Civic Intelligence

The Massachusetts Council on Gaming and Health Inc.

990 • Fiscal year 2022 • EIN 22-2743890

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization ProfileMACGH.ORG

View Organization Page

120 Washington Street Suite 202Salem, MA 01970

(617) 426-4554

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$158,764

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$747,630

Down $224,073 (-23%) from 2021

Net Assets

Up

$253,072

Up $265,206 (+2186%) from 2021

Liabilities

Down

$494,558

Down $489,279 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$3,279,683

Up $169,133 (+5.4%) from 2021

Expenses

Up

$3,014,477

Up $79,651 (+2.7%) from 2021

Net Income

Up

$265,206

Up $89,482 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $511,134Liabilities 2011: $423,260Net Assets 2011: $87,8742011Assets 2012: $485,023Liabilities 2012: $315,991Net Assets 2012: $169,0322012Assets 2013: $213,835Liabilities 2013: $110,215Net Assets 2013: $103,6202013Assets 2014: $219,666Liabilities 2014: $29,503Net Assets 2014: $190,1632014Assets 2015: $487,605Liabilities 2015: $172,986Net Assets 2015: $314,6192015Assets 2016: $495,004Liabilities 2016: $275,348Net Assets 2016: $219,6562016Assets 2017: $231,132Liabilities 2017: $453,874Net Assets 2017: -$222,7422017Assets 2018: $222,671Liabilities 2018: $602,016Net Assets 2018: -$379,3452018Assets 2019: $349,689Liabilities 2019: $602,883Net Assets 2019: -$253,1942019Assets 2020: $847,058Liabilities 2020: $1,034,916Net Assets 2020: -$187,8582020Assets 2021: $971,703Liabilities 2021: $983,837Net Assets 2021: -$12,1342021Assets 2022: $747,630Liabilities 2022: $494,558Net Assets 2022: $253,0722022Assets 2023: $1,266,106Liabilities 2023: $483,721Net Assets 2023: $782,3852023Assets 2024: $1,147,172Liabilities 2024: $363,338Net Assets 2024: $783,8342024

Highlighted filing

2022

Assets$747,630
Liabilities$494,558
Net Assets$253,072
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,378,158Expenses 2011: $1,475,602Net Income 2011: -$97,4442011Revenue 2012: $1,471,278Expenses 2012: $1,390,120Net Income 2012: $81,1582012Revenue 2013: $1,370,954Expenses 2013: $1,436,366Net Income 2013: -$65,4122013Revenue 2014: $1,862,427Expenses 2014: $1,775,884Net Income 2014: $86,5432014Revenue 2015: $2,181,782Expenses 2015: $2,057,326Net Income 2015: $124,4562015Revenue 2016: $2,289,899Expenses 2016: $2,384,862Net Income 2016: -$94,9632016Revenue 2017: $2,148,073Expenses 2017: $2,590,471Net Income 2017: -$442,3982017Revenue 2018: $2,089,137Expenses 2018: $2,097,928Net Income 2018: -$8,7912018Revenue 2019: $2,964,782Expenses 2019: $2,838,631Net Income 2019: $126,1512019Revenue 2020: $3,691,512Expenses 2020: $3,626,176Net Income 2020: $65,3362020Revenue 2021: $3,110,550Expenses 2021: $2,934,826Net Income 2021: $175,7242021Revenue 2022: $3,279,683Expenses 2022: $3,014,477Net Income 2022: $265,2062022Revenue 2023: $3,606,263Expenses 2023: $3,076,950Net Income 2023: $529,3132023Revenue 2024: $3,692,997Expenses 2024: $3,691,548Net Income 2024: $1,4492024

Highlighted filing

2022

Revenue$3,279,683
Expenses$3,014,477
Net Income$265,206
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,279,683
Mission and Program Overview

Mission

Founded in 1983, the massachusetts council on gaming and health, inc. Is a private, non-profit public health agency dedicated to providing leadership to reduce the social, financial, and emotional costs of problem gambling and to promote a continuum of prevention and intervention strategies including: informational and public awareness, community education and professional training, advocacy, and helpline/referral services for problem gamblers, their loved ones and the greater community.

