Civic Intelligence

The Side-Out Foundation

990 • Fiscal year 2024 • EIN 20-2510044

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 11, 2024

Organization Profilewww.side-out.org
11208 Waples Mill Road 103Fairfax, VA 22030

(877) 344-7465

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,139

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,115,644

Down $1,121 (-0.1%) from 2023

Net Assets

Up

$1,869,073

Up $172,472 (+10%) from 2023

Liabilities

Down

$246,571

Down $173,593 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$1,361,469

Up $128,960 (+10%) from 2023

Expenses

Down

$1,188,997

Down $160,548 (-12%) from 2023

Net Income

Up

$172,472

Up $289,508 (+247%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,897,648Liabilities 2010: $0Net Assets 2010: $1,897,6482010Assets 2011: $2,525,565Liabilities 2011: $301,536Net Assets 2011: $2,224,0292011Assets 2012: $2,389,071Liabilities 2012: $5,632Net Assets 2012: $2,383,4392012Assets 2013: $2,296,463Liabilities 2013: $722,122Net Assets 2013: $1,574,3412013Assets 2014: $2,928,163Liabilities 2014: $573,305Net Assets 2014: $2,354,8582014Assets 2015: $3,184,115Liabilities 2015: $479,813Net Assets 2015: $2,704,3022015Assets 2016: $3,369,536Liabilities 2016: $34,295Net Assets 2016: $3,335,2412016Assets 2017: $3,558,731Liabilities 2017: $348,277Net Assets 2017: $3,210,4542017Assets 2018: $3,162,285Liabilities 2018: $357,077Net Assets 2018: $2,805,2082018Assets 2019: $3,118,086Liabilities 2019: $317,163Net Assets 2019: $2,800,9232019Assets 2020: $2,913,522Liabilities 2020: $223,343Net Assets 2020: $2,690,1792020Assets 2021: $2,026,191Liabilities 2021: $83,684Net Assets 2021: $1,942,5072021Assets 2022: $1,966,126Liabilities 2022: $152,489Net Assets 2022: $1,813,6372022Assets 2023: $2,116,765Liabilities 2023: $420,164Net Assets 2023: $1,696,6012023Assets 2024: $2,115,644Liabilities 2024: $246,571Net Assets 2024: $1,869,0732024Assets 2025: $2,106,993Liabilities 2025: $401,907Net Assets 2025: $1,705,0862025

Highlighted filing

2024

Assets$2,115,644
Liabilities$246,571
Net Assets$1,869,073
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,8192010Expenses 2011: $749,7092011Expenses 2012: $1,163,5732012Revenue 2013: $1,520,932Expenses 2013: $2,330,030Net Income 2013: -$809,0982013Revenue 2014: $1,590,910Expenses 2014: $810,392Net Income 2014: $780,5182014Revenue 2015: $1,395,606Expenses 2015: $1,046,162Net Income 2015: $349,4442015Revenue 2016: $1,527,744Expenses 2016: $896,805Net Income 2016: $630,9392016Revenue 2017: $1,320,763Expenses 2017: $1,445,550Net Income 2017: -$124,7872017Revenue 2018: $30,780Expenses 2018: $436,026Net Income 2018: -$405,2462018Revenue 2019: $1,344,877Expenses 2019: $1,349,162Net Income 2019: -$4,2852019Revenue 2020: $1,396,295Expenses 2020: $1,507,039Net Income 2020: -$110,7442020Revenue 2021: $398,419Expenses 2021: $1,146,091Net Income 2021: -$747,6722021Revenue 2022: $1,141,094Expenses 2022: $1,269,964Net Income 2022: -$128,8702022Revenue 2023: $1,232,509Expenses 2023: $1,349,545Net Income 2023: -$117,0362023Revenue 2024: $1,361,469Expenses 2024: $1,188,997Net Income 2024: $172,4722024Revenue 2025: $1,478,970Expenses 2025: $1,642,957Net Income 2025: -$163,9872025

Highlighted filing

2024

Revenue$1,361,469
Expenses$1,188,997
Net Income$172,472
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,383,172
Mission and Program Overview

