Civic Intelligence

Wilderness Leadership & Learning Inc.

990 • Fiscal year 2021 • EIN 13-4256302

Oct 01, 2020 to Sep 30, 2021 • Filed on May 09, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$124,745

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$806,680

Up $108,555 (+16%) from 2020

Net Assets

Up

$806,680

Up $108,555 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$329,984

Up $87,882 (+36%) from 2020

Expenses

Down

$200,349

Down $54,579 (-21%) from 2020

Net Income

Up

$129,635

Up $142,461 (+1111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$806,680
Liabilities$0
Net Assets$806,680
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$329,984
Expenses$200,349
Net Income$129,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$353,155
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$548,972$657,033▲ $108,061
Investments in Publicly Traded Securities$132,857$139,723▲ $6,866
Prepaid Expenses and Deferred Charges$13,852$9,924▼ $3,928
Cash and Non-Interest-Bearing Accounts$2,444$0▼ $2,444
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$698,125$806,680▲ $108,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,125$806,680▲ $113,555
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$698,125$806,680▲ $108,555
Total Liabilities and Net Assets / Fund Balance$698,125$806,680▲ $108,555

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$111,896$12,849$124,745

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$352,404
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$-22,470
All Other Contributions
$240,012
Change in Net Assets
$129,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,904
Revenue Not Reported on Financial Statements
$21,080
Revenue Not Reported on Form 990
$25,171
Other Revenue Adjustments
$21,080
Total Revenue per Audited Statements
$334,075
Total Revenue per Form 990
$329,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,735
Other Expenses$53,875
Total Fundraising Expense$10,453
Grants and Similar Amounts Paid$6,294
Professional Fundraising Fees$445

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,707$17,799$7,628$127,134
Payroll Taxes$7,754$1,357$581$9,692
Office Expenses$5,046$3,019$1,196$9,261
All Other Expenses$4,250$4,782$1$9,033
Fees for Services Accounting-$8,099-$8,099
Insurance$5,327$1,518-$6,845
Grants to Domestic Individuals$6,294--$6,294
Occupancy-$6,005-$6,005
Other Expenses$3,208--$3,208
Other Salaries and Wages$2,328$407$174$2,909
Information Technology$930$783-$1,713
Fees for Services Other-$635-$635
Fees for Services Professional Fundraising--$445$445
Conferences and Meetings--$428$428
Advertising-$367-$367
Total Functional Expenses$145,125$44,771$10,453$200,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$225,520
Expenses per Audited Statements$200,349
Total Expenses per Form 990$200,349
Expenses Not Reported on Form 990$25,171
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,171
Professional Fundraising Fees$445
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Will Power Party$67,228-$20,532-
Total Events$67,228-$23,171$-23,171
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Abraham
Formed
2003
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
21

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:

“Previously recognized ppp forgivable loan forgiven in fy 2021. -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, 2021 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:

“Direct fundraising event expenses 23,171.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Previously recognized ppp forgivable loan forgiven in fy 2021. 21,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 23,171.”

