Civic Intelligence

El Puente De Williamsburg Inc.

990 • Fiscal year 2018 • EIN 11-2614265

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization Profileelpuente.us

View Organization Page

211 S 4th StreetBrooklyn, NY 11211

(718) 486-9256

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Balance Sheet

Assets

Flat

$1,080,179

Flat from 2018

Net Assets

Flat

$537,710

Flat from 2018

Liabilities

Flat

$542,469

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,382,185

Flat from 2018

Expenses

Flat

$4,134,595

Flat from 2018

Net Income

Flat

$247,590

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,575,092Liabilities 2011: $276,107Net Assets 2011: $1,298,9852011Assets 2012: $824,753Liabilities 2012: $276,658Net Assets 2012: $548,0952012Assets 2013: $554,164Liabilities 2013: $292,578Net Assets 2013: $261,5862013Assets 2014: $548,949Liabilities 2014: $332,591Net Assets 2014: $216,3582014Assets 2015: $857,812Liabilities 2015: $535,790Net Assets 2015: $322,0222015Assets 2016: $810,988Liabilities 2016: $427,022Net Assets 2016: $383,9662016Assets 2017: $1,135,916Liabilities 2017: $845,796Net Assets 2017: $290,1202017Assets 2018: $1,080,179Liabilities 2018: $542,469Net Assets 2018: $537,7102018Assets 2018: $1,080,179Liabilities 2018: $542,469Net Assets 2018: $537,7102018Assets 2019: $1,015,417Liabilities 2019: $440,918Net Assets 2019: $574,4992019Assets 2020: $2,674,135Liabilities 2020: $943,288Net Assets 2020: $1,730,8472020Assets 2021: $1,746,153Liabilities 2021: $492,509Net Assets 2021: $1,253,6442021Assets 2022: $2,747,857Liabilities 2022: $629,376Net Assets 2022: $2,118,4812022Assets 2023: $3,999,586Liabilities 2023: $2,173,878Net Assets 2023: $1,825,7082023Assets 2024: $5,029,086Liabilities 2024: $1,726,220Net Assets 2024: $3,302,8662024

Highlighted filing

2018

Assets$1,080,179
Liabilities$542,469
Net Assets$537,710
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,419,422Expenses 2011: $3,191,727Net Income 2011: -$772,3052011Revenue 2012: $2,412,250Expenses 2012: $3,163,140Net Income 2012: -$750,8902012Revenue 2013: $2,525,123Expenses 2013: $2,811,632Net Income 2013: -$286,5092013Revenue 2014: $2,639,795Expenses 2014: $2,685,023Net Income 2014: -$45,2282014Revenue 2015: $3,257,162Expenses 2015: $3,151,498Net Income 2015: $105,6642015Revenue 2016: $4,060,750Expenses 2016: $3,998,806Net Income 2016: $61,9442016Revenue 2017: $4,101,052Expenses 2017: $4,194,898Net Income 2017: -$93,8462017Revenue 2018: $4,382,185Expenses 2018: $4,134,595Net Income 2018: $247,5902018Revenue 2018: $4,382,185Expenses 2018: $4,134,595Net Income 2018: $247,5902018Revenue 2019: $4,013,897Expenses 2019: $3,977,108Net Income 2019: $36,7892019Revenue 2020: $4,955,399Expenses 2020: $3,799,051Net Income 2020: $1,156,3482020Revenue 2021: $3,586,866Expenses 2021: $4,064,069Net Income 2021: -$477,2032021Revenue 2022: $5,106,442Expenses 2022: $4,241,605Net Income 2022: $864,8372022Revenue 2023: $4,819,727Expenses 2023: $5,112,500Net Income 2023: -$292,7732023Revenue 2024: $7,343,937Expenses 2024: $5,934,477Net Income 2024: $1,409,4602024

Highlighted filing

2018

Revenue$4,382,185
Expenses$4,134,595
Net Income$247,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.2
Gross Receipts
$4,382,185
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

