Civic Intelligence

Red Lodge Area Community Foundation

990 • Fiscal year 2017 • EIN 20-0192255

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2019

Organization ProfileWWW.RLACF.ORG
PO Box 1871Red Lodge, MT 59068

(406) 446-2820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,754,288

Up $245,794 (+16%) from 2016

Net Assets

Up

$1,687,762

Up $190,606 (+13%) from 2016

Liabilities

Up

$66,526

Up $55,188 (+487%) from 2016

Revenue And Expenses

Revenue

Up

$1,371,937

Up $415,482 (+43%) from 2016

Expenses

Up

$1,099,785

Up $324,623 (+42%) from 2016

Net Income

Up

$272,152

Up $90,859 (+50%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $557,640Liabilities 2010: $18,698Net Assets 2010: $538,9422010Assets 2011: $577,061Liabilities 2011: $66,843Net Assets 2011: $510,2182011Assets 2012: $567,604Liabilities 2012: $42,084Net Assets 2012: $525,5202012Assets 2013: $617,507Liabilities 2013: $96,188Net Assets 2013: $521,3192013Assets 2014: $601,745Liabilities 2014: $1,363Net Assets 2014: $600,3822014Assets 2015: $1,317,270Liabilities 2015: $4,488Net Assets 2015: $1,312,7822015Assets 2016: $1,508,494Liabilities 2016: $11,338Net Assets 2016: $1,497,1562016Assets 2017: $1,765,755Liabilities 2017: $64,483Net Assets 2017: $1,701,2722017Assets 2017: $1,754,288Liabilities 2017: $66,526Net Assets 2017: $1,687,7622017Assets 2018: $1,915,241Liabilities 2018: $217,984Net Assets 2018: $1,697,2572018Assets 2019: $1,609,330Liabilities 2019: $21,578Net Assets 2019: $1,587,7522019Assets 2020: $2,191,023Liabilities 2020: $231,332Net Assets 2020: $1,959,6912020Assets 2021: $2,256,347Liabilities 2021: $305,780Net Assets 2021: $1,950,5672021Assets 2022: $2,935,918Liabilities 2022: $306,712Net Assets 2022: $2,629,2062022Assets 2023: $2,359,064Liabilities 2023: $426,572Net Assets 2023: $1,932,4922023Assets 2024: $4,785,040Liabilities 2024: $914,135Net Assets 2024: $3,870,9052024

Highlighted filing

2017

Assets$1,754,288
Liabilities$66,526
Net Assets$1,687,762
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $252,9872010Expenses 2011: $370,9882011Expenses 2012: $458,8022012Revenue 2013: $489,149Expenses 2013: $503,757Net Income 2013: -$14,6082013Revenue 2014: $668,910Expenses 2014: $589,207Net Income 2014: $79,7032014Revenue 2015: $1,514,551Expenses 2015: $616,174Net Income 2015: $898,3772015Revenue 2016: $956,455Expenses 2016: $775,162Net Income 2016: $181,2932016Revenue 2017: $1,369,891Expenses 2017: $1,177,026Net Income 2017: $192,8652017Revenue 2017: $1,371,937Expenses 2017: $1,099,785Net Income 2017: $272,1522017Revenue 2018: $1,282,392Expenses 2018: $1,266,581Net Income 2018: $15,8112018Revenue 2019: $1,246,107Expenses 2019: $1,391,249Net Income 2019: -$145,1422019Revenue 2020: $2,032,750Expenses 2020: $1,666,346Net Income 2020: $366,4042020Revenue 2021: $2,068,074Expenses 2021: $2,145,703Net Income 2021: -$77,6292021Revenue 2022: $4,406,019Expenses 2022: $3,740,905Net Income 2022: $665,1142022Revenue 2023: $3,043,549Expenses 2023: $3,535,941Net Income 2023: -$492,3922023Revenue 2024: $4,664,224Expenses 2024: $2,937,843Net Income 2024: $1,726,3812024

Highlighted filing

2017

Revenue$1,371,937
Expenses$1,099,785
Net Income$272,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,371,937
Mission and Program Overview

Mission

The red lodge area community foundation serves our community by connecting people and building community by catalyzing change and sharing resources to build a strong, vibrant, resilient, inclusive community. We are founded in three facets: grant making, leadership and donor services.

