Civic Intelligence

Programs for Parents Inc.

990 • Fiscal year 2024 • EIN 22-2504469

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 01, 2025

Organization ProfileWWW.PROGRAMSFORPARENTS.ORG

View Organization Page

570 Broad Street 8th FLNewark, NJ 07102

(973) 297-1114

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$138,238

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,248,520

Down $568,557 (-8.3%) from 2023

Net Assets

Down

$1,580,115

Down $231,615 (-13%) from 2023

Liabilities

Down

$4,668,405

Down $336,942 (-6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$9,083,432

Up $504,211 (+5.9%) from 2023

Expenses

Up

$9,315,047

Up $799,198 (+9.4%) from 2023

Net Income

Down

-$231,615

Down $294,987 (-465%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,192,973Liabilities 2010: $7,441,367Net Assets 2010: $751,6062010Assets 2011: $10,623,206Liabilities 2011: $9,869,540Net Assets 2011: $753,6662011Assets 2012: $6,478,929Liabilities 2012: $5,806,997Net Assets 2012: $671,9322012Assets 2013: $1,649,932Liabilities 2013: $881,094Net Assets 2013: $768,8382013Assets 2014: $1,532,022Liabilities 2014: $652,964Net Assets 2014: $879,0582014Assets 2015: $1,550,216Liabilities 2015: $575,104Net Assets 2015: $975,1122015Assets 2016: $1,555,104Liabilities 2016: $572,471Net Assets 2016: $982,6332016Assets 2017: $1,509,700Liabilities 2017: $466,440Net Assets 2017: $1,043,2602017Assets 2018: $1,730,757Liabilities 2018: $725,060Net Assets 2018: $1,005,6972018Assets 2019: $1,970,248Liabilities 2019: $678,138Net Assets 2019: $1,292,1102019Assets 2020: $3,121,204Liabilities 2020: $2,038,965Net Assets 2020: $1,082,2392020Assets 2021: $3,239,605Liabilities 2021: $2,095,401Net Assets 2021: $1,144,2042021Assets 2022: $2,461,285Liabilities 2022: $646,631Net Assets 2022: $1,814,6542022Assets 2023: $6,817,077Liabilities 2023: $5,005,347Net Assets 2023: $1,811,7302023Assets 2024: $6,248,520Liabilities 2024: $4,668,405Net Assets 2024: $1,580,1152024

Highlighted filing

2024

Assets$6,248,520
Liabilities$4,668,405
Net Assets$1,580,115
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $75,628,3782010Expenses 2011: $63,638,3562011Expenses 2012: $21,399,6222012Revenue 2013: $9,246,896Expenses 2013: $9,149,990Net Income 2013: $96,9062013Revenue 2014: $9,293,071Expenses 2014: $9,182,851Net Income 2014: $110,2202014Revenue 2015: $9,142,791Expenses 2015: $9,046,737Net Income 2015: $96,0542015Revenue 2016: $8,695,428Expenses 2016: $8,687,907Net Income 2016: $7,5212016Revenue 2017: $8,407,921Expenses 2017: $8,347,294Net Income 2017: $60,6272017Revenue 2018: $8,279,310Expenses 2018: $8,316,873Net Income 2018: -$37,5632018Revenue 2019: $8,614,350Expenses 2019: $8,327,937Net Income 2019: $286,4132019Revenue 2020: $7,951,871Expenses 2020: $8,161,742Net Income 2020: -$209,8712020Revenue 2021: $8,371,230Expenses 2021: $8,309,265Net Income 2021: $61,9652021Revenue 2022: $8,590,143Expenses 2022: $7,919,693Net Income 2022: $670,4502022Revenue 2023: $8,579,221Expenses 2023: $8,515,849Net Income 2023: $63,3722023Revenue 2024: $9,083,432Expenses 2024: $9,315,047Net Income 2024: -$231,6152024

Highlighted filing

2024

Revenue$9,083,432
Expenses$9,315,047
Net Income-$231,615
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$9,083,432
Mission and Program Overview

Mission

Please refer to schedule o for details on the organization's primary mission.

