Civic Intelligence

Wilderness Leadership & Learning Inc.

990 • Fiscal year 2020 • EIN 13-4256302

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.WILL-LEAD.ORG
1758 Park Road NWWashington, DC 20010-2105

(202) 319-2765

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$129,845

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$698,125

Up $5,374 (+0.8%) from 2019

Net Assets

Up

$698,125

Up $8,254 (+1.2%) from 2019

Liabilities

Down

$0

Down $2,880 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Down

$242,102

Down $214,563 (-47%) from 2019

Expenses

Down

$254,928

Down $30,185 (-11%) from 2019

Net Income

Down

-$12,826

Down $184,378 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $53,062Liabilities 2011: $5,048Net Assets 2011: $48,0142011Assets 2012: $107,266Liabilities 2012: $4,683Net Assets 2012: $102,5832012Assets 2013: $145,509Liabilities 2013: $6,909Net Assets 2013: $138,6002013Assets 2014: $203,205Liabilities 2014: $4,558Net Assets 2014: $198,6472014Assets 2015: $250,099Liabilities 2015: $6,933Net Assets 2015: $243,1662015Assets 2016: $290,096Liabilities 2016: $13,059Net Assets 2016: $277,0372016Assets 2017: $326,329Liabilities 2017: $2,302Net Assets 2017: $324,0272017Assets 2018: $521,357Liabilities 2018: $3,038Net Assets 2018: $518,3192018Assets 2019: $692,751Liabilities 2019: $2,880Net Assets 2019: $689,8712019Assets 2020: $698,125Liabilities 2020: $0Net Assets 2020: $698,1252020Assets 2021: $806,680Liabilities 2021: $0Net Assets 2021: $806,6802021Assets 2022: $957,713Liabilities 2022: $2,691Net Assets 2022: $955,0222022Assets 2023: $1,060,399Liabilities 2023: $31,573Net Assets 2023: $1,028,8262023Assets 2024: $1,100,248Liabilities 2024: $11,061Net Assets 2024: $1,089,1872024

Highlighted filing

2020

Assets$698,125
Liabilities$0
Net Assets$698,125
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $152,878Expenses 2011: $136,877Net Income 2011: $16,0012011Revenue 2012: $198,579Expenses 2012: $144,010Net Income 2012: $54,5692012Revenue 2013: $198,728Expenses 2013: $162,711Net Income 2013: $36,0172013Revenue 2014: $240,584Expenses 2014: $180,537Net Income 2014: $60,0472014Revenue 2015: $244,898Expenses 2015: $200,379Net Income 2015: $44,5192015Revenue 2016: $245,332Expenses 2016: $211,461Net Income 2016: $33,8712016Revenue 2017: $280,667Expenses 2017: $233,677Net Income 2017: $46,9902017Revenue 2018: $450,433Expenses 2018: $256,141Net Income 2018: $194,2922018Revenue 2019: $456,665Expenses 2019: $285,113Net Income 2019: $171,5522019Revenue 2020: $242,102Expenses 2020: $254,928Net Income 2020: -$12,8262020Revenue 2021: $329,984Expenses 2021: $200,349Net Income 2021: $129,6352021Revenue 2022: $428,843Expenses 2022: $280,501Net Income 2022: $148,3422022Revenue 2023: $462,149Expenses 2023: $388,914Net Income 2023: $73,2352023Revenue 2024: $533,486Expenses 2024: $487,965Net Income 2024: $45,5212024

Highlighted filing

2020

Revenue$242,102
Expenses$254,928
Net Income-$12,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$242,102
Mission and Program Overview

Mission

Will's mission is to provide diverse growth experiences and challenging learning opportunities to inspire and assist youth to make good decisions, become effective leaders, and achieve their goals.

Will's mission is to provide diverse growth experiences and challenging learning opportunities to inspire and assist youth to make good decisions, become effective leaders, and achieve their goals.our goal is to launch will youth into a future that they could not imagine before they participated in the program, and to compliment traditional classroom education with high-quality, diverse experiential learning opportunities to develop inherent strengths, decision-making and leadership and life skills for students to learn and to be effective and successful as they move forward with their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,885$548,972▼ $141,913
Investments in Publicly Traded Securities-$132,857-
Prepaid Expenses and Deferred Charges$1,866$13,852▲ $11,986
Cash and Non-Interest-Bearing Accounts-$2,444-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$692,751$698,125▲ $5,374
Liabilities
Accounts Payable and Accrued Expenses$2,880$0▼ $2,880
Total Liabilities$2,880$0▼ $2,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,871$693,125▲ $3,254
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$689,871$698,125▲ $8,254
Total Liabilities and Net Assets / Fund Balance$692,751$698,125▲ $5,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,414$4,414
Other Land Buildings$0$3,700$3,700
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H AbrahamPresident & CEO/directorFT$117,737$12,108$129,845

