Civic Intelligence

Compeer Rochester Inc.

990 • Fiscal year 2024 • EIN 22-2482872

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 29, 2025

Organization ProfileWWW.COMPEERROCHESTER.ORG

View Organization Page

259 Monroe AveRochester, NY 14607

(585) 546-8280

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$110,781

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,803,190

Down $86,993 (-4.6%) from 2023

Net Assets

Down

$1,664,086

Down $56,005 (-3.3%) from 2023

Liabilities

Down

$139,104

Down $30,988 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$1,507,642

Down $81,517 (-5.1%) from 2023

Expenses

Up

$1,631,516

Up $252,586 (+18%) from 2023

Net Income

Down

-$123,874

Down $334,103 (-159%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $643,085Liabilities 2010: $156,569Net Assets 2010: $486,5162010Assets 2011: $611,793Liabilities 2011: $146,599Net Assets 2011: $465,1942011Assets 2012: $594,977Liabilities 2012: $222,002Net Assets 2012: $372,9752012Assets 2013: $627,254Liabilities 2013: $189,063Net Assets 2013: $438,1912013Assets 2014: $618,308Liabilities 2014: $173,970Net Assets 2014: $444,3382014Assets 2015: $572,791Liabilities 2015: $238,918Net Assets 2015: $333,8732015Assets 2016: $694,222Liabilities 2016: $327,075Net Assets 2016: $367,1472016Assets 2017: $993,389Liabilities 2017: $352,215Net Assets 2017: $641,1742017Assets 2018: $965,753Liabilities 2018: $166,152Net Assets 2018: $799,6012018Assets 2019: $1,278,644Liabilities 2019: $250,755Net Assets 2019: $1,027,8892019Assets 2020: $1,338,998Liabilities 2020: $331,096Net Assets 2020: $1,007,9022020Assets 2021: $1,879,105Liabilities 2021: $463,052Net Assets 2021: $1,416,0532021Assets 2022: $1,809,482Liabilities 2022: $345,033Net Assets 2022: $1,464,4492022Assets 2023: $1,890,183Liabilities 2023: $170,092Net Assets 2023: $1,720,0912023Assets 2024: $1,803,190Liabilities 2024: $139,104Net Assets 2024: $1,664,0862024

Highlighted filing

2024

Assets$1,803,190
Liabilities$139,104
Net Assets$1,664,086
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,025,3402010Expenses 2011: $944,6852011Expenses 2012: $756,8052012Revenue 2013: $710,868Expenses 2013: $705,806Net Income 2013: $5,0622013Revenue 2014: $744,153Expenses 2014: $754,060Net Income 2014: -$9,9072014Revenue 2015: $707,405Expenses 2015: $794,004Net Income 2015: -$86,5992015Revenue 2016: $847,091Expenses 2016: $851,987Net Income 2016: -$4,8962016Revenue 2017: $1,127,127Expenses 2017: $907,993Net Income 2017: $219,1342017Revenue 2018: $1,251,886Expenses 2018: $1,050,432Net Income 2018: $201,4542018Revenue 2019: $1,284,722Expenses 2019: $1,143,206Net Income 2019: $141,5162019Revenue 2020: $1,048,398Expenses 2020: $1,189,468Net Income 2020: -$141,0702020Revenue 2021: $1,364,167Expenses 2021: $1,016,913Net Income 2021: $347,2542021Revenue 2022: $1,640,392Expenses 2022: $1,418,812Net Income 2022: $221,5802022Revenue 2023: $1,589,159Expenses 2023: $1,378,930Net Income 2023: $210,2292023Revenue 2024: $1,507,642Expenses 2024: $1,631,516Net Income 2024: -$123,8742024

Highlighted filing

2024

Revenue$1,507,642
Expenses$1,631,516
Net Income-$123,874
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,529,360
Mission and Program Overview

Mission

Through supportive friendships, enhance the wellness of those with social and emotional barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$991,286$1,090,261▲ $98,975
Accounts Receivable$172,022$247,661▲ $75,639
Cash and Non-Interest-Bearing Accounts$304,171$206,919▼ $97,252
Savings and Temporary Cash Investments$332,278$100,713▼ $231,565
Land, Buildings, and Equipment, Net$0$90,028▲ $90,028
Prepaid Expenses and Deferred Charges$9,197$28,960▲ $19,763
Total Assets$1,890,183$1,803,190▼ $86,993
Other Assets Total$81,229$38,648▼ $42,581
Liabilities
Accounts Payable and Accrued Expenses$73,098$99,902▲ $26,804
Other Liabilities$82,162$39,202▼ $42,960
Deferred Revenue$14,832$0▼ $14,832
Total Liabilities$170,092$139,104▼ $30,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,616,002$1,555,293▼ $60,709
Net Assets With Donor Restrictions$104,089$108,793▲ $4,704
Total Net Assets Fund Balance$1,720,091$1,664,086▼ $56,005
Total Liabilities and Net Assets / Fund Balance$1,890,183$1,803,190▼ $86,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,028$138,683$228,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$647,536-▲ $102,997$4,022$746,511
2023$525,940-▲ $124,650$3,054$647,536
2022$672,157-▼ $142,632$3,585$525,940
2021$453,740$110,000▲ $111,754$3,337$672,157
2020$374,829-▲ $81,749$2,838$453,740
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara PassamontePresident/executive DirectFT$101,441$9,340$110,781

