Civic Intelligence

The Battery Conservancy Inc

990 • Fiscal year 2022 • EIN 13-3769101

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileWWW.THEBATTERY.ORG

View Organization Page

90 Broad Street 1503New York, NY 10004

(917) 409-3710

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.22x

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

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$201,893

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-7.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.0%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$16,818,218

Down $1,371,853 (-7.5%) from 2021

Net Assets

Down

$16,237,719

Down $1,636,005 (-9.2%) from 2021

Liabilities

Up

$580,499

Up $264,152 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$2,628,265

Down $227,649 (-8.0%) from 2021

Expenses

Up

$3,810,068

Up $809,478 (+27%) from 2021

Net Income

Down

-$1,181,803

Down $1,037,127 (-717%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,028,657Liabilities 2010: $100,298Net Assets 2010: $13,928,3592010Assets 2011: $14,699,797Liabilities 2011: $60,720Net Assets 2011: $14,639,0772011Assets 2012: $16,182,082Liabilities 2012: $142,670Net Assets 2012: $16,039,4122012Assets 2013: $15,912,396Liabilities 2013: $70,990Net Assets 2013: $15,841,4062013Assets 2014: $15,757,972Liabilities 2014: $158,010Net Assets 2014: $15,599,9622014Assets 2015: $15,611,745Liabilities 2015: $237,456Net Assets 2015: $15,374,2892015Assets 2016: $15,166,420Liabilities 2016: $192,663Net Assets 2016: $14,973,7572016Assets 2017: $17,195,017Liabilities 2017: $247,034Net Assets 2017: $16,947,9832017Assets 2018: $18,984,166Liabilities 2018: $241,799Net Assets 2018: $18,742,3672018Assets 2019: $18,234,229Liabilities 2019: $209,461Net Assets 2019: $18,024,7682019Assets 2020: $18,578,340Liabilities 2020: $340,418Net Assets 2020: $18,237,9222020Assets 2021: $18,190,071Liabilities 2021: $316,347Net Assets 2021: $17,873,7242021Assets 2022: $16,818,218Liabilities 2022: $580,499Net Assets 2022: $16,237,7192022Assets 2023: $15,659,150Liabilities 2023: $400,129Net Assets 2023: $15,259,0212023Assets 2024: $15,096,090Liabilities 2024: $368,212Net Assets 2024: $14,727,8782024

Highlighted filing

2022

Assets$16,818,218
Liabilities$580,499
Net Assets$16,237,719
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,971,739Expenses 2010: $1,469,999Net Income 2010: $501,7402010Revenue 2011: $2,371,384Expenses 2011: $1,670,469Net Income 2011: $700,9152011Revenue 2012: $3,670,933Expenses 2012: $2,266,080Net Income 2012: $1,404,8532012Revenue 2013: $2,273,406Expenses 2013: $2,465,922Net Income 2013: -$192,5162013Revenue 2014: $2,146,007Expenses 2014: $2,388,362Net Income 2014: -$242,3552014Revenue 2015: $2,928,252Expenses 2015: $3,150,179Net Income 2015: -$221,9272015Revenue 2016: $3,125,153Expenses 2016: $3,524,670Net Income 2016: -$399,5172016Revenue 2017: $5,363,293Expenses 2017: $3,380,474Net Income 2017: $1,982,8192017Revenue 2018: $4,996,300Expenses 2018: $3,194,341Net Income 2018: $1,801,9592018Revenue 2019: $2,393,716Expenses 2019: $3,232,399Net Income 2019: -$838,6832019Revenue 2020: $2,995,726Expenses 2020: $2,855,125Net Income 2020: $140,6012020Revenue 2021: $2,855,914Expenses 2021: $3,000,590Net Income 2021: -$144,6762021Revenue 2022: $2,628,265Expenses 2022: $3,810,068Net Income 2022: -$1,181,8032022Revenue 2023: $2,732,541Expenses 2023: $3,945,733Net Income 2023: -$1,213,1922023Revenue 2024: $2,424,952Expenses 2024: $3,734,871Net Income 2024: -$1,309,9192024

Highlighted filing

2022

Revenue$2,628,265
Expenses$3,810,068
Net Income-$1,181,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$6,828,249
Mission and Program Overview

