Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2023 • EIN 20-1501256

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileWWW.MKWC.ORG
PO Box 409Orleans, CA 95556

(530) 627-3202

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$115,688

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,446,868

Up $509,304 (+17%) from 2022

Net Assets

Up

$2,192,753

Up $470,455 (+27%) from 2022

Liabilities

Up

$1,254,115

Up $38,849 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$6,226,875

Up $1,178,090 (+23%) from 2022

Expenses

Up

$5,756,420

Up $1,286,063 (+29%) from 2022

Net Income

Down

$470,455

Down $107,973 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $283,661Liabilities 2011: $78,971Net Assets 2011: $204,6902011Assets 2012: $298,120Liabilities 2012: $53,906Net Assets 2012: $244,2142012Assets 2013: $269,939Liabilities 2013: $40,820Net Assets 2013: $229,1192013Assets 2014: $396,441Liabilities 2014: $42,626Net Assets 2014: $353,8152014Assets 2015: $618,610Liabilities 2015: $154,708Net Assets 2015: $463,9022015Assets 2016: $705,009Liabilities 2016: $211,648Net Assets 2016: $493,3612016Assets 2017: $1,060,837Liabilities 2017: $468,665Net Assets 2017: $592,1722017Assets 2018: $1,253,388Liabilities 2018: $621,243Net Assets 2018: $632,1452018Assets 2019: $1,266,190Liabilities 2019: $684,633Net Assets 2019: $581,5572019Assets 2020: $1,777,848Liabilities 2020: $999,048Net Assets 2020: $778,8002020Assets 2021: $2,405,000Liabilities 2021: $1,261,130Net Assets 2021: $1,143,8702021Assets 2022: $2,937,564Liabilities 2022: $1,215,266Net Assets 2022: $1,722,2982022Assets 2023: $3,446,868Liabilities 2023: $1,254,115Net Assets 2023: $2,192,7532023Assets 2024: $5,098,232Liabilities 2024: $2,676,403Net Assets 2024: $2,421,8292024

Highlighted filing

2023

Assets$3,446,868
Liabilities$1,254,115
Net Assets$2,192,753
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $704,635Expenses 2011: $702,895Net Income 2011: $1,7402011Expenses 2012: $633,8752012Revenue 2013: $962,542Expenses 2013: $977,886Net Income 2013: -$15,3442013Revenue 2014: $1,194,826Expenses 2014: $1,147,221Net Income 2014: $47,6052014Revenue 2015: $1,994,521Expenses 2015: $1,940,763Net Income 2015: $53,7582015Revenue 2016: $1,691,684Expenses 2016: $1,662,225Net Income 2016: $29,4592016Revenue 2017: $2,664,494Expenses 2017: $2,565,683Net Income 2017: $98,8112017Revenue 2018: $2,271,404Expenses 2018: $2,231,431Net Income 2018: $39,9732018Revenue 2019: $2,432,498Expenses 2019: $2,483,086Net Income 2019: -$50,5882019Revenue 2020: $3,411,034Expenses 2020: $3,213,791Net Income 2020: $197,2432020Revenue 2021: $3,924,185Expenses 2021: $3,709,115Net Income 2021: $215,0702021Revenue 2022: $5,048,785Expenses 2022: $4,470,357Net Income 2022: $578,4282022Revenue 2023: $6,226,875Expenses 2023: $5,756,420Net Income 2023: $470,4552023Revenue 2024: $7,927,253Expenses 2024: $7,698,177Net Income 2024: $229,0762024

Highlighted filing

2023

Revenue$6,226,875
Expenses$5,756,420
Net Income$470,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$6,229,069
Mission and Program Overview

Mission

The mid klamath watershed council's mission is to collaboratively plan and implement watershed restoration, coordinate education on land management issues, and promote community vitality by operating a community center and creating sustainable local economic opportunities.