The red lodge area community foundation serves our community by helping donors meet community needs, now and in the future, through our endowment fund, grants, and other avenues of giving. Funding projects in arts and culture, education, environment, health, and social services, and supporting other nonprofits through training, leadership, and sponsoring the annual fun run for charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,497,156$1,687,762▲ $190,606
Land, Buildings, and Equipment, Net$400,703$688,038▲ $287,335
Cash and Non-Interest-Bearing Accounts$458,583$376,019▼ $82,564
Accounts Receivable$-23$164,411▲ $164,434
Savings and Temporary Cash Investments$40,555$121,248▲ $80,693
Other Notes and Loans Receivable, Net$2,584$0▼ $2,584
Inventories for Sale or Use-$2,309-
Pledges and Grants Receivable-$1,300-
Investments in Publicly Traded Securities-$85-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,508,494$1,754,288▲ $245,794
Other Assets Total$606,092$400,878▼ $205,214
Liabilities
Accounts Payable and Accrued Expenses-$64,413-
Other Liabilities$11,338$2,113▼ $9,225
Deferred Revenue$0$0→ $0
Total Liabilities$11,338$66,526▲ $55,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,497,156$1,687,762▲ $190,606
Total Liabilities and Net Assets / Fund Balance$1,508,494$1,754,288▲ $245,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,855-$312,855
Buildings$236,116$49,406$285,522
Land$98,773-$98,773
Equipment$40,294$32,623$72,917
Other Assets Org$321,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$42,375-▲ $7,070$2,043$46,945
2016$44,170-▲ $693$2,046$42,375
2015$45,601-▲ $1,004$1,973$44,170
2014$45,234-▲ $2,543$1,717$45,601
2013$33,558$6,025▲ $7,418$1,116$45,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy TimmonsExecutive DirectorFT$54,954$54,954

Board Members and Trustees

NameTitle
Joann EderFirst Past President
Martha BrownPresident
Mervin ColemanVice Chairman
Alan SchuylerDirector
Andy SimpsonDirector
Don RedfootDirector
Erin OleyDirector
Greg BurfeindDirector
John WalshDirector
Kathleen DelahantyDirector
Lyle ZimmermanDirector
Steve HansonDirector
Travis BurdickDirector
William FoisyDirector
Libby JohnsonSecretary
Mark SchubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,754
Program Service Revenue
$80,642
Investment Income
$5,847
Other Revenue
$17,694
All Other Contributions
$1,075,613
Change in Net Assets
$272,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$586,960
Other Expenses$269,983
Salaries, Compensation, and Employee Benefits$242,842
Total Fundraising Expense$12,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$586,960--$586,960
Other Salaries and Wages$152,507$15,357$1,818$169,682
Fees for Services Other$62,094$3,203$903$66,200
Current Officers, Directors, Trustees, and Key Employees$54,954--$54,954
Occupancy$21,838$1,309$19$23,166
Payroll Taxes$15,868$1,923$139$17,930
Office Expenses$9,847$4,355$1,667$15,869
Depreciation Depletion$15,557--$15,557
Fees for Services Accounting$14,692$507$7$15,206
Insurance$13,459$491$546$14,496
All Other Expenses$10,234$790$113$11,137
Advertising$7,403$1,706$840$9,949
Other Expenses$8,928$1,635$102$8,928
Information Technology$5,422$2,247$189$7,858
Conferences and Meetings$4,539$1,603$226$6,368
Travel$448$1,008-$1,456
Other Employee Benefits$230$46-$276
Total Functional Expenses$1,050,037$37,543$12,205$1,099,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic and Sexual Violence ServicesRed Lodge, MT501(c)(3)End Domestic and Sexual Violence$32,793
Yellowstone Wildlife SanctuaryRed Lodge, MT501(c)(3)Care for Injured Animals$23,941
Buses of Yellowstone Preservation TrustRed Lodge, MT501(c)(3)Buses$20,538
Hope Ranch of MontanaRed Lodge, MT501(c)(3)Youth Development$14,480
Operation Second ChanceRed Lodge, MT501(c)(3)Supporting Wounded Veterans$11,840
Boys and Girls Club of Red LodgeRed Lodge, MT501(c)(3)Provide a Safe Place for Youth$10,749
Beartooth Cupboards Carbon County Community Food BankRed Lodge, MT501(c)(3)Support for Food Bank$9,949
Absaroka Beartooth Wilderness FoundationRed Lodge, MT501(c)(3)Care for Injured Animals$9,220
Beartooth Billings Clinic FoundationRed Lodge, MT501(c)(3)Healthcare$9,065
Carbon County Historical SocietyRed Lodge, MT501(c)(3)Community History Past to Present$7,294
Beartooth Recreational TrailsRed Lodge, MT501(c)(3)Trails$6,758
Red Lodge Volunteer Firefighter AssociationRed Lodge, MT501(c)(3)Firefighting$5,085
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
Payroll Liabilities$2,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members receive no benefits, compensation, or voting power from membership.”

