Civic Intelligence

Southern Tier AIDS Program Inc.

990 • Fiscal year 2023 • EIN 16-1290951

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.STAPINC.ORG

View Organization Page

22 Riverside DriveBinghamton, NY 13905

(607) 798-1706

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.13x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,988

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.3%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,948,569

Up $86,713 (+1.8%) from 2022

Net Assets

Up

$4,131,930

Up $128,580 (+3.2%) from 2022

Liabilities

Down

$816,639

Down $41,867 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$6,506,015

Up $554,789 (+9.3%) from 2022

Expenses

Up

$6,377,435

Up $506,753 (+8.6%) from 2022

Net Income

Up

$128,580

Up $48,036 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,118,036Liabilities 2011: $146,324Net Assets 2011: $971,7122011Assets 2012: $1,285,850Liabilities 2012: $205,902Net Assets 2012: $1,079,9482012Assets 2013: $1,651,481Liabilities 2013: $282,913Net Assets 2013: $1,368,5682013Assets 2014: $2,538,453Liabilities 2014: $611,039Net Assets 2014: $1,927,4142014Assets 2015: $3,464,638Liabilities 2015: $655,767Net Assets 2015: $2,808,8712015Assets 2016: $3,963,691Liabilities 2016: $691,069Net Assets 2016: $3,272,6222016Assets 2017: $4,227,561Liabilities 2017: $662,926Net Assets 2017: $3,564,6352017Assets 2018: $4,523,390Liabilities 2018: $713,343Net Assets 2018: $3,810,0472018Assets 2019: $4,666,514Liabilities 2019: $790,995Net Assets 2019: $3,875,5192019Assets 2020: $4,853,358Liabilities 2020: $960,082Net Assets 2020: $3,893,2762020Assets 2021: $4,714,772Liabilities 2021: $791,966Net Assets 2021: $3,922,8062021Assets 2022: $4,861,856Liabilities 2022: $858,506Net Assets 2022: $4,003,3502022Assets 2023: $4,948,569Liabilities 2023: $816,639Net Assets 2023: $4,131,9302023Assets 2024: $5,009,613Liabilities 2024: $800,753Net Assets 2024: $4,208,8602024Assets 2025: $5,095,173Liabilities 2025: $757,076Net Assets 2025: $4,338,0972025

Highlighted filing

2023

Assets$4,948,569
Liabilities$816,639
Net Assets$4,131,930
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,073,777Expenses 2011: $3,068,067Net Income 2011: $5,7102011Revenue 2012: $3,443,774Expenses 2012: $3,335,538Net Income 2012: $108,2362012Revenue 2013: $3,808,188Expenses 2013: $3,519,568Net Income 2013: $288,6202013Revenue 2014: $4,284,479Expenses 2014: $3,725,633Net Income 2014: $558,8462014Revenue 2015: $5,345,679Expenses 2015: $4,464,221Net Income 2015: $881,4582015Revenue 2016: $6,093,311Expenses 2016: $5,629,560Net Income 2016: $463,7512016Revenue 2017: $6,206,115Expenses 2017: $5,914,102Net Income 2017: $292,0132017Revenue 2018: $6,176,447Expenses 2018: $5,931,035Net Income 2018: $245,4122018Revenue 2019: $6,413,351Expenses 2019: $6,347,879Net Income 2019: $65,4722019Revenue 2020: $7,252,690Expenses 2020: $7,234,933Net Income 2020: $17,7572020Revenue 2021: $5,960,393Expenses 2021: $5,930,863Net Income 2021: $29,5302021Revenue 2022: $5,951,226Expenses 2022: $5,870,682Net Income 2022: $80,5442022Revenue 2023: $6,506,015Expenses 2023: $6,377,435Net Income 2023: $128,5802023Revenue 2024: $6,716,911Expenses 2024: $6,639,981Net Income 2024: $76,9302024Revenue 2025: $7,291,277Expenses 2025: $7,162,040Net Income 2025: $129,2372025

Highlighted filing

2023

Revenue$6,506,015
Expenses$6,377,435
Net Income$128,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$6,571,329
Mission and Program Overview

Mission

Stap compassionately and competently meets the evolving needs of its communities by serving people affected by chronic illness and to improve public health through disease prevention, care coordination, and advocacy.

