Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Climb DBA Climb Wyoming
990 • Fiscal year 2021 • EIN 20-1523033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$7,337,432
Up $1,865,436 (+34%) from 2020
Net Assets
Up$6,566,747
Up $1,908,009 (+41%) from 2020
Liabilities
Down$770,685
Down $42,573 (-5.2%) from 2020
Revenue And Expenses
Revenue
Up$7,452,296
Up $1,691,924 (+29%) from 2020
Expenses
Up$5,716,669
Up $345,992 (+6.4%) from 2020
Net Income
Up$1,735,627
Up $1,345,932 (+345%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 9, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $7,937,161
Mission and Program Overview
Mission
The mission of CLIMB Wyoming, a non-profit organization, is to train and place low-income single mothers in careers that successfully support their families. The CLIMB programs provide employer-driven job training and placement, life skills and parenting training, counseling and the support necessary to ensure self-sufficiency for generations to come.
To train and place low-income single mothers in careers that successfully support their families. Services include mental health counseling, life skills, job skills, job placements and follow-up.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $949,926 | $2,792,836 | ▲ $1,842,910 |
| Cash and Non-Interest-Bearing Accounts | $2,308,616 | $2,313,752 | ▲ $5,136 |
| Pledges and Grants Receivable | $987,925 | $1,450,191 | ▲ $462,266 |
| Savings and Temporary Cash Investments | $886,588 | $340,820 | ▼ $545,768 |
| Investments Other Securities | $234,255 | $248,313 | ▲ $14,058 |
| Land, Buildings, and Equipment, Net | $11,160 | $65,497 | ▲ $54,337 |
| Accounts Receivable | $42,911 | $27,141 | ▼ $15,770 |
| Prepaid Expenses and Deferred Charges | $15,578 | $19,914 | ▲ $4,336 |
| Total Assets | $5,471,996 | $7,337,432 | ▲ $1,865,436 |
| Other Assets Total | $35,037 | $78,968 | ▲ $43,931 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $500,000 | → $0 |
| Deferred Revenue | $274,716 | $202,812 | ▼ $71,904 |
| Accounts Payable and Accrued Expenses | $38,542 | $67,873 | ▲ $29,331 |
| Total Liabilities | $813,258 | $770,685 | ▼ $42,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,893,941 | $4,512,219 | ▲ $1,618,278 |
| Net Assets With Donor Restrictions | $1,764,797 | $2,054,528 | ▲ $289,731 |
| Total Net Assets Fund Balance | $4,658,738 | $6,566,747 | ▲ $1,908,009 |
| Total Liabilities and Net Assets / Fund Balance | $5,471,996 | $7,337,432 | ▲ $1,865,436 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,497 | $145,392 | $210,889 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,055,214 | $100 | ▲ $227,246 | - | $1,282,560 |
| 2019 | $999,475 | - | ▲ $55,739 | - | $1,055,214 |
| 2018 | $992,985 | $100 | ▲ $6,390 | - | $999,475 |
| 2017 | $917,787 | $100 | ▲ $75,098 | - | $992,985 |
| 2016 | $544,842 | $284,211 | ▲ $88,734 | - | $917,787 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ray Fleming Dinneen | Executive Director | FT | $141,671 | $12,310 | $153,981 |
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Hewitt Ladd | President |
| Tyler Garrett | President |
| Beth Worthen | Director |
| Carrie Kirkpatrick | Director |
| Curtis Biggs | Director |
| Jj Healy | Director |
| Rosie Berger | Director |
| Wendy Curran | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Standing Mountain LLC | Participant Mental Health Services | 1049 S ELM, Casper, WY 82601 | $115,300 |
| Instil Consulting | Participant Training Services | 10391 E GOOSE HAVEN DR, Lafayette, CO 80026 | $102,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,031,326
- Program Service Revenue
- $0
- Investment Income
- $108,030
- Other Revenue
- $312,940
- All Other Contributions
- $2,104,556
- Change in Net Assets
- $1,735,627
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,452,296
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $227,081
- Total Revenue per Audited Statements
- $7,679,377
- Total Revenue per Form 990
- $7,452,296
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,944,045 |
| Salaries, Compensation, and Employee Benefits | $2,772,624 |
| Total Fundraising Expense | $377,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,589,990 | $374,861 | $209,317 | $2,174,168 |
| All Other Expenses | $757,575 | $6,211 | $44,382 | $808,168 |
| Occupancy | $380,935 | $27,931 | $37,210 | $446,076 |
| Other Expenses | $267,258 | $196 | $31 | $267,258 |
| Other Employee Benefits | $180,793 | $42,356 | $13,035 | $236,184 |
| Payroll Taxes | $158,510 | $34,280 | $20,275 | $213,065 |
| Current Officers, Directors, Trustees, and Key Employees | $141,747 | - | $7,460 | $149,207 |
| Office Expenses | $76,239 | $19,162 | $9,781 | $105,182 |
| Travel | $44,595 | $615 | $5,327 | $50,537 |
| Insurance | $20,341 | $4,342 | $1,934 | $26,617 |
| Depreciation Depletion | $6,194 | $841 | $612 | $7,647 |
| Total Functional Expenses | $4,731,839 | $606,867 | $377,963 | $5,716,669 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,771,368 |
| Expenses per Audited Statements | $5,716,669 |
| Total Expenses per Form 990 | $5,716,669 |
| Expenses Not Reported on Form 990 | $54,699 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,078 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 35th Anniversary Event | $155,067 | - | $54,078 | - |
| Total Events | $155,067 | - | $54,078 | $-54,078 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Grant Fleming | Brother of Executive Director | Lease of Office Space | No | $36,648 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- 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 B, Line 11B
“A copy of the return is provided to the board prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“Board members complete a conflict of interest policy annually.”