Board Members and Trustees

NameTitle
Lida KalantariChair
Timothy MckennaImmediate Past Chair
Crystal GallagherVice Chair
Elizabeth TaliaVice Chair
Anthony AdiutoriBoard Member
Barbara Marianetti- DesrosiersBoard Member
CHRISTINA D'ETTORE-WOODBoard Member
Christopher PowellBoard Member
Dana FrameBoard Member
Ela HakielBoard Member
Elijah MccloudBoard Member
Elizabeth McgrathBoard Member
Geoff FeskoBoard Member
Inez HerreroBoard Member
Joyel BennettBoard Member
Lilianna SeoudBoard Member
Lynn FlemingBoard Member
Mark ClearyBoard Member
Nancy CrawfordBoard Member
Nathan WenzelBoard Member
Neal GormanBoard Member
Pamela AyersBoard Member
Vytautas VasiliauskasBoard Member
Andrew T HoyenEmeritus Director
David PieterseEmeritus Director
Kevin M PickhardtEmeritus Director
Paul D KeenanEmeritus Director
Richard P BannisterEmeritus Director
Cathy MidoloSecretary
Michael RuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,391
Program Service Revenue
$235,056
Investment Income
$45,195
Other Revenue
$0
All Other Contributions
$617,103
Change in Net Assets
$-123,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,585
Revenue Not Reported on Financial Statements
$-2,943
Revenue Not Reported on Form 990
$67,214
Other Revenue Adjustments
$-6,965
Total Revenue per Audited Statements
$1,577,799
Total Revenue per Form 990
$1,507,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,245
Other Expenses$646,271
Total Fundraising Expense$41,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,380$63,633$30,144$719,157
Fees for Services Other$91,569$25,016$224$116,809
Payroll Taxes$98,948$9,486$4,494$112,928
Current Officers, Directors, Trustees, and Key Employees$97,553$8,976$4,252$110,781
Occupancy$66,939$6,622-$73,561
Information Technology$55,930$4,030-$59,960
Insurance$44,796$4,978-$49,774
Office Expenses$32,407$1,968-$34,375
Other Employee Benefits$25,559$3,345$1,585$30,489
Advertising$28,578--$28,578
Fees for Services Accounting$1,451$22,864-$24,315
Travel$11,531$4,214-$15,745
Pension Plan Contributions$10,418$999$473$11,890
Depreciation Depletion$11,290--$11,290
Conferences and Meetings$8,395$2,799-$11,194
Fees for Service Investment Mgmnt Fees-$4,022-$4,022
Other Expenses$1,280--$1,280
Interest$655--$655
Total Functional Expenses$1,427,392$162,952$41,172$1,631,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,633,804
Total Expenses per Form 990$1,631,516
Expenses per Audited Statements$1,630,861
Expenses Not Reported on Form 990$2,943
Expenses Not Reported on Financial Statements$655
Other Expense Adjustments$655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,965
Fundraising Gross Income$6,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Milestone$49,861$6,965$6,965$0
Total Events$49,861$6,965$6,965$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
Right of Use Liability - Monroe Ave Office Space Op Lease$24,543
Right of Use Liability - Finance Lease$14,659
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

“The form 990 is prepared and given to the governing body to review and approve prior to submission.”

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

“Conflict of interest forms are required to be completed and signed on an annual basis. The conflict of interest policy is reviewed annually, and all declared conflicts are maintained by the ceo and board chair for compliance.”

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

“The board of directors reviews and approves the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compeer Rochester Inc
EIN
22-2482872
Phone
5855468280
Address
259 MONROE AVE, ROCHESTER, NY 14607

Signing Officer

Name
Sara Passamonte
Title
President/executive Director
Phone
5855468280
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Passamonte
Formed
1973
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
32
Volunteers
113

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Haley Henning CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support compeer's programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INTEREST EXPENSE -655.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -6,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 6,965. Investment management fees -4,022.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 655.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELA HAKIEL
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IRS990/Form990PartVIISectionAGrp/PersonNm9ELIJAH MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY MIDOLO
IRS990/Form990PartVIISectionAGrp/PersonNm12INEZ HERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY ADIUTORI
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYEL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm18GEOFF FESKO
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20LILIANNA SEOUD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22VYTAUTAS VASILIAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm23DANA FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm24NATHAN WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINA D'ETTORE-WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD P BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDREW T HOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL D KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm29KEVIN M PICKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID PIETERSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101441
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMERITUS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042896
IRS990/FundraisingDirectExpensesAmt06965
IRS990/FundraisingGrossIncomeAmt06965
IRS990/GainOrLossGrp/SecuritiesAmt09498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0477392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024251
IRS990/GrossReceiptsAmt01529360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04030
IRS990/InformationTechnologyGrp/ProgramServicesAmt055930
IRS990/InformationTechnologyGrp/TotalAmt059960
IRS990/InsuranceGrp/ManagementAndGeneralAmt04978
IRS990/InsuranceGrp/ProgramServicesAmt044796
IRS990/InsuranceGrp/TotalAmt049774
IRS990/InterestGrp/ProgramServicesAmt0655
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01555293
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IRS990/OfficeExpensesGrp/ProgramServicesAmt032407
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt038648
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025559

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,803,190
Liabilities
$139,104
Net assets
$1,664,086
Revenue
$1,507,642
Expenses
$1,631,516
Net income
-$123,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$1.51$1.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.17$1.72$1.59$1.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.35$1.46$1.64$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.36$1.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.33$1.01$1.05$1.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$1.28$1.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.17$0.80$1.25$1.05$0.20
2017Summary only. Only limited summary data is available for this year.$0.99$0.35$0.64$1.13$0.91$0.22
2016Summary only. Only limited summary data is available for this year.$0.69$0.33$0.37$0.85$0.85$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.24$0.33$0.71$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$0.62$0.17$0.44$0.74$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$0.71$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.47$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.49$1.03