Civic Intelligence

Carolina Collaborative Community Care Inc.

990 • Fiscal year 2015 • EIN 20-1822815

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.CAROLINACCC.COM

View Organization Page

225 Green StreetFayetteville, NC 28301

(910) 485-1250

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$132,770

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,062,375

Down $608,988 (-23%) from 2014

Net Assets

Down

$1,839,113

Down $547,215 (-23%) from 2014

Liabilities

Down

$223,262

Down $61,773 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

Up

$6,109,494

Up $225,140 (+3.8%) from 2014

Expenses

Up

$6,656,709

Up $658,727 (+11%) from 2014

Net Income

Down

-$547,215

Down $433,587 (-382%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,225,701Liabilities 2011: $319,115Net Assets 2011: $1,906,5862011Assets 2012: $2,292,201Liabilities 2012: $266,754Net Assets 2012: $2,025,4472012Assets 2013: $2,706,098Liabilities 2013: $206,142Net Assets 2013: $2,499,9562013Assets 2014: $2,671,363Liabilities 2014: $285,035Net Assets 2014: $2,386,3282014Assets 2015: $2,062,375Liabilities 2015: $223,262Net Assets 2015: $1,839,1132015Assets 2016: $1,688,599Liabilities 2016: $238,919Net Assets 2016: $1,449,6802016Assets 2017: $1,727,074Liabilities 2017: $244,138Net Assets 2017: $1,482,9362017Assets 2018: $2,015,141Liabilities 2018: $269,457Net Assets 2018: $1,745,6842018Assets 2019: $2,569,750Liabilities 2019: $215,684Net Assets 2019: $2,354,0662019Assets 2020: $3,371,806Liabilities 2020: $270,267Net Assets 2020: $3,101,5392020Assets 2021: $4,367,751Liabilities 2021: $471,451Net Assets 2021: $3,896,3002021Assets 2022: $3,441,365Liabilities 2022: $315,464Net Assets 2022: $3,125,9012022Assets 2023: $2,894,133Liabilities 2023: $302,398Net Assets 2023: $2,591,7352023Assets 2024: $2,717,238Liabilities 2024: $312,750Net Assets 2024: $2,404,4882024

Highlighted filing

2015

Assets$2,062,375
Liabilities$223,262
Net Assets$1,839,113
Open 2015 Filing

Operations Trend

Revenue Growth49th 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: $3,937,108Expenses 2011: $3,842,679Net Income 2011: $94,4292011Revenue 2012: $5,617,906Expenses 2012: $5,499,045Net Income 2012: $118,8612012Revenue 2013: $5,887,468Expenses 2013: $5,412,960Net Income 2013: $474,5082013Revenue 2014: $5,884,354Expenses 2014: $5,997,982Net Income 2014: -$113,6282014Revenue 2015: $6,109,494Expenses 2015: $6,656,709Net Income 2015: -$547,2152015Revenue 2016: $5,460,754Expenses 2016: $5,850,187Net Income 2016: -$389,4332016Revenue 2017: $5,486,928Expenses 2017: $5,453,672Net Income 2017: $33,2562017Revenue 2018: $5,757,625Expenses 2018: $5,477,465Net Income 2018: $280,1602018Revenue 2019: $5,541,412Expenses 2019: $4,933,030Net Income 2019: $608,3822019Revenue 2020: $4,101,393Expenses 2020: $3,353,920Net Income 2020: $747,4732020Revenue 2021: $4,281,403Expenses 2021: $3,486,642Net Income 2021: $794,7612021Revenue 2022: $1,867,243Expenses 2022: $2,637,642Net Income 2022: -$770,3992022Revenue 2023: $1,978,095Expenses 2023: $2,512,261Net Income 2023: -$534,1662023Revenue 2024: $2,195,120Expenses 2024: $2,382,367Net Income 2024: -$187,2472024

Highlighted filing

2015

Revenue$6,109,494
Expenses$6,656,709
Net Income-$547,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$6,109,494
Mission and Program Overview

Mission

To improve health care for our community by collaborating with patients, providers and partners for patient-centered, well-coordinated, value-based care.