Board Members and Trustees

NameTitle
Brian PellegriniBoard Chair/director
Christopher NennoVice Chair/director
John Van EttenDirector
Luke SobotaDirector
Matt FlemingDirector
Melissa MaxfieldDirector
Victoria WicklineDirector
Matthew RobertsSecretary/director
Gregory OssiTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$239,281
Program Service Revenue
$0
Investment Income
$2,681
Other Revenue
$140
All Other Contributions
$231,261
Change in Net Assets
$-12,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,080
Total Revenue per Audited Statements
$265,182
Total Revenue per Form 990
$242,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,327
Other Expenses$72,927
Total Fundraising Expense$14,929
Grants and Similar Amounts Paid$4,195
Professional Fundraising Fees$479

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,578$18,178$9,089$129,845
Other Salaries and Wages$31,606$1,510$756$33,872
Occupancy-$19,448-$19,448
Payroll Taxes$10,422$1,525$763$12,710
Insurance$7,368$1,518-$8,886
All Other Expenses$3,747$1,219$3,113$8,079
Fees for Services Accounting-$7,851-$7,851
Office Expenses$946$4,931$147$6,024
Grants to Domestic Individuals$4,195--$4,195
Information Technology$2,540$1,234-$3,774
Other Expenses$1,955--$1,955
Fees for Services Other-$1,433-$1,433
Pension Plan Contributions$802$66$32$900
Advertising$154$401-$555
Fees for Services Professional Fundraising--$479$479
Conferences and Meetings--$475$475
Travel$52$20$75$147
Total Functional Expenses$180,665$59,334$14,929$254,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,928
Expenses per Audited Statements$254,928
Total Expenses per Form 990$254,928
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$479
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
No
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 8B

“There have been no formal meetings of these committees during the year.”

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

“Form 990 is reviewed by the president/director and by the treasurer/director of the organization and signed by the president/director of the organization.”

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

“Every director annually signs a statement which affirms that he/she: a) has received a copy of the conflicts of interest policy; b) has read and understands the policy; c) agrees to comply with the policy and d) understands that the organization is a public charity and to maintain its federal exempt status, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“An independent consultant reviewed the salary and informed the board of his findings. The salary was set in the mid range of what the consultant recommended.”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilderness Leadership & Learning Inc
EIN
13-4256302
Phone
2023192765
Address
1758 PARK ROAD NW, WASHINGTON, DC 20010-2105

Signing Officer

Name
Stephen H Abraham
Title
President
Phone
2023192765
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Abraham
Formed
2003
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan recognized as contribution on audited financial statements 21,080.”

Form 990, Part XII, Line 2C

“The organization's financial statement audit oversight process or auditor selection process did not change during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended september 30, 2020 and determined that there were no matters that would require recognition on the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan recognized as contribution on audited financial statements but excluded from form 990 per instructions”

