Civic Intelligence

Reach Up Inc.

990 • Fiscal year 2022 • EIN 20-8437749

Jun 01, 2021 to May 31, 2022 • Filed on Nov 07, 2022

2902 N Armenia Ave 100Tampa, FL 33607

(813) 712-6300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$175,270

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,690,303

Down $112,703 (-6.3%) from 2021

Net Assets

Up

$1,036,894

Up $184,472 (+22%) from 2021

Liabilities

Down

$653,409

Down $297,175 (-31%) from 2021

Revenue

Up

$4,995,945

Up $641,089 (+15%) from 2021

Expenses

Up

$4,811,473

Up $524,956 (+12%) from 2021

Net Income

Up

$184,472

Up $116,133 (+170%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $181,664Liabilities 2010: $179,088Net Assets 2010: $2,5762010Assets 2011: $175,805Liabilities 2011: $114,495Net Assets 2011: $61,3102011Assets 2012: $199,369Liabilities 2012: $137,773Net Assets 2012: $61,5962012Assets 2013: $352,232Liabilities 2013: $282,294Net Assets 2013: $69,9382013Assets 2014: $329,789Liabilities 2014: $159,923Net Assets 2014: $169,8662014Assets 2015: $528,969Liabilities 2015: $263,385Net Assets 2015: $265,5842015Assets 2016: $598,536Liabilities 2016: $170,625Net Assets 2016: $427,9112016Assets 2017: $698,326Liabilities 2017: $181,357Net Assets 2017: $516,9692017Assets 2018: $841,530Liabilities 2018: $218,927Net Assets 2018: $622,6032018Assets 2019: $944,905Liabilities 2019: $214,804Net Assets 2019: $730,1012019Assets 2020: $1,695,961Liabilities 2020: $911,878Net Assets 2020: $784,0832020Assets 2021: $1,803,006Liabilities 2021: $950,584Net Assets 2021: $852,4222021Assets 2022: $1,690,303Liabilities 2022: $653,409Net Assets 2022: $1,036,8942022Assets 2023: $1,583,725Liabilities 2023: $891,758Net Assets 2023: $691,9672023Assets 2024: $3,401,576Liabilities 2024: $546,809Net Assets 2024: $2,854,7672024Assets 2025: $3,398,806Liabilities 2025: $310,414Net Assets 2025: $3,088,3922025

Highlighted filing

2022

Assets$1,690,303
Liabilities$653,409
Net Assets$1,036,894

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,745,7252010Expenses 2011: $2,048,8652011Expenses 2012: $1,887,0342012Expenses 2013: $2,381,6412013Revenue 2014: $3,236,069Expenses 2014: $3,136,141Net Income 2014: $99,9282014Revenue 2015: $4,085,618Expenses 2015: $3,989,900Net Income 2015: $95,7182015Revenue 2016: $4,347,789Expenses 2016: $4,185,462Net Income 2016: $162,3272016Revenue 2017: $3,976,604Expenses 2017: $3,887,546Net Income 2017: $89,0582017Revenue 2018: $4,078,175Expenses 2018: $3,972,541Net Income 2018: $105,6342018Revenue 2019: $4,029,487Expenses 2019: $3,921,989Net Income 2019: $107,4982019Revenue 2020: $3,988,485Expenses 2020: $3,934,503Net Income 2020: $53,9822020Revenue 2021: $4,354,856Expenses 2021: $4,286,517Net Income 2021: $68,3392021Revenue 2022: $4,995,945Expenses 2022: $4,811,473Net Income 2022: $184,4722022Revenue 2023: $4,766,667Expenses 2023: $5,111,594Net Income 2023: -$344,9272023Revenue 2024: $6,958,840Expenses 2024: $4,877,071Net Income 2024: $2,081,7692024Revenue 2025: $5,302,454Expenses 2025: $5,073,561Net Income 2025: $228,8932025

Highlighted filing

2022

Revenue$4,995,945
Expenses$4,811,473
Net Income$184,472
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$5,047,024
Mission and Program Overview

Mission

REACHUP is a leading organization in establishing and implementing practices which result in zero preventable infant and maternal deaths.

