Civic Intelligence

Domestic Violence & Rape Crisis Servies of Saratoga County

990 • Fiscal year 2020 • EIN 14-1644567

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$120,732

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

76%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,398,682

Up $1,904,942 (+76%) from 2019

Net Assets

Up

$4,091,734

Up $1,784,437 (+77%) from 2019

Liabilities

Up

$306,948

Up $120,505 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$3,352,475

Up $1,483,872 (+79%) from 2019

Expenses

Up

$1,568,038

Up $82,462 (+5.6%) from 2019

Net Income

Up

$1,784,437

Up $1,401,410 (+366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$4,398,682
Liabilities$306,948
Net Assets$4,091,734
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$3,352,475
Expenses$1,568,038
Net Income$1,784,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,355,240
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$1,418,093$2,460,478▲ $1,042,385
Land, Buildings, and Equipment, Net$560,213$870,334▲ $310,121
Pledges and Grants Receivable$414,932$837,368▲ $422,436
Cash and Non-Interest-Bearing Accounts$23,772$120,221▲ $96,449
Accounts Receivable$65,009$75,111▲ $10,102
Prepaid Expenses and Deferred Charges$11,721$35,170▲ $23,449
Total Assets$2,493,740$4,398,682▲ $1,904,942
Liabilities
Unsecured Notes Loans Payable-$160,000-
Accounts Payable and Accrued Expenses$82,044$144,702▲ $62,658
Deferred Revenue$100,000--
Escrow Account Liability$4,399$2,246▼ $2,153
Total Liabilities$186,443$306,948▲ $120,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,299,797$4,004,810▲ $1,705,013
Net Assets With Donor Restrictions$7,500$86,924▲ $79,424
Total Net Assets Fund Balance$2,307,297$4,091,734▲ $1,784,437
Total Liabilities and Net Assets / Fund Balance$2,493,740$4,398,682▲ $1,904,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,910$525,056$1,000,966
Land$372,927-$372,927
Other Land Buildings$14,935$31,632$46,567
Equipment$6,562$18,723$25,285
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret M FronkExecutive DirectorFT$111,553$9,179$120,732

Board Members and Trustees

NameTitle
Erica FullerPresident
Karen SoslerVice President
Andi DolinskyDirector
Cerri BanksDirector
Dean KolligianDirector
Giovanna DorazioDirector
Jake BehuniakDirector
John PecoraDirector
Kevin RonayneDirector
Linda TooheyDirector
Margaret RoohanDirector
Margaret Smith CassierDirector
Stephanie CollinsDirector
David CummingSecretary
Tom MeaneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonacio ConstructionConstruction Contractor18 DIVISION STREET SUITE 401, Saratoga Springs, NY 12866$177,570
Revenue and Support

Revenue Composition

Contributions and Grants
$3,081,789
Program Service Revenue
$267,224
Investment Income
$6,159
Other Revenue
$-2,697
All Other Contributions
$1,986,082
Change in Net Assets
$1,784,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,240
Revenue Not Reported on Financial Statements
$-2,765
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,765
Total Revenue per Audited Statements
$3,355,240
Total Revenue per Form 990
$3,352,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,686
Other Expenses$658,352
Total Fundraising Expense$30,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,226$78,103$19,525$650,854
Fees for Services Other$63,305$63,305-$126,610
Current Officers, Directors, Trustees, and Key Employees$102,622$14,488$3,622$120,732
Other Employee Benefits$60,054$8,478$2,120$70,652
Occupancy$62,709$6,968-$69,677
Payroll Taxes$47,092$6,647$1,663$55,402
Depreciation Depletion$22,702$9,730-$32,432
Office Expenses$7,725$7,725$1,717$17,167
Travel$14,623--$14,623
Other Expenses$10,383$3,046$415$13,844
Insurance$10,584$2,646-$13,230
Pension Plan Contributions$10,239$1,446$361$12,046
All Other Expenses$3,050$7,583$140$10,773
Advertising-$2,108-$2,108
Total Functional Expenses$1,323,079$214,459$30,500$1,568,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,803
Expenses per Audited Statements$1,568,038
Total Expenses per Form 990$1,568,038
Expenses Not Reported on Form 990$2,765
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$2,765
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changemakers 2020$15,700-$2,765-
Total Events$15,700-$2,765$-2,765
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
2021-08-03
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
26
Volunteers
26

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 -2,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,765.”

Raw XML AppendixShowing 400 of 548 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 2020, WELLSPRING SERVED 775 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015700
IRS990/FundraisingDirectExpensesAmt02765
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01080007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03355240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02646
IRS990/InsuranceGrp/ProgramServicesAmt010584
IRS990/InsuranceGrp/TotalAmt013230
IRS990/InvestmentIncomeGrp/ExclusionAmt06159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870334
IRS990/LandBldgEquipCostOrOtherBssAmt01445745
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/NetAssetsOrFundBalancesBOYAmt02307297
IRS990/NetAssetsOrFundBalancesEOYAmt04091734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02299797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04004810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06968
IRS990/OccupancyGrp/ProgramServicesAmt062709
IRS990/OccupancyGrp/TotalAmt069677
IRS990/OfficeExpensesGrp/FundraisingAmt01717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07725
IRS990/OfficeExpensesGrp/ProgramServicesAmt07725
IRS990/OfficeExpensesGrp/TotalAmt017167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070652
IRS990/OtherExpensesGrp/Desc0RENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/FundraisingAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13046
IRS990/OtherExpensesGrp/ProgramServicesAmt0295116
IRS990/OtherExpensesGrp/ProgramServicesAmt131546
IRS990/OtherExpensesGrp/ProgramServicesAmt228103
IRS990/OtherExpensesGrp/ProgramServicesAmt310383
IRS990/OtherExpensesGrp/TotalAmt0295116
IRS990/OtherExpensesGrp/TotalAmt131546
IRS990/OtherExpensesGrp/TotalAmt231226
IRS990/OtherExpensesGrp/TotalAmt313844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068
IRS990/OtherRevenueTotalAmt068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06647
IRS990/PayrollTaxesGrp/ProgramServicesAmt047092
IRS990/PayrollTaxesGrp/TotalAmt055402
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010239
IRS990/PensionPlanContributionsGrp/TotalAmt012046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0837368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035170
IRS990/PrincipalOfficerNm0MARGRET M FRONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES (DSS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01527967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018325
IRS990/PYOtherExpensesAmt0569135
IRS990/PYOtherRevenueAmt0-328
IRS990/PYProgramServiceRevenueAmt0322639
IRS990/PYRevenuesLessExpensesAmt0383027
IRS990/PYSalariesCompEmpBnftPaidAmt0916441
IRS990/PYTotalExpensesAmt01485576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01784437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01418093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02460478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS NET OF CONTRIBUTIONS - 2016 AMOUNT: $ 62,631. 2017 AMOUNT: $ 42,679. 2018 AMOUNT: $ 18,910. 2019 AMOUNT: $ 15,031. 2020 AMOUNT: $ 0. MISCELLANEOUS - 2019 AMOUNT: $ 1,268. 2020 AMOUNT: $ 68.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03081789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01234491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08072214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01427419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt07767736
IRS990ScheduleA/SubstantialContributorsTotAmt0304478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03081789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01234491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08072214
IRS990ScheduleA/TotalSupportAmt08258708
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,682
Liabilities
$306,948
Net assets
$4,091,734
Revenue
$3,352,475
Expenses
$1,568,038
Net income
$1,784,437
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
2020Detailed filing. Detailed filing data is available for this year.$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
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