Civic Intelligence

Funders Concerned About AIDS Inc.

990 • Fiscal year 2019 • EIN 13-3869632

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.FCAAIDS.ORG

View Organization Page

1100 Connecticut Avenue NW 1100Washington, DC 20036

(202) 796-2211

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$160,237

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$847,670

Up $8,608 (+1.0%) from 2018

Net Assets

Down

$787,277

Down $4,885 (-0.6%) from 2018

Liabilities

Up

$60,393

Up $13,493 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$649,387

Down $138,692 (-18%) from 2018

Expenses

Down

$631,244

Down $13,837 (-2.1%) from 2018

Net Income

Down

$18,143

Down $124,855 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $663,142Liabilities 2010: $41,227Net Assets 2010: $621,9152010Assets 2011: $579,081Liabilities 2011: $22,774Net Assets 2011: $556,3072011Assets 2012: $553,472Liabilities 2012: $33,116Net Assets 2012: $520,3562012Assets 2013: $614,363Liabilities 2013: $47,292Net Assets 2013: $567,0712013Assets 2014: $709,581Liabilities 2014: $72,294Net Assets 2014: $637,2872014Assets 2015: $877,281Liabilities 2015: $134,942Net Assets 2015: $742,3392015Assets 2016: $773,323Liabilities 2016: $54,581Net Assets 2016: $718,7422016Assets 2017: $705,180Liabilities 2017: $38,177Net Assets 2017: $667,0032017Assets 2018: $839,062Liabilities 2018: $46,900Net Assets 2018: $792,1622018Assets 2019: $847,670Liabilities 2019: $60,393Net Assets 2019: $787,2772019Assets 2020: $1,069,863Liabilities 2020: $70,156Net Assets 2020: $999,7072020Assets 2021: $1,156,851Liabilities 2021: $60,395Net Assets 2021: $1,096,4562021Assets 2022: $1,033,425Liabilities 2022: $46,147Net Assets 2022: $987,2782022Assets 2023: $1,037,384Liabilities 2023: $37,682Net Assets 2023: $999,7022023Assets 2024: $1,287,771Liabilities 2024: $198,470Net Assets 2024: $1,089,3012024

Highlighted filing

2019

Assets$847,670
Liabilities$60,393
Net Assets$787,277
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $480,1332010Expenses 2011: $436,2472011Expenses 2012: $506,3302012Revenue 2013: $504,515Expenses 2013: $485,092Net Income 2013: $19,4232013Revenue 2014: $598,682Expenses 2014: $538,683Net Income 2014: $59,9992014Revenue 2015: $697,483Expenses 2015: $576,869Net Income 2015: $120,6142015Revenue 2016: $668,922Expenses 2016: $692,893Net Income 2016: -$23,9712016Revenue 2017: $493,450Expenses 2017: $563,956Net Income 2017: -$70,5062017Revenue 2018: $788,079Expenses 2018: $645,081Net Income 2018: $142,9982018Revenue 2019: $649,387Expenses 2019: $631,244Net Income 2019: $18,1432019Revenue 2020: $792,357Expenses 2020: $613,465Net Income 2020: $178,8922020Revenue 2021: $799,222Expenses 2021: $721,589Net Income 2021: $77,6332021Revenue 2022: $652,659Expenses 2022: $663,620Net Income 2022: -$10,9612022Revenue 2023: $696,521Expenses 2023: $725,440Net Income 2023: -$28,9192023Revenue 2024: $944,837Expenses 2024: $871,360Net Income 2024: $73,4772024

Highlighted filing

2019

Revenue$649,387
Expenses$631,244
Net Income$18,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$884,687
Mission and Program Overview

Mission

Funders concerned about aids mobilizes the leadership, ideas, and resources of funders to eradicate the global hiv/aids pandemic and to address its social and economic dimensions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,958$470,911▲ $92,953
Investments in Publicly Traded Securities$284,242$328,145▲ $43,903
Pledges and Grants Receivable$165,908$35,000▼ $130,908
Prepaid Expenses and Deferred Charges$6,126$6,925▲ $799
Land, Buildings, and Equipment, Net$4,828$6,276▲ $1,448
Accounts Receivable-$413-
Total Assets$839,062$847,670▲ $8,608
Liabilities
Accounts Payable and Accrued Expenses$46,900$60,393▲ $13,493
Total Liabilities$46,900$60,393▲ $13,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,162$502,277▲ $45,115
Net Assets With Donor Restrictions$335,000$285,000▼ $50,000
Total Net Assets Fund Balance$792,162$787,277▼ $4,885
Total Liabilities and Net Assets / Fund Balance$839,062$847,670▲ $8,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,276$5,855$12,131
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L BarnesExecutive DirectorFT$135,286$24,951$160,237