Mission

The battery conservancy was created in 1994 as a 501(c)(3) not-for-profit educational corporation to rebuild and revitalize the battery and castle clinton national monument, the park's major landmark. The conservancy spearheads the improvement efforts in partnership with city, state and federal agencies and with its private donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,143,340$7,615,658▼ $527,682
Land, Buildings, and Equipment, Net$7,112,648$6,408,232▼ $704,416
Cash and Non-Interest-Bearing Accounts$2,497,810$2,233,035▼ $264,775
Pledges and Grants Receivable$226,738$153,741▼ $72,997
Savings and Temporary Cash Investments$115,425$111,027▼ $4,398
Prepaid Expenses and Deferred Charges$84,416$29,897▼ $54,519
Accounts Receivable$9,694$9,022▼ $672
Total Assets$18,190,071$16,818,218▼ $1,371,853
Other Assets Total$0$257,606▲ $257,606
Liabilities
Other Liabilities$115,000$352,606▲ $237,606
Accounts Payable and Accrued Expenses$201,347$227,893▲ $26,546
Total Liabilities$316,347$580,499▲ $264,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,221,666$13,739,814▼ $1,481,852
Net Assets With Donor Restrictions$2,652,058$2,497,905▼ $154,153
Total Net Assets Fund Balance$17,873,724$16,237,719▼ $1,636,005
Total Liabilities and Net Assets / Fund Balance$18,190,071$16,818,218▼ $1,371,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,069,315$4,833,142$10,902,457
Equipment$224,095$792,135$1,016,230
Buildings$77,250$23,841$101,091
Leasehold Improvements$37,572$12,219$49,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,101,788-▲ $21,617$21,617$1,101,788
2021$1,101,788-▲ $21,386$21,386$1,101,788
2020$1,101,788-▲ $24,985$24,985$1,101,788
2019$1,101,788-▲ $16,250$16,250$1,101,788
2018$1,101,788-▲ $4,606$4,606$1,101,788
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope CohenChief Operating OfficerFT$181,676$20,217$201,893
Steve LagerstromDirector of Operations & ItFT$121,894$18,827$140,721
Warrie PricePresidentFT$95,884-$95,884

Board Members and Trustees

NameTitle
Frank BisignanoChairman
William C RudinFounding Chairman
Frederic C RichVice Chairman
Elizabeth H AtwoodVice President
Akilah RosadoBoard Member
Alina ChoBoard Member
Anthony PerezBoard Member
Christoper MarteBoard Member
Elizabeth AlfanoBoard Member
Elizabeth LewinsohnBoard Member
Erik KulleseidBoard Member
Grace LeeBoard Member
Mark LevineBoard Member
Patrick B JenkinsBoard Member
Robert ChavezBoard Member
Shirley MckinneyBoard Member
Susan M DonoghueBoard Member
Tammy MeltzerBoard Member
Elizabeth RogersTrustee Emerita
Jill ZuckerSecretary
Alan W KornbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Bulfamante LandscapingLandscaping68 MARION DRIVE, New Rochelle, NY 10804$123,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,095
Program Service Revenue
$435,069
Investment Income
$-10,270
Other Revenue
$31,371
All Other Contributions
$451,160
Change in Net Assets
$-1,181,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$707,522Fair Market Value (FMV)
Total Noncash Contributions7$707,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,087
Revenue Not Reported on Financial Statements
$14,178
Revenue Not Reported on Form 990
$-419,758
Total Revenue per Audited Statements
$2,194,329
Total Revenue per Form 990
$2,628,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,948,001
Salaries, Compensation, and Employee Benefits$1,862,067
Total Fundraising Expense$283,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,882$13,192$99,920$1,078,994
Depreciation Depletion$862,448$18,312-$880,760
Current Officers, Directors, Trustees, and Key Employees$274,298$145,550$19,200$439,048
Fees for Services Other$129,243$54,150$40,189$223,582
Other Employee Benefits$184,840$16,377$19,477$220,694
Payroll Taxes$90,922$11,087$8,870$110,879
Information Technology$38,657$47,122$4,031$89,810
Occupancy$52,412$6,392$5,113$63,917
Fees for Services Accounting-$62,219-$62,219
Insurance$280$36,839-$37,119
Other Expenses$13,256$3,874$9,555$26,685
Fees for Service Investment Mgmnt Fees-$14,178-$14,178
Pension Plan Contributions$10,954-$1,498$12,452
Travel$5,571$2,784$3,265$11,620
Advertising$1,489-$9,032$10,521
Office Expenses$711$2,220$1,901$4,832
Fees for Services Legal-$4,264-$4,264
Total Functional Expenses$3,036,455$490,276$283,337$3,810,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,830,334
Total Expenses per Form 990$3,810,068
Expenses per Audited Statements$3,795,890
Expenses Not Reported on Form 990$34,444
Expenses Not Reported on Financial Statements$14,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$711,307
Fundraising Gross Income$711,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gardeners Luncheon$920,655$521,584$15,169$506,415
Annual Gala$1,482,429$189,723$1,987$187,736
Total Events$2,430,245$711,307$711,307$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
Operating Lease Liability$242,606
Security Deposit Payable$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The form 990 was reviewed by the president, vice president, treasurer, and chief operating officer. In addition, the form was circulated to the entire board of trustees in advance of filing.”

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

“Monitoring is done by an annual board acknowledgement process and disclosure requirements. No enforcement was required as no potential conflicts were presented.”

