Civic Intelligence

Domestic Violence & Rape Crisis Servies of Saratoga County

990 • Fiscal year 2014 • EIN 14-1644567

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.wellspringcares.org

View Organization Page

480 BroadwaySaratoga Springs, NY 12866

(518) 583-0280

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$94,430

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,438,251

Up $146,559 (+11%) from 2013

Net Assets

Up

$1,346,072

Up $155,643 (+13%) from 2013

Liabilities

Down

$92,179

Down $9,084 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$1,088,110

Up $66,218 (+6.5%) from 2013

Expenses

Up

$932,467

Up $40,184 (+4.5%) from 2013

Net Income

Up

$155,643

Up $26,034 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,092,311Liabilities 2010: $98,188Net Assets 2010: $994,1232010Assets 2011: $1,095,095Liabilities 2011: $57,624Net Assets 2011: $1,037,4712011Assets 2012: $1,119,712Liabilities 2012: $58,892Net Assets 2012: $1,060,8202012Assets 2013: $1,291,692Liabilities 2013: $101,263Net Assets 2013: $1,190,4292013Assets 2014: $1,438,251Liabilities 2014: $92,179Net Assets 2014: $1,346,0722014Assets 2015: $1,537,329Liabilities 2015: $161,248Net Assets 2015: $1,376,0812015Assets 2016: $1,738,969Liabilities 2016: $154,906Net Assets 2016: $1,584,0632016Assets 2017: $1,870,248Liabilities 2017: $107,800Net Assets 2017: $1,762,4482017Assets 2018: $2,011,525Liabilities 2018: $87,255Net Assets 2018: $1,924,2702018Assets 2019: $2,493,740Liabilities 2019: $186,443Net Assets 2019: $2,307,2972019Assets 2020: $4,398,682Liabilities 2020: $306,948Net Assets 2020: $4,091,7342020Assets 2021: $5,863,160Liabilities 2021: $164,110Net Assets 2021: $5,699,0502021Assets 2022: $6,022,664Liabilities 2022: $151,015Net Assets 2022: $5,871,6492022Assets 2023: $5,983,021Liabilities 2023: $88,729Net Assets 2023: $5,894,2922023Assets 2024: $6,127,732Liabilities 2024: $129,266Net Assets 2024: $5,998,4662024

Highlighted filing

2014

Assets$1,438,251
Liabilities$92,179
Net Assets$1,346,072
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $841,7862010Expenses 2011: $954,5262011Expenses 2012: $934,0192012Revenue 2013: $1,021,892Expenses 2013: $892,283Net Income 2013: $129,6092013Revenue 2014: $1,088,110Expenses 2014: $932,467Net Income 2014: $155,6432014Revenue 2015: $1,071,734Expenses 2015: $1,041,725Net Income 2015: $30,0092015Revenue 2016: $1,363,030Expenses 2016: $1,155,048Net Income 2016: $207,9822016Revenue 2017: $1,456,965Expenses 2017: $1,278,580Net Income 2017: $178,3852017Revenue 2018: $1,529,691Expenses 2018: $1,367,869Net Income 2018: $161,8222018Revenue 2019: $1,868,603Expenses 2019: $1,485,576Net Income 2019: $383,0272019Revenue 2020: $3,352,475Expenses 2020: $1,568,038Net Income 2020: $1,784,4372020Revenue 2021: $3,368,424Expenses 2021: $1,761,108Net Income 2021: $1,607,3162021Revenue 2022: $2,137,794Expenses 2022: $1,968,915Net Income 2022: $168,8792022Revenue 2023: $1,962,322Expenses 2023: $1,956,590Net Income 2023: $5,7322023Revenue 2024: $2,295,704Expenses 2024: $2,186,833Net Income 2024: $108,8712024

Highlighted filing

2014

Revenue$1,088,110
Expenses$932,467
Net Income$155,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,133,513
Mission and Program Overview

Mission

Wellspring principally provides services to saratoga county residents who are victims of domestic violence, and rape and sexual assault.

Wellspring provides services to Saratoga County residents who are victims of domestic violence, and rape and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$892,623$1,012,437▲ $119,814
Land, Buildings, and Equipment, Net$219,585$195,339▼ $24,246
Pledges and Grants Receivable$83,955$126,656▲ $42,701
Accounts Receivable$72,876$62,461▼ $10,415
Prepaid Expenses and Deferred Charges$21,955$25,768▲ $3,813
Cash and Non-Interest-Bearing Accounts$698$720▲ $22
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,291,692$1,438,251▲ $146,559
Other Assets Total-$14,870-
Liabilities
Accounts Payable and Accrued Expenses$45,110$49,517▲ $4,407
Deferred Revenue$43,062$28,950▼ $14,112
Escrow Account Liability$7,091$7,712▲ $621
Other Liabilities$6,000$6,000→ $0
Total Liabilities$101,263$92,179▼ $9,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,835$1,168,073▲ $95,238
Temporarily Rstr Net Assets$117,594$177,999▲ $60,405
Total Net Assets Fund Balance$1,190,429$1,346,072▲ $155,643
Total Liabilities and Net Assets / Fund Balance$1,291,692$1,438,251▲ $146,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,654$297,791$437,445
Buildings$39,012$92,673$131,685
Other Land Buildings$16,673$15,385$32,058
Equipment-$17,708$17,708
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margret M FronkExecutive DirectorFT$88,513$5,917$94,430

Board Members and Trustees

NameTitle
Brett BalzerPresident
Tara Anne PleatVice President
Christianne SmithDirector
Francine VeroDirector
Jason MacGregorDirector
John M SilvestriDirector
Kate MaynardDirector
Kelly BoucherDirector
Lana EarleDirector
Mike MihalyDirector
Natalie WaitDirector
Stephanie CorpDirector
Stephanie StephenDirector
Allison CherkoslySecretary
Matthew D'AbateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,603
Program Service Revenue
$261,103
Investment Income
$2,434
Other Revenue
$15,970
All Other Contributions
$171,566
Change in Net Assets
$155,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,110
Total Revenue per Audited Statements
$1,088,110
Total Revenue per Form 990
$1,088,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,546
Other Expenses$310,921
Total Fundraising Expense$20,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,084$53,658$13,415$447,157
Current Officers, Directors, Trustees, and Key Employees$75,236$10,622$2,655$88,513
Occupancy$51,471$5,719-$57,190
Other Employee Benefits$33,309$4,702$1,176$39,187
Payroll Taxes$32,397$4,574$1,143$38,114
Fees for Services Other$14,672$14,673-$29,345
Depreciation Depletion$20,395$8,740-$29,135
Travel$13,292--$13,292
Insurance$7,729$1,932-$9,661
Advertising-$9,393-$9,393
Office Expenses$4,098$4,099$911$9,108
Pension Plan Contributions$7,289$1,029$257$8,575
Other Expenses$5,761$1,690$230$7,681
All Other Expenses$2,224$4,896$193$7,313
Total Functional Expenses$785,103$126,887$20,477$932,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,467
Total Expenses per Audited Statements$932,467
Total Expenses per Form 990$932,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,373
Fundraising Direct Expenses$45,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bartenders Ball$65,055$39,510$8,512$30,998
Williams Center Event$30,590$21,863$22,790$-927
Total Events$95,645$61,373$45,403$15,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$6,000
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 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, Line 11B: Form 990 Review Process

“As part of the annual audit, our independent certified public accounting firm prepares a draft of Form 990 and related supporting schedules from our internal records. We designate an individual or individuals with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. Form 990 is provided to the Board of Directors prior to filing. We have reviewed, approved, and accepted responsibility for Form 990 and the related schedules and believe they are adequately supported by the books and records of Wellspring.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board contract is signed at initial orientation. Board members renew the conflict of interest policy annually. If a situation arises in which there is a possible conflict of interest, Board members must recuse themselves from the decision process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director - compensation process for top management official is Board of Directors reviews Executive Directors performance on an annual basis and recommends salary increases based on local salary levels.Board of Directors - no member of the Board of Directors receives compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director is the only Wellspring employee meeting the definition of a "top management official". There are no "key employees". See explanation above for Form 990, Part VI, line 15a.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, etc. are available upon request through the business office.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence & Rape Crisis Services
EIN
14-1644567
Phone
5185830280
Address
480 Broadway, Saratoga Springs, NY 12866

Signing Officer

Name
Margret M Fronk
Title
Executive Director
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margret M Fronk
Formed
1982
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
105

Preparer

Firm
Lubbe & Hosey CPAs PC
Address
187 Wolf Road Suite 305, Albany, NY 12205
Preparer
Thomas W Hosey
Phone
5184549355
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Housing Program Escrow Accounts - Security Deposit Liability”

Part X : FIN48 Footnote

“Wellspring qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating it is exempt from federal income taxes, except on net income derived from unrelated business activities. Management believes there are no sources of unrelated business taxable income and has determined that Wellspring does not have any uncertain tax positions. Generally, Wellspring's information returns remain open for federal and New York State examination for years after 2011.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Balzer
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IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Corp
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew D'Abate
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly Boucher
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephanie Stephen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034272
IRS990/FundraisingDirectExpensesAmt045403
IRS990/FundraisingGrossIncomeAmt061373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0573768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01133513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/ProgramServicesAmt07729
IRS990/InsuranceGrp/TotalAmt09661
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195339
IRS990/LandBldgEquipCostOrOtherBssAmt0618896
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wellspring provides services to Saratoga County residents who are victims of domestic violence, and rape and sexual assault.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01190429
IRS990/NetAssetsOrFundBalancesEOYAmt01346072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015970
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05719
IRS990/OccupancyGrp/ProgramServicesAmt051471
IRS990/OccupancyGrp/TotalAmt057190
IRS990/OfficeExpensesGrp/FundraisingAmt0911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04099
IRS990/OfficeExpensesGrp/ProgramServicesAmt04098
IRS990/OfficeExpensesGrp/TotalAmt09108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt014870
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039187
IRS990/OtherExpensesGrp/Desc0Rent subsidies
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0497
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11690
IRS990/OtherExpensesGrp/ProgramServicesAmt086864
IRS990/OtherExpensesGrp/ProgramServicesAmt135369
IRS990/OtherExpensesGrp/ProgramServicesAmt214913
IRS990/OtherExpensesGrp/ProgramServicesAmt35761
IRS990/OtherExpensesGrp/TotalAmt086864
IRS990/OtherExpensesGrp/TotalAmt135369
IRS990/OtherExpensesGrp/TotalAmt216570
IRS990/OtherExpensesGrp/TotalAmt37681
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt06000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447157
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04574
IRS990/PayrollTaxesGrp/ProgramServicesAmt032397
IRS990/PayrollTaxesGrp/TotalAmt038114
IRS990/PensionPlanContributionsGrp/FundraisingAmt0257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07289
IRS990/PensionPlanContributionsGrp/TotalAmt08575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025768
IRS990/PrincipalOfficerNm0Margret M Fronk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services (DSS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255822
IRS990/PYOtherRevenueAmt011716
IRS990/PYProgramServiceRevenueAmt0261175
IRS990/PYRevenuesLessExpensesAmt0129609
IRS990/PYSalariesCompEmpBnftPaidAmt0636461
IRS990/PYTotalExpensesAmt0892283
IRS990/PYTotalRevenueAmt01021892
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261103
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892623

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,251
Liabilities
$92,179
Net assets
$1,346,072
Revenue
$1,088,110
Expenses
$932,467
Net income
$155,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.13$6.00$2.30$2.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.09$5.89$1.96$1.96$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.15$5.87$2.14$1.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.16$5.70$3.37$1.76$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.31$4.09$3.35$1.57$1.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.19$2.31$1.87$1.49$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.92$1.53$1.37$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.11$1.76$1.46$1.28$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.15$1.58$1.36$1.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$1.09$0.93$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.02$0.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$0.99$0.84