Southern tier aids program, inc. Is a legacy provider of hiv care management and prevention services. This expertise has been leveraged to provide care management for a range of chronic illnesses, disease prevention programming, housing, harm reduction, transportation and reentry services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,688$2,074,137▲ $265,449
Pledges and Grants Receivable$1,715,633$2,018,743▲ $303,110
Cash and Non-Interest-Bearing Accounts$634,618$475,526▼ $159,092
Accounts Receivable$270,357$174,130▼ $96,227
Prepaid Expenses and Deferred Charges$128,374$128,379▲ $5
Savings and Temporary Cash Investments$304,186$4,337▼ $299,849
Total Assets$4,861,856$4,948,569▲ $86,713
Other Assets Total$0$73,317▲ $73,317
Liabilities
Accounts Payable and Accrued Expenses$373,461$346,890▼ $26,571
Mortgage Notes Payable Secured by Investment Property$346,331$305,935▼ $40,396
Deferred Revenue$138,714$88,821▼ $49,893
Other Liabilities$0$74,993▲ $74,993
Total Liabilities$858,506$816,639▼ $41,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,930,553$4,068,055▲ $137,502
Net Assets With Donor Restrictions$72,797$63,875▼ $8,922
Total Net Assets Fund Balance$4,003,350$4,131,930▲ $128,580
Total Liabilities and Net Assets / Fund Balance$4,861,856$4,948,569▲ $86,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,229$320,005$1,766,234
Equipment$331,086$628,708$959,794
Land$258,583-$258,583
Leasehold Improvements$30,120$56,997$87,117
Other Land Buildings$8,119$48,519$56,638
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarryExecutive DirectorFT$104,613$23,375$127,988
Julie KerrCFOFT$95,960$4,676$100,636

Board Members and Trustees

NameTitle
Jeffrey SteberPresident
Matt SkojecVice President
Brandan CampbellBoard Member
Cheryl SaccoBoard Member
Christina HolmesBoard Member
Dr Rebecca DrebertBoard Member
Jennifer CackowskiBoard Member
John SlavicBoard Member
Kelly WildeyBoard Member
Michael BelzBoard Member
Robert WilsonBoard Member
Rosemary CollierSecretary
Andrea ShapleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200,119
Program Service Revenue
$1,280,193
Investment Income
$176
Other Revenue
$25,527
All Other Contributions
$78,772
Change in Net Assets
$128,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,506,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,484
Total Revenue per Audited Statements
$6,578,499
Total Revenue per Form 990
$6,506,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,362,309
Other Expenses$1,304,286
Grants and Similar Amounts Paid$710,840
Total Fundraising Expense$131,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,660,335$454,357$90,641$3,205,333
Grants to Domestic Individuals$710,840--$710,840
Other Employee Benefits$493,370$68,379$15,956$577,705
Payroll Taxes$243,116$33,695$7,862$284,673
Occupancy$199,878$2,363$377$202,618
Current Officers, Directors, Trustees, and Key Employees$20,923$179,651-$200,574
Travel$162,335$3,530$1,162$167,027
Fees for Services Other$149,759$4,363-$154,122
Depreciation Depletion$95,866$13,610$1,087$110,563
Pension Plan Contributions$80,298$11,129$2,597$94,024
Information Technology$76,986$1,300$208$78,494
Office Expenses$71,102$1,504$48$72,654
Insurance$68,234$3,789$63$72,086
Fees for Services Accounting-$38,524-$38,524
Advertising$34,554-$200$34,754
Interest$15,003$2,130$170$17,303
Other Expenses$9,565$78$330$9,973
Total Functional Expenses$5,422,904$823,328$131,203$6,377,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,449,919
Expenses per Audited Statements$6,377,435
Total Expenses per Form 990$6,377,435
Expenses Not Reported on Form 990$72,484
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$65,314
Fundraising Gross Income$65,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bartending Bash$19,403-$1,588-
Ride for Life$148,295$16,336$36,953$-20,617
Total Events$223,846$65,314$65,314$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Less Current Portion$53,595
Operating Lease Liability, Current Portion$20,159
Finance Lease Liability$1,239
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