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

“President, executive director, and treasurer review form in conference. Return is presented to the full board of directors.”

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

“Compliance is monitored by the full board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and voted on by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Lodge Area Community Foundation
EIN
20-0192255
Phone
4064462820
Address
PO BOX 1871, RED LODGE, MT 59068

Signing Officer

Name
Joann Eder
Title
Board Chair
Phone
4064462820
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Eder
Formed
2003
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
301

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2015 prior period adjustment housing project -66,091. 2016 prior period adjustment housing project -8,429. Prior period adjustment pool endowment -25,002. Prior period adjustment workforce housing 636. Prior period adjustment it's in the bag -17,743. Prior period adjustment operations 23,832.”

Form 990 Line B - Amended Return

“Return was amended to properly reflect the prior period adjustment reported on page 12 of the form 990. Amended to reflect the proper allocation of functional expenses on page 10 and page 2 for the proper allocation of program service expenses. Page 9 was amended to reflect the proper allocation of income and page 2 was amended to show the proper amount of exempt function revenue. Pages 1, 11, and 12 of form 990 was updated to reflect the the changes in income and expenses. Schedule a was updated to reflect the updates allocation of revenue. Schedule b had one additional contributor added to the schedule.”

Financial Statement Notes

PART V, LINE 4:

“Our endowment funds captures community assets that might otherwise be lost and keep them in our community. Earnings from the endowment funds local projects in perpetuity. Endowment building represents our commitment to creating permanent financial resources for the community. Earned revenue from endowments supports local grant making efforts. The foundation partners with the community and donors to develop place based strategies for permanent asset management including partnerships with local government.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0176951
IRS990/GrantAmt0104335
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0586960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0586960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02600
IRS990/GrossReceiptsAmt01371937
IRS990/GrossRentsGrp/RealAmt011312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02247
IRS990/InformationTechnologyGrp/ProgramServicesAmt05422
IRS990/InformationTechnologyGrp/TotalAmt07858
IRS990/InsuranceGrp/FundraisingAmt0546
IRS990/InsuranceGrp/ManagementAndGeneralAmt0491
IRS990/InsuranceGrp/ProgramServicesAmt013459
IRS990/InsuranceGrp/TotalAmt014496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02309
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03247
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688038
IRS990/LandBldgEquipCostOrOtherBssAmt0770067
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015190
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND SHARING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01497156
IRS990/NetAssetsOrFundBalancesEOYAmt01687762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02600
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07955
IRS990/NoncashContributionsAmt019882
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt019
IRS990/OccupancyGrp/ManagementAndGeneralAmt01309
IRS990/OccupancyGrp/ProgramServicesAmt021838
IRS990/OccupancyGrp/TotalAmt023166
IRS990/OfficeExpensesGrp/FundraisingAmt01667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04355
IRS990/OfficeExpensesGrp/ProgramServicesAmt09847
IRS990/OfficeExpensesGrp/TotalAmt015869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606092
