Civic Intelligence

Making Headway Foundation Inc.

990 • Fiscal year 2022 • EIN 13-3906297

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

115 King StreetChappaqua, NY 10514-3460

(914) 423-8838

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

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

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$4,422,566

Down $336,603 (-7.1%) from 2021

Net Assets

Down

$4,210,353

Down $193,682 (-4.4%) from 2021

Liabilities

Down

$212,213

Down $142,921 (-40%) from 2021

Revenue

Down

$1,058,116

Down $131,925 (-11%) from 2021

Expenses

Down

$1,233,162

Down $43,967 (-3.4%) from 2021

Net Income

Down

-$175,046

Down $87,958 (-101%) from 2021

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: $2,858,664Liabilities 2011: $228,453Net Assets 2011: $2,630,2112011Assets 2012: $3,601,874Liabilities 2012: $996,438Net Assets 2012: $2,605,4362012Assets 2013: $3,440,081Liabilities 2013: $732,446Net Assets 2013: $2,707,6352013Assets 2014: $5,818,698Liabilities 2014: $595,348Net Assets 2014: $5,223,3502014Assets 2015: $5,535,227Liabilities 2015: $584,407Net Assets 2015: $4,950,8202015Assets 2016: $5,862,583Liabilities 2016: $753,451Net Assets 2016: $5,109,1322016Assets 2017: $5,819,618Liabilities 2017: $538,630Net Assets 2017: $5,280,9882017Assets 2018: $5,686,106Liabilities 2018: $450,927Net Assets 2018: $5,235,1792018Assets 2019: $5,425,202Liabilities 2019: $404,711Net Assets 2019: $5,020,4912019Assets 2020: $5,028,774Liabilities 2020: $537,097Net Assets 2020: $4,491,6772020Assets 2021: $4,759,169Liabilities 2021: $355,134Net Assets 2021: $4,404,0352021Assets 2022: $4,422,566Liabilities 2022: $212,213Net Assets 2022: $4,210,3532022Assets 2023: $4,189,209Liabilities 2023: $204,864Net Assets 2023: $3,984,3452023Assets 2024: $3,928,466Liabilities 2024: $105,964Net Assets 2024: $3,822,5022024

Highlighted filing

2022

Assets$4,422,566
Liabilities$212,213
Net Assets$4,210,353

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,103,522Expenses 2011: $940,169Net Income 2011: $163,3532011Revenue 2012: $2,075,053Expenses 2012: $2,188,233Net Income 2012: -$113,1802012Revenue 2013: $882,532Expenses 2013: $983,180Net Income 2013: -$100,6482013Revenue 2014: $3,332,080Expenses 2014: $1,007,130Net Income 2014: $2,324,9502014Revenue 2015: $1,014,350Expenses 2015: $1,179,786Net Income 2015: -$165,4362015Revenue 2016: $924,565Expenses 2016: $1,028,389Net Income 2016: -$103,8242016Revenue 2017: $1,038,474Expenses 2017: $1,058,389Net Income 2017: -$19,9152017Revenue 2018: $1,194,548Expenses 2018: $1,220,722Net Income 2018: -$26,1742018Revenue 2019: $1,001,930Expenses 2019: $1,292,099Net Income 2019: -$290,1692019Revenue 2020: $1,004,906Expenses 2020: $1,551,301Net Income 2020: -$546,3952020Revenue 2021: $1,190,041Expenses 2021: $1,277,129Net Income 2021: -$87,0882021Revenue 2022: $1,058,116Expenses 2022: $1,233,162Net Income 2022: -$175,0462022Revenue 2023: $1,042,536Expenses 2023: $1,298,195Net Income 2023: -$255,6592023Revenue 2024: $1,115,320Expenses 2024: $1,327,166Net Income 2024: -$211,8462024

Highlighted filing

2022

Revenue$1,058,116
Expenses$1,233,162
Net Income-$175,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,058,116
Mission and Program Overview

Mission

When a child is diagnosed with a brain or spinal cord tumor, the whole family needs a special kind of care and support. Making headway foundation was created in repsonse to this need. Our humanistic support programs support children and their families from diagnosis through treatment and beyond. The foundation is also committed to funding medical research so better treatments and cures can be found.