“Reviewed by the cfo, executive director, and board of directors to ensure accuracy and completeness prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual attestations by board members coupled with periodic discussions and regular reminders to board members.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board annually review compensation of officer level personnel and approve compensation in conjunction with the annual review process. The organization engages an independent compensation consultant every five years to advise on officer level compensation.”

Form 990, Part VI, Section C, Line 19

“All requests are reviewed by the executive director and made available to the public in compliance with all applicable federal and state laws.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Aids Program Inc
EIN
16-1290951
Phone
6077981706
Address
22 RIVERSIDE DRIVE, BINGHAMTON, NY 13905

Signing Officer

Name
John Barry
Title
Executive Director
Phone
6077981706
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barry Ex Dir
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
117
Volunteers
180

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 65,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 65,314.”

PART XII LINE 2D:

“Amount represents special event expense.”

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IRS990/ActivityOrMissionDesc0SOUTHERN TIER AIDS PROGRAM, INC. IS A LEGACY PROVIDER OF HIV CARE MANAGEMENT AND PREVENTION SERVICES. THIS EXPERTISE HAS BEEN LEVERAGED TO PROVIDE CARE MANAGEMENT FOR A RANGE OF CHRONIC ILLNESSES, DISEASE PREVENTION PROGRAMMING, HOUSING, HARM REDUCTION, TRANSPORTATION AND REENTRY SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/InformationTechnologyGrp/TotalAmt078494
IRS990/InsuranceGrp/FundraisingAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt03789
IRS990/InsuranceGrp/ProgramServicesAmt068234
IRS990/InsuranceGrp/TotalAmt072086
IRS990/InterestGrp/FundraisingAmt0170
IRS990/InterestGrp/ManagementAndGeneralAmt02130
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IRS990/LandBldgEquipCostOrOtherBssAmt03128366
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAP COMPASSIONATELY AND COMPETENTLY MEETS THE EVOLVING NEEDS OF ITS COMMUNITIES BY SERVING PEOPLE AFFECTED BY CHRONIC ILLNESS AND TO IMPROVE PUBLIC HEALTH THROUGH DISEASE PREVENTION, CARE COORDINATION, AND ADVOCACY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02363
IRS990/OccupancyGrp/ProgramServicesAmt0199878
IRS990/OccupancyGrp/TotalAmt0202618
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OfficeExpensesGrp/ProgramServicesAmt071102
IRS990/OfficeExpensesGrp/TotalAmt072654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt073317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577705
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt010461
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ProgramServicesAmt0229607
IRS990/OtherExpensesGrp/ProgramServicesAmt165672
IRS990/OtherExpensesGrp/ProgramServicesAmt235461
IRS990/OtherExpensesGrp/ProgramServicesAmt39565
IRS990/OtherExpensesGrp/TotalAmt0229607
IRS990/OtherExpensesGrp/TotalAmt180572
IRS990/OtherExpensesGrp/TotalAmt235989
IRS990/OtherExpensesGrp/TotalAmt39973
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt074993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025527
IRS990/OtherRevenueTotalAmt025527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02660335
IRS990/OtherSalariesAndWagesGrp/TotalAmt03205333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243116
IRS990/PayrollTaxesGrp/TotalAmt0284673
IRS990/PensionPlanContributionsGrp/FundraisingAmt02597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080298
IRS990/PensionPlanContributionsGrp/TotalAmt094024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01715633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02018743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128379
