Civic Intelligence

Domestic Violence & Rape Crisis Servies of Saratoga County

990 • Fiscal year 2018 • EIN 14-1644567

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$104,431

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,011,525

Up $141,277 (+7.6%) from 2017

Net Assets

Up

$1,924,270

Up $161,822 (+9.2%) from 2017

Liabilities

Down

$87,255

Down $20,545 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$1,529,691

Up $72,726 (+5.0%) from 2017

Expenses

Up

$1,367,869

Up $89,289 (+7.0%) from 2017

Net Income

Down

$161,822

Down $16,563 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$2,011,525
Liabilities$87,255
Net Assets$1,924,270
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,529,691
Expenses$1,367,869
Net Income$161,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,550,051
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$1,422,983$1,432,819▲ $9,836
Pledges and Grants Receivable$145,607$332,668▲ $187,061
Land, Buildings, and Equipment, Net$176,915$151,691▼ $25,224
Accounts Receivable$82,247$60,733▼ $21,514
Prepaid Expenses and Deferred Charges$34,132$24,967▼ $9,165
Cash and Non-Interest-Bearing Accounts$8,364$8,647▲ $283
Total Assets$1,870,248$2,011,525▲ $141,277
Liabilities
Accounts Payable and Accrued Expenses$61,534$76,444▲ $14,910
Deferred Revenue$43,170$6,413▼ $36,757
Escrow Account Liability$3,096$4,398▲ $1,302
Total Liabilities$107,800$87,255▼ $20,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,330$1,815,619▲ $171,289
Temporarily Rstr Net Assets$118,118$108,651▼ $9,467
Total Net Assets Fund Balance$1,762,448$1,924,270▲ $161,822
Total Liabilities and Net Assets / Fund Balance$1,870,248$2,011,525▲ $141,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,716$497,081$625,797
Equipment$13,142$22,681$35,823
Other Land Buildings$9,833$13,769$23,602
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margret M FronkExecutive DirectorFT$96,299$8,132$104,431

Board Members and Trustees

NameTitle
Stephanie CorpPresident
Amy KnussmanDirector
Dawn SauerDirector
Denise PalumboDirector
Dr Sophia MonsourDirector
ERICA DINGERMAN O'ROURKEDirector
Erica FullerDirector
Jason MacgregorDirector
John LefnerDirector
Kate JaroshDirector
Kristen CorcoranDirector
MATTHEW D'ABATEDirector
Mike MihalyDirector
Sherry Finkel MurphyDirector
Stephanie CollinsDirector
Lester SnyderSecretary
Tom MeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,491
Program Service Revenue
$282,988
Investment Income
$13,662
Other Revenue
$-1,450
All Other Contributions
$197,749
Change in Net Assets
$161,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,051
Revenue Not Reported on Financial Statements
$-20,360
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,360
Total Revenue per Audited Statements
$1,550,051
Total Revenue per Form 990
$1,529,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,150
Other Expenses$512,719
Total Fundraising Expense$27,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,951$77,075$19,269$642,295
Current Officers, Directors, Trustees, and Key Employees$88,766$12,532$3,133$104,431
Occupancy$61,653$6,850-$68,503
Fees for Services Other$27,789$27,789-$55,578
Payroll Taxes$44,440$6,274$1,568$52,282
Other Employee Benefits$39,876$5,630$1,408$46,914
Depreciation Depletion$22,842$9,790-$32,632
Travel$29,617--$29,617
Other Expenses$15,949$16,535$532$16,535
Insurance$11,002$2,751-$13,753
All Other Expenses$8,116$4,831$432$13,379
Office Expenses$4,528$4,528$1,006$10,062
Pension Plan Contributions$7,844$1,107$277$9,228
Advertising-$8,670-$8,670
Total Functional Expenses$1,154,641$185,603$27,625$1,367,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,388,229
Expenses per Audited Statements$1,367,869
Total Expenses per Form 990$1,367,869
Expenses Not Reported on Form 990$20,360
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$20,360
Fundraising Gross Income$18,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changemakers 2018$51,692$8,160$3,462$4,698
Girlfriends$17,960$5,950$2,286$3,664
Total Events$81,602$18,910$20,360$-1,450
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
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margret M Fronk
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
27
Volunteers
84

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -20,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,360.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2018, WELLSPRING SERVED 851 INDIVIDUALS.
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062692
IRS990/FundraisingDirectExpensesAmt020360
IRS990/FundraisingGrossIncomeAmt018910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0974050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01550051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02751
IRS990/InsuranceGrp/ProgramServicesAmt011002
IRS990/InsuranceGrp/TotalAmt013753
IRS990/InvestmentIncomeGrp/ExclusionAmt013662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151691
IRS990/LandBldgEquipCostOrOtherBssAmt0685222
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/NetAssetsOrFundBalancesBOYAmt01762448
IRS990/NetAssetsOrFundBalancesEOYAmt01924270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06850
IRS990/OccupancyGrp/ProgramServicesAmt061653
IRS990/OccupancyGrp/TotalAmt068503
IRS990/OfficeExpensesGrp/FundraisingAmt01006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OfficeExpensesGrp/ProgramServicesAmt04528
IRS990/OfficeExpensesGrp/TotalAmt010062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046914
IRS990/OtherExpensesGrp/Desc0RENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116535
IRS990/OtherExpensesGrp/ProgramServicesAmt0189073
IRS990/OtherExpensesGrp/ProgramServicesAmt157195
IRS990/OtherExpensesGrp/ProgramServicesAmt215949
IRS990/OtherExpensesGrp/TotalAmt0189073
IRS990/OtherExpensesGrp/TotalAmt157195
IRS990/OtherExpensesGrp/TotalAmt217722
IRS990/OtherExpensesGrp/TotalAmt316535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06274
IRS990/PayrollTaxesGrp/ProgramServicesAmt044440
IRS990/PayrollTaxesGrp/TotalAmt052282
IRS990/PensionPlanContributionsGrp/FundraisingAmt0277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07844
IRS990/PensionPlanContributionsGrp/TotalAmt09228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024967
IRS990/PrincipalOfficerNm0MARGRET M FRONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES (DSS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05872
IRS990/PYOtherExpensesAmt0465309
IRS990/PYOtherRevenueAmt021155
IRS990/PYProgramServiceRevenueAmt0284115
IRS990/PYRevenuesLessExpensesAmt0178385
IRS990/PYSalariesCompEmpBnftPaidAmt0813271
IRS990/PYTotalExpensesAmt01278580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01422983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS NET OF CONTRIBUTIONS - 2014 AMOUNT: $ 61,373. 2015 AMOUNT: $ 46,655. 2016 AMOUNT: $ 62,631. 2017 AMOUNT: $ 42,679. 2018 AMOUNT: $ 18,910.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05043684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt05043684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05043684
IRS990ScheduleA/TotalSupportAmt05301634
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625797
IRS990ScheduleD/EquipmentGrp/BookValueAmt013142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035823
IRS990ScheduleD/ExpensesNotReportedAmt020360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01367869
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,525
Liabilities
$87,255
Net assets
$1,924,270
Revenue
$1,529,691
Expenses
$1,367,869
Net income
$161,822
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
2018Detailed filing. Detailed filing data is available for this year.$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
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