IRS990/OtherAssetsTotalGrp/EOYAmt0400878
IRS990/OtherChangesInNetAssetsAmt0-92797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276
IRS990/OtherExpensesGrp/Desc0FUN RUN EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05636
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21635
IRS990/OtherExpensesGrp/ProgramServicesAmt039975
IRS990/OtherExpensesGrp/ProgramServicesAmt110565
IRS990/OtherExpensesGrp/ProgramServicesAmt214517
IRS990/OtherExpensesGrp/ProgramServicesAmt38928
IRS990/OtherExpensesGrp/TotalAmt040366
IRS990/OtherExpensesGrp/TotalAmt117173
IRS990/OtherExpensesGrp/TotalAmt216254
IRS990/OtherExpensesGrp/TotalAmt38928
IRS990/OtherLiabilitiesGrp/BOYAmt011338
IRS990/OtherLiabilitiesGrp/EOYAmt02113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06382
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169682
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01923
IRS990/PayrollTaxesGrp/ProgramServicesAmt015868
IRS990/PayrollTaxesGrp/TotalAmt017930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANN EDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATED ORGANIZATIO
IRS990/ProgramServiceRevenueGrp/Desc2BACK OFFICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MORTGAGE PENALTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32480
IRS990/ProgSrvcAccomActy2Grp/Desc0RESILIENT COMMUNITY & RESPONSIVE LEADERSHIP: OUR WORK IS FOCUSED ON BUILDING STRONG CONNECTIONS THAT PREPARE THE COMMUNITY TO RESOLVE NEEDS AND TAKE ADVANTAGE OF OPPORTUNITIES. WE WILL DEVELOP TRI-SECTOR LEADERS WHO MOVE EASILY ACROSS LANDSCAPES AND BOUNDARIES. WE WILL BUILD AWARENESS OF AND PROVIDE SUPPORT TO EXISTING PROGRAMS, BUILD COMMUNICATIONS THAT CONNECT PEOPLE TO PROGRAMS, AND PROVIDE RESOURCE DEVELOPMENT FOR NEW RESOURCES. WE WILL SUPPORT AND INSPIRE PROGRESSIVE, SUSTAINABLE AND IMPACTFUL ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0182672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026358
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECTED YOUTH: CONNECTING YOUTH TO THEIR COMMUNITY WITH A THREE PRONGED APPROACH: A YOUTH VOLUNTEER PROGRAM TO CONNECT AT-RISK YOUTH TO THEIR COMMUNITY, A MENTORING PROGRAM TO CONNECT YOUTH TO CARING ADULTS, AND A COLLEGE ACCESS PROGRAM TO CONNECT YOUTH TO HOPE FOR THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIVING NONPROFITS: FUN RUN, COMMUNITY GRANT MAKING, BACK OFFICE SERVICES, TRAINING & EDUCATION, NONPROFIT SHARED SERVICE CENTER, MEETING ROOM CALENDAR, CUSTOMER SERVICE, SUPPLIES AND ORDER, NONPROFIT DIRECTORY-WEBSITE, VOLUNTEERISM, MARKETING & OUTREACH, AND FISCAL SPONSORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437928
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0284024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0387178
IRS990/PYInvestmentIncomeAmt011013
IRS990/PYOtherExpensesAmt0192923
IRS990/PYOtherRevenueAmt03435
IRS990/PYProgramServiceRevenueAmt025771
IRS990/PYRevenuesLessExpensesAmt0181293
IRS990/PYSalariesCompEmpBnftPaidAmt0195061
IRS990/PYTotalExpensesAmt0775162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,288
Liabilities
$66,526
Net assets
$1,687,762
Revenue
$1,371,937
Expenses
$1,099,785
Net income
$272,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.91$3.87$4.66$2.94$1.73
2023Summary only. Only limited summary data is available for this year.$2.36$0.43$1.93$3.04$3.54$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.63$4.41$3.74$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.31$1.95$2.07$2.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.23$1.96$2.03$1.67$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$1.25$1.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.22$1.70$1.28$1.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.70$1.37$1.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.69$1.37$1.10$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.51$0.62$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits