Civic Intelligence

Operation Gratitude Inc.

990 • Fiscal year 2021 • EIN 20-0103575

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileWWW.OPERATIONGRATITUDE.COM

View Organization Page

Post Office Box 260257Encino, CA 91426

(818) 960-7878

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-2.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$199,260

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.1%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$20,103,447

Down $215,326 (-1.1%) from 2020

Net Assets

Up

$19,791,461

Up $85,212 (+0.4%) from 2020

Liabilities

Down

$311,986

Down $300,538 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin18th percentile

Revenue

Down

$19,976,341

Down $1,580,006 (-7.3%) from 2020

Expenses

Up

$20,380,613

Up $4,651,494 (+30%) from 2020

Net Income

Down

-$404,272

Down $6,231,500 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $8,442,898Liabilities 2011: $8,467Net Assets 2011: $8,434,4312011Assets 2012: $7,387,196Liabilities 2012: $104,583Net Assets 2012: $7,282,6132012Assets 2013: $6,729,649Liabilities 2013: $25,854Net Assets 2013: $6,703,7952013Assets 2014: $7,595,768Liabilities 2014: $27,242Net Assets 2014: $7,568,5262014Assets 2015: $7,350,820Liabilities 2015: $22,344Net Assets 2015: $7,328,4762015Assets 2016: $9,960,693Liabilities 2016: $70,232Net Assets 2016: $9,890,4612016Assets 2017: $10,667,040Liabilities 2017: $337,820Net Assets 2017: $10,329,2202017Assets 2018: $11,158,646Liabilities 2018: $403,651Net Assets 2018: $10,754,9952018Assets 2019: $13,867,744Liabilities 2019: $549,952Net Assets 2019: $13,317,7922019Assets 2020: $20,318,773Liabilities 2020: $612,524Net Assets 2020: $19,706,2492020Assets 2021: $20,103,447Liabilities 2021: $311,986Net Assets 2021: $19,791,4612021Assets 2022: $15,819,627Liabilities 2022: $768,524Net Assets 2022: $15,051,1032022Assets 2023: $15,067,276Liabilities 2023: $507,554Net Assets 2023: $14,559,7222023Assets 2024: $13,456,333Liabilities 2024: $1,526,070Net Assets 2024: $11,930,2632024

Highlighted filing

2021

Assets$20,103,447
Liabilities$311,986
Net Assets$19,791,461
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,822,773Expenses 2011: $9,304,137Net Income 2011: $3,518,6362011Revenue 2012: $12,032,398Expenses 2012: $12,457,916Net Income 2012: -$425,5182012Revenue 2013: $9,471,324Expenses 2013: $10,050,142Net Income 2013: -$578,8182013Revenue 2014: $10,831,320Expenses 2014: $9,959,666Net Income 2014: $871,6542014Revenue 2015: $8,091,162Expenses 2015: $8,321,958Net Income 2015: -$230,7962015Revenue 2016: $10,252,654Expenses 2016: $7,702,215Net Income 2016: $2,550,4392016Revenue 2017: $10,529,370Expenses 2017: $10,112,056Net Income 2017: $417,3142017Revenue 2018: $13,811,274Expenses 2018: $13,175,110Net Income 2018: $636,1642018Revenue 2019: $17,025,702Expenses 2019: $14,919,340Net Income 2019: $2,106,3622019Revenue 2020: $21,556,347Expenses 2020: $15,729,119Net Income 2020: $5,827,2282020Revenue 2021: $19,976,341Expenses 2021: $20,380,613Net Income 2021: -$404,2722021Revenue 2022: $22,176,895Expenses 2022: $25,760,542Net Income 2022: -$3,583,6472022Revenue 2023: $6,329,207Expenses 2023: $7,095,003Net Income 2023: -$765,7962023Revenue 2024: $12,660,811Expenses 2024: $15,521,051Net Income 2024: -$2,860,2402024

Highlighted filing

2021

Revenue$19,976,341
Expenses$20,380,613
Net Income-$404,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$20,963,093
Mission and Program Overview

Mission

Operation gratitude seeks to forge strong bonds between americans and their military and first responder heroes through volunteer service projects, acts of gratitude, and meaningful engagements in communities nationwide.

Operation gratitude provides opportunities to say thank you to our military & first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$9,953,009$8,087,113▼ $1,865,896
Investments in Publicly Traded Securities$5,205,463$7,139,766▲ $1,934,303
Cash and Non-Interest-Bearing Accounts$3,540,850$3,553,857▲ $13,007
Savings and Temporary Cash Investments$968,834$482,920▼ $485,914
Land, Buildings, and Equipment, Net$143,694$285,187▲ $141,493
Prepaid Expenses and Deferred Charges$177,941$246,155▲ $68,214
Pledges and Grants Receivable$250,160$229,627▼ $20,533
Total Assets$20,318,773$20,103,447▼ $215,326
Other Assets Total$78,822$78,822→ $0
Liabilities
Unsecured Notes Loans Payable$427,557--
Accounts Payable and Accrued Expenses$164,345$281,866▲ $117,521
Other Liabilities$20,622$30,120▲ $9,498
Total Liabilities$612,524$311,986▼ $300,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,492,899$18,053,005▲ $560,106
Net Assets With Donor Restrictions$2,213,350$1,738,456▼ $474,894
Total Net Assets Fund Balance$19,706,249$19,791,461▲ $85,212
Total Liabilities and Net Assets / Fund Balance$20,318,773$20,103,447▼ $215,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,457$148,773$355,230
Equipment$68,260$213,325$281,585
Leasehold Improvements$10,470$3,938$14,408