When a child is diagnosed with a brain or spinal cord tumor, the whole family needs a special kind of care and support. Making headway foundation was created in response to this need. Our humanistic programs support children and their families from diagnosis through treatment and beyond. The foundation is also committed to funding medical research so better treatments and cures can be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,403,940$1,246,060▼ $157,880
Investments Other Securities-$1,201,453-
Savings and Temporary Cash Investments$3,042,829$1,135,173▼ $1,907,656
Investments in Publicly Traded Securities$69,937$632,713▲ $562,776
Cash and Non-Interest-Bearing Accounts$219,670$161,328▼ $58,342
Prepaid Expenses and Deferred Charges$11,149$39,517▲ $28,368
Land, Buildings, and Equipment, Net$10,644$5,322▼ $5,322
Total Assets$4,759,169$4,422,566▼ $336,603
Other Assets Total$1,000$1,000→ $0
Liabilities
Grants Payable$322,444$172,690▼ $149,754
Accounts Payable and Accrued Expenses$32,690$37,104▲ $4,414
Deferred Revenue-$2,419-
Total Liabilities$355,134$212,213▼ $142,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,342,624$4,132,323▼ $210,301
Net Assets With Donor Restrictions$61,411$78,030▲ $16,619
Total Net Assets Fund Balance$4,404,035$4,210,353▼ $193,682
Total Liabilities and Net Assets / Fund Balance$4,759,169$4,422,566▼ $336,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,322$21,287$26,609
Equipment$0$7,097$7,097
Other Securities$790,787--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elisa GreenbaumChair
Edward P Manley Making Headway FounFounder and Chairman Emeri
Clint GreenbaumFounder and Vice Chair
Susan RubinVice President
Charles McmahonDirector
Greg TaubinDirector
Jeffrey Allen MdDirector
Maya ManleyFounder
Audrey ManleySecretary
David AlmeidaTreasurer
Sam SchwartzVP Research
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,483
Program Service Revenue
$0
Investment Income
$11,633
Other Revenue
$0
All Other Contributions
$640,232
Change in Net Assets
$-175,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,136
Total Revenue per Audited Statements
$1,045,980
Total Revenue per Form 990
$1,058,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,498
Salaries, Compensation, and Employee Benefits$315,387
Grants and Similar Amounts Paid$292,277
Total Fundraising Expense$59,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,277--$292,277
Current Officers, Directors, Trustees, and Key Employees$84,610$40,895$15,512$141,017
Other Salaries and Wages$101,837$21,254$6,105$129,196
Other Expenses$67,648--$67,648
All Other Expenses$58,169$8,070$62$66,301
Office Expenses$10,981$8,138$23,816$42,935
Payroll Taxes$24,207$8,069$2,806$35,082
Occupancy$9,493$10,229$3,168$22,890
Fees for Services Accounting-$19,089-$19,089
Insurance$7,300$8,295$556$16,151
Pension Plan Contributions$5,651$2,927$1,514$10,092
Depreciation Depletion$1,118$852$3,352$5,322
Fees for Services Other$741$1,311$2,635$4,687
Conferences and Meetings$690--$690
Travel$267$331$17$615
Advertising$85$83$424$592
Total Functional Expenses$1,043,652$129,543$59,967$1,233,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,662
Expenses per Audited Statements$1,233,162
Total Expenses per Form 990$1,233,162
Expenses Not Reported on Form 990$6,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu Langone Medical CenterNew York, NY-Care Coordinator$109,318
Nyu Langone Medical CenterNew York, NY-Clinical Trials Manager$69,992
Nyu Langone Medical CenterNew York, NY-Educational Coordinator$61,430
Memorial Sloan KetteringNew York, NY-Brain Tumor Recovery$46,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event 2022-2023$305,974---
Karaoke$63,875---
Total Events$406,251---
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 A, Line 2

Edward manley, founder and chair and maya manley, founder - familial relationship edward manley/maya manley, co-founders and audrey manley, secretary - familial relationship clint greenbaum, founder and treasure and elisa greenbaum, vice chair - familial relationship

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

A copy of form 990 is emailed or mailed to each board member and the executive director for review. Any questions that they may have are answered promptly. Board review and approval is required before form 990 is transmitted to the irs.