Improve health outcomes and reduce medicaid costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$963,395$1,798,125▲ $834,730
Pledges and Grants Receivable$125,000--
Savings and Temporary Cash Investments$1,381,383$111,750▼ $1,269,633
Accounts Receivable$103,585$69,922▼ $33,663
Land, Buildings, and Equipment, Net$67,682$58,443▼ $9,239
Prepaid Expenses and Deferred Charges$24,542$20,951▼ $3,591
Total Assets$2,671,363$2,062,375▼ $608,988
Other Assets Total$5,776$3,184▼ $2,592
Liabilities
Accounts Payable and Accrued Expenses$285,035$223,262▼ $61,773
Total Liabilities$285,035$223,262▼ $61,773
Net Assets / Fund Balance
Unrestricted Net Assets$2,248,388$1,839,113▼ $409,275
Temporarily Rstr Net Assets$137,940$0▼ $137,940
Total Net Assets Fund Balance$2,386,328$1,839,113▼ $547,215
Total Liabilities and Net Assets / Fund Balance$2,671,363$2,062,375▼ $608,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,443$157,345$215,788
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin SuessExecutive DirectorFT$129,938$2,832$132,770
Brenda SparksFormer Executive DirectorPT$116,230-$116,230
Reuben RiversMedical DirectorPT$9,350-$9,350

Board Members and Trustees

NameTitle
Deborah TeasleyChairman
Roxie WellsVice Chairman
Buck WilsonBoard Member
Cyndy KernBoard Member
Gauri DaiviBoard Member
Hank DebnamBoard Member
Angela WallSecretary
Candice YorkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heidi MiddendorfCare Management180 PROVIDENCE RD STE 5, Chapel Hill, NC 27514$116,314
Revenue and Support

Revenue Composition

Contributions and Grants
$435,507
Program Service Revenue
$5,671,539
Investment Income
$2,448
Other Revenue
$0
All Other Contributions
$334,784
Change in Net Assets
$-547,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,109,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,109,494
Total Revenue per Form 990
$6,109,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,947,187
Other Expenses$2,709,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,008,440$156,449-$3,164,889
Fees for Services Other$475,016$22,589-$497,605
Other Employee Benefits$343,786$16,785-$360,571
Payroll Taxes$259,143$12,472-$271,615
Occupancy$160,351$14,647-$174,998
Current Officers, Directors, Trustees, and Key Employees$103,950$25,988-$129,938
All Other Expenses$51,081$20,043-$71,124
Travel$34,124--$34,124
Office Expenses$25,649$5,985-$31,634
Other Expenses$23,727$2,166-$25,893
Pension Plan Contributions$19,165$1,009-$20,174
Depreciation Depletion$18,288$897-$19,185
Conferences and Meetings$18,678--$18,678
Fees for Services Accounting$500$15,000-$15,500
Insurance$11,887$1,277-$13,164
Fees for Services Legal-$4,336-$4,336
Advertising$609$18-$627
Total Functional Expenses$6,345,637$311,072$0$6,656,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,656,709
Total Expenses per Audited Statements$6,656,709
Total Expenses per Form 990$6,656,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

“The finance / audit committee was provided a draft of the form 990 for their review prior to the submission of the return.”

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

“The conflict of interest statement and policy are reviewd and signed by the board members annually at the board retreat. All new employees receive and sign a conflict of interst statement during orientation. All employees review and sign the conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The executive director performs a self evaluation and presents it to the board of directors. The board performs a review in the absence of the executive director. The board reviews a market analysis of comparable salaries in the nonprofit industry. The board prepares the final evaluation which is signed by the executive director and kept in the executive director's personnel file. Key employees are also given a self evaluation that is completed and returned to the employee's supervisor. The supervisor then evaluates the employee and discusses the evaluation with the employee. The employee signs the evaluation and it is kept in the employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available to the public at the organization's administrative offices upon request”

