Civic Intelligence

Utah Health & Human Rights Project

990 • Fiscal year 2020 • EIN 20-3901845

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.UHHR.ORG
650 East 4500 South Suite 220Murray, UT 84107

(801) 363-4596

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,240

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$382,482

Down $78,283 (-17%) from 2019

Net Assets

Down

$209,986

Down $188,392 (-47%) from 2019

Liabilities

Up

$172,496

Up $110,109 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$650,136

Down $188,626 (-22%) from 2019

Expenses

Up

$838,528

Up $37,408 (+4.7%) from 2019

Net Income

Down

-$188,392

Down $226,034 (-600%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $69,252Liabilities 2010: $50,144Net Assets 2010: $19,1082010Assets 2011: $123,925Liabilities 2011: $29,487Net Assets 2011: $94,4382011Assets 2012: $195,876Liabilities 2012: $31,966Net Assets 2012: $163,9102012Assets 2013: $111,275Liabilities 2013: $27,378Net Assets 2013: $83,8972013Assets 2014: $215,658Liabilities 2014: $27,450Net Assets 2014: $188,2082014Assets 2015: $184,735Liabilities 2015: $30,433Net Assets 2015: $154,3022015Assets 2016: $204,483Liabilities 2016: $44,789Net Assets 2016: $159,6942016Assets 2017: $338,261Liabilities 2017: $36,180Net Assets 2017: $302,0812017Assets 2018: $395,849Liabilities 2018: $35,113Net Assets 2018: $360,7362018Assets 2019: $460,765Liabilities 2019: $62,387Net Assets 2019: $398,3782019Assets 2020: $382,482Liabilities 2020: $172,496Net Assets 2020: $209,9862020Assets 2021: $424,639Liabilities 2021: $157,312Net Assets 2021: $267,3272021Assets 2022: $457,818Liabilities 2022: $73,011Net Assets 2022: $384,8072022Assets 2023: $585,617Liabilities 2023: $159,051Net Assets 2023: $426,5662023Assets 2024: $976,979Liabilities 2024: $681,321Net Assets 2024: $295,6582024

Highlighted filing

2020

Assets$382,482
Liabilities$172,496
Net Assets$209,986
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,9642010Revenue 2011: $846,457Expenses 2011: $771,127Net Income 2011: $75,3302011Expenses 2012: $577,8012012Expenses 2013: $646,5362013Revenue 2014: $702,800Expenses 2014: $581,856Net Income 2014: $120,9442014Revenue 2015: $634,084Expenses 2015: $667,990Net Income 2015: -$33,9062015Revenue 2016: $708,713Expenses 2016: $703,321Net Income 2016: $5,3922016Revenue 2017: $904,382Expenses 2017: $756,005Net Income 2017: $148,3772017Revenue 2018: $783,724Expenses 2018: $725,069Net Income 2018: $58,6552018Revenue 2019: $838,762Expenses 2019: $801,120Net Income 2019: $37,6422019Revenue 2020: $650,136Expenses 2020: $838,528Net Income 2020: -$188,3922020Revenue 2021: $1,042,073Expenses 2021: $984,732Net Income 2021: $57,3412021Revenue 2022: $1,260,658Expenses 2022: $1,143,178Net Income 2022: $117,4802022Revenue 2023: $1,289,828Expenses 2023: $1,243,426Net Income 2023: $46,4022023Revenue 2024: $1,196,767Expenses 2024: $1,327,675Net Income 2024: -$130,9082024

Highlighted filing

2020

Revenue$650,136
Expenses$838,528
Net Income-$188,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$650,366
Mission and Program Overview

Mission

The mission of utah health and human rights is to help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives. The goal of our program is to help men, women, children and families heal, recover from their losses, integrate into communities, and become self-sufficient.

