Civic Intelligence

Mentoring Works Washington

990 • Fiscal year 2022 • EIN 20-8335617

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.MENTORWASHINGTON.ORG
15500 SE 30th Place 200Bellevue, WA 98007

(425) 213-5881

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$243,686

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$794,843

Up $81,416 (+11%) from 2021

Net Assets

Up

$733,968

Up $131,507 (+22%) from 2021

Liabilities

Down

$60,875

Down $50,091 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$793,247

Down $65,522 (-7.6%) from 2021

Expenses

Down

$661,740

Down $28,048 (-4.1%) from 2021

Net Income

Down

$131,507

Down $37,474 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,076,303Liabilities 2010: $42,929Net Assets 2010: $1,033,3742010Assets 2011: $740,101Liabilities 2011: $81,524Net Assets 2011: $658,5772011Assets 2012: $592,688Liabilities 2012: $40,134Net Assets 2012: $552,5542012Assets 2013: $802,520Liabilities 2013: $94,772Net Assets 2013: $707,7482013Assets 2014: $636,842Liabilities 2014: $59,884Net Assets 2014: $576,9582014Assets 2015: $682,491Liabilities 2015: $108,435Net Assets 2015: $574,0562015Assets 2016: $430,263Liabilities 2016: $77,305Net Assets 2016: $352,9582016Assets 2017: $437,996Liabilities 2017: $84,396Net Assets 2017: $353,6002017Assets 2018: $462,706Liabilities 2018: $45,216Net Assets 2018: $417,4902018Assets 2019: $480,623Liabilities 2019: $93,212Net Assets 2019: $387,4112019Assets 2020: $524,495Liabilities 2020: $91,015Net Assets 2020: $433,4802020Assets 2021: $713,427Liabilities 2021: $110,966Net Assets 2021: $602,4612021Assets 2022: $794,843Liabilities 2022: $60,875Net Assets 2022: $733,9682022Assets 2023: $803,668Liabilities 2023: $45,241Net Assets 2023: $758,4272023Assets 2024: $896,483Liabilities 2024: $121,588Net Assets 2024: $774,8952024

Highlighted filing

2022

Assets$794,843
Liabilities$60,875
Net Assets$733,968
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,389,8242010Expenses 2011: $996,2292011Expenses 2012: $820,1092012Revenue 2013: $811,297Expenses 2013: $656,104Net Income 2013: $155,1932013Revenue 2014: $566,247Expenses 2014: $697,037Net Income 2014: -$130,7902014Revenue 2015: $333,753Expenses 2015: $336,655Net Income 2015: -$2,9022015Revenue 2016: $471,071Expenses 2016: $692,169Net Income 2016: -$221,0982016Revenue 2017: $688,443Expenses 2017: $687,801Net Income 2017: $6422017Revenue 2018: $652,726Expenses 2018: $640,795Net Income 2018: $11,9312018Revenue 2019: $852,289Expenses 2019: $882,318Net Income 2019: -$30,0292019Revenue 2020: $700,570Expenses 2020: $654,501Net Income 2020: $46,0692020Revenue 2021: $858,769Expenses 2021: $689,788Net Income 2021: $168,9812021Revenue 2022: $793,247Expenses 2022: $661,740Net Income 2022: $131,5072022Revenue 2023: $1,050,639Expenses 2023: $1,026,180Net Income 2023: $24,4592023Revenue 2024: $1,184,249Expenses 2024: $1,167,781Net Income 2024: $16,4682024

Highlighted filing

2022

Revenue$793,247
Expenses$661,740
Net Income$131,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$793,247
Mission and Program Overview

Mission

Our mission is to promote and support quality mentoring that fosters positive youth development and academic success. Wsm helps youth mentoring programs so they can help young people succeed.

