Civic Intelligence

Wild Arizona (Formerly Arizona Wilderness Coalition Et Al - See Sch O)

990 • Fiscal year 2022 • EIN 20-0412328

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 40340Tucson, AZ 85717

(520) 326-4300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$67,114

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$242,807

Up $27,208 (+13%) from 2021

Net Assets

Up

$205,496

Up $18,327 (+9.8%) from 2021

Liabilities

Up

$37,311

Up $8,881 (+31%) from 2021

Revenue

Up

$924,839

Up $439,508 (+91%) from 2021

Expenses

Up

$906,512

Up $443,882 (+96%) from 2021

Net Income

Down

$18,327

Down $4,374 (-19%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $9,880Liabilities 2010: $20,802Net Assets 2010: -$10,9222010Assets 2012: $140,377Liabilities 2012: $3,495Net Assets 2012: $136,8822012Assets 2013: $200,666Liabilities 2013: $197Net Assets 2013: $200,4692013Assets 2014: $105,083Liabilities 2014: $303Net Assets 2014: $104,7802014Assets 2015: $106,487Liabilities 2015: $345Net Assets 2015: $106,1422015Assets 2016: $139,795Liabilities 2016: $509Net Assets 2016: $139,2862016Assets 2017: $119,425Liabilities 2017: $197Net Assets 2017: $119,2282017Assets 2018: $97,667Liabilities 2018: $462Net Assets 2018: $97,2052018Assets 2019: $164,835Liabilities 2019: $3,1092019Assets 2020: $192,838Liabilities 2020: $28,370Net Assets 2020: $164,4682020Assets 2021: $215,599Liabilities 2021: $28,430Net Assets 2021: $187,1692021Assets 2022: $242,807Liabilities 2022: $37,311Net Assets 2022: $205,4962022Assets 2023: $273,354Liabilities 2023: $48,216Net Assets 2023: $225,1382023Assets 2024: $358,180Liabilities 2024: $29,389Net Assets 2024: $328,7912024

Highlighted filing

2022

Assets$242,807
Liabilities$37,311
Net Assets$205,496

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $265,154Expenses 2010: $306,913Net Income 2010: -$41,7592010Revenue 2012: $327,363Expenses 2012: $311,591Net Income 2012: $15,7722012Revenue 2013: $399,082Expenses 2013: $335,495Net Income 2013: $63,5872013Revenue 2014: $162,635Expenses 2014: $258,324Net Income 2014: -$95,6892014Revenue 2015: $246,797Expenses 2015: $245,435Net Income 2015: $1,3622015Revenue 2016: $300,973Expenses 2016: $268,876Net Income 2016: $32,0972016Revenue 2017: $254,235Expenses 2017: $274,293Net Income 2017: -$20,0582017Revenue 2018: $252,288Expenses 2018: $274,311Net Income 2018: -$22,0232018Revenue 2019: $192,359Expenses 2019: $203,640Net Income 2019: -$11,2812019Revenue 2020: $379,443Expenses 2020: $351,441Net Income 2020: $28,0022020Revenue 2021: $485,331Expenses 2021: $462,630Net Income 2021: $22,7012021Revenue 2022: $924,839Expenses 2022: $906,512Net Income 2022: $18,3272022Revenue 2023: $930,681Expenses 2023: $911,039Net Income 2023: $19,6422023Revenue 2024: $1,476,507Expenses 2024: $1,372,854Net Income 2024: $103,6532024

Highlighted filing

2022

Revenue$924,839
Expenses$906,512
Net Income$18,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$934,063
Mission and Program Overview

Mission

Arizona Wilderness Coalitions AWC mission is to permanently protect restore wilderness, other wildlands waters in Arizona for the enjoyment of all citizens and to ensure that Arizonas native plants animals have a lasting home in wild nature. Please visit www.azwild.org for more information.