To help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,597$295,256▲ $4,659
Pledges and Grants Receivable$135,438$60,342▼ $75,096
Land, Buildings, and Equipment, Net$22,283$14,529▼ $7,754
Prepaid Expenses and Deferred Charges$12,447$12,355▼ $92
Total Assets$460,765$382,482▼ $78,283
Liabilities
Other Liabilities-$105,295-
Accounts Payable and Accrued Expenses$62,387$67,201▲ $4,814
Total Liabilities$62,387$172,496▲ $110,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,931$183,309▼ $166,622
Net Assets With Donor Restrictions$48,447$26,677▼ $21,770
Total Net Assets Fund Balance$398,378$209,986▼ $188,392
Total Liabilities and Net Assets / Fund Balance$460,765$382,482▼ $78,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,529$12,572$27,101
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi JusticeExecutive DiFT$76,186$6,054$82,240

Board Members and Trustees

NameTitle
Jill Jeppesen LmtChair
Court Allred LcswDirector
Hippolyte KouadioDirector
John MightDirector
John Wunderli Sr JdDirector
Margaret SolomonDirector
Shawn RobinsonDirector
Juliana Briscoe Mha MphSecretary
Jason TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,393
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$13,720
All Other Contributions
$235,589
Change in Net Assets
$-188,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$21,000
Clothing and Household Goods-$11,999
Total Noncash Contributions1$32,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,136
Revenue Not Reported on Form 990
$14,918
Total Revenue per Audited Statements
$665,054
Total Revenue per Form 990
$650,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,304
Other Expenses$224,224
Total Fundraising Expense$32,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,848$63,482$19,540$436,870
Current Officers, Directors, Trustees, and Key Employees$69,631$12,525$3,812$85,968
Occupancy$56,155$10,399$2,773$69,327
Fees for Services Other$52,329$5,116$445$57,890
Other Employee Benefits$38,602$7,149$1,906$47,657
Payroll Taxes$31,272$5,791$1,544$38,607
Fees for Services Accounting-$12,350-$12,350
Office Expenses$6,558$1,685$889$9,132
Insurance$5,865$1,940$289$8,094
Depreciation Depletion-$7,753-$7,753
Pension Plan Contributions$4,214$780$208$5,202
Travel$3,850$679-$4,529
Other Expenses$3,477$732$518$3,477
Conferences and Meetings$2,792$493-$3,285
All Other Expenses$2,076$41$76$2,193
Total Functional Expenses$673,899$132,202$32,427$838,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,446
Expenses per Audited Statements$838,528
Total Expenses per Form 990$838,528
Expenses Not Reported on Form 990$14,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,925
Fundraising Direct Expenses$230
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
Refundable Advance (ppp Loan)$105,295
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, Page 6, Part VI, Line 11B

“The form is reviewed by the board and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 12C

“All board members and officers are required to disclose any conflicts or potential conflicts of interest at least annually. The executive committee reviews the disclosures and takes appropriate action to mitigate any potential risks to the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation for the executive director and other officers using market comparabilty data in determining a reasonable level of compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Health & Human Rights Project
EIN
20-3901845
Phone
8013634596
Address
650 EAST 4500 SOUTH SUITE 220, MURRAY, UT 84107

Signing Officer

Name
Heidi Justice
Title
Executive Director
Phone
8013634596
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Justice
Formed
2005
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
34

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of utah health and human rights is to help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives. The goal of our program is to help men, women, children and families heal, recover from their losses, integrate into communities, and become self-sufficient.”

Form 990, Page 2, Part III, Line 4A

“The goal of our program is to help torture survivors and their families heal from the consequences of torture by increasing their physical, social, and emotional health through integrated, holistic, direct services and advocacy. In 2019, uhhr served 326 clients. Those we served originated from 46 countries and ranged in age from 11 to 86 years old. Uhhr's trauma- informed services are culturally sensitive, delivered at no cost, provided in the client's preferred language, and include: individual, couple, and family psychotherapy; group therapy support, and education; intensive case management; medical assessment, advocacy, and referral; interpretation; on-site psychiatric care; preventative, wellness, and complimentary care; pharmacological and medical case management; legal referral for torture survivors seeking asylum; on-site massage therapy; occupational therapy; comprehensive client assessments and evaluation; outreach and consultation to physicians, educators, and social worker who encounter torture survivors in their practices.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of uhhr's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Generally, tax years remain subject to examination for three years from the date filed.”