Form 990, Part VI, Section B, Line 15A
“The board of directors sets and approves the executive director's salary based on research provided to them by the operations director.”
Form 990, Part VI, Section C, Line 19
“All public documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Climb
- EIN
- 20-1523033
- Phone
- 3077784126
- Address
- 1001 W 31ST STREET, CHEYENNE, WY 82001-2442
Signing Officer
- Name
- Molly Kruger
- Title
- Chief Operating Officer
- Phone
- 3077784126
- Signed
- 2022-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Molly Kruger
- Formed
- 2004
- Legal Domicile
- Wy
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 42
- Volunteers
- 150
Preparer
- Firm
- Mcgee Hearne & Paiz Llp
- Address
- PO BOX 1088, CHEYENNE, WY 82003
- Preparer
- Stephanie R Pickering
- Phone
- 3076342151
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Participant wage reimbursement: program service expenses 224,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,046. Participant group life skills training: program service expenses 176,863. Management and general expenses 0. Fundraising expenses 2. Total expenses 176,865. Participant incentives: program service expenses 140,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,102. Staff development and training: program service expenses 124,324. Management and general expenses 5,261. Fundraising expenses 1,549. Total expenses 131,134. Fundraising expense: program service expenses 1,022. Management and general expenses 165. Fundraising expenses 40,847. Total expenses 42,034. Participant career clothing: program service expenses 37,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,577. Participant license and certification: program service expenses 13,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,734. Participant screenings: program service expenses 12,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,770. Participant recognition events: program service expenses 11,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,101. Participant transportation assistance: program service expenses 8,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,573. Repairs & maintenance: program service expenses 5,066. Management and general expenses 785. Fundraising expenses 284. Total expenses 6,135. Graduate services: program service expenses 2,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,335. Bad debts: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,700. Total expenses 1,700. Ged instruction: program service expenses 62. Management and general expenses 0. Fundraising expenses 0. Total expenses 62.”
Financial Statement Notes
PART X, LINE 2:
“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 54,078.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses reported in income 54,078.”
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| IRS990/Desc | 0 | THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. DURING THE TAX YEAR, 850 SINGLE MOTHERS WERE SERVED THROUGH CLIMB PROGRAMS. THIS NUMBER DOES NOT INCLUDE CONTINUING SERVICES TO CLIMB GRADUATES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 155067 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54078 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 76027 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4771703 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 506814 |
| IRS990/GrossReceiptsAmt | 0 | 7937161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 234255 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 248313 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 949926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2792836 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210889 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 430787 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4658738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6566747 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 76027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76027 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 172382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2893941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4512219 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37210 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 380935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 446076 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 236184 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTAL HEALTH PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT AND EMPLOYE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT TUITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28599 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 432330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 267258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 432330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 267258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353733 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 353733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13285 |
| IRS990/OtherRevenueTotalAmt | 0 | 367018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213065 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 987925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1450191 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19914 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY KRUGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5495597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32123 |
| IRS990/PYOtherExpensesAmt | 0 | 2498336 |
| IRS990/PYOtherRevenueAmt | 0 | 232652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2872341 |
| IRS990/PYTotalExpensesAmt | 0 | 5370677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5760372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1735627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 367018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 886588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6531326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5495597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5903630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5773903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5108760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28813216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 367018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8498 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 631180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28813216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6531326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5495597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5903630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5773903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5108760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28813216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29589430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1055214 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1282560 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 227246 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 999475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1055214 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55739 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 992985 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 999475 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6390 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 917787 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 992985 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75098 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 544842 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 284211 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 917787 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88734 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 621 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 621 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54699 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5716669 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 172382 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54078 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 54078 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.61168 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 227081 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7452296 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 54,078. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES REPORTED IN INCOME 54,078. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,337,432
- Liabilities
- $770,685
- Net assets
- $6,566,747
- Revenue
- $7,452,296
- Expenses
- $5,716,669
- Net income
- $1,735,627