Mission

Making breast cancer a manageable disease (similar to diabetes) takes an organization with extraordinary vision & cutting-edge tactics. The Side-Out Foundation is a 501(c)(3) non-profit organization, founded in 2004 by Richard and Bryant Dunetz, to empower a new generation of advocates, make significant and identifiable impact on the way breast cancer is treated, and give those living with metastatic breast cancer (MBC) more tomorrows.Since its inception, the foundation has (I) built educational and community-driven programs focused on teaching advocacy to the next generation of changemakers, equipping them with skills and tools to support Side-Out's mission, as well as any cause they wish to connect to in their future; (II) forged groundbreaking collaborations with prestigious research teams, hospitals, and research centers nationwide and; (III) leveraged new technologies to improve, alter cancer trajectories, and constantly challenge the foundation of cancer care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,819,564$1,868,528▲ $48,964
Pledges and Grants Receivable$18,439$39,268▲ $20,829
Land, Buildings, and Equipment, Net$14,224$7,103▼ $7,121
Inventories for Sale or Use$3,795$3,795→ $0
Prepaid Expenses and Deferred Charges$10,353$348▼ $10,005
Total Assets$2,116,765$2,115,644▼ $1,121
Other Assets Total$250,390$196,602▼ $53,788
Liabilities
Other Liabilities$411,648$216,682▼ $194,966
Accounts Payable and Accrued Expenses$8,516$29,889▲ $21,373
Total Liabilities$420,164$246,571▼ $173,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,601$1,869,073▲ $172,472
Total Net Assets Fund Balance$1,696,601$1,869,073▲ $172,472
Total Liabilities and Net Assets / Fund Balance$2,116,765$2,115,644▼ $1,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$940$516,510$517,450
Equipment$4,840$22,625$27,465
Leasehold Improvements$1,323$552$1,875
Other Assets Org$190,674--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DunetzChief Vision OfficerFT$85,425$3,714$89,139
Ellen DempseyExecutive DirectorFT$75,000$2,557$77,557

Board Members and Trustees

NameTitle
Gary ThompsonBoard chair
Stephanie ReffeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,378
Program Service Revenue
$0
Investment Income
$46,980
Other Revenue
$8,111
All Other Contributions
$1,306,378
Change in Net Assets
$172,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,005
Total Revenue per Audited Statements
$1,386,474
Total Revenue per Form 990
$1,361,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,190
Salaries, Compensation, and Employee Benefits$549,462
Total Fundraising Expense$79,312
Grants and Similar Amounts Paid$4,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,311$27,801$13,901$278,013
Current Officers, Directors, Trustees, and Key Employees$121,158$93,622$5,507$220,287
Fees for Services Other$171,992$4,565$38,434$214,991
Occupancy$47,729$8,949$2,983$59,661
Payroll Taxes$30,248$8,401$1,682$40,331
Fees for Services Accounting-$24,407$10,460$34,867
Advertising$6,124$24,494-$30,618
Travel$25,826-$2,606$28,432
Other Expenses$9,782$2,713$543$13,038
All Other Expenses$8,733$3,643$546$12,922
Office Expenses-$9,730-$9,730
Depreciation Depletion$6,891$766-$7,657
Pension Plan Contributions$6,131$721$361$7,213
Information Technology$5,521$1,035$345$6,901
Insurance$4,626--$4,626
Grants to Domestic Individuals$4,345--$4,345
Other Employee Benefits$3,075$362$181$3,618
Fees for Services Legal$565--$565
Total Functional Expenses$857,363$252,322$79,312$1,188,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,002
Expenses per Audited Statements$1,188,997
Total Expenses per Form 990$1,188,997
Expenses Not Reported on Form 990$25,005
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$216,682
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
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

“The Executive Director and Secretary review the return.”

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

“Written conflict of interest policy is in place and monitored at all levels of the organization.”

Form 990, Part VI, Section B, line 15

“The Board reviews and approves compensation for all leadership positions.”

Form 990, Part VI, Section C, line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Side-Out Foundation
EIN
20-2510044
Phone
8773447465
Address
11208 Waples Mill Road 103, Fairfax, VA 22030

Signing Officer

Name
Rick Dunetz
Title
Executive Director
Phone
8773447465
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dunetz
Formed
2005
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Website and software services: Program service expenses 24,345. Management and general expenses 4,565. Fundraising expenses 1,522. Total expenses 30,432. Consultants: Program service expenses 147,647. Management and general expenses 0. Fundraising expenses 36,912. Total expenses 184,559.”

Financial Statement Notes

Part X, Line 2:

“On January 1, 2009, the Foundation adopted the provisions of FASB ASC Topic 740-10 Income Taxes. The implementation of FASB ASC Topic 740-10 had no impact on the Foundation's financial statements and, accordingly, no interest or penalties have been accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended March 31, 2024, and accordingly, there is no liability for unrecognized benefits.”

