Civic Intelligence

Partnership for Strong Communities Inc.

990 • Fiscal year 2023 • EIN 20-0882009

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.PSCHOUSING.ORG

Refreshing map…

227 Lawrence StreetHartford, CT 06106

(860) 244-0066

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,305

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$2,441,805

Flat from 2023

Net Assets

Flat

$2,415,484

Flat from 2023

Liabilities

Flat

$26,321

Flat from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Flat

$1,717,536

Flat from 2023

Expenses

Flat

$1,078,212

Flat from 2023

Net Income

Flat

$639,324

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $715,958Liabilities 2010: $2,038Net Assets 2010: $713,9202010Assets 2011: $659,439Liabilities 2011: $37,158Net Assets 2011: $622,2812011Assets 2012: $729,548Liabilities 2012: $17,796Net Assets 2012: $711,7522012Assets 2013: $670,894Liabilities 2013: $18,723Net Assets 2013: $652,1712013Assets 2014: $1,547,923Liabilities 2014: $929,919Net Assets 2014: $618,0042014Assets 2015: $606,300Liabilities 2015: $26,338Net Assets 2015: $579,9622015Assets 2016: $1,611,153Liabilities 2016: $64,135Net Assets 2016: $1,547,0182016Assets 2017: $1,559,311Liabilities 2017: $43,032Net Assets 2017: $1,516,2792017Assets 2018: $1,522,630Liabilities 2018: $36,356Net Assets 2018: $1,486,2742018Assets 2019: $1,487,772Liabilities 2019: $20,188Net Assets 2019: $1,467,5842019Assets 2020: $1,346,102Liabilities 2020: $267,430Net Assets 2020: $1,078,6722020Assets 2021: $1,890,234Liabilities 2021: $229,670Net Assets 2021: $1,660,5642021Assets 2022: $1,718,876Liabilities 2022: $33,266Net Assets 2022: $1,685,6102022Assets 2023: $2,441,805Liabilities 2023: $26,321Net Assets 2023: $2,415,4842023Assets 2023: $2,441,805Liabilities 2023: $26,321Net Assets 2023: $2,415,4842023Assets 2024: $4,127,866Liabilities 2024: $133,527Net Assets 2024: $3,994,3392024

Highlighted filing

2023

Assets$2,441,805
Liabilities$26,321
Net Assets$2,415,484
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,181,1842010Revenue 2011: $1,339,356Expenses 2011: $1,450,498Net Income 2011: -$111,1422011Expenses 2012: $1,275,4382012Expenses 2013: $1,516,3702013Revenue 2014: $1,507,845Expenses 2014: $1,529,349Net Income 2014: -$21,5042014Revenue 2015: $1,535,216Expenses 2015: $1,537,982Net Income 2015: -$2,7662015Revenue 2016: $1,545,928Expenses 2016: $1,478,872Net Income 2016: $67,0562016Revenue 2017: $1,536,691Expenses 2017: $1,567,430Net Income 2017: -$30,7392017Revenue 2018: $1,421,132Expenses 2018: $1,451,137Net Income 2018: -$30,0052018Revenue 2019: $1,396,641Expenses 2019: $1,415,975Net Income 2019: -$19,3342019Revenue 2020: $1,169,403Expenses 2020: $1,483,736Net Income 2020: -$314,3332020Revenue 2021: $2,064,161Expenses 2021: $1,598,354Net Income 2021: $465,8072021Revenue 2022: $1,488,972Expenses 2022: $1,352,895Net Income 2022: $136,0772022Revenue 2023: $1,717,536Expenses 2023: $1,078,212Net Income 2023: $639,3242023Revenue 2023: $1,717,536Expenses 2023: $1,078,212Net Income 2023: $639,3242023Revenue 2024: $2,610,818Expenses 2024: $1,110,906Net Income 2024: $1,499,9122024

Highlighted filing

2023

Revenue$1,717,536
Expenses$1,078,212
Net Income$639,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$2,076,827
Mission and Program Overview

Mission

Partnership for strong communities is a statewide nonprofit policy and advocacy organization dedicated to ending homelessness, expanding the creation of affordable housing, and building strong communities in connecticut.