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IRS990/ActivityOrMissionDesc0WILL'S MISSION IS TO PROVIDE DIVERSE GROWTH EXPERIENCES AND CHALLENGING LEARNING OPPORTUNITIES TO INSPIRE AND ASSIST YOUTH TO MAKE GOOD DECISIONS, BECOME EFFECTIVE LEADERS, AND ACHIEVE THEIR GOALS.OUR GOAL IS TO LAUNCH WILL YOUTH INTO A FUTURE THAT THEY COULD NOT IMAGINE BEFORE THEY PARTICIPATED IN THE PROGRAM, AND TO COMPLIMENT TRADITIONAL CLASSROOM EDUCATION WITH HIGH-QUALITY, DIVERSE EXPERIENTIAL LEARNING OPPORTUNITIES TO DEVELOP INHERENT STRENGTHS, DECISION-MAKING AND LEADERSHIP AND LIFE SKILLS FOR STUDENTS TO LEARN AND TO BE EFFECTIVE AND SUCCESSFUL AS THEY MOVE FORWARD WITH THEIR LIVES.
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IRS990/Desc0LEADERSHIP AND LIFE SKILLS DEVELOPMENT - WILL IS A TRANSFORMATIVE HOLISTIC 12-MONTH EXPERIENTIAL LEARNING, YOUTH LEADERSHIP AND LIFE SKILLS DEVELOPMENT PROGRAM FOR DISTRICT OF COLUMBIA YOUTH FROM UNDERSERVED/UNDER-RESOURCED NEIGHBORHOODS.DURING THE NORMAL NON-PANDEMIC WILL YEAR, YOUTH ARE ENGAGED IN MORE THAN 335 HOURS OF QUALITY EXPERIENTIAL ACTIVITIES THAT ARE DESIGNED TO DEVELOP THEIR INHERENT STRENGTHS, DECISION MAKING AND LEADERSHIP AND LIFE SKILLS. AMONG OTHERS, WILL PROGRAMS INCLUDE: A ROPES COURSE, DAY ON THE ANACOSTIA AND POTOMAC RIVERS WITH THE CHESAPEAKE BAY FOUNDATION(CBF), BIASES AND DEI WORKSHOP, TWO DAYS OF NUTRITION AND LEARNING SKILLS TO MAKE HEALTHY EATING AND HYDRATION CHOICES AND MUSIC/CULTURAL APPRECIATION FOCUSED ON LATIN AMERICAN AND UKRAINIAN CULTURES AND MUSIC, A DAY AT MOUNT VERNON, 3-DAY TRIP SPRING BREAK TRIP TO THE BAY WITH THE CBF, A COLLEGE ADMISSIONS FORUM, 2 SERVICE PROJECTS GIVING BACK TO THE COMMUNITY, 3 DAYS OF FINANCIAL LITERACY, SCAVENGER HUNT ON THE NATIONAL MALL, A DAY CANOEING ON THE ANACOSTIA RIVER, AND 7-DAY BACKPACKING EXPEDITION ON THE APPALACHIAN TRAIL.INTEGRATED WITH THESE ACTIVITIES, WILL YOUTH LEARN TO SET PERSONAL SMART (SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT, AND TIME BOUND) GOALS AND ACTION PLANS TO ACHIEVE THOSE GOALS, MONITOR PROGRESS TOWARDS ATTAINING THEIR GOALS, AND PARTICIPATE IN SMALL GROUP DISCUSSIONS TO PROVIDE CONSTRUCTIVE FEEDBACK ON EACH OTHER'S GOALS AND ACTION PLANS.SERVICE LEARNING IS AN INTEGRAL PART OF THE WILL EXPERIENCE, SO THAT WILL YOUTH LEARN AND APPRECIATE THE IMPORTANCE OF GIVING BACK TO ONE'S COMMUNITY. EACH YEAR AT LEAST ONE OF THE SERVICE PROJECTS IS ENVIRONMENTAL.WE REGULARLY COMMUNICATE WITH GRADUATES AND GATHER WITH WILL ALUMNI TWICE EACH YEAR AT THE ALUMNI HOLIDAY LUNCH AND SUMMER ALUMNI PICNIC. A NUMBER OF WILL ALUMNI ALSO ASSIST WITH WILL PROGRAMS, ATTEND FUNDRAISERS AND MENTOR WILL YOUTH.WILL'S RESPONSE TO THE PANDEMIC:DUE TO COVID-19, IN MARCH 2020, WILL SUSPENDED ITS NORMAL EXPERIENTIAL LEARNING PROGRAMS. WHEN THIS HAPPENED, APPROXIMATELY ONE-THIRD OF WILL'S POSITIVE YOUTH DEVELOPMENT PROGRAMMING HAD BEEN COMPLETED. ALTHOUGH WILL CANNOT PROVIDE ITS PROGRAMMING IN PERSON, TO CONTINUE TO ENGAGE WILL YOUTH, IT PIVOTED ITS APPROACH. WILL IS DOING ZOOM MEETINGS WITH WILL YOUTH EVERY TWO TO THREE WEEKS THAT ALIGN WITH WILL'S PILLARS. THE TOPICS COVERED AND TO BE COVERED ARE: SYSTEMIC RACISM, EQUITY V EQUALITY, COVID-19'S IMPACT, LIFE CHOICES, WILL'S STANDING TOGETHER STATEMENT, FINANCIAL LITERACY, SMART GOALS, RESUME WRITING, INTERVIEW SKILLS, 1ST AID, BIASES, DEI, AND SOCIAL JUSTICE, NUTRITION AND A COLLEGE ADMISSIONS FORUM. WILL COMMUNICATES FREQUENTLY WITH WILL YOUTH AND FAMILIES, SO THAT THEY KNOW THAT WILL IS THINKING ABOUT THEM AND TO REINFORCE THAT THEY MATTER AND WILL CARES. IT PROVIDES SUPPORT TO/FOR THEM ON MULTIPLE LEVELS, INCLUDING THAT, IN THE LATE SPRING, WILL PROVIDED EACH WILL FAMILY WITH A $100 VISA CARD, AND, DURING THE HOLIDAYS, PLANS TO GIVE WILL FAMILIES $175 VISA CARDS. SOME OF THE WORDS WILL YOUTH HAVE USED TO DESCRIBE THE ZOOM MEETINGS AND THE INFORMATION DISCUSSED AND PROVIDED INCLUDE: BENEFICIAL, COMPELLING, EDUCATIONAL, EMPOWERING, ENCOURAGING, ENLIGHTENING, EQUITY, HOPEFUL, INFORMATIONAL, IMPORTANT, INSPIRING, MOTIVATING, REJUVENATING, TOGETHERNESS, UNITY, AND UPLIFTING. WHEN CONDITIONS ALLOW WILL TO RESTART NORMAL PROGRAM ACTIVITIES, IT LOOKS FORWARD TO COMPLETING THE PROGRAM YEAR WITH THE 16TH WILL CLASS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05198
IRS990/GrantAmt04195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01234
IRS990/InformationTechnologyGrp/ProgramServicesAmt02540
IRS990/InformationTechnologyGrp/TotalAmt03774
IRS990/InsuranceGrp/ManagementAndGeneralAmt01518
IRS990/InsuranceGrp/ProgramServicesAmt07368
IRS990/InsuranceGrp/TotalAmt08886
IRS990/InvestmentIncomeGrp/ExclusionAmt02681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0132857
