Civic Intelligence

The Wellspring Group Inc.

990 • Fiscal year 2021 • EIN 20-0245876

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 11, 2022

Organization Profilewww.wellspringgroup.org
PO Box 922173Norcross, GA 30010

(334) 714-9074

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$162,980

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$522,880

Up $182,631 (+54%) from 2020

Net Assets

Up

$390,790

Up $60,364 (+18%) from 2020

Liabilities

Up

$132,090

Up $122,267 (+1245%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$1,016,384

Up $66,497 (+7.0%) from 2020

Expenses

Down

$956,119

Down $110,530 (-10%) from 2020

Net Income

Up

$60,265

Up $177,027 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $407,011Liabilities 2011: $5,184Net Assets 2011: $401,8272011Assets 2012: $255,685Liabilities 2012: $102,675Net Assets 2012: $153,0102012Assets 2013: $290,821Liabilities 2013: $14,992Net Assets 2013: $275,8292013Assets 2014: $355,042Liabilities 2014: $9,088Net Assets 2014: $345,9542014Assets 2015: $340,433Liabilities 2015: $14,148Net Assets 2015: $326,2852015Assets 2016: $331,659Liabilities 2016: $16,200Net Assets 2016: $315,4592016Assets 2017: $339,563Liabilities 2017: $24,419Net Assets 2017: $315,1442017Assets 2018: $556,082Liabilities 2018: $10,855Net Assets 2018: $545,2272018Assets 2019: $491,165Liabilities 2019: $43,977Net Assets 2019: $447,1882019Assets 2020: $340,249Liabilities 2020: $9,823Net Assets 2020: $330,4262020Assets 2021: $522,880Liabilities 2021: $132,090Net Assets 2021: $390,7902021Assets 2022: $1,020,427Liabilities 2022: $10,406Net Assets 2022: $1,010,0212022Assets 2023: $692,838Liabilities 2023: $6,996Net Assets 2023: $685,8422023Assets 2024: $789,792Liabilities 2024: $17,973Net Assets 2024: $771,8192024Assets 2025: $515,247Liabilities 2025: $195,043Net Assets 2025: $320,2042025

Highlighted filing

2021

Assets$522,880
Liabilities$132,090
Net Assets$390,790
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $907,672Expenses 2011: $584,958Net Income 2011: $322,7142011Expenses 2012: $718,6042012Revenue 2013: $739,050Expenses 2013: $712,374Net Income 2013: $26,6762013Revenue 2014: $833,970Expenses 2014: $763,845Net Income 2014: $70,1252014Revenue 2015: $749,643Expenses 2015: $770,477Net Income 2015: -$20,8342015Revenue 2016: $672,158Expenses 2016: $683,226Net Income 2016: -$11,0682016Revenue 2017: $750,364Expenses 2017: $750,679Net Income 2017: -$3152017Revenue 2018: $1,048,229Expenses 2018: $819,856Net Income 2018: $228,3732018Revenue 2019: $244,015Expenses 2019: $342,190Net Income 2019: -$98,1752019Revenue 2020: $949,887Expenses 2020: $1,066,649Net Income 2020: -$116,7622020Revenue 2021: $1,016,384Expenses 2021: $956,119Net Income 2021: $60,2652021Revenue 2022: $1,787,362Expenses 2022: $1,168,131Net Income 2022: $619,2312022Revenue 2023: $1,172,181Expenses 2023: $1,497,166Net Income 2023: -$324,9852023Revenue 2024: $1,762,005Expenses 2024: $1,676,028Net Income 2024: $85,9772024Revenue 2025: $1,854,741Expenses 2025: $2,192,559Net Income 2025: -$337,8182025

Highlighted filing

2021

Revenue$1,016,384
Expenses$956,119
Net Income$60,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,025,723
Mission and Program Overview

Mission

Wellspring provides a discipleship model for individuals and churches to engage as a part of their overall spiritual development. This is done through retreat and small group experiences and through equipping churches and organizations to implement the discipleship process.

Counseling & ministering to individuals & groups in how to lead a better life through Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,507$273,925▲ $113,418
Cash and Non-Interest-Bearing Accounts$176,198$244,646▲ $68,448
Accounts Receivable$2,366$3,131▲ $765
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$340,249$522,880▲ $182,631
Other Assets Total$1,178$1,178→ $0
Liabilities
Unsecured Notes Loans Payable-$123,500-
Accounts Payable and Accrued Expenses$8,673$8,227▼ $446
Deferred Revenue$1,150$363▼ $787
Total Liabilities$9,823$132,090▲ $122,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,137$260,690▲ $10,553
Net Assets With Donor Restrictions$80,289$130,100▲ $49,811
Total Net Assets Fund Balance$330,426$390,790▲ $60,364
Total Liabilities and Net Assets / Fund Balance$340,249$522,880▲ $182,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,172$3,172
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry BoldenExecutive DirectorFT$162,980$162,980
Abby MandellaManaging DirectorFT$93,800$93,800