To promote, support and expand quality mentoring that fosters positive youth development, academic success, and job and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,537$737,319▲ $173,782
Accounts Receivable$149,890$57,425▼ $92,465
Prepaid Expenses and Deferred Charges-$99-
Total Assets$713,427$794,843▲ $81,416
Liabilities
Unsecured Notes Loans Payable$70,000--
Accounts Payable and Accrued Expenses$40,966$60,875▲ $19,909
Total Liabilities$110,966$60,875▼ $50,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,677$614,121▲ $75,444
Net Assets With Donor Restrictions$63,784$119,847▲ $56,063
Total Net Assets Fund Balance$602,461$733,968▲ $131,507
Total Liabilities and Net Assets / Fund Balance$713,427$794,843▲ $81,416
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliet SchindlerBoard Member--$146,313$146,313
James MilesExecutive DirectorFT$107,989$18,385$126,374

Board Members and Trustees

NameTitle
Harriette BryantChair
James DorseyPresident and CEO
Claude GreenVice Chair
Alexis FosterBoard Member
Barry WillisBoard Member
James DonaldsonBoard Member
Keith Renfrew PhdBoard Member
Tom PennellaBoard Member
Dixie GrunenfelderSecretary
Robin BeukersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
College Success FoundationAdministration15500 SE 30TH PLACE STE 200, Bellevue, WA 98007$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$293,738
Program Service Revenue
$497,466
Investment Income
$2,043
Other Revenue
$0
All Other Contributions
$223,738
Change in Net Assets
$131,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,000
Total Revenue per Audited Statements
$903,247
Total Revenue per Form 990
$793,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,558
Other Expenses$258,182
Total Fundraising Expense$83,106
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,111$9,689-$166,800
Current Officers, Directors, Trustees, and Key Employees$58,051$37,538$51,110$146,699
Payments to Affiliates$79,200$31,680$21,120$132,000
Fees for Services Other$78,648$7,764$7,820$94,232
Grants to Domestic Orgs$40,000--$40,000
Other Employee Benefits$21,065$1,849-$22,914
Payroll Taxes$14,649$2,732$2,894$20,275
Pension Plan Contributions$6,801$69-$6,870
Fees for Services Lobbying-$5,125-$5,125
Travel$3,327$452-$3,779
Other Expenses$4,462$3,685-$3,685
Information Technology$3,165$79$90$3,334
Office Expenses$1,113$588$1$1,702
Conferences and Meetings$125$602$71$798
Total Functional Expenses$476,667$101,967$83,106$661,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,740
Expenses per Audited Statements$661,740
Total Expenses per Form 990$661,740
Expenses Not Reported on Form 990$110,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“College success foundation is the sole member of mentor washington.”

Form 990, Part VI, Section A, Line 7A

“The sole member, college success foundation, appoints its president and ceo to the mentor washington board.”

Form 990, Part VI, Section A, Line 7B

“The sole member approves the election of the mentor washington board members. Upon dissolution, the sole member's board members have the responsibility of distributing the remaining assets of mentor washington.”

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

“The review process of the form 990 includes a detailed review by the ceo and director of finance and accounting of college success foundation (controlling entity). The draft form 990 is distributed to mentor washington board members for comments prior to being finalized.”

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

“The policies, rules, and regulations adopted by the corporation related to conflict of interest shall apply to any person appointed by the board of directors in any capacity and to the members of the board of directors themselves and key employees. Conflict of interest questionnaires are requested of all directors annually and for the new directors at the time they join the board. The director of finance and accounting reviews the questionnaire results, and if a conflict arises, the board member recuses themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the recommendation from the mentor washington board of directors. External market salary reviews are conducted for all positions, including the executive director, every 4-5 years. Compensation for all new employees is reviewed at the time of hiring.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mentor Washington
EIN
20-8335617
Phone
4252135881
Address
15500 SE 30TH PLACE 200, BELLEVUE, WA 98007

Signing Officer

Name
James Dorsey
Title
President & CEO
Phone
4252135881
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dorsey
Formed
2006
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
23

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 78,648. Management and general expenses 7,764. Fundraising expenses 7,820. Total expenses 94,232.”

FORM 990, PART XII, LINE 2C:

“The audit committee process has not changed.”