Promotes equitable change in ct housing policy by coordinating advocacy, advancing research, and uniting diverse partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,000$1,121,549▲ $1,076,549
Cash and Non-Interest-Bearing Accounts$1,192,628$716,828▼ $475,800
Investments in Publicly Traded Securities$477,022$584,858▲ $107,836
Prepaid Expenses and Deferred Charges$1,684$17,383▲ $15,699
Land, Buildings, and Equipment, Net$2,542$1,187▼ $1,355
Total Assets$1,718,876$2,441,805▲ $722,929
Liabilities
Accounts Payable and Accrued Expenses$33,266$24,767▼ $8,499
Deferred Revenue$0$1,554▲ $1,554
Total Liabilities$33,266$26,321▼ $6,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,610$1,278,580▲ $517,970
Net Assets With Donor Restrictions$925,000$1,136,904▲ $211,904
Total Net Assets Fund Balance$1,685,610$2,415,484▲ $729,874
Total Liabilities and Net Assets / Fund Balance$1,718,876$2,441,805▲ $722,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,187$28,253$29,440
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiley GosselinExec. Director - Through Feb 2023FT$123,950$6,355$130,305
Chelsea Marie RossExec. Director - From March 2023FT$112,759$3,769$116,528

Board Members and Trustees

NameTitle
Calvin PriceChair
Howard RifkinBoard Member
Patrick E MccabeBoard Member
Steve HernandezBoard Member
Susan ThomasBoard Member
Terence FloydBoard Member
Randal DavisSecretary
Kevin B SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gallo & Robinson LLCIt Support And Advocacy227 LAWRENCE STREET, Hartford, CT 06106$150,173
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,054
Program Service Revenue
$0
Investment Income
$26,097
Other Revenue
$8,385
All Other Contributions
$1,575,784
Change in Net Assets
$639,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,712
Revenue Not Reported on Financial Statements
$4,824
Revenue Not Reported on Form 990
$111,980
Total Revenue per Audited Statements
$1,824,692
Total Revenue per Form 990
$1,717,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,402
Other Expenses$369,810
Total Fundraising Expense$134,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,071$42,283$55,740$350,094
Current Officers, Directors, Trustees, and Key Employees$177,722$29,812$39,300$246,834
Fees for Services Other$106,020$83,324$16,818$206,162
Other Employee Benefits$18,390$17,464$12,575$48,429
Fees for Services Lobbying$39,167$7,833-$47,000
Payroll Taxes$33,519$5,048$6,655$45,222
Fees for Services Accounting-$37,790-$37,790
Information Technology$393$23,122$659$24,174
Pension Plan Contributions$12,736$2,171$2,916$17,823
Travel$8,113$8,749$119$16,981
Office Expenses$2,888$12,683$2$15,573
Occupancy-$10,825-$10,825
Fees for Service Investment Mgmnt Fees-$4,824-$4,824
Depreciation Depletion-$3,000-$3,000
Advertising$242$1,503-$1,745
Insurance$427$1,234$75$1,736
Total Functional Expenses$651,688$291,665$134,859$1,078,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,817
Total Expenses per Form 990$1,078,212
Expenses per Audited Statements$1,073,388
Expenses Not Reported on Form 990$21,429
Expenses Not Reported on Financial Statements$4,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,814
Fundraising Direct Expenses$5,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ct Affordable Homes$121,084$13,814$5,429$8,385
Total Events$121,084$13,814$5,429$8,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 a copy of the form 990 was provided to the partnership's governing board for approval.”

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

“Enforcement of conflicts policy - the partnership for strong communities maintains a conflict of interest policy in the employee handbook. Upon hiring, all employees are required to review the handbook and sign an acknowledgement of all policies contained within.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the board of directors determines the increases for the executive director. The partnership for strong communities' budget is approved annually by its board of directors and is updated on finances at each board meeting. The partnership has put in place a performance evaluation process, which is a component in determining salary increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the partnership's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Strong Communities
EIN
20-0882009
Phone
8602440066
Address
227 LAWRENCE STREET, HARTFORD, CT 06106

Signing Officer

Name
Chelsea Ross
Title
Executive Director
Phone
8602440066
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Ross
Formed
2004
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Engberg
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 106,020. Management and general expenses 82,338. Fundraising expenses 16,818. Total expenses 205,176. Fundraising fees: program service expenses 0. Management and general expenses 986. Fundraising expenses 0. Total expenses 986.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING FEES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING FEES”