To collaboratively plan and implement ecosystem restoration, promote community vitality, and involve people in land stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,909,641$1,420,240▼ $489,401
Land, Buildings, and Equipment, Net$625,281$1,246,028▲ $620,747
Savings and Temporary Cash Investments$101,079$417,937▲ $316,858
Cash and Non-Interest-Bearing Accounts$265,568$295,774▲ $30,206
Prepaid Expenses and Deferred Charges$29,804$66,889▲ $37,085
Total Assets$2,937,564$3,446,868▲ $509,304
Other Assets Total$6,191$0▼ $6,191
Liabilities
Accounts Payable and Accrued Expenses$919,838$1,063,355▲ $143,517
Mortgage Notes Payable Secured by Investment Property$149,309$138,321▼ $10,988
Deferred Revenue$146,119$52,439▼ $93,680
Total Liabilities$1,215,266$1,254,115▲ $38,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,024$1,620,844▲ $344,820
Net Assets With Donor Restrictions$446,274$571,909▲ $125,635
Total Net Assets Fund Balance$1,722,298$2,192,753▲ $470,455
Total Liabilities and Net Assets / Fund Balance$2,937,564$3,446,868▲ $509,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,630$121,205$924,835
Equipment$373,504$254,783$628,287
Other Land Buildings$21,130$67,472$88,602
Land$47,764-$47,764
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will HarlingCo Executive DirectorFT$108,823$6,865$115,688
Luna LatimerCo Executive DirectorFT$107,308$6,819$114,127
Michael StearnsBoard Member-$72,823$5,107$77,930
Blythe ReisBoard Member-$20,283$593$20,876
Jeanerette Jacups-johnnyBoard Member-$675-$675
Kathy MccoveyBoard Member-$500-$500

Board Members and Trustees

NameTitle
Heather FoustPresident
Dean DavisVice President
Carol SharpBoard Member
Mark DupontBoard Member
Jon GrunbaumSecretary
Molli Jane MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karuk TribePrograms ContractorPO BOX 282, Orleans, CA 95556$919,041
Mark Thomas LoggingHeavy Equipment OperatorPO BOX 663, Seiad Vally, CA 96086$378,208
Kj ConstructionConstructionPO BOX 1557, Willow Creek, CA 95573$289,136
Columbia Helicopters INCHelicopter OperatorPO BOX 3500, Portland, OR 97208$200,000
Summitt Forests INCFuels Reduction2305 ASHLAND ST STE C MPB 432, Ashland, OR 97520$149,355
Revenue and Support

Revenue Composition

Contributions and Grants
$5,084,446
Program Service Revenue
$1,104,558
Investment Income
$8,178
Other Revenue
$29,693
All Other Contributions
$548,541
Change in Net Assets
$470,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,226,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,194
Total Revenue per Audited Statements
$6,229,069
Total Revenue per Form 990
$6,226,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,181,485
Salaries, Compensation, and Employee Benefits$2,574,935
Total Fundraising Expense$10,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,403,997$42,285-$2,446,282
Other Salaries and Wages$1,405,961$357,300$4,266$1,767,527
Current Officers, Directors, Trustees, and Key Employees$261,288$67,450$1,061$329,799
Other Employee Benefits$200,102$70,894$806$271,802
Payroll Taxes$133,824$50,024$512$184,360
Travel$112,737$3,534-$116,271
Depreciation Depletion$78,465$30,675-$109,140
Insurance$3,709$41,447-$45,156
Office Expenses$10,842$25,046$303$36,191
Occupancy$9,903$20,718-$30,621
Pension Plan Contributions$13,501$7,784$162$21,447
Other Expenses$14,026$9,819$2,963$9,819
Interest-$7,700-$7,700
All Other Expenses-$778-$778
Total Functional Expenses$4,939,263$807,084$10,073$5,756,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,758,614
Expenses per Audited Statements$5,756,420
Total Expenses per Form 990$5,756,420
Expenses Not Reported on Form 990$2,194
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,176
Fundraising Direct Expenses$2,194
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
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 2

“Two members of the board of directors are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have sub committees.”

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

“The 990 is reviewed by the board treasurer. The 990 is then presented to the board of directors for approval prior to filing the return.”

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

“The organization monitors and enforces compliance with the conflict of interest policy through the requirement of annual disclosure forms from interested persons and an annual review of those forms by the board of directors.”

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

“In reviewing and approving the compensation of covered individuals (chief employed executives, officers, key employees), the board of directors utilizes impartial decision makers, comparability data, and concurrent documentation. Comparability data includes expert compensation studies by independent firms, written job offers and documented telephone calls for positions at similar organizations, and information obtained from the irs form 990 filings of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Klamath Watershed Council
EIN
20-1501256
Phone
5306273202
Address
PO BOX 409, ORLEANS, CA 95556

Signing Officer

Name
Heather Foust
Title
President
Phone
5306273202
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luna Latimer
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
78
Volunteers
199

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor: program service expenses 2,390,590. Management and general expenses 17,692. Fundraising expenses 0. Total expenses 2,408,282. Other services: program service expenses 13,407. Management and general expenses 24,593. Fundraising expenses 0. Total expenses 38,000.”