Raw XML AppendixShowing 400 of 578 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/Desc0MENTOR WASHINGTON IS THE UNIFYING LEADER FOR EXPANDING QUALITY MENTORING RELATIONSHIPS FOR YOUTH IN WASHINGTON STATE, COLLABORATING WITH THE PRIVATE, PUBLIC AND NONPROFIT SECTORS SO THAT YOUTH HAVE THE SUPPORT THEY NEED TO SUCCEED AT HOME, SCHOOL AND ULTIMATELY, WORK. FOR NEARLY 20 YEARS, MW HAS HELPED START NEW PROGRAMS, ASSISTED PROGRAMS TO EXPAND AND TRAINED AND COACHED PROGRAMS IN IMPLEMENTING RESEARCH-BASED BEST PRACTICES THAT ARE ESSENTIAL FOR ATTAINING POSITIVE OUTCOMES FOR YOUTH. MW SUPPORTS NEARLY 200 LOCAL YOUTH MENTORING PROGRAMS. PRIMARY SERVICES: TRAINING AND CONSULTATION, QUALITY ASSURANCE, MARKETING FOR VOLUNTEER MENTOR RECRUITMENT, GRANT MAKING, AND PARTNERSHIPS TO INCUBATE INNOVATIVE PROGRAM MODELS.
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079
IRS990/InformationTechnologyGrp/ProgramServicesAmt03165
IRS990/InformationTechnologyGrp/TotalAmt03334
IRS990/InvestmentIncomeGrp/ExclusionAmt02043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE, SUPPORT AND EXPAND QUALITY MENTORING THAT FOSTERS POSITIVE YOUTH DEVELOPMENT, ACADEMIC SUCCESS, AND JOB AND CAREER READINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602461
IRS990/NetAssetsOrFundBalancesEOYAmt0733968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614121
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/ProgramServicesAmt01113
IRS990/OfficeExpensesGrp/TotalAmt01702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022914
IRS990/OtherExpensesGrp/Desc0HONORARIUM AND STIPEND
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13685
IRS990/OtherExpensesGrp/ProgramServicesAmt08950
IRS990/OtherExpensesGrp/ProgramServicesAmt14462
IRS990/OtherExpensesGrp/TotalAmt08950
IRS990/OtherExpensesGrp/TotalAmt14577
IRS990/OtherExpensesGrp/TotalAmt23685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166800
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt021120
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt031680
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt079200
IRS990/PaymentsToAffiliatesGrp/TotalAmt0132000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02732
IRS990/PayrollTaxesGrp/ProgramServicesAmt014649
IRS990/PayrollTaxesGrp/TotalAmt020275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06801
IRS990/PensionPlanContributionsGrp/TotalAmt06870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099
IRS990/PrincipalOfficerNm0JAMES DORSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062000
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0359200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0600316
IRS990/PYRevenuesLessExpensesAmt0168981
IRS990/PYSalariesCompEmpBnftPaidAmt0268588
IRS990/PYTotalExpensesAmt0689788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497466
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0912036088
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0132000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE SUCCESS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0132000
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0249573
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0999573
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0998291
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03998291
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt020500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt022000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt026000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt093000
IRS990ScheduleC/GrassrootsCeilingAmt01499360
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt0250000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035190
IRS990ScheduleC/LobbyingCeilingAmt05997437
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt01000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0140761
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt020849239
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0766615
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt020500
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05125
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt020869739
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0771740
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt020500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05125
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110000
IRS990ScheduleD/ExpensesNotReportedAmt0110000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661740
IRS990ScheduleD/RevenueNotReportedAmt0110000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0661740
IRS990ScheduleD/TotalRevenuePerForm990Amt0793247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771740
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,843
Liabilities
$60,875
Net assets
$733,968
Revenue
$793,247
Expenses
$661,740
Net income
$131,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.77$1.18$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.76$1.05$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.79$0.66$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.86$0.69$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.43$0.70$0.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.85$0.88$0.03
2018Summary only. Only limited summary data is available for this year.$0.46$0.05$0.42$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.47$0.69$0.22
2015Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.33$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.57$0.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.81$0.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$1.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.03$1.39