Form 990, Part VI, Section B, Line 15

“A board administration and personnel committee reviews and advises the board on all compensation decisions.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Battery Conservancy Inc
EIN
13-3769101
Phone
9174093710
Address
90 BROAD STREET 1503, NEW YORK, NY 10004

Signing Officer

Name
Warrie Price
Title
President
Phone
2123443491
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warrie Price
Formed
1994
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
38
Volunteers
239

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments consist of two individual funds, comprised of money market funds, established for specific purposes. The endowments include both a government required endowment fund and a fund designated by the board of directors to function as an endowment. Net assets associated with the endowment funds, including funds designated by the board of directors to function as an endowment, are classified and reported based on the existence or absence of donor-imposed restrictions. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of earnings while seeking to maintain the purchasing power of the endowment assets. Endowment assets consist of donor-restricted funds that the organization must hold in perpetuity. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner that is intended to produce consistent results while assuming a low level of investment risk.”

Raw XML AppendixShowing 400 of 701 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/ActivityOrMissionDesc0THE BATTERY CONSERVANCY WAS CREATED IN 1994 AS A 501(C)(3) NOT-FOR-PROFIT EDUCATIONAL CORPORATION TO REBUILD AND REVITALIZE THE BATTERY AND CASTLE CLINTON NATIONAL MONUMENT, THE PARK'S MAJOR LANDMARK. THE CONSERVANCY SPEARHEADS THE IMPROVEMENT EFFORTS IN PARTNERSHIP WITH CITY, STATE AND FEDERAL AGENCIES AND WITH ITS PRIVATE DONORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERIC C RICH
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM C RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WARRIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH H ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN W KORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ALFANO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ALINA CHO
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN M DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK B JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIK KULLESEID
IRS990/Form990PartVIISectionAGrp/PersonNm13GRACE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH LEWINSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPER MARTE
IRS990/Form990PartVIISectionAGrp/PersonNm17SHIRLEY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm20AKILAH ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm22HOPE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE LAGERSTROM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF OPERATIONS & IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01718938
IRS990/FundraisingDirectExpensesAmt0711307
IRS990/FundraisingGrossIncomeAmt0711307
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IRS990/GovernmentGrantsAmt01997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06828249
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047122
IRS990/InformationTechnologyGrp/ProgramServicesAmt038657
IRS990/InformationTechnologyGrp/TotalAmt089810
IRS990/InsuranceGrp/ManagementAndGeneralAmt036839
IRS990/InsuranceGrp/ProgramServicesAmt0280
IRS990/InsuranceGrp/TotalAmt037119
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07615658
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06408232
IRS990/LandBldgEquipCostOrOtherBssAmt012069569
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03488677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BATTERY CONSERVANCY WAS CREATED IN 1994 AS A 501(C)(3) NOT-FOR-PROFIT EDUCATIONAL CORPORATION TO REBUILD AND REVITALIZE THE BATTERY AND CASTLE CLINTON NATIONAL MONUMENT, THE PARK'S MAJOR LANDMARK. THE CONSERVANCY SPEARHEADS THE IMPROVEMENT EFFORTS IN PARTNERSHIP WITH CITY, STATE AND FEDERAL AGENCIES AND WITH ITS PRIVATE DONORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016237719
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-454202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015221666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013739814
IRS990/NoncashContributionsAmt0707522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05113
IRS990/OccupancyGrp/ManagementAndGeneralAmt06392
IRS990/OccupancyGrp/ProgramServicesAmt052412
IRS990/OccupancyGrp/TotalAmt063917
IRS990/OfficeExpensesGrp/FundraisingAmt01901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0711
IRS990/OfficeExpensesGrp/TotalAmt04832
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220694
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23874
IRS990/OtherExpensesGrp/ProgramServicesAmt0405492
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IRS990/OtherExpensesGrp/TotalAmt148069
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078994
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011087
IRS990/PayrollTaxesGrp/ProgramServicesAmt090922
IRS990/PayrollTaxesGrp/TotalAmt0110879
IRS990/PensionPlanContributionsGrp/FundraisingAmt01498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010954
IRS990/PensionPlanContributionsGrp/TotalAmt012452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029897
IRS990/PrincipalOfficerNm0WARRIE PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,818,218
Liabilities
$580,499
Net assets
$16,237,719
Revenue
$2,628,265
Expenses
$3,810,068
Net income
-$1,181,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.37$14.7$2.42$3.73$1.31
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.40$15.3$2.73$3.95$1.21
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.58$16.2$2.63$3.81$1.18
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.32$17.9$2.86$3.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.34$18.2$3.00$2.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.21$18.0$2.39$3.23$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.24$18.7$5.00$3.19$1.80
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.25$16.9$5.36$3.38$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.19$15.0$3.13$3.52$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.24$15.4$2.93$3.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.16$15.6$2.15$2.39$0.24
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.07$15.8$2.27$2.47$0.19
2012Summary only. Only limited summary data is available for this year.$16.2$0.14$16.0$3.67$2.27$1.40
2011Summary only. Only limited summary data is available for this year.$14.7$0.06$14.6$2.37$1.67$0.70
2010Summary only. Only limited summary data is available for this year.$14.0$0.10$13.9$1.97$1.47$0.50
Peer Organizations

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