Civic Intelligence

Only Make Believe Inc.

990 • Fiscal year 2022 • EIN 13-4133410

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

121 West 27th Street 403New York, NY 10001

(646) 336-1500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$153,557

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

29%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,390,026

Up $228,679 (+11%) from 2021

Net Assets

Down

$1,991,044

Down $125,799 (-5.9%) from 2021

Liabilities

Up

$398,982

Up $354,478 (+797%) from 2021

Revenue

Up

$1,116,316

Up $250,723 (+29%) from 2021

Expenses

Up

$1,213,927

Up $206,153 (+20%) from 2021

Net Income

Up

-$97,611

Up $44,570 (+31%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $548,319Liabilities 2010: $26,309Net Assets 2010: $522,0102010Assets 2011: $805,511Liabilities 2011: $28,751Net Assets 2011: $776,7602011Assets 2012: $870,390Liabilities 2012: $27,732Net Assets 2012: $842,6582012Assets 2013: $860,812Liabilities 2013: $26,881Net Assets 2013: $833,9312013Assets 2014: $968,490Liabilities 2014: $39,650Net Assets 2014: $928,8402014Assets 2015: $1,594,073Liabilities 2015: $16,832Net Assets 2015: $1,577,2412015Assets 2016: $1,401,152Liabilities 2016: $23,911Net Assets 2016: $1,377,2412016Assets 2017: $2,028,752Liabilities 2017: $26,523Net Assets 2017: $2,002,2292017Assets 2018: $2,037,072Liabilities 2018: $29,983Net Assets 2018: $2,007,0892018Assets 2019: $2,185,137Liabilities 2019: $41,949Net Assets 2019: $2,143,1882019Assets 2020: $2,331,031Liabilities 2020: $37,756Net Assets 2020: $2,293,2752020Assets 2021: $2,161,347Liabilities 2021: $44,504Net Assets 2021: $2,116,8432021Assets 2022: $2,390,026Liabilities 2022: $398,982Net Assets 2022: $1,991,0442022Assets 2023: $2,463,557Liabilities 2023: $659,696Net Assets 2023: $1,803,8612023Assets 2024: $2,277,510Liabilities 2024: $538,179Net Assets 2024: $1,739,3312024

Highlighted filing

2022

Assets$2,390,026
Liabilities$398,982
Net Assets$1,991,044

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $795,677Expenses 2010: $696,395Net Income 2010: $99,2822010Revenue 2011: $1,128,850Expenses 2011: $874,100Net Income 2011: $254,7502011Revenue 2012: $1,046,988Expenses 2012: $981,090Net Income 2012: $65,8982012Revenue 2013: $1,213,808Expenses 2013: $1,222,535Net Income 2013: -$8,7272013Revenue 2014: $1,200,054Expenses 2014: $1,105,145Net Income 2014: $94,9092014Revenue 2015: $1,784,435Expenses 2015: $1,108,634Net Income 2015: $675,8012015Revenue 2016: $1,059,610Expenses 2016: $1,257,414Net Income 2016: -$197,8042016Revenue 2017: $1,788,794Expenses 2017: $1,195,204Net Income 2017: $593,5902017Revenue 2018: $1,265,535Expenses 2018: $1,230,920Net Income 2018: $34,6152018Revenue 2019: $1,557,479Expenses 2019: $1,417,513Net Income 2019: $139,9662019Revenue 2020: $1,409,411Expenses 2020: $1,264,040Net Income 2020: $145,3712020Revenue 2021: $865,593Expenses 2021: $1,007,774Net Income 2021: -$142,1812021Revenue 2022: $1,116,316Expenses 2022: $1,213,927Net Income 2022: -$97,6112022Revenue 2023: $1,423,945Expenses 2023: $1,681,931Net Income 2023: -$257,9862023Revenue 2024: $1,798,306Expenses 2024: $1,857,034Net Income 2024: -$58,7282024

Highlighted filing

2022

Revenue$1,116,316
Expenses$1,213,927
Net Income-$97,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,249,327
Mission and Program Overview

Mission

Only make believe (omb) serves children in hospitals and care facilities, (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,022,676$999,195▼ $23,481
Cash and Non-Interest-Bearing Accounts$942,949$646,411▼ $296,538
Accounts Receivable$50,140$303,011▲ $252,871
Savings and Temporary Cash Investments$100,693$61,754▼ $38,939
Prepaid Expenses and Deferred Charges$14,909$11,492▼ $3,417
Land, Buildings, and Equipment, Net$6,727$3,363▼ $3,364
Total Assets$2,161,347$2,390,026▲ $228,679
Other Assets Total$23,253$364,800▲ $341,547
Liabilities
Other Liabilities$0$341,547▲ $341,547
Accounts Payable and Accrued Expenses$44,504$57,435▲ $12,931
Total Liabilities$44,504$398,982▲ $354,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,966,843$1,717,648▼ $249,195
Net Assets With Donor Restrictions$150,000$273,396▲ $123,396
Total Net Assets Fund Balance$2,116,843$1,991,044▼ $125,799
Total Liabilities and Net Assets / Fund Balance$2,161,347$2,390,026▲ $228,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,363$42,745$46,108
Other Land Buildings$0$16,090$16,090
Other Assets Org$341,547--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$450,000$515,096-$391,700$573,396
2021$400,000$337,753-$287,753$450,000
2020$368,700$386,365-$355,065$400,000
2019$355,705$198,356-$185,361$368,700
2018$350,000$85,205-$79,500$355,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamela AldridgeExecutive DirectorFT$122,344$31,213$153,557