To advocate and mobilize resources to help communities achieve equality in healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,191,460$1,059,933▼ $131,527
Pledges and Grants Receivable$590,940$610,373▲ $19,433
Land, Buildings, and Equipment, Net$10,306$19,997▲ $9,691
Prepaid Expenses and Deferred Charges$10,300--
Total Assets$1,803,006$1,690,303▼ $112,703
Liabilities
Deferred Revenue$378,953$422,518▲ $43,565
Unsecured Notes Loans Payable$375,348--
Accounts Payable and Accrued Expenses$196,283$230,891▲ $34,608
Total Liabilities$950,584$653,409▼ $297,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,422$1,036,894▲ $184,472
Total Net Assets Fund Balance$852,422$1,036,894▲ $184,472
Total Liabilities and Net Assets / Fund Balance$1,803,006$1,690,303▼ $112,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,108$123,660$134,768
Other Land Buildings$8,889$1,111$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estrellita BerryPresident/CEOFT$165,012$10,258$165,012
Michele BrockhumHighest Compensated EmployeeFT$110,071-$110,071

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,047,245
Program Service Revenue
$0
Investment Income
$-221
Other Revenue
$-51,079
All Other Contributions
$710,450
Change in Net Assets
$184,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,047,024
Revenue Not Reported on Financial Statements
$-51,079
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-51,079
Total Revenue per Audited Statements
$5,047,024
Total Revenue per Form 990
$4,995,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,583,210
Other Expenses$1,228,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,137$269,683-$2,696,820
Other Employee Benefits$313,092$34,788-$347,880
Current Officers, Directors, Trustees, and Key Employees$247,575$27,508-$275,083
Payroll Taxes$197,288$21,921-$219,209
Office Expenses$149,647$16,628-$166,275
Information Technology$127,375$14,153-$141,528
Occupancy$114,321$14,142-$128,463
Other Expenses$69,336$7,704-$77,040
All Other Expenses$60,985$12,450-$73,435
Pension Plan Contributions$39,796$4,422-$44,218
Travel$33,197$3,689-$36,886
Insurance$23,255$2,584-$25,839
Fees for Services Accounting$20,512$2,279-$22,791
Depreciation Depletion$7,787$865-$8,652
Interest$4,387$487-$4,874
Advertising$3,627--$3,627
Total Functional Expenses$4,324,285$487,188$0$4,811,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,862,552
Total Expenses per Audited Statements$4,862,552
Total Expenses per Form 990$4,811,473
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-51,079
Other Expense Adjustments$-51,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,079
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,600-$1,650-
Total Events$27,600-$51,079$-51,079
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 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, Part VI, Section B, line 11B

A copy of the 990 will be sent to the board one week prior to filing the return.

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

The Organization requires the board to sign a conflict of interest policy annually including disclosure of any related party transactions.

Form 990, Part VI, Section B, line 15A

Compensation process for Top Official: Board of Directors conducted a market research survey of base salaries for chief executives at comparable organizations to set a target base salary amount for the CEO and the range which was feasible for the Organization.

Form 990, Part VI, Section C, line 19

The Organization makes its Audited Financial Statements available on its website and all other governing documents available upon request at their administrative office.

Filing and Contact Details

Filer

Filer Name
REACHUP Inc
EIN
20-8437749
Phone
8137126300
Address
2902 N Armenia Ave 100, Tampa, FL 33607

Signing Officer

Name
Estrellita Berry
Title
President/CEO
Phone
8137126300
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estrellita Berry
Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
77
Volunteers
9

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Mary Brown
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.

Part XI, Line 4B - Other Adjustments:

Special Event Expenses included in Revenue

Part XII, Line 4B - Other Adjustments:

Special Event Expenses not included

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IRS990/Desc0Facilitates increased opportunities to strengthen women, children, and families to create the foundation for healthy communities. Infant mortality (babies dying before their first birthday) and low birthweight (less than 5 pounds, 8 ounces) remain major public health issues in the U.S., at risk for reducing society's potential physical, social, and human capital and/or requiring significant medical, educational and other expenses. With a focus on decreasing risk-taking behaviors and inattention to good health practice as well as community and societal concerns, the Central Hillsborough Healthy Start (CHHS) Project, from 1998 to the present, has reduced the infant mortality rate by 56% in areas served. This reduction is unparalleled in comparison to most other organizations, nationwide, attempting to reduce infant mortality, and represents cost savings ranging from $90,000 to $275,000 per birth.
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IRS990/Form990PartVIISectionAGrp/PersonNm0James Wilkerson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Freedman Woodward MPH
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Goolsby CPA MSA
IRS990/Form990PartVIISectionAGrp/PersonNm3Gloria Walters
IRS990/Form990PartVIISectionAGrp/PersonNm4Taisha Ortiz
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IRS990/Form990PartVIISectionAGrp/PersonNm8Adam VreeLand
IRS990/Form990PartVIISectionAGrp/PersonNm9Estrellita Berry
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IRS990/MissionDesc0To advocate for and mobilize resources to help communities achieve equality in healthcare and positive health for all families. REACHUP, Inc. is committed to becoming recognized as a center of excellence on the local, regional and national level, working collaboratively to create communities with equal opportunity for optimal health.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01036894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014142
IRS990/OccupancyGrp/ProgramServicesAmt0114321
IRS990/OccupancyGrp/TotalAmt0128463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149647
IRS990/OfficeExpensesGrp/TotalAmt0166275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347880
IRS990/OtherExpensesGrp/Desc0Postage and Printing
IRS990/OtherExpensesGrp/Desc1Contract Expenses
IRS990/OtherExpensesGrp/Desc2Education and Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37704
IRS990/OtherExpensesGrp/ProgramServicesAmt018751
IRS990/OtherExpensesGrp/ProgramServicesAmt1342447
IRS990/OtherExpensesGrp/ProgramServicesAmt2123770
IRS990/OtherExpensesGrp/ProgramServicesAmt369336
IRS990/OtherExpensesGrp/TotalAmt020834
IRS990/OtherExpensesGrp/TotalAmt1380497
IRS990/OtherExpensesGrp/TotalAmt2137522
IRS990/OtherExpensesGrp/TotalAmt377040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02427137
IRS990/OtherSalariesAndWagesGrp/TotalAmt02696820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197288
IRS990/PayrollTaxesGrp/TotalAmt0219209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039796
IRS990/PensionPlanContributionsGrp/TotalAmt044218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0590940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0610373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010300
IRS990/PrincipalOfficerNm0Estrellita Berry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Positively impact early parenting behaviors by increasing social support and early parenting skills. This includes engaging and serving pregnant women whose infants are at highest risk for poor health, social and cognitive outcomes and whose infants would benefit most from breastfeeding; supporting the growth and development of current fathers, expectant fathers and father-figures in the knowledge, skills, attitudes, values and practices of nurturing parenting; and addressing stress and social isolation in expectant and parenting moms and other women who support them. Program activities, which are strength-based rather than deficit based, are more effective in promoting increased and sustainable change. Extensive outreach with providers and community organizations takes advantage of the synergistic effect, or collective impact, of collaboration among partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0852381
IRS990/ProgSrvcAccomActy3Grp/Desc0Nurse Family Partnership is an evidence based, nurse-led home visitation program for low income, first time pregnant women. Goals are to improve pregnancy outcomes by helping women engage in good preventative health practices, improve child health and development and improve the economic self-sufficiency of the family. NFP focused on first-time mothers because it is during a first pregnancy when the best chance exists to promote and teach positive health and development behaviors. NFP also improves child health and development, and advances the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work. Independent research shows that when communities adopt the Nurse-Family Partnership model, they are making a smart investment with a solid return on their investment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0684764
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01308693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04352721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02135
IRS990/PYOtherExpensesAmt0843401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068339
IRS990/PYSalariesCompEmpBnftPaidAmt03443116
IRS990/PYTotalExpensesAmt04286517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04354856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05047245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04352721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03985282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04114748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04163775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021663771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt021663771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05047245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04352721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03985282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04114748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04163775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021663771
IRS990ScheduleA/TotalSupportAmt021672507
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/BookValueAmt011108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-51079
IRS990ScheduleD/ExpensesSubtotalAmt04862552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-51079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51079
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51079
IRS990ScheduleD/RevenueSubtotalAmt05047024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses included in Revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses not included
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019997
IRS990ScheduleD/TotalExpensesPerForm990Amt04811473
IRS990ScheduleD/TotalRevenuePerForm990Amt04995945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05047024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04862552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051079
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021929
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Estrellita Berry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Board of Directors conducted a market research survey of base salaries for chief executives at comparable organizations to set a target base salary amount for the CEO and the range which was feasible for the organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.31$3.09$5.30$5.07$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.55$2.85$6.96$4.88$2.08
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$4.77$5.11$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.65$1.04$5.00$4.81$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.95$0.85$4.35$4.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.91$0.78$3.99$3.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$4.03$3.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$4.08$3.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$3.98$3.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$4.35$4.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$4.09$3.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$3.24$3.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.28$0.07$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.06$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$1.75