Raw XML AppendixShowing 400 of 472 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/Desc0Our foundation funded two significant research projects stemming from the Side Out 3 clinical trial, focusing on identifying molecular biomarkers that indicate non-response to first-line endocrine treatment with Cdk4/6 inhibitors (like Ibrance) in ER+/HER2- metastatic breast cancer (MBC) patients. Through our funded laboratory research, we are developing an innovative therapeutic approach for patients likely to progress beyond standard care. The promising preclinical data continues to validate clinical observations, positioning us to establish a groundbreaking clinical trial offering novel therapeutic options to MBC patients who don't benefit from standard care. To our knowledge, this therapeutic approach would be the first of its kind for MBC patients.Additionally, through our patient-centered precision medicine initiative contracted to Perthera, we conducted an interim analysis using real-world data from enrolled patients. This research demonstrated the effectiveness of a multi-omic approach in predicting drug target activation and treatment response in individual patients. Our funded research, published in the "British Journal of Cancer," showed that combining genomic, proteomic, and phosphoproteomic data may better identify patients suitable for the newly FDA-approved second-line treatment, capivasertib, compared to using genomic data alone. This year's comprehensive research efforts have significantly advanced the understanding of MBC biology, enhanced diagnostic approaches available to physicians for tailoring MBC patient treatments, and initiated preclinical testing of promising new therapeutic options specifically for patients affected by ER+/HER2- MBCs.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22713
IRS990/OtherExpensesGrp/ProgramServicesAmt0140102
IRS990/OtherExpensesGrp/ProgramServicesAmt128204
IRS990/OtherExpensesGrp/ProgramServicesAmt29782
IRS990/OtherExpensesGrp/TotalAmt0140102
IRS990/OtherExpensesGrp/TotalAmt135825
IRS990/OtherExpensesGrp/TotalAmt235255
IRS990/OtherExpensesGrp/TotalAmt313038
IRS990/OtherLiabilitiesGrp/BOYAmt0411648
IRS990/OtherLiabilitiesGrp/EOYAmt0216682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08401
IRS990/PayrollTaxesGrp/ProgramServicesAmt030248
IRS990/PayrollTaxesGrp/TotalAmt040331
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06131
IRS990/PensionPlanContributionsGrp/TotalAmt07213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348
IRS990/PrincipalOfficerNm0Rick Dunetz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029223
IRS990/PYInvestmentIncomeAmt0802
IRS990/PYOtherExpensesAmt0706877
IRS990/PYOtherRevenueAmt01091
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117036
IRS990/PYSalariesCompEmpBnftPaidAmt0613445
IRS990/PYTotalExpensesAmt01349545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cashback rebates - 2020 Amount: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01306378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01230616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01127967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01359341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05424322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049219
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05546595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01336192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01244366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01403812
IRS990ScheduleA/Total509Grp/TotalAmt05546595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01383172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01245168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01154847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01404950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05597014
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/DonatedServicesAndUseFcltsAmt025005
IRS990ScheduleD/DonatedServicesUseFcltsAmt025005
IRS990ScheduleD/EquipmentGrp/BookValueAmt04840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027465
IRS990ScheduleD/ExpensesNotReportedAmt025005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating right-of-use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/RevenueNotReportedAmt025005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01361469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Foundation adopted the provisions of FASB ASC Topic 740-10 Income Taxes. The implementation of FASB ASC Topic 740-10 had no impact on the Foundation's financial statements and, accordingly, no interest or penalties have been accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended March 31, 2024, and accordingly, there is no liability for unrecognized benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196602
IRS990ScheduleD/TotalExpensesPerForm990Amt01188997
IRS990ScheduleD/TotalLiabilityAmt0216682
IRS990ScheduleD/TotalRevenuePerForm990Amt01361469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Secretary review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written conflict of interest policy is in place and monitored at all levels of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for all leadership positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website and software services: Program service expenses 24,345. Management and general expenses 4,565. Fundraising expenses 1,522. Total expenses 30,432. Consultants: Program service expenses 147,647. Management and general expenses 0. Fundraising expenses 36,912. Total expenses 184,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NY
IRS990/StatesWhereCopyOfReturnIsFldCd16NC
IRS990/StatesWhereCopyOfReturnIsFldCd17OH
IRS990/StatesWhereCopyOfReturnIsFldCd18OK
IRS990/StatesWhereCopyOfReturnIsFldCd19PA
IRS990/StatesWhereCopyOfReturnIsFldCd20RI
IRS990/StatesWhereCopyOfReturnIsFldCd21SC
IRS990/StatesWhereCopyOfReturnIsFldCd22UT
IRS990/StatesWhereCopyOfReturnIsFldCd23VA
IRS990/StatesWhereCopyOfReturnIsFldCd24WV
IRS990/StatesWhereCopyOfReturnIsFldCd25WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,644
Liabilities
$246,571
Net assets
$1,869,073
Revenue
$1,361,469
Expenses
$1,188,997
Net income
$172,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.48$1.64$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$1.36$1.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$1.23$1.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.81$1.14$1.27$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.94$0.40$1.15$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$1.40$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.32$2.80$1.34$1.35$0.00
2018Summary only. Only limited summary data is available for this year.$3.16$0.36$2.81$0.03$0.44$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.35$3.21$1.32$1.45$0.12
2016Summary only. Only limited summary data is available for this year.$3.37$0.03$3.34$1.53$0.90$0.63
2015Summary only. Only limited summary data is available for this year.$3.18$0.48$2.70$1.40$1.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.57$2.35$1.59$0.81$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.57$1.52$2.33$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.30$2.22$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.14