Wild Arizonas mission is to protect, unite, and restore wild lands and waters across Arizona and beyond, for the enrichment and health of all generations, and to ensure Arizona's native plants and animals a lasting home in wild nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,444$168,573▲ $41,129
Accounts Receivable$63,607$63,385▼ $222
Inventories for Sale or Use$15,296$6,072▼ $9,224
Savings and Temporary Cash Investments$2,527$2,533▲ $6
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,599$242,807▲ $27,208
Other Assets Total$6,725$2,244▼ $4,481
Liabilities
Other Liabilities$24,900$23,618▼ $1,282
Accounts Payable and Accrued Expenses$3,530$13,693▲ $10,163
Total Liabilities$28,430$37,311▲ $8,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,169$205,496▲ $18,327
Total Net Assets Fund Balance$187,169$205,496▲ $18,327
Total Liabilities and Net Assets / Fund Balance$215,599$242,807▲ $27,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BurkeChief Executive OfficerFT$67,114$67,114

Board Members and Trustees

NameTitle
Don HoffmanPast President
Michael QuinlanPresident
Kurt MenkeVice President
Alexis FinleyDirector
Bart KoehlerDirector
Winnie LiangDirector
Doug HulmesPast Vice Pres
Brandon ArentsSecretary
Kim VacariuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,791
Program Service Revenue
$39,180
Investment Income
$193
Other Revenue
$49,675
All Other Contributions
$394,832
Change in Net Assets
$18,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,598
Other Expenses$300,914
Total Fundraising Expense$19,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,259$6,077-$430,336
Fees for Services Other$73,824$1,934-$75,758
Travel$69,831$2,936-$72,767
Current Officers, Directors, Trustees, and Key Employees$33,557$20,134$13,423$67,114
Other Employee Benefits$51,211$10,297$3,728$65,236
Payroll Taxes$40,394$2,101$417$42,912
Occupancy-$13,882-$13,882
All Other Expenses$6,204$6,017$764$12,985
Insurance$11$9,798-$9,809
Other Expenses$2,782$4,226$460$7,468
Depreciation Depletion$4,481--$4,481
Advertising$629--$629
Total Functional Expenses$808,231$79,091$19,190$906,512
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$23,616
Rounding$2
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
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

Once the draft of Form 990 is completed by an outside accountant, it is reviewed in detail by the Chief Executive Officer and staff bookkeeper, along with a copy of the preparer's detailed workpapers. An electronic copy of the updated draft 990 is then sent to all board members and officers for their review before it is finalized and filed.

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

The COI policy is reviewed annually along with potential conflicts stated by each director. This is documented in the board meeting minutes.

Form 990, Part VI, Section B, Line 15A

The Board of Directors reviews and compares the CEO's compensation to salary information for conservation nonprofits from a comprehensive annual survey report by consulting advisor TREC (Training Resources for the Environmental Community) along with a detailed analysis of funding for staff salaries in current and projected budgets and consideration of the staff salary structure and limitations of WildAZ's budget.

Form 990, Part VI, Section C, Line 18

The annual Form 990, conflict of interest policy and the application for tax-exempt status under IRS section 501(c)(3) are made available to the public upon request. The 990 is also available at guidestar.org. The organization's Articles of Incorporation and annual report to the Arizona Corporation Commission are available at azcc.gov. Other governing and key policy documents are also available to the public upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wild Arizona
EIN
20-0412328
Phone
5203264300
Address
PO BOX 40340, TUCSON, AZ 85717

Signing Officer

Name
Michael Quinlan
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
100

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
Supplemental Narrative

Additional Explanations

Additional Program Accomplishments:

Mexican Gray Wolves (The Lobo): WildAZ works with a broad range of partners and individuals to support and advocate for science-based recovery of the critically endangered Mexican gray wolf in the Southwest. In 2022, WildAZ continued working toward several goals for effective Lobo recovery, including family releases into the wild, elimination of the northern boundary of the recovery area along I-40, and addressing the genetic crisis, and the science-supported target of three ecologically effective and viable populations of Mexican gray wolves (one of those on the north rim of Grand Canyon, extending into southern Utah). In early 2022, we prepared talking points, comments, and action alerts around the release of a deeply flawed proposed 10J Rule revision, to mobilize supporters to call out concerns for Lobo recovery related to these issues. We also assisted production and screening/distribution of a compelling and award winning new film called Almost Ancestors about the shared plight and obstacles to the traditional and natural migrations of Indigenous people and Lobos from Mexico to northern Arizona.OUTREACH, EDUCATION, COMMUNITY ENGAGEMENT: In 2022 we cosponsored Tha Yoties performance at the Arizona Roots music and arts festivalmany of the songs are calls to action, or draw attention to issues, and celebrate Grand Canyon, the Colorado River, Indigenous perspectives and environmental/cultural justice. Wild AZ collaborated with filmmaker David Wallace and Hopi and Tewa artist/musician Ed Kabotie to produce the documentary short film Paatuwaqatsi, Water is Life about Hopi perspectives on water, Grand Canyon, and the Little Colorado River. We also supported a Colorado River film project stemming from Ed Kaboties recent river trip in Grand Canyon. We gave a well-received community presentation on Wild and Scenic Rivers and the Upper Verde River protection effort at the Cottonwood Public Library in collaboration with Yavapai-Apache Nation.