Board Members and Trustees

NameTitle
J Channing WickhamChair
Kate HarrisonVice-chair
Amelia KorangyDirector
Brook Kelly-greenDirector
Florence ThuneDirector
Kiyomi FujikawaDirector
Korab ZukaDirector
Lisa BohmerDirector
Mark VermeulenDirector
Shari TuritzDirector
Stanley WongDirector
Tam HoDirector
Taryn BarkerDirector
Tommy LobbenDirector
Gregorio MillettVP and Director
Julia GreenbergSecretary
Jesse Milan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,204
Program Service Revenue
$0
Investment Income
$74,183
Other Revenue
$0
All Other Contributions
$575,204
Change in Net Assets
$18,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,307
Revenue Not Reported on Financial Statements
$3,080
Revenue Not Reported on Form 990
$-23,028
Total Revenue per Audited Statements
$623,279
Total Revenue per Form 990
$649,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,366
Other Expenses$248,878
Total Fundraising Expense$37,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,046$20,258$15,444$167,748
Current Officers, Directors, Trustees, and Key Employees$136,201$8,652$15,384$160,237
Fees for Services Other$60,900$9,043-$69,943
Conferences and Meetings$59,804$2,574-$62,378
Travel$44,810$261$105$45,176
Payroll Taxes$20,236$2,140$2,291$24,667
Information Technology$16,659$433$233$17,325
Other Employee Benefits$14,461$1,487$1,188$17,136
Pension Plan Contributions$10,692$880$1,006$12,578
Fees for Services Accounting-$10,275-$10,275
Occupancy$7,956$749$655$9,360
Office Expenses$4,938$867$423$6,228
Depreciation Depletion$4,407--$4,407
Fees for Service Investment Mgmnt Fees-$3,080-$3,080
Advertising$2,604--$2,604
Insurance$2,073$195$171$2,439
Other Expenses$650$362$412$650
Total Functional Expenses$528,668$65,217$37,359$631,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$631,244
Expenses per Audited Statements$628,164
Total Expenses per Audited Statements$628,164
Expenses Not Reported on Financial Statements$3,080
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be emailed to all board members prior to filing.”

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

“The organization does not pay board members or contract with them or affiliated organizations. Upon joining the organization and annually thereafter board members sign conflict of interest documents.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviewed salaries of other affinity group directors and set a commensurate salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, whistleblower policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Funders Concerned About Aids Inc
EIN
13-3869632
Phone
2027962211
Address
1100 CONNECTICUT AVENUE NW 1100, WASHINGTON, DC 20036

Signing Officer

Name
John L Barnes
Title
Executive Director
Phone
2027962211
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Barnes
Formed
1995
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
30

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 60,900. Management and general expenses 9,043. Fundraising expenses 0. Total expenses 69,943.”

Form 990 Part XII Line 2C

“The process has not changed in the current year”

Financial Statement Notes

PART X, LINE 2:

“Fcaa has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions. Fcaa is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months. If this position changes, fcaa will assess the impact of any such matters on its financial position and results of operations.”