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

The conflict of interest policy is monitored at each board meeting as well as in the annual questionnaire mailed to each board member.

Form 990, Part VI, Section B, Line 15

The chairman reviews the employee's performance during the year and reviews independent salary surveys for nonprofit organizations. He then makes a recommendation to the board which is then reviewed and approved at the december board meeting.

Form 990, Part VI, Section C, Line 18

All such documents are available upon request. Form 990 and the audited financial statements are available on guidestar and the making headway website. Links to the financial statements are provided on each of our special event fundraising portals.

Form 990, Part VI, Section C, Line 19

All such documents are available upon request. Form 990 and the audited financial statements are available on guidestar and the making headway website. Links to the financial statements are provided on each of our special event fundraising portals.

Filing and Contact Details

Filer

Filer Name
Making Headway Foundation Inc
EIN
13-3906297
Phone
9144238838
Address
115 KING STREET, CHAPPAQUA, NY 10514-3460

Signing Officer

Name
Daniel Lipka
Title
Executive Director
Phone
9142388384
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lipka
Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
Goldstein Lieberman & Co LLC
Address
100 SUMMIT LAKE DRIVE SUITE 120, VALHALLA, NY 10595
Preparer
Rebecca Drechsel
Phone
9147479000
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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/GrantsPayableGrp/EOYAmt0172690
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0292277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0292277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01058116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt08295
IRS990/InsuranceGrp/ProgramServicesAmt07300
IRS990/InsuranceGrp/TotalAmt016151
IRS990/InvestmentIncomeGrp/ExclusionAmt011633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01201453
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0632713
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05322
IRS990/LandBldgEquipCostOrOtherBssAmt033706
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHEN A CHILD IS DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR, THE WHOLE FAMILY NEEDS A SPECIAL KIND OF CARE AND SUPPORT. MAKING HEADWAY FOUNDATION WAS CREATED IN REPSONSE TO THIS NEED. OUR HUMANISTIC SUPPORT PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS THROUGH TREATMENT AND BEYOND. THE FOUNDATION IS ALSO COMMITTED TO FUNDING MEDICAL RESEARCH SO BETTER TREATMENTS AND CURES CAN BE FOUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04404035
IRS990/NetAssetsOrFundBalancesEOYAmt04210353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04342624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04132323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03168
IRS990/OccupancyGrp/ManagementAndGeneralAmt010229
IRS990/OccupancyGrp/ProgramServicesAmt09493
IRS990/OccupancyGrp/TotalAmt022890
IRS990/OfficeExpensesGrp/FundraisingAmt023816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08138
IRS990/OfficeExpensesGrp/ProgramServicesAmt010981
IRS990/OfficeExpensesGrp/TotalAmt042935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL COUNSELING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2FUNERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PATIENT SUPPORT/EDUCATI
IRS990/OtherExpensesGrp/ProgramServicesAmt0217791
IRS990/OtherExpensesGrp/ProgramServicesAmt188000
IRS990/OtherExpensesGrp/ProgramServicesAmt272787
IRS990/OtherExpensesGrp/ProgramServicesAmt367648
IRS990/OtherExpensesGrp/TotalAmt0217791
IRS990/OtherExpensesGrp/TotalAmt188000
IRS990/OtherExpensesGrp/TotalAmt272787
IRS990/OtherExpensesGrp/TotalAmt367648
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129196
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08069
IRS990/PayrollTaxesGrp/ProgramServicesAmt024207
IRS990/PayrollTaxesGrp/TotalAmt035082
IRS990/PensionPlanContributionsGrp/FundraisingAmt01514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05651
IRS990/PensionPlanContributionsGrp/TotalAmt010092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01403940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01246060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039517