Board Members and Trustees

NameTitle
Jennifer HammersteinCo-president
Sally Wheeler MaierCo-president
Achilles PerryBoard Member
Brad OscarBoard Member
Bradley J ButwinBoard Member
David TravinBoard Member
Holly FedorcikBoard Member
Joe DipietroBoard Member
John HardimanBoard Member
Ken Haller MdBoard Member
Mirza KafedzicBoard Member
Sarah RosandBoard Member
Waseem NoorSecretary
Laura Angel-lalanneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,067
Program Service Revenue
$0
Investment Income
$2,062
Other Revenue
$186,187
All Other Contributions
$390,715
Change in Net Assets
$-97,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,188
Total Revenue per Audited Statements
$1,088,128
Total Revenue per Form 990
$1,116,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,380
Other Expenses$430,547
Total Fundraising Expense$97,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,153$66,472$39,565$494,190
Current Officers, Directors, Trustees, and Key Employees$110,937$32,825$9,795$153,557
Occupancy$65,366$21,166-$86,532
Other Employee Benefits$35,820$39,499-$75,319
Fees for Services Other$56,393$8,806-$65,199
Travel$49,089$400$4,068$53,557
Payroll Taxes$24,555$27,078-$51,633
Insurance$26,907--$26,907
Fees for Services Accounting$19,412$3,029-$22,441
Other Expenses$18,985$70$92$19,055
All Other Expenses$8,522$9,084$967$18,573
Office Expenses$14,901$1,951$449$17,301
Pension Plan Contributions$4,129$4,552-$8,681
Advertising$3,894$179-$4,073
Depreciation Depletion-$3,364-$3,364
Total Functional Expenses$890,007$225,926$97,994$1,213,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,927
Total Expenses per Audited Statements$1,213,927
Total Expenses per Form 990$1,213,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,620
Fundraising Direct Expenses$112,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$311,614$282,188-$282,188
DC: 10TH ANNIVERSARY$42,830---
Total Events$365,876$292,620$112,033$180,587
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$341,547
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

The draft form 990 is reviewed at a meeting of the board of directors prior to filing with the internal revenue service.

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

Each year, the conflict of interest policy is distributed to the governing body to read, complete and sign. These are reviewed by the executive committee. Should a director violate the terms of the conflict of interest policy, the executive committee would decide whether to dismiss or retire the director.

Form 990, Part VI, Section B, Line 15

Omb refer to nonprofit new york's annual salary survey.

Form 990, Part VI, Section C, Line 19

Omb posts its conflict of interest policy, irs determination letter and financial statements on its website, and makes its other governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Only Make Believe Inc
EIN
13-4133410
Phone
6463361500
Address
121 WEST 27TH STREET 403, NEW YORK, NY 10001

Signing Officer

Name
John Hardiman
Title
Treasurer
Phone
6463361500
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Angel-lalanne
Formed
1999
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
2,227

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I and Part III - Line 1

Only make believe (omb) creates interactive theatre with children in hospitals, special education schools, and care facilities. Inspiring joy and imagination, our professional actors engage children with medically fragile conditions and developmental disabilities, fostering social and emotional growth. Omb is dedicated to the principle that engaging a child's imagination is a vital part of learning and developing life skills. Our programming empowers children to explore their imagination, engage in critical thinking, and discover the fun-filled experience of expressing emotions through interactive theatre. We serve children, aged 3-19, from diverse racial and ethnic backgrounds. Omb's program is free-of-charge to every child and their family and is designed to supplement the recreational, therapeutic and educational activities of our partner facilities. Omb works closely with child life specialists, recreational therapists, and special education educators to adapt our programming to meet the needs of each population, their differing ages and abilities.

Form 990, Part III, Line 3

In 2022, omb was able to return to our in-person programming as many covid restrictions were lifted. There a some partner facilities that still have rigid covid restrictions in place; therefore, omb continues its virtual programming alongside its in-person programming.

Part III - Line 4A

Omb provided 106 in-person and virtual performances at 20 sites for 939 audience members in the new york metro area in 2022. Omb provided 55 in-person and virtual performances at 11 sites for 569 audience members in the washington dc metro area in 2022. Omb also performed 45 virtual performances at 7 expansion sites (dallas, boston, atlanta, charlotte, st. Louis, orlando, and philadelphia) for 332 audience members in 2022. Omb hosted a gala fundraiser on november 14, 2022 for 687 guests. Omb hosted corporate volunteer events with corporations, other types of organizations and individuals throughout the year in 2022. Omb hosted other fundraising events throughout the year in 2022.