Raw XML AppendixShowing 400 of 460 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/MissionDesc0THE MISSION OF UTAH HEALTH AND HUMAN RIGHTS IS TO HELP SURVIVORS OF TORTURE LIVING IN UTAH HEAL FROM THEIR PHYSICAL AND PSYCHOLOGICAL INJURIES AND REBUILD THEIR LIVES. THE GOAL OF OUR PROGRAM IS TO HELP MEN, WOMEN, CHILDREN AND FAMILIES HEAL, RECOVER FROM THEIR LOSSES, INTEGRATE INTO COMMUNITIES, AND BECOME SELF-SUFFICIENT.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
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IRS990/PYTotalRevenueAmt0838762
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03853051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt03685983
IRS990ScheduleA/SubstantialContributorsTotAmt0167068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03853051
IRS990ScheduleA/TotalSupportAmt03882219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027872
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014918
IRS990ScheduleD/DonatedServicesUseFcltsAmt014918
IRS990ScheduleD/ExpensesNotReportedAmt014918
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE (PPP LOAN)
IRS990ScheduleD/RevenueNotReportedAmt014918
IRS990ScheduleD/RevenueSubtotalAmt0650136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF UHHR'S TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0838528
IRS990ScheduleD/TotalLiabilityAmt0105295
IRS990ScheduleD/TotalRevenuePerForm990Amt0650136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LICENSE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF UTAH HEALTH AND HUMAN RIGHTS IS TO HELP SURVIVORS OF TORTURE LIVING IN UTAH HEAL FROM THEIR PHYSICAL AND PSYCHOLOGICAL INJURIES AND REBUILD THEIR LIVES. THE GOAL OF OUR PROGRAM IS TO HELP MEN, WOMEN, CHILDREN AND FAMILIES HEAL, RECOVER FROM THEIR LOSSES, INTEGRATE INTO COMMUNITIES, AND BECOME SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOAL OF OUR PROGRAM IS TO HELP TORTURE SURVIVORS AND THEIR FAMILIES HEAL FROM THE CONSEQUENCES OF TORTURE BY INCREASING THEIR PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH THROUGH INTEGRATED, HOLISTIC, DIRECT SERVICES AND ADVOCACY. IN 2019, UHHR SERVED 326 CLIENTS. THOSE WE SERVED ORIGINATED FROM 46 COUNTRIES AND RANGED IN AGE FROM 11 TO 86 YEARS OLD. UHHR'S TRAUMA- INFORMED SERVICES ARE CULTURALLY SENSITIVE, DELIVERED AT NO COST, PROVIDED IN THE CLIENT'S PREFERRED LANGUAGE, AND INCLUDE: INDIVIDUAL, COUPLE, AND FAMILY PSYCHOTHERAPY; GROUP THERAPY SUPPORT, AND EDUCATION; INTENSIVE CASE MANAGEMENT; MEDICAL ASSESSMENT, ADVOCACY, AND REFERRAL; INTERPRETATION; ON-SITE PSYCHIATRIC CARE; PREVENTATIVE, WELLNESS, AND COMPLIMENTARY CARE; PHARMACOLOGICAL AND MEDICAL CASE MANAGEMENT; LEGAL REFERRAL FOR TORTURE SURVIVORS SEEKING ASYLUM; ON-SITE MASSAGE THERAPY; OCCUPATIONAL THERAPY; COMPREHENSIVE CLIENT ASSESSMENTS AND EVALUATION; OUTREACH AND CONSULTATION TO PHYSICIANS, EDUCATORS, AND SOCIAL WORKER WHO ENCOUNTER TORTURE SURVIVORS IN THEIR PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE BOARD AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURES AND TAKES APPROPRIATE ACTION TO MITIGATE ANY POTENTIAL RISKS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS USING MARKET COMPARABILTY DATA IN DETERMINING A REASONABLE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673899

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,482
Liabilities
$172,496
Net assets
$209,986
Revenue
$650,136
Expenses
$838,528
Net income
-$188,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.68$0.30$1.20$1.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.29$1.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.38$1.26$1.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$1.04$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.65$0.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.78$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.63$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.70$0.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$0.58
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.85$0.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.93