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IRS990/Desc0January 1 December 31, 2022 Program Service AccomplishmentsWILDERNESS STEWARDSHIP PROGRAM Wild Stew: Wild Stew is dedicated to restoring and protecting wilderness areas and other wild lands across Arizona to preserve ecological integrity. Arizona has 90 designated wilderness areas and agency resources are insufficient to address needs such as habitat restoration, trail maintenance, erosion control, removal of invasive species, installation of signage and wilderness stewardship activities. Wild Arizonas Wild Stew program employs a professional field crew to address these needs, while connecting volunteers to outdoor experiences in the wild. In concert with stewardship activities, we provide ecological and socio-cultural education to inform and inspire conservation advocacyWild Stew projects completed between January 1 and December 31, 2022 occurred in eight different wilderness and wild land areas located in the Tonto, Coconino, and Coronado National Forests. Project partners include: Tonto and Coronado National Forest District Offices, National Forest Foundation, National Wilderness Stewardship Council, Arizona Department of Forestry and Fire Management, Friends of the Verde, Friends of Cave Creek, Chiricahua Regional Council, the Portal/Rodeo Hiking Group, the Chiricahua Wilderness Trail Crew, and Sierra Club . In 2022, Wild Stew engaged over 100 volunteers, 47 volunteer days and over 48,000 volunteer-hours.Coronado National Forest2022 Youth Conservation Corps (YCC) program Wild Arizona led a team of ten teenagers to complete 5.1 miles of trail maintenance and construction on the Cave Creek Nature Trail #603, Silver Peak Trail #280, Burro Trail #240, Brushy Canyon Trail #355, and the South Fork Trail #243. Additionally, we removed mesquite trees in a 2-acre area near the Cave Creek Visitor Information Area.Skills Training for Volunteers Wild Arizona, in partnership with Outslope Trail Solutions provided trail and cross cut trainings for 67 individuals through the facilitation of 9 workshops in the Douglas Ranger District, Sierra Vista Ranger District and Santa Catalina Ranger District.Trail Maintenance and Restoration and Training -Conducted trail maintenance along the Mormon Canyon Trail in the Chiricahua Wilderness: cut over 130 downed trees, built nearly 30 drains, repaired creek crossings and tread along the trail.-Hosted a crosscut saw training and certification with 30 people in attendance.-Conducted trail maintenance in the Pusch Ridge Wilderness, working two consecutive hitches on the Romero Trail (1.4 miles of tread repaired, 38 steps built, 58 drains built) and Linda Vista Trail (3 miles brushed, 7 steps built, 2 drains built).-Maintained and rebuilt the upper 1.7 miles of the South Fork Trail #243 and rejoined it with the Crest Trail #270C in the Chiricahua Wilderness. -On the South Fork Trail, Wild Stew collaborated with volunteers from the Chiricahua Wilderness Trail Crew as well as Wild Arizona volunteers to conduct trail restoration.Trail Assessments, Douglas and Safford DistrictTrail condition assessments were performed on 25 miles of National Forest System Trails (NFSTs) within the Miller Peak Wilderness, 12 miles of trail in the Chiricahua Wilderness and 14 miles of trail within the Galiuro Wilderness, using the User Developed Trail (UDT) protocol developed by U.S. Forest Service in partnership.Tonto National Forest - Highline Trail Maintenance and RestorationConducted Maintenance on Highline Trail. Activities: Completed 1.9 miles of corridor clearing including brushing, chainsaw work.With project partners, Arizona Trail Association VETS program, conducted volunteer work on the Highline Trail and See Canyon Trail.Conducted restoration of Arnett Creek. Wild Arizona returned to Arnett Creek and Telegraph Canyon near the Town of Superior, AZ to control the spread of invasive oleander and tamarisk and to repair damage caused by flooding after the 2021 Telegraph Fire. More than 51.5 acres were treated. Coconino N
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Vice Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0440959
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0934063
IRS990/GrossSalesOfInventoryAmt058899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09798
IRS990/InsuranceGrp/ProgramServicesAmt011
IRS990/InsuranceGrp/TotalAmt09809
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06072
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wild Arizonas mission is to protect, unite, and restore wild lands and waters across Arizona and beyond, for the enrichment and health of all generations, and to ensure Arizona's native plants and animals a lasting home in wild nature.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187169
IRS990/NetAssetsOrFundBalancesEOYAmt0205496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013882
IRS990/OccupancyGrp/TotalAmt013882
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06725
IRS990/OtherAssetsTotalGrp/EOYAmt02244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065236
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBS
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24226
IRS990/OtherExpensesGrp/ProgramServicesAmt045524
IRS990/OtherExpensesGrp/ProgramServicesAmt142399
IRS990/OtherExpensesGrp/ProgramServicesAmt213125
IRS990/OtherExpensesGrp/ProgramServicesAmt32782
IRS990/OtherExpensesGrp/TotalAmt046119
IRS990/OtherExpensesGrp/TotalAmt143891
IRS990/OtherExpensesGrp/TotalAmt213125
IRS990/OtherExpensesGrp/TotalAmt37468
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt024900
IRS990/OtherLiabilitiesGrp/EOYAmt023618
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430336
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02101
IRS990/PayrollTaxesGrp/ProgramServicesAmt040394
IRS990/PayrollTaxesGrp/TotalAmt042912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NGO PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103101
IRS990/PYOtherRevenueAmt016929
IRS990/PYRevenuesLessExpensesAmt022671
IRS990/PYSalariesCompEmpBnftPaidAmt0359529
IRS990/PYTotalExpensesAmt0462630
IRS990/PYTotalRevenueAmt0485301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt01847089
IRS990ScheduleA/SubstantialContributorsTotAmt0113640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960729
IRS990ScheduleA/TotalSupportAmt01960729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt08237
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt010656
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt012674
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0939
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt032506
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt040098
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt023132
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt017572
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt07406
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt088208
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0160392
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt092526
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt070288
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt029625
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0352831
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08687
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt011070
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012674
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01089
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt033520
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0132312
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040098
IRS990ScheduleC/LobbyingCeilingAmt0529247
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0160392
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0893925
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0450
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0902612
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt08237
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt023618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the draft of Form 990 is completed by an outside accountant, it is reviewed in detail by the Chief Executive Officer and staff bookkeeper, along with a copy of the preparer's detailed workpapers. An electronic copy of the updated draft 990 is then sent to all board members and officers for their review before it is finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The COI policy is reviewed annually along with potential conflicts stated by each director. This is documented in the board meeting minutes.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.48$1.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.23$0.93$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.21$0.92$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.49$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.38$0.35$0.03
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.16$0.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.40$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.33$0.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.27$0.31$0.04
Peer Organizations

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