Programs for parents supports children, families, and child care providers through education, advocacy, referrals, and access to available financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,690,709$1,622,889▼ $67,820
Pledges and Grants Receivable$350,448$301,093▼ $49,355
Savings and Temporary Cash Investments$265,714$152,546▼ $113,168
Land, Buildings, and Equipment, Net$168,370$108,696▼ $59,674
Prepaid Expenses and Deferred Charges$4,789$63,647▲ $58,858
Accounts Receivable-$43,367-
Total Assets$6,817,077$6,248,520▼ $568,557
Other Assets Total$4,337,047$3,956,282▼ $380,765
Liabilities
Other Liabilities$4,289,359$4,011,557▼ $277,802
Accounts Payable and Accrued Expenses$371,514$271,054▼ $100,460
Deferred Revenue$109,962$242,907▲ $132,945
Unsecured Notes Loans Payable$234,512$142,887▼ $91,625
Total Liabilities$5,005,347$4,668,405▼ $336,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,530,603$1,413,626▼ $116,977
Net Assets With Donor Restrictions$281,127$166,489▼ $114,638
Total Net Assets Fund Balance$1,811,730$1,580,115▼ $231,615
Total Liabilities and Net Assets / Fund Balance$6,817,077$6,248,520▼ $568,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,496$278,096$375,592
Other Land Buildings$11,200$346,061$357,261
Leasehold Improvements$0$35,900$35,900
Other Assets Org$46,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$264,854-▲ $25-$188,424
2022$366,620-▲ $33-$264,854
2021-$366,588▲ $32-$366,620
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto VazquezChief Financial OfficerFT$121,005$17,233$138,238
Nayibe CapellanChief Executive OfficerFT$125,033$1,481$126,514
Beverly LynnChief Executive Officer, Until 3/23FT$106,886-$106,886

Board Members and Trustees

NameTitle
Robert PatrickChair
Lawrence TamburriVice Chair
Andre FrysonDirector
Debra ShannonDirector
Diane HillDirector
Keith GreenDirector
Kevin Michael SlaterDirector
Lance LavergneDirector
Magdalena M CzerniawskiDirector
Pamela TaylorDirector
Patricia ShatynskiDirector
Reinaldo SantiagoDirector
Erin BalkemaSecretary
Jeniece McclaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,919,973
Program Service Revenue
$163,085
Investment Income
$374
Other Revenue
$0
All Other Contributions
$120,738
Change in Net Assets
$-231,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,083,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,400
Total Revenue per Audited Statements
$9,085,832
Total Revenue per Form 990
$9,083,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,898,378
Other Expenses$2,416,669
Total Fundraising Expense$22,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,151,249$574,997-$4,726,246
Other Employee Benefits$1,026,064$159,998-$1,186,062
Occupancy$676,515$19,902-$696,417
Fees for Services Other$440,449$22,088$603$463,140
Office Expenses$373,323$80,003$4,235$457,561
Payroll Taxes$394,564$61,526-$456,090
Current Officers, Directors, Trustees, and Key Employees$324,704$45,734-$370,438
Pension Plan Contributions$138,020$21,522-$159,542
Depreciation Depletion-$59,674-$59,674
Fees for Services Accounting$42,263$12,037-$54,300
Other Expenses$31,076$7,038$6,021$44,135
Conferences and Meetings--$11,895$11,895
Fees for Services Legal$886$252-$1,138
Total Functional Expenses$8,227,522$1,064,771$22,754$9,315,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,317,447
Expenses per Audited Statements$9,315,047
Total Expenses per Form 990$9,315,047
Expenses Not Reported on Form 990$2,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$4,011,557
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 by the independent accountant, reviewed by management and then submitted to the audit committee who performs a thorough review. The audit committee then provides the form 990 to the full board for review prior to filing.”

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

“All board members are required to sign conflict of interest forms on an annual basis. The entire board of directors reviews each transaction that comes before the board for potential or actual conflict of interest. Identified conflicts of interest and appropriate recusals are documented in the board minutes. The board member that is a party to the transaction would recuse themself from board discussions.”

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

“The board of directors reviews and approves the chief executive officer's salary, which is documented within the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest and financial statements available to the public upon request. Copies of these files are maintained in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Programs for Parents Inc
EIN
22-2504469
Phone
9732971114
Address
570 BROAD STREET 8TH FL, NEWARK, NJ 07102

Signing Officer

Name
Nayibe Capellan
Title
Chief Executive Officer
Phone
9732971114
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nayibe Capellan
Formed
1984
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
107
Volunteers
14