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,577---$12,577
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin M SchmiegelCEO (until July 2021)FT$191,596$7,664$199,260
Carolyn BlashekSpecial AdvisorPT$160,447$1,230$161,677
Paul CucinottaCFO & COOFT$134,203$5,420$139,623
Cheryl ZerahCorporate Secretary & VP Admin.FT$130,448$5,758$136,206
James C JohnsonPresident & CEOFT$133,846$2,077$135,923
John LaskodiCOOFT$51,192-$51,192

Board Members and Trustees

NameTitle
Martha MartinChairman/director
Angela StruebingDirector
Jordan BlashekDirector
Joseph KristolDirector
Katelynn Duffel-heilDirector
Mark BrownDirector
Scott WuesthoffDirector
Terry BlankenshipDirector
Sharman BorncampSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$19,618,848
Program Service Revenue
$0
Investment Income
$357,493
Other Revenue
$0
All Other Contributions
$19,191,291
Change in Net Assets
$-404,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20$5,451,699Fair Market Value (FMV)
Clothing and Household Goods-$5,341,243Fair Market Value (FMV)
Other Non Cash Contri Table6$1,120,283Fair Market Value (FMV)
Other Non Cash Contri Table3$766,531Fair Market Value (FMV)
Other Non Cash Contri Table1$218,340Fair Market Value (FMV)
Securities Publicly Traded2$10,371Fair Market Value (FMV)
Total Noncash Contributions32$12,908,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,976,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$560,880
Total Revenue per Audited Statements
$20,537,221
Total Revenue per Form 990
$19,976,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,086,898
Other Expenses$3,188,262
Salaries, Compensation, and Employee Benefits$3,105,453
Total Fundraising Expense$951,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,086,898--$14,086,898
Other Salaries and Wages$1,203,662$413,956$520,816$2,138,434
Current Officers, Directors, Trustees, and Key Employees$372,736$128,189$161,280$662,205
Occupancy$466,601$24,558-$491,159
Fees for Services Other$235,672-$82,885$318,557
Payroll Taxes$115,778$39,818$50,097$205,693
Information Technology$71,754$24,677$31,048$127,479
Travel$59,138$20,338$25,589$105,065
Other Employee Benefits$55,793$19,187$24,141$99,121
Insurance$53,291$18,327$23,058$94,676
Depreciation Depletion$63,878$3,362-$67,240
Fees for Service Investment Mgmnt Fees-$54,943-$54,943
Other Expenses$48,324$838-$49,162
Office Expenses$28,451$8,964$11,261$48,676
Advertising$7,037$7,037$21,113$35,187
Fees for Services Accounting-$33,556-$33,556
All Other Expenses-$11,356-$11,356
Fees for Services Legal-$5,400-$5,400
Total Functional Expenses$18,559,137$870,188$951,288$20,380,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,517,009
Total Expenses per Form 990$20,380,613
Expenses per Audited Statements$20,325,670
Expenses Not Reported on Form 990$191,339
Expenses Not Reported on Financial Statements$54,943
Other Expense Adjustments$54,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Right of Use Liability Operating Lease$30,120
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
Yes
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 A, Line 4

“The bylaws were updated in 2021 to update article v- directors section 5.03 number and selection of directors and restrictions on directors.”

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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board of directors based on performance, comparable salaries and the financial condition of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available on the organization's website or upon written request.”

Filing and Contact Details

Filer

Filer Name
Operation Gratitude Inc
EIN
20-0103575
Phone
8189607878
Address
POST OFFICE BOX 260257, ENCINO, CA 91426

Signing Officer

Name
James C Johnson
Title
CEO
Phone
8189607878
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Johnson
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
82,000

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Inventory management donated services 45,000.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under internal revenue code ("irc") section 501(c)(3) and california revenue and taxation code section 23701(d). In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "income taxes," the organization recognizes the impact of tax positions in the financial statements if those postions will more likely than not be sustained on audit, based on the technical merits of the position. The organization is exempt from income taxes but is subject to unrelated business income tax for income from operation activities not related to their exempt purpose. Unrelated business income is taxed based on the applicable statutory federal and state income tax rates for for-profit orgnaizations. The organization has no unrelated business income, and has no recognized or derecognized tax benefits, tax penalties or related interest. The organization's federal income tax and informational returns for tax years 2018 and subsequent remain subject to examination by the internal revenue service. The returns for california remain subject to examination by the california franchise tax board for years 2017 and subsequent.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -54,943.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 54,943.”