Filing and Contact Details

Filer

Filer Name
Carolina Collaborative Community Care Inc
EIN
20-1822815
Phone
9104851250
Address
225 GREEN STREET, FAYETTEVILLE, NC 28301

Signing Officer

Name
Karin Suess
Title
Executive Director
Phone
9104851250
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Suess
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
10

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Tonya R Strickland
Phone
9104831437
Raw XML AppendixShowing 400 of 457 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/Desc0PRO-ACTIVELY MANAGES THE HEALTH CARE OF MEDICAID ENROLLEES BY EMPLOYING SUCH TOOLS AS RISK STRATIFICATION, DISEASE MANAGEMENT, CASE MANAGEMENT, AND ACCESS MANAGEMENT TO ESTABLISH THE CARE MANAGEMENT PROCESSES AND SUPPORT MECHANISMS NEEDED TO IMPROVE MEDICAID ENROLLEE CARE.CLINICAL IMPROVEMENT INITIATIVES INCLUDE: CASE MANAGEMENT OF HIGH RISK / HIGH COST PATIENTS, AGED / BLIND / DISABLED CHRONIC CARE MANAGEMENT, PREGNANCY HOME INITIATIVES, CHRONIC PAIN INITIATIVES, PALLIATIVE CARE INITIATIVES, ASTHMA DISEASE MANAGEMENT, HYPERTENSION / STROKE PREVENETION, DIABETES DISEASE MANAGEMENT, EMERGENCY DEPARTMENT INITIATIVES, PHARMACY MANAGEMENT INITIATIVES, AND MENTAL HEALTH INITIATIVES.
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IRS990/MissionDesc0ORGANIZATION PROVIDES CARE MANAGEMENT, CASE MANAGEMENT, DISEASE MANAGEMENT AND POPULATION MANAGEMENT SERVICES TO THE CAROLINA ACCESS MEDICAID POPULATION. ORGANIZATION ALSO WORKS COOPERATIVELY WITH COMMUNITY PHYSICIANS, HOSPITALS, HEALTH DEPARTMENT, DEPARTMENT OF SOCIAL SERVICES, AND MENTAL HEALTH CENTERS TO DEVELOP AND IMPLEMENT PROGRAMS THAT MEET THE HEALTH CARE NEEDS FOR THIS POPULATION WHILE REDUCING HEALTH CARE COSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02386328
IRS990/NetAssetsOrFundBalancesEOYAmt01839113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014647
IRS990/OccupancyGrp/ProgramServicesAmt0160351
IRS990/OccupancyGrp/TotalAmt0174998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05985
IRS990/OfficeExpensesGrp/ProgramServicesAmt025649
IRS990/OfficeExpensesGrp/TotalAmt031634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05776
IRS990/OtherAssetsTotalGrp/EOYAmt03184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360571
IRS990/OtherExpensesGrp/Desc0OBCM TO CCHD
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPORT / LABS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12166
IRS990/OtherExpensesGrp/ProgramServicesAmt01615696
IRS990/OtherExpensesGrp/ProgramServicesAmt1151764
IRS990/OtherExpensesGrp/ProgramServicesAmt223783
IRS990/OtherExpensesGrp/ProgramServicesAmt323727
IRS990/OtherExpensesGrp/TotalAmt01615696
IRS990/OtherExpensesGrp/TotalAmt1151764
IRS990/OtherExpensesGrp/TotalAmt235194
IRS990/OtherExpensesGrp/TotalAmt325893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03008440
IRS990/OtherSalariesAndWagesGrp/TotalAmt03164889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259143
IRS990/PayrollTaxesGrp/TotalAmt0271615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019165
IRS990/PensionPlanContributionsGrp/TotalAmt020174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020951
IRS990/PrincipalOfficerNm0KARIN SUESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CHECK
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CHOICE
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05366965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05366965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378272
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHNET GRANT (TDE) - COORDINATES THE RECEIPT OF HEALTH SERVICES TO LOW INCOME, UNINSURED RESIDENTS OF CUMBERLAND COUNTY THROUGH A NETWORK OF COLLABORATING HEALTHCARE PARTNERS. THESE INCLUDE THE LOCAL HOSPITAL, HEALTH DEPARTMENT, LOCALLY BASED COMMUNITY ORGANIZATIONS, AND INDIGENT CARE PROGRAMS. ENROLLEES ARE PROVIDED A MEDICAL HOME, ASSISTANCE IN GAINING ACCESS TO SPECIALTY CARE, MEDICATION ASSISTANCE PROGRAMS, AND CASE MANAGEMENT / DISEASE MANAGEMENT FOR HIGH RISK AND HIGH COST CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224862