Raw XML AppendixShowing 400 of 508 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/Desc0HOMECONNECTICUT INITIATIVE: HOMECONNECTICUT IS A BROAD-BASED COLLECTIVE IMPACT INITIATIVE OF PARTNERS WORKING TO ENSURE EVERYONE IN CONNECTICUT HAS ACCESS TO SAFE, STABLE, ACCESSIBLE, AND AFFORDABLE HOUSING IN THE COMMUNITY OF THEIR CHOICE. HOMECONNECTICUT PROVIDES STATEWIDE CONVENING AROUND COLLECTIVE GOALS: INCREASING RENTAL ASSISTANCE AND INVESTMENT IN AFFORDABLE HOUSING; ADVANCING HOUSING QUALITY, SAFETY, AND JUSTICE; REMOVING BARRIERS TO AFFORDABLE HOUSING PRODUCTION. THIS INITIATIVE BRINGS TOGETHER DIVERSE PARTNERS, INCLUDING RESEARCHERS, HOUSING DEVELOPERS, ADVOCATES, AND STATE AGENCIES. THE INITIATIVE STRUCTURE INCLUDES A COORDINATING COMMITTEE AND AN ADVISORY COMMITTEE THAT MEETS REGULARLY TO FOSTER POLITICAL SUPPORT, ALIGN POWER, AND MOBILIZE FOR HOUSING POLICY ADVOCACY. THE PARTNERSHIP ORGANIZES EDUCATIONAL EVENTS THAT INCREASE THE KNOWLEDGE AND BROADEN THE BASE OF THOSE WHO CARE ABOUT HOUSING. WE PRODUCE AN ANNUAL SERIES OF IFORUMS AND WEBINARS THAT EXPLORE THE CONNECTION BETWEEN HOUSING POLICY AND VARIOUS DISCIPLINES, INCLUDING EDUCATION, ENVIRONMENTAL QUALITY, TRANSPORTATION, HEALTH CARE, FOOD SECURITY, COMMUNITY DEVELOPMENT, AND MORE. WE HOST AN ANNUAL CONNECTICUT AFFORDABLE HOUSING CONFERENCE WHERE PEOPLE CAN LEARN, SHARE, AND COLLABORATE ON SOLUTIONS TO EXPAND HOUSING ACCESS, EQUITY, AND JUSTICE IN CONNECTICUT. WE PRODUCE POLICY BRIEFS, GATHER INFORMATION, AND AGGREGATE RESEARCH AND REPORTS TO INFORM STATE POLICYMAKERS, MUNICIPAL OFFICIALS, AND BROADER COMMUNITY STAKEHOLDERS. OUR EXECUTIVES AND POLICY AND RESEARCH STAFF SPEAK AT CONFERENCES ACROSS THE STATE, REGION, AND NATION. THE CONNECTICUT AFFORDABLE HOUSING CONFERENCE (CAHC) IS OUR ANNUAL OPPORTUNITY TO CONVENE, COLLABORATE, AND DRIVE MEANINGFUL CHANGE TO IMPROVE AND EXPAND HOUSING AFFORDABILITY, CREATION, CHOICE, AND STABILITY ACROSS OUR STATE. THE CAHC IS A MULTI-DAY CONFERENCE OFFERING A DIVERSE ARRAY OF SESSIONS TAILORED TO ADVOCATES, POLICYMAKERS, HOUSING AND SERVICE PROVIDERS, LENDERS AND FUNDERS, AND THE PUBLIC. EACH YEAR, WE SPOTLIGHT STRATEGIES AND SOLUTIONS THAT HELP ADVANCE THE VISION THAT EVERYONE IN CONNECTICUT HAS A SAFE, STABLE, AFFORDABLE HOME. CAHC CONTENT IS FREE TO ALL THANKS TO OUR GENEROUS SPONSORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECTOR - FROM MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIRECTOR - THROUGH FEB 2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107270
IRS990/FundraisingDirectExpensesAmt05429
IRS990/FundraisingGrossIncomeAmt013814
IRS990/GainOrLossGrp/SecuritiesAmt04250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0358112
IRS990/GrossReceiptsAmt02076827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0659
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023122
IRS990/InformationTechnologyGrp/ProgramServicesAmt0393
IRS990/InformationTechnologyGrp/TotalAmt024174
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt01234
IRS990/InsuranceGrp/ProgramServicesAmt0427
IRS990/InsuranceGrp/TotalAmt01736
IRS990/InvestmentIncomeGrp/ExclusionAmt021847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0584858
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187
IRS990/LandBldgEquipCostOrOtherBssAmt029440
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353862
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARTNERSHIP PROMOTES EQUITABLE CHANGE IN CT HOUSING POLICY BY COORDINATING ADVOCACY, ADVANCING RESEARCH, AND UNITING DIVERSE PARTNERS. WE ARE DEDICATED TO ENSURING EVERYONE IN CT HAS A SAFE, STABLE HOME THAT IS AFFORDABLE TO THEM IN AN EQUITABLE COMMUNITY OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01685610
IRS990/NetAssetsOrFundBalancesEOYAmt02415484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01278580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010825
IRS990/OccupancyGrp/TotalAmt010825
IRS990/OfficeExpensesGrp/FundraisingAmt02
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012683
IRS990/OfficeExpensesGrp/ProgramServicesAmt02888
IRS990/OfficeExpensesGrp/TotalAmt015573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05048
IRS990/PayrollTaxesGrp/ProgramServicesAmt033519
IRS990/PayrollTaxesGrp/TotalAmt045222
IRS990/PensionPlanContributionsGrp/FundraisingAmt02916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012736
IRS990/PensionPlanContributionsGrp/TotalAmt017823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01121549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017383
IRS990/PrincipalOfficerNm0CHELSEA ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01477203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106250
IRS990/PYInvestmentIncomeAmt05046
IRS990/PYOtherExpensesAmt0407547