FORM 990, PART XII, LINE 2C:

“The oversight committee's process and selection of an independent accountant related to the organization's audited financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue 2,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue 2,194.”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt04535905
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06229069
IRS990/GrossRentsGrp/RealAmt011025
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IRS990/InsuranceGrp/ProgramServicesAmt03709
IRS990/InsuranceGrp/TotalAmt045156
IRS990/InterestGrp/ManagementAndGeneralAmt07700
IRS990/InterestGrp/TotalAmt07700
IRS990/InvestmentIncomeGrp/ExclusionAmt06628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06628
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IRS990/LandBldgEquipCostOrOtherBssAmt01689488
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138321
IRS990/NetAssetsOrFundBalancesBOYAmt01722298
IRS990/NetAssetsOrFundBalancesEOYAmt02192753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0982
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01988
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01276024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01620844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020718
IRS990/OccupancyGrp/ProgramServicesAmt09903
IRS990/OccupancyGrp/TotalAmt030621
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025046
IRS990/OfficeExpensesGrp/ProgramServicesAmt010842
IRS990/OfficeExpensesGrp/TotalAmt036191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06191
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271802
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES AND PER
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39819
IRS990/OtherExpensesGrp/ProgramServicesAmt0279024
IRS990/OtherExpensesGrp/ProgramServicesAmt111884
IRS990/OtherExpensesGrp/ProgramServicesAmt214026
IRS990/OtherExpensesGrp/TotalAmt0326800
IRS990/OtherExpensesGrp/TotalAmt132668
IRS990/OtherExpensesGrp/TotalAmt220059
IRS990/OtherExpensesGrp/TotalAmt39819
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015698
IRS990/OtherRevenueTotalAmt015698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01405961
IRS990/OtherSalariesAndWagesGrp/TotalAmt01767527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133824
IRS990/PayrollTaxesGrp/TotalAmt0184360
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013501
IRS990/PensionPlanContributionsGrp/TotalAmt021447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01909641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01420240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066889
IRS990/PrincipalOfficerNm0LUNA LATIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104558
IRS990/ProgSrvcAccomActy2Grp/Desc0FISHERIES: THROUGH COLLABORATIVE IMPLEMENTATION OF STRATEGIC RESTORATION GOALS AND COMMUNITY ENGAGEMENT, THE FISHERIES PROGRAM IMPLEMENTS AND MONITORS PROJECTS FOR THE HEALTH OF OUR DIVERSE RIVER COMMUNITIES, FOCUSING ON FISH HEALTH AND ABUNDANCE, AND THE UNDERSTANDING, APPLICATION, AND PROPAGATION OF THE BEST AVAILABLE SCIENCE, INCLUDING TRADITIONAL KNOWLEDGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01748359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01792789
IRS990/ProgSrvcAccomActy3Grp/Desc0PLANTS: THE PLANTS PROGRAM EMPHASIZES THE RESTORATION AND PRESERVATION OF NATIVE PLANTS THROUGH EDUCATION AND TARGETED REMOVAL OF INVASIVE PLANT SPECIES, LEADING TO A BETTER UNDERSTANDING OF THE IMPORTANCE AND DIVERSITY OF PLANTS AROUND US.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY AND STEWARDSHIP: THE COMMUNITY & STEWARDSHIP PROGRAM PROMOTES COMMUNITY VITALITY AND CONNECTION TO PLACE BY FOSTERING WATERSHED LEARNING, FACILITATING ECOLOGICAL STEWARDSHIP OPPORTUNITIES, SUPPORTING WORKFORCE DEVELOPMENT ACTIVITIES, AND MANAGING A COMMUNITY SPACE FOR PUBLIC USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0392413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04072132
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01062
IRS990/PYOtherExpensesAmt02352283
IRS990/PYOtherRevenueAmt0318843
IRS990/PYProgramServiceRevenueAmt0656748
IRS990/PYRevenuesLessExpensesAmt0578428
IRS990/PYSalariesCompEmpBnftPaidAmt02118074
IRS990/PYTotalExpensesAmt04470357
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IRS990/PYTotalRevenueAmt05048785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0470455
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011025
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417937
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04072132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03465763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03060896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02103580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017786817
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378587

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Filings

Displayed year

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

Open filing
Assets
$3,446,868
Liabilities
$1,254,115
Net assets
$2,192,753
Revenue
$6,226,875
Expenses
$5,756,420
Net income
$470,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.68$2.42$7.93$7.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.25$2.19$6.23$5.76$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.22$1.72$5.05$4.47$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.26$1.14$3.92$3.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$3.41$3.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.58$2.43$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.63$2.27$2.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$2.66$2.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.49$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$1.99$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.63
2011Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.70$0.70$0.00