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COMPREHENSIVE MEDICAL AND EDUCATIONAL SERVICES TO UNINSURED DIABETIC RESIDENTS OF CUMBERLAND COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02342
IRS990/PYOtherExpensesAmt02726947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05496006
IRS990/PYRevenuesLessExpensesAmt0-113628
IRS990/PYSalariesCompEmpBnftPaidAmt03271035
IRS990/PYTotalExpensesAmt05997982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05884354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-547215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05671539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01381383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026128846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt01276780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276780
IRS990ScheduleA/TotalSupportAmt01305849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06656709
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06109494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058443
IRS990ScheduleD/TotalExpensesPerForm990Amt06656709
IRS990ScheduleD/TotalRevenuePerForm990Amt06109494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06109494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06656709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE / AUDIT COMMITTEE WAS PROVIDED A DRAFT OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT AND POLICY ARE REVIEWD AND SIGNED BY THE BOARD MEMBERS ANNUALLY AT THE BOARD RETREAT. ALL NEW EMPLOYEES RECEIVE AND SIGN A CONFLICT OF INTERST STATEMENT DURING ORIENTATION. ALL EMPLOYEES REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PERFORMS A SELF EVALUATION AND PRESENTS IT TO THE BOARD OF DIRECTORS. THE BOARD PERFORMS A REVIEW IN THE ABSENCE OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS A MARKET ANALYSIS OF COMPARABLE SALARIES IN THE NONPROFIT INDUSTRY. THE BOARD PREPARES THE FINAL EVALUATION WHICH IS SIGNED BY THE EXECUTIVE DIRECTOR AND KEPT IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. KEY EMPLOYEES ARE ALSO GIVEN A SELF EVALUATION THAT IS COMPLETED AND RETURNED TO THE EMPLOYEE'S SUPERVISOR. THE SUPERVISOR THEN EVALUATES THE EMPLOYEE AND DISCUSSES THE EVALUATION WITH THE EMPLOYEE. THE EMPLOYEE SIGNS THE EVALUATION AND IT IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02671363
IRS990/TotalAssetsEOYAmt02062375
IRS990/TotalAssetsGrp/BOYAmt02671363
IRS990/TotalAssetsGrp/EOYAmt02062375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435507
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06345637
IRS990/TotalFunctionalExpensesGrp/TotalAmt06656709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285035
IRS990/TotalLiabilitiesEOYAmt0223262
IRS990/TotalLiabilitiesGrp/BOYAmt0285035
IRS990/TotalLiabilitiesGrp/EOYAmt0223262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386328

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,375
Liabilities
$223,262
Net assets
$1,839,113
Revenue
$6,109,494
Expenses
$6,656,709
Net income
-$547,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.31$2.40$2.20$2.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.30$2.59$1.98$2.51$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.13$1.87$2.64$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.47$3.90$4.28$3.49$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.27$3.10$4.10$3.35$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.35$5.54$4.93$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$5.76$5.48$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.48$5.49$5.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$5.46$5.85$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.84$6.11$6.66$0.55
2014Summary only. Only limited summary data is available for this year.$2.67$0.29$2.39$5.88$6.00$0.11
2013Summary only. Only limited summary data is available for this year.$2.71$0.21$2.50$5.89$5.41$0.47
2012Summary only. Only limited summary data is available for this year.$2.29$0.27$2.03$5.62$5.50$0.12
2011Summary only. Only limited summary data is available for this year.$2.23$0.32$1.91$3.94$3.84$0.09