Financial Statement Notes

PART V, LINE 4:

Net assets without donor restrictions net assets that are not subject to donor-imposed stipulations and are expendable for any purpose in performing the primary objectives of omb. The board has designated $300,000 as an operating reserve. Net assets with donor restrictions net assets that are subject to donor-imposed stipulations that may or will be met either by actions of omb and/or the passage of time. As the restrictions are satisfied, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the accompanying statement of activities as net assets released from restrictions.

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057435
IRS990/AccountsReceivableGrp/BOYAmt050140
IRS990/AccountsReceivableGrp/EOYAmt0303011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ONLY MAKE BELIEVE (OMB) SERVES CHILDREN IN HOSPITALS AND CARE FACILITIES, (SEE SCHEDULE O)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0179
IRS990/AdvertisingGrp/ProgramServicesAmt03894
IRS990/AdvertisingGrp/TotalAmt04073
IRS990/AllOtherContributionsAmt0390715
IRS990/AllOtherExpensesGrp/FundraisingAmt0967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08522
IRS990/AllOtherExpensesGrp/TotalAmt018573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHAWN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum06318884117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BABYLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0117023440
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0942949
IRS990/CashNonInterestBearingGrp/EOYAmt0646411
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09795
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153557
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073256
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0928067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02062
IRS990/CYOtherExpensesAmt0430547
IRS990/CYOtherRevenueAmt0186187
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-97611
IRS990/CYSalariesCompEmpBnftPaidAmt0783380
IRS990/CYTotalExpensesAmt01213927
IRS990/CYTotalFundraisingExpenseAmt097994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01116316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03364
IRS990/DepreciationDepletionGrp/TotalAmt03364
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0273396
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0890007
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03029
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019412
IRS990/FeesForServicesAccountingGrp/TotalAmt022441
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08806
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056393
IRS990/FeesForServicesOtherGrp/TotalAmt065199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431213
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER HAMMERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY WHEELER MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA ANGEL-LALANNE
IRS990/Form990PartVIISectionAGrp/PersonNm3WASEEM NOOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY J BUTWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY FEDORCIK
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN HALLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIRZA KAFEDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD OSCAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ACHILLES PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH ROSAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID TRAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMELA ALDRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073256
IRS990/FundraisingDirectExpensesAmt0112033
IRS990/FundraisingGrossIncomeAmt0292620
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0464096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020978
IRS990/GrossReceiptsAmt01249327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026907
IRS990/InsuranceGrp/TotalAmt026907
IRS990/InvestmentIncomeGrp/ExclusionAmt02062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01022676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0999195
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03363
IRS990/LandBldgEquipCostOrOtherBssAmt062198
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020978
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02116843
IRS990/NetAssetsOrFundBalancesEOYAmt01991044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01966843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01717648
IRS990/NoncashContributionsAmt020978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021166
IRS990/OccupancyGrp/ProgramServicesAmt065366
IRS990/OccupancyGrp/TotalAmt086532
IRS990/OfficeExpensesGrp/FundraisingAmt0449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OfficeExpensesGrp/ProgramServicesAmt014901
IRS990/OfficeExpensesGrp/TotalAmt017301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023253
IRS990/OtherAssetsTotalGrp/EOYAmt0364800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075319
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INDIRECT EVENTS BENEFIT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/FundraisingAmt142853
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt043621
IRS990/OtherExpensesGrp/ProgramServicesAmt119323
IRS990/OtherExpensesGrp/ProgramServicesAmt218985
IRS990/OtherExpensesGrp/TotalAmt048744
IRS990/OtherExpensesGrp/TotalAmt142853
IRS990/OtherExpensesGrp/TotalAmt221948
IRS990/OtherExpensesGrp/TotalAmt319055
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0341547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05600
IRS990/OtherRevenueTotalAmt05600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494190
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027078
IRS990/PayrollTaxesGrp/ProgramServicesAmt024555
IRS990/PayrollTaxesGrp/TotalAmt051633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04129
IRS990/PensionPlanContributionsGrp/TotalAmt08681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011492
IRS990/PrincipalOfficerNm0LAURA ANGEL-LALANNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05773
IRS990/PYOtherExpensesAmt0243999
IRS990/PYOtherRevenueAmt0148247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-142181
IRS990/PYSalariesCompEmpBnftPaidAmt0763775
IRS990/PYTotalExpensesAmt01007774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865593
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05202479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81310
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt04296142
IRS990ScheduleA/SubstantialContributorsTotAmt0906337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05202479
IRS990ScheduleA/TotalSupportAmt05283720
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/BoardDesignatedBalanceEOYPct00.52320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0515096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0573396
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0391700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0337753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0287753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0368700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0386365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0355065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0355705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0198356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0368700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$1.80$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.66$1.80$1.42$1.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$1.12$1.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.87$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$1.41$1.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.14$1.56$1.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.27$1.23$0.03
2017Summary only. Only limited summary data is available for this year.$2.03$0.03$2.00$1.79$1.20$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.06$1.26$0.20
2015Summary only. Only limited summary data is available for this year.$1.59$0.02$1.58$1.78$1.11$0.68
2014Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$1.20$1.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.21$1.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$1.05$0.98$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.13$0.87$0.25
2010Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.80$0.70$0.10