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Audrey E Kandel CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not, would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/Desc0PROGRAMS FOR PARENTS, INC. ("PFP") IS THE STATE DESIGNATED CHILDCARE RESOURCE AND REFERRAL AGENCY FOR ESSEX COUNTY OFFERING COMPREHENSIVE EARLY EDUCATION SERVICES TO FAMILIES, CHILDREN AND CHILDCARE PROVIDERS. PFP DETERMINES ELIGIBILITY FOR FAMILIES WHO ARE SEEKING FINANCIAL ASSISTANCE THROUGH THE NJ CHILDCARE SUBSIDY PROGRAM. PFP PROVIDES CONSUMER EDUCATION, COUNSELING, AND REFERRAL SERVICES TO FAMILIES LOOKING FOR CHILDCARE. PFP RECRUITS, TRAINS AND REGISTERS FAMILY CHILDCARE PROVIDERS TO PROVIDE CHILDCARE IN THEIR HOMES AND ENROLLS REGISTERED PROVIDERS IN THE CHILDCARE AND ADULT FOOD PROGRAM. PFP PROVIDES TECHNICAL ASSISTANCE TO INDIVIDUALS AND CHILDCARE PROVIDERS INTERESTED IN STARTING A CHILDCARE OR EXPANDING THEIR CHILDCARE PROGRAM. PFP PROVIDES PARENTING WORKSHOPS AND PARENT EDUCATION SERVICES. PFP OFFERS PROFESSIONAL DEVELOPMENT SERVICES TO EARLY EDUCATION PROFESSIONAL, CHILDCARE AND SUPPORT STAFF FOCUSING ON QUALITY IMPROVEMENT.
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER, UNTIL 3/23
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08799235
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09083432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108696
IRS990/LandBldgEquipCostOrOtherBssAmt0768753
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS FOR PARENTS SUPPORTS CHILDREN, FAMILIES AND CHILD CARE PROVIDERS IN ESSEX COUNTY THROUGH ADVOCACY AND ACTION, PROVIDING EDUCATION AND REFERRALS, SHARING BEST PRACTICES AND HELPING FAMILIES ACCESS AVAILABLE FINANCIAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01811730
IRS990/NetAssetsOrFundBalancesEOYAmt01580115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01530603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01413626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019902
IRS990/OccupancyGrp/ProgramServicesAmt0676515
IRS990/OccupancyGrp/TotalAmt0696417
IRS990/OfficeExpensesGrp/FundraisingAmt04235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373323
IRS990/OfficeExpensesGrp/TotalAmt0457561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04337047
IRS990/OtherAssetsTotalGrp/EOYAmt03956282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01026064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01186062
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt06021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07038
IRS990/OtherExpensesGrp/ProgramServicesAmt0628409
IRS990/OtherExpensesGrp/ProgramServicesAmt131076
IRS990/OtherExpensesGrp/TotalAmt0628409
IRS990/OtherExpensesGrp/TotalAmt144135
IRS990/OtherLiabilitiesGrp/BOYAmt04289359
IRS990/OtherLiabilitiesGrp/EOYAmt04011557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04151249
IRS990/OtherSalariesAndWagesGrp/TotalAmt04726246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394564
IRS990/PayrollTaxesGrp/TotalAmt0456090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138020
IRS990/PensionPlanContributionsGrp/TotalAmt0159542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063647
IRS990/PrincipalOfficerNm0NAYIBE CAPELLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08304052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt02414703
IRS990/PYOtherRevenueAmt026647
IRS990/PYProgramServiceRevenueAmt0248489
IRS990/PYRevenuesLessExpensesAmt063372
IRS990/PYSalariesCompEmpBnftPaidAmt06101146
IRS990/PYTotalExpensesAmt08515849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08579221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2021 AMOUNT: $ 1,300. OTHER REVENUE - 2019 AMOUNT: $ 1,354. 2020 AMOUNT: $ 17,594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08919973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08296585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08412662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08264595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07779807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041673622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0868294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt041673622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08919973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08296585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08412662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08264595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07779807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041673622
IRS990ScheduleA/TotalSupportAmt041695127
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-76455
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0264854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0188424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-101799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0366620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0264854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0366588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375592
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09315047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,248,520
Liabilities
$4,668,405
Net assets
$1,580,115
Revenue
$9,083,432
Expenses
$9,315,047
Net income
-$231,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$4.67$1.58$9.08$9.32$0.23
2023Summary only. Only limited summary data is available for this year.$6.82$5.01$1.81$8.58$8.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.65$1.81$8.59$7.92$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.10$1.14$8.37$8.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.04$1.08$7.95$8.16$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.68$1.29$8.61$8.33$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.73$1.01$8.28$8.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.04$8.41$8.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.98$8.70$8.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.58$0.98$9.14$9.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$9.29$9.18$0.11
2013Summary only. Only limited summary data is available for this year.$1.65$0.88$0.77$9.25$9.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$5.81$0.67$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.87$0.75$63.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$7.44$0.75$75.6