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08114
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0140
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0140
IRS990/MissionDesc0WILL'S MISSION IS TO PROVIDE DIVERSE GROWTH EXPERIENCES AND CHALLENGING LEARNING OPPORTUNITIES TO INSPIRE AND ASSIST YOUTH TO MAKE GOOD DECISIONS, BECOME EFFECTIVE LEADERS, AND ACHIEVE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0698125
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693125
IRS990/NoncashContributionsAmt0890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019448
IRS990/OccupancyGrp/TotalAmt019448
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04931
IRS990/OfficeExpensesGrp/ProgramServicesAmt0946
IRS990/OfficeExpensesGrp/TotalAmt06024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt021080
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt07652
IRS990/OtherExpensesGrp/ProgramServicesAmt16648
IRS990/OtherExpensesGrp/ProgramServicesAmt21955
IRS990/OtherExpensesGrp/TotalAmt07652
IRS990/OtherExpensesGrp/TotalAmt16648
IRS990/OtherExpensesGrp/TotalAmt21955
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031606
IRS990/OtherSalariesAndWagesGrp/TotalAmt033872
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01525
IRS990/PayrollTaxesGrp/ProgramServicesAmt010422
IRS990/PayrollTaxesGrp/TotalAmt012710
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0802
IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013852
IRS990/PrincipalOfficerNm0STEPHEN H ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04261
IRS990/PYOtherExpensesAmt0110976
IRS990/PYOtherRevenueAmt0-3528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171552
IRS990/PYSalariesCompEmpBnftPaidAmt0173612
IRS990/PYTotalExpensesAmt0285113
IRS990/PYTotalProfFndrsngExpnsAmt0525
IRS990/PYTotalRevenueAmt0456665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76060
IRS990ScheduleA/PublicSupportPY170Pct00.75230
IRS990ScheduleA/PublicSupportTotal170Amt01269980
IRS990ScheduleA/SubstantialContributorsTotAmt0389821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659801
IRS990ScheduleA/TotalSupportAmt01669653
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/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04414
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherRevenueAmt021080
IRS990ScheduleD/RevenueNotReportedAmt023080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2020 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN RECOGNIZED AS CONTRIBUTION ON AUDITED FINANCIAL STATEMENTS BUT EXCLUDED FROM FORM 990 PER INSTRUCTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0254928
IRS990ScheduleD/TotalRevenuePerForm990Amt0242102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE HAVE BEEN NO FORMAL MEETINGS OF THESE COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT/DIRECTOR AND BY THE TREASURER/DIRECTOR OF THE ORGANIZATION AND SIGNED BY THE PRESIDENT/DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT HE/SHE: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) AGREES TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THAT THE ORGANIZATION IS A PUBLIC CHARITY AND TO MAINTAIN ITS FEDERAL EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CONSULTANT REVIEWED THE SALARY AND INFORMED THE BOARD OF HIS FINDINGS. THE SALARY WAS SET IN THE MID RANGE OF WHAT THE CONSULTANT RECOMMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN RECOGNIZED AS CONTRIBUTION ON AUDITED FINANCIAL STATEMENTS 21,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DID NOT CHANGE DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0692751
IRS990/TotalAssetsEOYAmt0698125
IRS990/TotalAssetsGrp/BOYAmt0692751
IRS990/TotalAssetsGrp/EOYAmt0698125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239281
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02880
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02880
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698125
IRS990/TotalOtherCompensationAmt012108
IRS990/TotalProgramServiceExpensesAmt0180665
IRS990/TotalReportableCompFromOrgAmt0117737

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,125
Liabilities
$0
Net assets
$698,125
Revenue
$242,102
Expenses
$254,928
Net income
-$12,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.53$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.46$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.46$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.45$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.25$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.20$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.15$0.14$0.02