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01249486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06847159
IRS990ScheduleA/TotalSupportAmt06883135
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/CurrentYearAmt063796
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050414
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt049914
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046149
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0210273
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0255184
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0201656
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0199654
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0184597
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0841091
IRS990ScheduleC/GrassrootsCeilingAmt0315410
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060023
IRS990ScheduleC/LobbyingCeilingAmt01261637
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0240092
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01801841
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01801841
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01801841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020498
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0116474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01811165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149156
IRS990ScheduleD/TotalExpensesPerForm990Amt01801841
IRS990ScheduleD/TotalLiabilityAmt0153685
IRS990ScheduleD/TotalRevenuePerForm990Amt01811165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801841
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt112142
IRS990ScheduleI/RecipientTable/CashGrantAmt212142
IRS990ScheduleI/RecipientTable/CashGrantAmt37142
IRS990ScheduleI/RecipientTable/CashGrantAmt413161
IRS990ScheduleI/RecipientTable/CashGrantAmt512142
IRS990ScheduleI/RecipientTable/CashGrantAmt65342
IRS990ScheduleI/RecipientTable/CashGrantAmt710896
IRS990ScheduleI/RecipientTable/CashGrantAmt85342
IRS990ScheduleI/RecipientTable/CashGrantAmt98973
IRS990ScheduleI/RecipientTable/CashGrantAmt105342
IRS990ScheduleI/RecipientTable/CashGrantAmt117142
IRS990ScheduleI/RecipientTable/CashGrantAmt125342
IRS990ScheduleI/RecipientTable/CashGrantAmt1317142
IRS990ScheduleI/RecipientTable/CashGrantAmt149153
IRS990ScheduleI/RecipientTable/CashGrantAmt158306
IRS990ScheduleI/RecipientTable/CashGrantAmt165663
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,510
Liabilities
$1,163,261
Net assets
$1,106,249
Revenue
$1,811,165
Expenses
$1,801,841
Net income
$9,324
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