IRS990/PYOtherRevenueAmt04198
IRS990/PYProgramServiceRevenueAmt02525
IRS990/PYRevenuesLessExpensesAmt0136077
IRS990/PYSalariesCompEmpBnftPaidAmt0839098
IRS990/PYTotalExpensesAmt01352895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0639324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2018 AMOUNT: $ 5,085. 2020 AMOUNT: $ 15,366. 2021 AMOUNT: $ 4,246. 2022 AMOUNT: $ 8,385.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01477203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02058981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07641509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41430
IRS990ScheduleA/PublicSupportPY170Pct00.39550
IRS990ScheduleA/PublicSupportTotal170Amt03212280
IRS990ScheduleA/SubstantialContributorsTotAmt04429229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01477203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02058981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07641509
IRS990ScheduleA/TotalSupportAmt07753626
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01700
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02125
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05625
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt06753
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt016203
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046121
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt052573
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057487
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt055844
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0212025
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0184482
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0210290
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0229948
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0223374
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0848094
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt057700
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt093288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0127557
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0141086
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0419631
IRS990ScheduleC/GrassrootsCeilingAmt0318038
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046121
IRS990ScheduleC/LobbyingCeilingAmt01272141
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0184482
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01037117
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt056000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01094817
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01700
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt057700
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029440
IRS990ScheduleD/ExpensesNotReportedAmt021429
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04824
IRS990ScheduleD/ExpensesSubtotalAmt01073388
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04824
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04824
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090551
IRS990ScheduleD/OtherExpensesIncludedAmt05429
IRS990ScheduleD/OtherRevenueAmt05429
IRS990ScheduleD/RevenueNotReportedAmt0111980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04824
IRS990ScheduleD/RevenueSubtotalAmt01712712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187
IRS990ScheduleD/TotalExpensesPerForm990Amt01078212
IRS990ScheduleD/TotalRevenuePerForm990Amt01717536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01824692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05429

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,441,805
Liabilities
$26,321
Net assets
$2,415,484
Revenue
$1,717,536
Expenses
$1,078,212
Net income
$639,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.13$3.99$2.61$1.11$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.42$1.72$1.08$0.64
2023Summary only. Only limited summary data is available for this year.$2.44$0.03$2.42$1.72$1.08$0.64
2022Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$1.49$1.35$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.23$1.66$2.06$1.60$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.27$1.08$1.17$1.48$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$1.40$1.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.49$1.42$1.45$0.03
2017Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$1.54$1.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$1.55$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.54$1.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.93$0.62$1.51$1.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.28
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$1.34$1.45$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$1.18