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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/Desc0DURING THE YEAR ENDED DECEMBER 31, 2021, OPERATION GRATITUDE ASSEMBLED AND DISTRIBUTED CARE PACKAGES AND THEIR EQUIVALENTS TO HUNDREDS OF THOUSANDS OF SERVICE MEMBERS, FIRST RESPONDERS AND FAMILIES, ULTIMATELY SURPASSING THE NOTABLE MILESTONE OF OVER 3.4 MILLION RECIPIENTS IMPACTED SINCE OPERATION GRATITUDE'S INCEPTION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (UNTIL JULY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORPORATE SECRETARY & VP ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPECIAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0219619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0427557
IRS990/GrantAmt014086898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014086898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014086898
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01206371
IRS990/GrossReceiptsAmt020963093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024677
IRS990/InformationTechnologyGrp/ProgramServicesAmt071754
IRS990/InformationTechnologyGrp/TotalAmt0127479
IRS990/InsuranceGrp/FundraisingAmt023058
IRS990/InsuranceGrp/ManagementAndGeneralAmt018327
IRS990/InsuranceGrp/ProgramServicesAmt053291
IRS990/InsuranceGrp/TotalAmt094676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09953009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08087113
IRS990/InvestmentIncomeGrp/ExclusionAmt0137874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05205463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07139766
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285187
IRS990/LandBldgEquipCostOrOtherBssAmt0651223
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0986752
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION GRATITUDE PROVIDES OPPORTUNITUES FOR GRATEFUL AMERICANS TO EXPRESS GRATITUDE TO OUR MILITARY & FIRST RESPONDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019706249
IRS990/NetAssetsOrFundBalancesEOYAmt019791461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0219619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0379484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017492899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018053005
IRS990/NoncashContributionsAmt012908467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024558
IRS990/OccupancyGrp/ProgramServicesAmt0466601
IRS990/OccupancyGrp/TotalAmt0491159
IRS990/OfficeExpensesGrp/FundraisingAmt011261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08964
IRS990/OfficeExpensesGrp/ProgramServicesAmt028451
IRS990/OfficeExpensesGrp/TotalAmt048676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078822
IRS990/OtherAssetsTotalGrp/EOYAmt078822
IRS990/OtherChangesInNetAssetsAmt045000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099121
IRS990/OtherExpensesGrp/Desc0INVENTORY LOSSES
IRS990/OtherExpensesGrp/Desc1PACKAGING & SHIPPING
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ProgramServicesAmt0880370
IRS990/OtherExpensesGrp/ProgramServicesAmt1809754
IRS990/OtherExpensesGrp/ProgramServicesAmt248324
IRS990/OtherExpensesGrp/TotalAmt0880370
IRS990/OtherExpensesGrp/TotalAmt1809754
IRS990/OtherExpensesGrp/TotalAmt255682
IRS990/OtherExpensesGrp/TotalAmt349162
IRS990/OtherLiabilitiesGrp/BOYAmt020622
IRS990/OtherLiabilitiesGrp/EOYAmt030120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0520816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203662
IRS990/OtherSalariesAndWagesGrp/TotalAmt02138434
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115778
IRS990/PayrollTaxesGrp/TotalAmt0205693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246155
IRS990/PrincipalOfficerNm0JAMES C JOHNSON
IRS990/PriorPeriodAdjustmentsAmt065000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021530321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010794753
IRS990/PYInvestmentIncomeAmt026026
IRS990/PYOtherExpensesAmt02120341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05827228
IRS990/PYSalariesCompEmpBnftPaidAmt02814025
IRS990/PYTotalExpensesAmt015729119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021556347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-404272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019618848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021530321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016862634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013695961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010485876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082193640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt076299527
IRS990ScheduleA/SubstantialContributorsTotAmt05894113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019618848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021530321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016862634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013695961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010485876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082193640
IRS990ScheduleA/TotalSupportAmt082682288
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012577
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012577
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236340
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281585
IRS990ScheduleD/ExpensesNotReportedAmt0191339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054943
IRS990ScheduleD/ExpensesSubtotalAmt020325670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014408
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0379483
IRS990ScheduleD/OtherExpensesNotIncludedAmt054943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355230

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,103,447
Liabilities
$311,986
Net assets
$19,791,461
Revenue
$19,976,341
Expenses
$20,380,613
Net income
-$404,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.53$11.9$12.7$15.5$2.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.51$14.6$6.33$7.10$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.77$15.1$22.2$25.8$3.58
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.31$19.8$20.0$20.4$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.61$19.7$21.6$15.7$5.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.55$13.3$17.0$14.9$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.40$10.8$13.8$13.2$0.64
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.34$10.3$10.5$10.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.96$0.07$9.89$10.3$7.70$2.55
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.33$8.09$8.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$10.8$9.96$0.87
2013Summary only. Only limited summary data is available for this year.$6.73$0.03$6.70$9.47$10.1$0.58
2012Summary only. Only limited summary data is available for this year.$7.39$0.10$7.28$12.0$12.5$0.43
2011Summary only. Only limited summary data is available for this year.$8.44$0.01$8.43$12.8$9.30$3.52