Civic Intelligence

Domestic Violence & Rape Crisis Servies of Saratoga County

990 • Fiscal year 2019 • EIN 14-1644567

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$96,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,493,740

Up $482,215 (+24%) from 2018

Net Assets

Up

$2,307,297

Up $383,027 (+20%) from 2018

Liabilities

Up

$186,443

Up $99,188 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$1,868,603

Up $338,912 (+22%) from 2018

Expenses

Up

$1,485,576

Up $117,707 (+8.6%) from 2018

Net Income

Up

$383,027

Up $221,205 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$2,493,740
Liabilities$186,443
Net Assets$2,307,297
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,868,603
Expenses$1,485,576
Net Income$383,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,885,230
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$1,432,819$1,418,093▼ $14,726
Land, Buildings, and Equipment, Net$151,691$560,213▲ $408,522
Pledges and Grants Receivable$332,668$414,932▲ $82,264
Accounts Receivable$60,733$65,009▲ $4,276
Cash and Non-Interest-Bearing Accounts$8,647$23,772▲ $15,125
Prepaid Expenses and Deferred Charges$24,967$11,721▼ $13,246
Total Assets$2,011,525$2,493,740▲ $482,215
Liabilities
Deferred Revenue$6,413$100,000▲ $93,587
Accounts Payable and Accrued Expenses$76,444$82,044▲ $5,600
Escrow Account Liability$4,398$4,399▲ $1
Total Liabilities$87,255$186,443▲ $99,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,619$2,299,797▲ $484,178
Net Assets With Donor Restrictions$108,651$7,500▼ $101,151
Total Net Assets Fund Balance$1,924,270$2,307,297▲ $383,027
Total Liabilities and Net Assets / Fund Balance$2,011,525$2,493,740▲ $482,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,336$514,444$668,780
Land$372,927-$372,927
Other Land Buildings$24,249$22,318$46,567
Equipment$8,701$23,703$32,404
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margret M FronkExecutive DirectorFT$88,532$8,268$96,800

Board Members and Trustees

NameTitle
Erica FullerPresident
Dawn SauerVice President
David CummingDirector
Dean KolligianDirector
Jake BehuniakDirector
Jason MacgregorDirector
John LefnerDirector
Karen SoslerDirector
Kevin RonayneDirector
Laura SiracuseDirector
Lester SnyderDirector
Linda TooheyDirector
Stephanie CollinsDirector
Stephanie CorpDirector
Amy KnussmanSecretary
Tom MeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,967
Program Service Revenue
$322,639
Investment Income
$18,325
Other Revenue
$-328
All Other Contributions
$382,486
Change in Net Assets
$383,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,230
Revenue Not Reported on Financial Statements
$-16,627
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,627
Total Revenue per Audited Statements
$1,885,230
Total Revenue per Form 990
$1,868,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,441
Other Expenses$569,135
Total Fundraising Expense$29,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,080$82,882$20,720$690,682
Current Officers, Directors, Trustees, and Key Employees$82,280$11,616$2,904$96,800
Fees for Services Other$46,532$46,533-$93,065
Occupancy$58,442$6,494-$64,936
Payroll Taxes$49,739$7,022$1,756$58,517
Other Employee Benefits$48,160$6,799$1,700$56,659
Travel$31,875--$31,875
Depreciation Depletion$21,247$9,106-$30,353
All Other Expenses$3,303$17,726$207$21,236
Pension Plan Contributions$11,716$1,654$413$13,783
Office Expenses$6,145$6,145$1,366$13,656
Insurance$10,624$2,656-$13,280
Other Expenses$7,151$2,098$286$9,535
Advertising-$2,598-$2,598
Total Functional Expenses$1,251,179$204,530$29,867$1,485,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,203
Expenses per Audited Statements$1,485,576
Total Expenses per Form 990$1,485,576
Expenses Not Reported on Form 990$16,627
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$16,627
Fundraising Gross Income$15,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girlfriends$19,886$7,600$2,459$5,141
Changemakers 2019$49,499$5,550$2,617$2,933
Total Events$78,151$15,031$16,627$-1,596
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
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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margret M Fronk
Formed
1982
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
48

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 XII, LINE 2C:

“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 -16,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,627.”

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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 2019, WELLSPRING SERVED 954 INDIVIDUALS.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063120
IRS990/FundraisingDirectExpensesAmt016627
IRS990/FundraisingGrossIncomeAmt015031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01082361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01885230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02656
IRS990/InsuranceGrp/ProgramServicesAmt010624
IRS990/InsuranceGrp/TotalAmt013280
IRS990/InvestmentIncomeGrp/ExclusionAmt018325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560213
IRS990/LandBldgEquipCostOrOtherBssAmt01120678
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/NetAssetsOrFundBalancesBOYAmt01924270
IRS990/NetAssetsOrFundBalancesEOYAmt02307297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01815619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02299797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06494
IRS990/OccupancyGrp/ProgramServicesAmt058442
IRS990/OccupancyGrp/TotalAmt064936
IRS990/OfficeExpensesGrp/FundraisingAmt01366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06145
IRS990/OfficeExpensesGrp/ProgramServicesAmt06145
IRS990/OfficeExpensesGrp/TotalAmt013656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056659
IRS990/OtherExpensesGrp/Desc0RENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0515
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12098
IRS990/OtherExpensesGrp/ProgramServicesAmt0210641
IRS990/OtherExpensesGrp/ProgramServicesAmt160806
IRS990/OtherExpensesGrp/ProgramServicesAmt215438
IRS990/OtherExpensesGrp/ProgramServicesAmt37151
IRS990/OtherExpensesGrp/TotalAmt0210641
IRS990/OtherExpensesGrp/TotalAmt160806
IRS990/OtherExpensesGrp/TotalAmt217154
IRS990/OtherExpensesGrp/TotalAmt39535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01268
IRS990/OtherRevenueTotalAmt01268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07022
IRS990/PayrollTaxesGrp/ProgramServicesAmt049739
IRS990/PayrollTaxesGrp/TotalAmt058517
IRS990/PensionPlanContributionsGrp/FundraisingAmt0413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011716
IRS990/PensionPlanContributionsGrp/TotalAmt013783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011721
IRS990/PrincipalOfficerNm0MARGRET M FRONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES (DSS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013662
IRS990/PYOtherExpensesAmt0512719
IRS990/PYOtherRevenueAmt0-1450
IRS990/PYProgramServiceRevenueAmt0282988
IRS990/PYRevenuesLessExpensesAmt0161822
IRS990/PYSalariesCompEmpBnftPaidAmt0855150
IRS990/PYTotalExpensesAmt01367869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01432819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01418093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS NET OF CONTRIBUTIONS - 2015 AMOUNT: $ 46,655. 2016 AMOUNT: $ 62,631. 2017 AMOUNT: $ 42,679. 2018 AMOUNT: $ 18,910. 2019 AMOUNT: $ 15,031. MISCELLANEOUS - 2019 AMOUNT: $ 1,268.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01527967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01061140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05763048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01439227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt05763048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01527967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01061140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05763048
IRS990ScheduleA/TotalSupportAmt05991815
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,740
Liabilities
$186,443
Net assets
$2,307,297
Revenue
$1,868,603
Expenses
$1,485,576
Net income
$383,027
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
2019Detailed filing. Detailed filing data is available for this year.$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
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