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IRS990/ActivityOrMissionDesc0FUNDERS CONCERNED ABOUT AIDS MOBILIZES THE LEADERSHIP, IDEAS, AND RESOURCES OF FUNDERS TO ERADICATE THE GLOBAL HIV/AIDS PANDEMIC AND TO ADDRESS ITS SOCIAL AND ECONOMIC DIMENSIONS.
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IRS990/Desc0FOUNDED IN 1987, FCAA IS THE ONLY U.S.-BASED ORGANIZATION COMPRISED OF AND FOR PRIVATE PHILANTHROPIC INSTITUTIONS CONCERNED ABOUT, ENGAGED IN OR POTENTIALLY ACTIVE IN THE FIGHT AGAINST HIV/AIDS. AN AFFINITY GROUP RECOGNIZED BY THE COUNCIL OF FOUNDATIONS, FCAA'S MISSION IS TO MOBILIZE THE LEADERSHIP, IDEAS, AND RESOURCES OF FUNDERS TO ERADICATE THE GLOBAL HIV/AIDS PANDEMIC AND TO ADDRESS ITS SOCIAL AND ECONOMIC DIMENSIONS.THROUGH UNIQUE RESEARCH AND PUBLICATIONS, EDUCATION AND NETWORKING EVENTS, INDIVIDUALIZED TECHNICAL ASSISTANCE, MEDIA OUTREACH AND OTHER EFFORTS, FCAA WORKS TO EXPAND AND DIVERSIFY THE POOL OF PHILANTHROPIC SUPPORT FOR HIV/AIDS, STRENGTHEN THE SCOPE, QUALITY AND EFFECTIVENESS OF ALL FORMS OF HIV/AIDS PHILANTHROPIC SUPPORT, AND ENCOURAGE AND FOSTER COLLABORATIONS AMONG GRANTMAKERS AND BETWEEN PRIVATE FUNDERS AND THEIR COLLEAGUES IN THE PUBLIC AND NON-PROFIT SECTORS.FCAA REGULARLY PROVIDES IDEAS, PRODUCTS AND SERVICES TO OVER 1,500 PHILANTHROPIC INSTITUTIONS. THESE FOUNDATIONS AND CORPORATIONS IN TURN SUPPORT THOUSANDS OF DIVERSE ORGANIZATIONS IN THE UNITED STATES AND ACROSS THE GLOBE THAT ARE ENGAGED IN CRITICAL HIV/AIDS RESEARCH, PREVENTION, CARE, SOCIAL SERVICE, CIVIL RIGHTS/SOCIAL JUSTICE, AND PUBLIC POLICY/ADVOCACY ACTIVITIES. FCAA'S CONSTITUENCY ALSO INCLUDES HUNDREDS OF KEY DECISION-MAKERS AND OPINION SHAPERS IN GOVERNMENT AND MULTI-LATERAL AGENCIES, HIV/AIDS ORGANIZATIONS AND THE MEDIA WHO RELY ON FCAA'S WORK TO LEARN MORE ABOUT AND PARTNER WITH U.S.-BASED PHILANTHROPIC INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0298025
IRS990/GrossReceiptsAmt0884687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0433
IRS990/InformationTechnologyGrp/ProgramServicesAmt016659
IRS990/InformationTechnologyGrp/TotalAmt017325
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195
IRS990/InsuranceGrp/ProgramServicesAmt02073
IRS990/InsuranceGrp/TotalAmt02439
IRS990/InvestmentIncomeGrp/ExclusionAmt011458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0328145
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06276
IRS990/LandBldgEquipCostOrOtherBssAmt012131
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDERS CONCERNED ABOUT AIDS MOBILIZES THE LEADERSHIP, IDEAS, AND RESOURCES OF FUNDERS TO ERADICATE THE GLOBAL HIV/AIDS PANDEMIC AND TO ADDRESS ITS SOCIAL AND ECONOMIC DIMENSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0792162
IRS990/NetAssetsOrFundBalancesEOYAmt0787277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0655
IRS990/OccupancyGrp/ManagementAndGeneralAmt0749
IRS990/OccupancyGrp/ProgramServicesAmt07956
IRS990/OccupancyGrp/TotalAmt09360
IRS990/OfficeExpensesGrp/FundraisingAmt0423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/ProgramServicesAmt04938
IRS990/OfficeExpensesGrp/TotalAmt06228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017136
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt1412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ProgramServicesAmt05499
IRS990/OtherExpensesGrp/ProgramServicesAmt11224
IRS990/OtherExpensesGrp/ProgramServicesAmt23508
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt05499
IRS990/OtherExpensesGrp/TotalAmt15232
IRS990/OtherExpensesGrp/TotalAmt24282
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02140
IRS990/PayrollTaxesGrp/ProgramServicesAmt020236
IRS990/PayrollTaxesGrp/TotalAmt024667
IRS990/PensionPlanContributionsGrp/FundraisingAmt01006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010692
IRS990/PensionPlanContributionsGrp/TotalAmt012578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06925
IRS990/PrincipalOfficerNm0JOHN L BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012597
IRS990/PYOtherExpensesAmt0306899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142998
IRS990/PYSalariesCompEmpBnftPaidAmt0338182
IRS990/PYTotalExpensesAmt0645081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03155250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38920
IRS990ScheduleA/PublicSupportPY170Pct00.44920
IRS990ScheduleA/PublicSupportTotal170Amt01249294
IRS990ScheduleA/SubstantialContributorsTotAmt01905956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03155250
IRS990ScheduleA/TotalSupportAmt03209657
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03080
IRS990ScheduleD/ExpensesSubtotalAmt0628164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03080
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03080

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,670
Liabilities
$60,393
Net assets
$787,277
Revenue
$649,387
Expenses
$631,244
Net income
$18,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.09$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$0.65$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.80$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.79$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.79$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.74$0.70$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.60$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$0.50$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.48