El Puente is a community human rights institution that promotes leadership for peace and justice through the engagement of members (youth and adult) in the arts, education, scientific research, wellness and environmental action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,112,955$931,011▼ $181,944
Cash and Non-Interest-Bearing Accounts$7,307$130,907▲ $123,600
Loans From Officers Directors-$103,796-
Land, Buildings, and Equipment, Net$15,104$13,262▼ $1,842
Prepaid Expenses and Deferred Charges-$4,999-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,135,916$1,080,179▼ $55,737
Other Assets Total$550$0▼ $550
Liabilities
Accounts Payable and Accrued Expenses$354,790$393,996▲ $39,206
Deferred Revenue$148,382--
Mortgage Notes Payable Secured by Investment Property$342,624$42,420▼ $300,204
Other Liabilities-$2,257-
Total Liabilities$845,796$542,469▼ $303,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$260,565$492,303▲ $231,738
Unrestricted Net Assets$29,555$45,407▲ $15,852
Total Net Assets Fund Balance$290,120$537,710▲ $247,590
Total Liabilities and Net Assets / Fund Balance$1,135,916$1,080,179▼ $55,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,262$127,629-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances LucernaExecutive DirectorFT$74,591$39,016$113,607
Luis Garden AcostaPresidentFT$95,000-$95,000
Eugenio MaldonadoAct. SecretaryPT$38,638$21,373$60,011

Board Members and Trustees

NameTitle
Mark ColnChair
Susana Chvez HershVice-Chair
Father Steve LynchMember
Lisa GarciaMember
Ingrid Matias ChungataSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting Functions40 WALL STREET 32ND FLOOR, New York, NY 10005$204,792
Revenue and Support

Revenue Composition

Contributions and Grants
$4,370,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,589
All Other Contributions
$1,393,347
Change in Net Assets
$247,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,382,185
Revenue Not Reported on Form 990
$483,364
Total Revenue per Audited Statements
$4,865,549
Total Revenue per Form 990
$4,382,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,866
Other Expenses$1,146,961
Grants and Similar Amounts Paid$382,768
Total Fundraising Expense$79,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,903,763$65,510$11,037$1,980,310
Fees for Services Other$246,136$188,692$334$435,162
Grants to Domestic Individuals$382,768--$382,768
Occupancy$176,728$46,945$23,472$247,145
Current Officers, Directors, Trustees, and Key Employees$135,720$65,804$36,193$237,717
Other Employee Benefits$199,481$12,844$4,619$216,944
Payroll Taxes$151,487$9,754$3,508$164,749
Office Expenses$48,631$16,669-$65,300
Fees for Services Accounting-$42,786-$42,786
Conferences and Meetings$41,149$75-$41,224
Information Technology$15,954$24,094$608$40,656
Other Expenses$28,122$2,328-$30,450
Insurance-$28,256-$28,256
Fees for Services Legal-$9,088-$9,088
Pension Plan Contributions$4,732$304$110$5,146
Depreciation Depletion-$1,841-$1,841
Total Functional Expenses$3,461,039$593,675$79,881$4,134,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,617,959
Expenses per Audited Statements$4,134,595
Total Expenses per Form 990$4,134,595
Expenses Not Reported on Form 990$483,364
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$103,796-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$2,257
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 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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questionnaires are sent to each board member and the responses are reviewed by a person designated by the board, who will then report to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director and top management official's salaries are compared with their industry peers and reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
El Puente de Williamsburg Inc
EIN
11-2614265
Phone
7184869256
Address
211 S 4th Street, Brooklyn, NY 11211