Board Members and Trustees

NameTitle
Beth LeeChairman
Alf RheaDirector
Bryan TaylorDirector
Dustin BrittDirector
Jerry IngrahamDirector
Judy KeapplerDirector
Paul BarberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$910,024
Program Service Revenue
$105,101
Investment Income
$31
Other Revenue
$1,228
All Other Contributions
$910,024
Change in Net Assets
$60,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,898
Other Expenses$242,221
Total Fundraising Expense$37,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,711$188,077$19,924$278,712
Current Officers, Directors, Trustees, and Key Employees$116,181$129,090$12,909$258,180
Comp Disqual Persons$108,606$11,164-$119,770
Other Expenses$105,447--$105,447
Payroll Taxes$20,863$23,182$2,319$46,364
Fees for Services Other$21,625$21,625-$43,250
Information Technology-$36,882-$36,882
Travel-$22,557-$22,557
Office Expenses-$22,476-$22,476
Other Employee Benefits$4,892$5,436$544$10,872
Insurance-$3,227-$3,227
All Other Expenses$561$560$2,081$3,202
Fees for Services Legal$1,237$1,237-$2,474
Advertising$842$842-$1,684
Fees for Services Accounting-$1,000-$1,000
Interest-$22-$22
Total Functional Expenses$450,965$467,377$37,777$956,119
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anisa SumlarFamily member of Abby MandellaW-2 wagesNo$55,820
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 35% controlled entity
No
Business relationship with family members
Yes
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 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Managing Director is responsible for reviewing the Chairman's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The independent Board and compensation committee reviews and approves compensation for the Executive Director. A compensation study is performed annually and the determination and approval process is documented in the minutes. Form 990, Part VI, Section B, Line 15b: The board Personnel Team approved the compensation of the Managing Director and the Operations Director. A compensation analysis using comparable data for non-profits was used, and the determination and approval process was documented.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Wellspring Group
EIN
20-0245876
Phone
3347149074
Address
PO Box 922173, Norcross, GA 30010

Signing Officer

Name
Abby Mandella
Title
Managing Director
Phone
3347149074
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bolden
Formed
2003
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
75

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Raw XML AppendixShowing 400 of 468 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActy2Grp/Desc0Retreat Income - Wellspring held 5 retreats during the 2020 fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0393175
IRS990/PYOtherRevenueAmt0202
IRS990/PYProgramServiceRevenueAmt0243020
IRS990/PYRevenuesLessExpensesAmt0-116762
IRS990/PYSalariesCompEmpBnftPaidAmt0673474
IRS990/PYTotalExpensesAmt01066649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2016 Amount: $ 126. 2017 Amount: $ 1,371. 2018 Amount: $ 65. 2019 Amount: $ 202. 2020 Amount: $ 1,228.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2019. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Calendar year ending 12/31/17 Column (b) - Calendar year ending 12/31/18 Column (c) - 3 month period ending 3/31/19 Column (d) - Fiscal year ending 3/31/20 Column (e) - Fiscal year ending 3/31/21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Columns (a) - (e):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02955703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01049941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.87940
IRS990ScheduleA/PublicSupportTotal170Amt02732571
IRS990ScheduleA/SubstantialContributorsTotAmt0223132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02955703
IRS990ScheduleA/TotalSupportAmt02958938
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Larry Bolden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Larry Bolden, the Executive Director, has house cleaning once a month. It is not included in taxable compensation, but is reimbursed as an expense of the ministry for use of his home for meetings, gatherings, etc.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anisa Sumlar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Abby Mandella
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055820
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 wages
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Managing Director is responsible for reviewing the Chairman's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent Board and compensation committee reviews and approves compensation for the Executive Director. A compensation study is performed annually and the determination and approval process is documented in the minutes. Form 990, Part VI, Section B, Line 15b: The board Personnel Team approved the compensation of the Managing Director and the Operations Director. A compensation analysis using comparable data for non-profits was used, and the determination and approval process was documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340249
IRS990/TotalAssetsEOYAmt0522880
IRS990/TotalAssetsGrp/BOYAmt0340249
IRS990/TotalAssetsGrp/EOYAmt0522880
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0910024
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467377

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$522,880
Liabilities
$132,090
Net assets
$390,790
Revenue
$1,016,384
Expenses
$956,119
Net income
$60,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.85$2.19$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.76$1.68$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$1.17$1.50$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.79$1.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$1.02$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.95$1.07$0.12
2019Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.24$0.34$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.05$0.82$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.75$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.32$0.67$0.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.83$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.74$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.72
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.91$0.58$0.32