Civic Intelligence

Domestic Violence & Rape Crisis Servies of Saratoga County

990 • Fiscal year 2017 • EIN 14-1644567

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.WELLSPRINGCARES.ORG

View Organization Page

480 Broadway No Ll20Saratoga Springs, NY 12866

(518) 583-0280

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$106,088

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,870,248

Up $131,279 (+7.5%) from 2016

Net Assets

Up

$1,762,448

Up $178,385 (+11%) from 2016

Liabilities

Down

$107,800

Down $47,106 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$1,456,965

Up $93,935 (+6.9%) from 2016

Expenses

Up

$1,278,580

Up $123,532 (+11%) from 2016

Net Income

Down

$178,385

Down $29,597 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,870,248
Liabilities$107,800
Net Assets$1,762,448
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$1,456,965
Expenses$1,278,580
Net Income$178,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,478,489
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,330,214$1,422,983▲ $92,769
Land, Buildings, and Equipment, Net$207,100$176,915▼ $30,185
Pledges and Grants Receivable$102,610$145,607▲ $42,997
Accounts Receivable$70,367$82,247▲ $11,880
Prepaid Expenses and Deferred Charges$25,973$34,132▲ $8,159
Cash and Non-Interest-Bearing Accounts$2,705$8,364▲ $5,659
Total Assets$1,738,969$1,870,248▲ $131,279
Liabilities
Accounts Payable and Accrued Expenses$56,227$61,534▲ $5,307
Deferred Revenue$95,959$43,170▼ $52,789
Escrow Account Liability$2,720$3,096▲ $376
Total Liabilities$154,906$107,800▼ $47,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,208$1,644,330▲ $200,122
Temporarily Rstr Net Assets$139,855$118,118▼ $21,737
Total Net Assets Fund Balance$1,584,063$1,762,448▲ $178,385
Total Liabilities and Net Assets / Fund Balance$1,738,969$1,870,248▲ $131,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,696$475,041$620,737
Equipment$14,554$26,756$41,310
Other Land Buildings$16,665$16,810$33,475
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margret M FronkExecutive DirectorFT$98,409$7,679$106,088

Board Members and Trustees

NameTitle
Lana EarlePresident
Stephanie CorpVice President
Amy KnussmanDirector
Dawn SauerDirector
Denise PalumboDirector
Dr Sophia MonsourDirector
Erica FullerDirector
Jason MacgregorDirector
John LefnerDirector
Kate JaroshDirector
Kristen CorcoranDirector
MATTHEW D'ABATEDirector
Mike MihalyDirector
Natalie WaitDirector
Sherry Finkel MurphyDirector
Stephanie CollinsDirector
Lester SnyderSecretary
Tom MeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,823
Program Service Revenue
$284,115
Investment Income
$5,872
Other Revenue
$21,155
All Other Contributions
$218,200
Change in Net Assets
$178,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,456,965
Total Revenue per Form 990
$1,456,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,271
Other Expenses$465,309
Total Fundraising Expense$26,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,748$72,529$18,133$604,410
Current Officers, Directors, Trustees, and Key Employees$90,175$12,730$3,183$106,088
Occupancy$50,775$5,642-$56,417
Payroll Taxes$42,876$6,053$1,513$50,442
Other Employee Benefits$36,420$5,142$1,285$42,847
Fees for Services Other$18,276$18,276-$36,552
Depreciation Depletion$25,338$10,859-$36,197
Travel$25,399--$25,399
Advertising-$14,897-$14,897
Office Expenses$6,329$6,328$1,406$14,063
Insurance$9,520$2,380-$11,900
All Other Expenses$3,476$6,353$225$10,054
Pension Plan Contributions$8,061$1,138$285$9,484
Other Expenses$5,675$1,665$227$7,567
Total Functional Expenses$1,086,485$165,284$26,811$1,278,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,580
Total Expenses per Audited Statements$1,278,580
Total Expenses per Form 990$1,278,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,679
Fundraising Direct Expenses$21,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changemakers 2017$40,704$24,329$6,074$18,255
Girlfriends$12,850$9,250$2,448$6,802
Total Events$63,854$42,679$21,524$21,155
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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, Section B, Line 12C

“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, Section B, Line 15

“Form 990, part vi, line 15a: 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 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, Section C, Line 19

“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 NO LL20, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Margret M Fronk
Title
Executive Director
Phone
5185830280
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margret M Fronk
Formed
1982
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
95

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Thomas W Hosey CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

Financial Statement Notes

PART IV, LINE 2B:

“Housing program escrow accounts - security deposit liability”

PART X, LINE 2:

“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.”

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IRS990/Desc0WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND RAPE AND SEXUAL ASSAULT. ADDITIONALLY, WELLSPRING PROVIDES EDUCATIONAL AND OTHER SERVICES AIMED AT PREVENTION. AS PART OF ITS MISSION, WELLSPRING PROVIDES SAFE SHELTER, SERVICES AND SUPPORT PROGRAMS TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, REGARDLESS OF ABILITY TO PAY FOR EMERGENCY ASSISTANCE. FOR VICTIMS OF RAPE AND SEXUAL ASSAULT, WELLSPRING PROVIDES CRISIS INTERVENTION, COUNSELING, ADVOCACY, AND SUPPORT PROGRAMS. DURING 2017, WELLSPRING SERVED 1,030 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021175
IRS990/FundraisingDirectExpensesAmt021524
IRS990/FundraisingGrossIncomeAmt042679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0906448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01478489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02380
IRS990/InsuranceGrp/ProgramServicesAmt09520
IRS990/InsuranceGrp/TotalAmt011900
IRS990/InvestmentIncomeGrp/ExclusionAmt05872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05872
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176915
IRS990/LandBldgEquipCostOrOtherBssAmt0695522
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND RAPE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01584063
IRS990/NetAssetsOrFundBalancesEOYAmt01762448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05642
IRS990/OccupancyGrp/ProgramServicesAmt050775
IRS990/OccupancyGrp/TotalAmt056417
IRS990/OfficeExpensesGrp/FundraisingAmt01406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06328
IRS990/OfficeExpensesGrp/ProgramServicesAmt06329
IRS990/OfficeExpensesGrp/TotalAmt014063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042847
IRS990/OtherExpensesGrp/Desc0RENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0554
IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11665
IRS990/OtherExpensesGrp/ProgramServicesAmt0149954
IRS990/OtherExpensesGrp/ProgramServicesAmt183846
IRS990/OtherExpensesGrp/ProgramServicesAmt216617
IRS990/OtherExpensesGrp/ProgramServicesAmt35675
IRS990/OtherExpensesGrp/TotalAmt0149954
IRS990/OtherExpensesGrp/TotalAmt183846
IRS990/OtherExpensesGrp/TotalAmt218463
IRS990/OtherExpensesGrp/TotalAmt37567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06053
IRS990/PayrollTaxesGrp/ProgramServicesAmt042876
IRS990/PayrollTaxesGrp/TotalAmt050442
IRS990/PensionPlanContributionsGrp/FundraisingAmt0285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08061
IRS990/PensionPlanContributionsGrp/TotalAmt09484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034132
IRS990/PrincipalOfficerNm0MARGRET M FRONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES (DSS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01889
IRS990/PYOtherExpensesAmt0371605
IRS990/PYOtherRevenueAmt029548
IRS990/PYProgramServiceRevenueAmt0270453
IRS990/PYRevenuesLessExpensesAmt0207982
IRS990/PYSalariesCompEmpBnftPaidAmt0783443
IRS990/PYTotalExpensesAmt01155048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01330214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01422983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS NET OF CONTRIBUTIONS - 2013 AMOUNT: $ 53,582. 2014 AMOUNT: $ 61,373. 2015 AMOUNT: $ 46,655. 2016 AMOUNT: $ 62,631. 2017 AMOUNT: $ 42,179. MISCELLANEOUS - 2013 AMOUNT: $ 2,672.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04555994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01355878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt04555994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01061140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04555994
IRS990ScheduleA/TotalSupportAmt04839326
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145696

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,248
Liabilities
$107,800
Net assets
$1,762,448
Revenue
$1,456,965
Expenses
$1,278,580
Net income
$178,385
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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