IRS990/PrincipalOfficerNm0JOHN BARRY EX DIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DSRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01241001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139192
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION SERVICES - PROVIDES HIV AND HEPATITIS C PREVENTION INTERVENTIONS USING RESEARCHED AND PROVEN BEST PRACTICES TAILORED TO SPECIFIC POPULATIONS, I.E. MEN WHO HAVE SEX WITH MEN, WOMEN OF COLOR, INJECTION DRUG USERS, ACTIVE SUBSTANCE ABUSERS, AND INCARCERATED INDIVIDUALS. THE SYRINGE EXCHANGE PROGRAMS PROVIDE HARM REDUCTION TRAINING/EDUCATION AND FACILITATE ENTRY INTO SUBSTANCE USE TREATMENT FOR PEOPLE WHO WISH TO CEASE OR DECREASE THEIR DRUG USE. THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH CENTER HAS AS ITS FOCUS RAISING COMMUNITY AWARENESS ABOUT THE DEVELOPMENTAL NEEDS OF LGBT YOUTH AND PROVIDING HEALTH EDUCATION AND SOCIAL SUPPORT SPECIFIC TO LGBT YOUTH. 4,291 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02438820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045170
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICES - VOLUNTEERS ASSIST AND EXTEND THE REACH OF THE AGENCY IN A VARIETY OF CRITICAL AREAS, INCLUDING; COMMUNITY HARM REDUCTION, PREVENTION EDUCATION, CLIENT SERVICES, FUNDRAISING, OFFICE & ADMINISTRATIVE SUPPORT, AND GOVERNANCE. WE ARE PARTICULARLY PROUD OF THE FACT THAT MANY OF OUR SERVICES ARE PEER DELIVERED AND THAT MANY CLIENTS OF THE AGENCY VOLUNTEER THEIR TIME WITH STAP. APPROXIMATELY 21 VOLUNTEERS. RESTRICTIONS RELATED TO THE COVID-19 DISRUPTION INHIBITED OUR ABILITY TO ENGAGE DIRECTLY WITH VOLUNTEERS IN THE MANNER THAT WE TYPICALLY WOULD PREFER TO DO. IN SPITE OF THESE LIMITATIONS, WE CONTINUED TO ENGAGE WITH VOLUNTEERS AND THE LARGER COMMUNITY IN FURTHERANCE OF OUR MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069845
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04462579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0613380
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt01115886
IRS990/PYOtherRevenueAmt021251
IRS990/PYProgramServiceRevenueAmt01467053
IRS990/PYRevenuesLessExpensesAmt080544
IRS990/PYSalariesCompEmpBnftPaidAmt04141416
IRS990/PYTotalExpensesAmt05870682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05951226
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IRS990/ReconcilationRevenueExpnssAmt0128580
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04337
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05108491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04301472
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05108491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04301472

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,948,569
Liabilities
$816,639
Net assets
$4,131,930
Revenue
$6,506,015
Expenses
$6,377,435
Net income
$128,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.76$4.34$7.29$7.16$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.80$4.21$6.72$6.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.82$4.13$6.51$6.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.86$4.00$5.95$5.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.79$3.92$5.96$5.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.96$3.89$7.25$7.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.79$3.88$6.41$6.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.71$3.81$6.18$5.93$0.25
2017Summary only. Only limited summary data is available for this year.$4.23$0.66$3.56$6.21$5.91$0.29
2016Summary only. Only limited summary data is available for this year.$3.96$0.69$3.27$6.09$5.63$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.81$5.35$4.46$0.88
2014Summary only. Only limited summary data is available for this year.$2.54$0.61$1.93$4.28$3.73$0.56
2013Summary only. Only limited summary data is available for this year.$1.65$0.28$1.37$3.81$3.52$0.29
2012Summary only. Only limited summary data is available for this year.$1.29$0.21$1.08$3.44$3.34$0.11
2011Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$3.07$3.07$0.01