IRS990/PrincipalOfficerNm0DANIEL LIPKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RETURNING HOME FROM THE HOSPITAL CAN BE A DISORIENTING AND ISOLATED FEELING FOR THE PATIENTS AND THEIR FAMILY MEMBERS. THEY FIND THEMSELVES STRUGGLING TO ADJUST TO A FAMILAR PLACE WHERE EVERYTHING HAS CHANGED. TO THIS END, MAKING HEADWAY PROVIDES, FREE OF CHARGE, INDIVIDUAL PSYCHOLOGICAL AND PSYCHIATRIC COUNSELING FOR PARENTS AND THEIR CHILDREN WHO ARE DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR AND FREE OF CHARGE EDUCATIONAL COUNSELING FOR CHILDREN SURVIVING A BRAIN OR SPINAL CORD TUMOR WHO HAVE DIFFICULTIES RETURNING TO SCHOOL AND KEEPING UP WITH THE CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248229
IRS990/ProgSrvcAccomActy3Grp/Desc0AT THE STEPHEN D HASSENFELD CHILDREN'S CENTER FOR CANCER AND BLOOD DISORDERS WE PROVIDE PATIENT SUPPORT IN THE AMOUNT OF $32,210. OTHER PROGRAMS FUNDED: FUNERAL EXPENSES FOR CHILDREN WHO HAVE PASSED AWAY AND WHOSE FAMILIES CANNOT AFFORD THE COST IN THE AMOUNT OF $72,787, SCHOLARSHIPS TOTALING $88,000 WERE GIVEN TO CHILDREN SURVIVING A BRAIN TUMOR AND FAMILY EVENTS FOR THE CHILDREN AND THEIR FAMILIES - $57,844.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250841
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES INCLUDE ALLOCATION OF OFFICE EXPENSES, OFFICE SALARIES AND PAYROLL TAXES, DESIGN AND EDITING SERVICES, RECRUITING EXPENSES, OCCUPATION, INFORMATION TECHNOLOGY AND INSURANCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01182528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0390366
IRS990/PYInvestmentIncomeAmt01957
IRS990/PYOtherExpensesAmt0584063
IRS990/PYOtherRevenueAmt05556
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87088
IRS990/PYSalariesCompEmpBnftPaidAmt0302700
IRS990/PYTotalExpensesAmt01277129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-175046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03042829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0996217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04629802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt04629802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0996217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04629802
IRS990ScheduleA/TotalSupportAmt04760787
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/DonatedServicesAndUseFcltsAmt06500
IRS990ScheduleD/DonatedServicesUseFcltsAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07097
IRS990ScheduleD/ExpensesNotReportedAmt06500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01233162
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026609
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0410666
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1790787
IRS990ScheduleD/OtherSecuritiesGrp/Desc0410665.76 VANGUARD TREASURY MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1800000 US TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-12136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01058116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05322
IRS990ScheduleD/TotalBookValueSecuritiesAmt01201453
IRS990ScheduleD/TotalExpensesPerForm990Amt01233162
IRS990ScheduleD/TotalRevenuePerForm990Amt01058116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0406251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0305974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER EVENT 2022-2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KARAOKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0305974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0406251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0109318
IRS990ScheduleI/RecipientTable/CashGrantAmt169992
IRS990ScheduleI/RecipientTable/CashGrantAmt261430

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.11$3.82$1.12$1.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.20$3.98$1.04$1.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.21$1.06$1.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.36$4.40$1.19$1.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.54$4.49$1.00$1.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.40$5.02$1.00$1.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.45$5.24$1.19$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.54$5.28$1.04$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$5.86$0.75$5.11$0.92$1.03$0.10
2015Summary only. Only limited summary data is available for this year.$5.54$0.58$4.95$1.01$1.18$0.17
2014Summary only. Only limited summary data is available for this year.$5.82$0.60$5.22$3.33$1.01$2.32
2013Summary only. Only limited summary data is available for this year.$3.44$0.73$2.71$0.88$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$3.60$1.00$2.61$2.08$2.19$0.11
2011Summary only. Only limited summary data is available for this year.$2.86$0.23$2.63$1.10$0.94$0.16