Signing Officer

Name
Frances Lucerna
Title
Executive Director
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Lucerna
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
153
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“El Puente does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2015 and later are subject to examination by applicable taxing authorities”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0608
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024094
IRS990/InformationTechnologyGrp/ProgramServicesAmt015954
IRS990/InformationTechnologyGrp/TotalAmt040656
IRS990/InsuranceGrp/ManagementAndGeneralAmt028256
IRS990/InsuranceGrp/TotalAmt028256
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013262
IRS990/LandBldgEquipCostOrOtherBssAmt0140891
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0103796
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire and nurture leaders for peace & justice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042420
IRS990/NetAssetsOrFundBalancesBOYAmt0290120
IRS990/NetAssetsOrFundBalancesEOYAmt0537710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023472
IRS990/OccupancyGrp/ManagementAndGeneralAmt046945
IRS990/OccupancyGrp/ProgramServicesAmt0176728
IRS990/OccupancyGrp/TotalAmt0247145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016669
IRS990/OfficeExpensesGrp/ProgramServicesAmt048631
IRS990/OfficeExpensesGrp/TotalAmt065300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216944
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Participant costs
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32328
IRS990/OtherExpensesGrp/ProgramServicesAmt052249
IRS990/OtherExpensesGrp/ProgramServicesAmt137716
IRS990/OtherExpensesGrp/ProgramServicesAmt236403
IRS990/OtherExpensesGrp/ProgramServicesAmt328122
IRS990/OtherExpensesGrp/TotalAmt099595
IRS990/OtherExpensesGrp/TotalAmt168555
IRS990/OtherExpensesGrp/TotalAmt236903
IRS990/OtherExpensesGrp/TotalAmt330450
IRS990/OtherLiabilitiesGrp/EOYAmt02257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011589
IRS990/OtherRevenueTotalAmt011589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01903763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01980310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151487
IRS990/PayrollTaxesGrp/TotalAmt0164749
IRS990/PensionPlanContributionsGrp/FundraisingAmt0110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04732
IRS990/PensionPlanContributionsGrp/TotalAmt05146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01112955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0931011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04999
IRS990/PrincipalOfficerNm0Frances Lucerna
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04101052
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01236418
IRS990/PYRevenuesLessExpensesAmt0-93846
IRS990/PYSalariesCompEmpBnftPaidAmt02958480
IRS990/PYTotalExpensesAmt04194898
IRS990/PYTotalRevenueAmt04101052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04370596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04101052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04060750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03257162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02639795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018429355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt017881042
IRS990ScheduleA/SubstantialContributorsTotAmt0548313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04370596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04101052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04060750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03257162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02639795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018429355
IRS990ScheduleA/TotalSupportAmt018429955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0483364
IRS990ScheduleD/DonatedServicesUseFcltsAmt0483364
IRS990ScheduleD/ExpensesNotReportedAmt0483364
IRS990ScheduleD/ExpensesSubtotalAmt04134595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127629
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0140891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/RevenueNotReportedAmt0483364
IRS990ScheduleD/RevenueSubtotalAmt04382185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0El Puente does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2015 and later are subject to examination by applicable taxing authorities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013262
IRS990ScheduleD/TotalExpensesPerForm990Amt04134595
IRS990ScheduleD/TotalLiabilityAmt02257
IRS990ScheduleD/TotalRevenuePerForm990Amt04382185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04865549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04617959
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hurricane Maria relief efforts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0382768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Solar Lanterns and other equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Questionnaires are sent to each board member and the responses are reviewed by a person designated by the board, who will then report to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and top management official's salaries are compared with their industry peers and reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,179
Liabilities
$542,469
Net assets
$537,710
Revenue
$4,382,185
Expenses
$4,134,595
Net income
$247,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.73$3.30$7.34$5.93$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.17$1.83$4.82$5.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.63$2.12$5.11$4.24$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.49$1.25$3.59$4.06$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$4.96$3.80$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.44$0.57$4.01$3.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.54$0.54$4.38$4.13$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.54$0.54$4.38$4.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.85$0.29$4.10$4.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.43$0.38$4.06$4.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.54$0.32$3.26$3.15$0.11
2014Summary only. Only limited summary data is available for this year.$0.55$0.33$0.22$2.64$2.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$2.53$2.81$0.29
2012Summary only. Only limited summary data is available for this year.$0.82$0.28$0.55$2.41$3.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.58$0.28$1.30$2.42$3.19$0.77