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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 WILL YEAR, YOUTH ARE ENGAGED IN MORE THAN 335 HOURS OF QUALITY EXPERIENTIAL ACTIVITIES THAT ARE DESIGNED TO DEVELOP THEIR INHERENT STRENGTHS AND DECISION-MAKING AND LEADERSHIP SKILLS. AMONG OTHERS, WILL PROGRAMS INCLUDE: A ROPES COURSE, ENVIRONMENTAL LITERACY AND LEARNING ABOUT BIODIVERSITY ON THE ANACOSTIA AND POTOMAC RIVERS WITH THE CHESAPEAKE BAY FOUNDATION (CBF), LEARNING ABOUT BIASES, DEI, AND SOCIAL JUSTICE, NUTRITION AND HOLISTIC WELLNESS AND LEARNING SKILLS TO MAKE HEALTHY EATING AND HYDRATION CHOICES, MUSIC/CULTURAL APPRECIATION FOCUSED ON LATIN AMERICAN AND UKRAINIAN CULTURES AND MUSIC, A DAY AT MOUNT VERNON, 3-DAY TRIP DURING SPRING BREAK TO THE KAREN NOONAN CENTER, A CBF ENVIRONMENTAL EDUCATION FACILITY ON THE BAY, A COLLEGE ADMISSIONS FORUM, SERVICE LEARNING PROJECTS GIVING BACK TO THE COMMUNITY, FINANCIAL LITERACY, CPR/1ST AID, RESUME WRITING AND INTERVIEW SKILLS, A SCAVENGER HUNT ON THE NATIONAL MALL (OVER HALF OF THE QUESTIONS ARE IN THE NATIONAL GALLERY OF ART), CANOEING ON THE ANACOSTIA RIVER, 7-DAY BACKPACKING AND CANOEING EXPEDITION AND WILL GRADUATION.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 WILL'S SERVICE PROJECTS IS ENVIRONMENTAL.DURING THE PANDEMIC, FROM MARCH 20202 THROUGH JUNE 2021, TO CONTINUE TO ENGAGE AND CONTINUE TO PROVIDE SOCIAL AND EMOTIONAL SUPPORT AND WILL PROGRAMMING FOR WILL YOUTH, WE PIVOTED OUR APPROACH. WE DID ZOOM MEETINGS WITH WILL YOUTH EVERY TWO TO THREE WEEKS ON SATURDAYS FOR 2 TO 3 HOURS THAT ALIGN WITH WILL'S PILLARS. THE TOPICS COVERED (SOME WITH MULTIPLE SESSIONS) WERE: SYSTEMIC RACISM, EQUITY V. EQUALITY, FINANCIAL LITERACY, SMART GOALS, RESUME WRITING, INTERVIEW SKILLS, 1ST AID, BIASES, DEI, AND SOCIAL JUSTICE, NUTRITION AND HOLISTIC WELLNESS, A COLLEGE ADMISSIONS FORUM, AND LEAVE NO TRACE ETHICS.WE RE-STARTED IN-PERSON WILL PROGRAMMING IN JULY 2021. WILL YOUTH HAD AMAZING DAYS AT MOUNT VERNON, DOING SERVICE AT THE CBF'S CLAGETT FARM (1/3 OF THE PRODUCE GROWN THERE IS PROVIDED TO THE CAPITAL AREA FOOD BANK), AND DOING SERVICE AT ANACOSTIA PARK AND CANOEING ON THE ANACOSTIA RIVER. AS THERE ARE SEVERAL COLLEGE FIRST-YEAR STUDENTS IN THE 2019-2021 WILL CLASS AND TO CELEBRATE THE GROUP'S ACCOMPLISHMENTS BEFORE THESE INDIVIDUALS WENT TO SCHOOL, IN AUGUST, WE GRADUATED WILL'S 16TH CLASS.WE REGULARLY COMMUNICATE WITH WILL 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. WILL ALUMNI VOLUNTEER WITH PROGRAM ACTIVITIES, ATTEND FUNDRAISERS, PROVIDE PROGRAM FEEDBACK, AND MENTOR CURRENT WILL YOUTH.
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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067228
IRS990/FundraisingDirectExpensesAmt023171
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt041912
IRS990/GrantAmt06294
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06294
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0783
IRS990/InformationTechnologyGrp/ProgramServicesAmt0930
IRS990/InformationTechnologyGrp/TotalAmt01713
IRS990/InsuranceGrp/ManagementAndGeneralAmt01518
IRS990/InsuranceGrp/ProgramServicesAmt05327
IRS990/InsuranceGrp/TotalAmt06845
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139723
IRS990/IRPDocumentCnt04
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/ExclusionAmt0701
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0701
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
IRS990/NetAssetsOrFundBalancesBOYAmt0698125
IRS990/NetAssetsOrFundBalancesEOYAmt0806680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0693125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806680
IRS990/NoncashContributionsAmt04122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06005
IRS990/OccupancyGrp/TotalAmt06005
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03019
IRS990/OfficeExpensesGrp/ProgramServicesAmt05046
IRS990/OfficeExpensesGrp/TotalAmt09261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21080
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt04288
IRS990/OtherExpensesGrp/ProgramServicesAmt13993
IRS990/OtherExpensesGrp/ProgramServicesAmt23208
IRS990/OtherExpensesGrp/TotalAmt04288
IRS990/OtherExpensesGrp/TotalAmt13993
IRS990/OtherExpensesGrp/TotalAmt23208
IRS990/OtherRevenueTotalAmt0701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02328
IRS990/OtherSalariesAndWagesGrp/TotalAmt02909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt07754
IRS990/PayrollTaxesGrp/TotalAmt09692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09924
IRS990/PrincipalOfficerNm0STEPHEN H ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04195
IRS990/PYInvestmentIncomeAmt02681
IRS990/PYOtherExpensesAmt072927
IRS990/PYOtherRevenueAmt0140
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12826
IRS990/PYSalariesCompEmpBnftPaidAmt0177327
IRS990/PYTotalExpensesAmt0254928
IRS990/PYTotalProfFndrsngExpnsAmt0479
IRS990/PYTotalRevenueAmt0242102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 534. 2019 AMOUNT: $ 140. 2020 AMOUNT: $ 701.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01725590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77590
IRS990ScheduleA/PublicSupportPY170Pct00.76060
IRS990ScheduleA/PublicSupportTotal170Amt01346678
IRS990ScheduleA/SubstantialContributorsTotAmt0378912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725590
IRS990ScheduleA/TotalSupportAmt01735564
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/ExpensesNotReportedAmt025171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherRevenueAmt023171
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021080
IRS990ScheduleD/RevenueNotReportedAmt025171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021080
IRS990ScheduleD/RevenueSubtotalAmt0308904
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, 2021 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/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 23,171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PREVIOUSLY RECOGNIZED PPP FORGIVABLE LOAN FORGIVEN IN FY 2021. 21,080.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES 23,171.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0200349
IRS990ScheduleD/TotalRevenuePerForm990Amt0329984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILL POWER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02471
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23171
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020532
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PANDEMIC ASSISTANCE AND HOLIDAY GIFT TO WILL FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
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/ExplanationTxt5PREVIOUSLY RECOGNIZED PPP FORGIVABLE LOAN FORGIVEN IN FY 2021. -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/TotalAssetsBOYAmt0698125

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,680
Liabilities
$0
Net assets
$806,680
Revenue
$329,984
Expenses
$200,349
Net income
$129,635
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