Founded in 1983, the massachusetts council on gaming and health. Inc. Is a private, non-profit public health agency dedicated to providing leadership to reduce the social, financial, and emotional costs of problem gambling and to promote a continuum of prevention and intervention strategies including: informational and public awareness, community education and professional training, advocacy, and helpline/referral services for problem gamblers, their loved ones and the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$166,982$463,628▲ $296,646
Cash and Non-Interest-Bearing Accounts$762,397$232,797▼ $529,600
Prepaid Expenses and Deferred Charges$29,998$41,144▲ $11,146
Land, Buildings, and Equipment, Net$12,326$10,061▼ $2,265
Total Assets$971,703$747,630▼ $224,073
Liabilities
Unsecured Notes Loans Payable$491,057$0▼ $491,057
Accounts Payable and Accrued Expenses$177,475$260,705▲ $83,230
Mortgage Notes Payable Secured by Investment Property$315,305$233,853▼ $81,452
Total Liabilities$983,837$494,558▼ $489,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,134$253,072▲ $265,206
Total Net Assets Fund Balance$-12,134$253,072▲ $265,206
Total Liabilities and Net Assets / Fund Balance$971,703$747,630▼ $224,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,061$40,851$50,912
Other Land Buildings$0$19,222$19,222
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene WarnerExecutive DirectorFT$133,492$25,272$158,764
Yves MontimaFormer Director of FinanceFT$106,776$6,798$113,574

Board Members and Trustees

NameTitle
Martha KanePresident
Paul SternburgVice President
David MonahanDirector
Dawn DistefanoDirector
John PerryDirector
Mark HicharDirector
Steve CrosbyDirector
Vera ParhamDirector
William DavilaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,274,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,026
All Other Contributions
$10,072
Change in Net Assets
$265,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,279,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,279,683
Total Revenue per Form 990
$3,279,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,417
Other Expenses$492,060
Total Fundraising Expense$55,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,622,749$318,953$35,439$1,977,141
Other Employee Benefits$207,583$142,729$15,859$366,171
Payroll Taxes$138,555$36,495$4,055$179,105
Fees for Services Other$71,670$88,796-$160,466
Occupancy$17,450$10,309-$27,759
Travel$21,692--$21,692
Office Expenses$13,412$3,487$48$16,947
Fees for Services Accounting$16,774--$16,774
Interest$10,163$1,537-$11,700
Insurance$6,579$151-$6,730
Other Expenses$1,395$3,693-$5,088
All Other Expenses$2,875$365-$3,240
Depreciation Depletion$211$2,054-$2,265
Advertising$1,867--$1,867
Fees for Services Legal$128--$128
Total Functional Expenses$2,304,349$654,727$55,401$3,014,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,014,477
Total Expenses per Audited Statements$3,014,477
Total Expenses per Form 990$3,014,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is given to the governing body for review and discuss, and resolve all issues, if any, that were raised prior to filing.”

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

“Conflict of interest policy compliance questionnaire completed by applicable individuals and subsequently reviewed by management.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Massachusetts Council on Gaming and
EIN
22-2743890
Phone
6174264554
Address
120 WASHINGTON STREET SUITE 202, SALEM, MA 01970

Signing Officer

Name
Marlene Warner
Title
Executive Director
Phone
6174264554
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Warner
Formed
1983
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
12

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Mark G Wojcicki
Phone
5087557107
Raw XML AppendixShowing 400 of 501 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/OfficeExpensesGrp/TotalAmt016947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366171
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33693
IRS990/OtherExpensesGrp/ProgramServicesAmt0135486
IRS990/OtherExpensesGrp/ProgramServicesAmt120186
IRS990/OtherExpensesGrp/ProgramServicesAmt215574
IRS990/OtherExpensesGrp/ProgramServicesAmt31395
IRS990/OtherExpensesGrp/TotalAmt0156685
IRS990/OtherExpensesGrp/TotalAmt136785
IRS990/OtherExpensesGrp/TotalAmt223934
IRS990/OtherExpensesGrp/TotalAmt35088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05026
IRS990/OtherRevenueTotalAmt05026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01622749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01977141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138555
IRS990/PayrollTaxesGrp/TotalAmt0179105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041144
IRS990/PrincipalOfficerNm0MARLENE WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03078239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0452781
IRS990/PYOtherRevenueAmt032311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175724
IRS990/PYSalariesCompEmpBnftPaidAmt02482045
IRS990/PYTotalExpensesAmt02934826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03110550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03274657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02595509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03691512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02964782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02099513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014625973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt014625973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03274657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02595509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03691512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02964782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02099513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014625973
IRS990ScheduleA/TotalSupportAmt014630999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt066304
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt068305
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt075605
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt067755
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0277969
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0265217
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0273218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0302421
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0271019
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01111875
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt076624
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt068970
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt058470
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015694
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0219758
IRS990ScheduleC/GrassrootsCeilingAmt0416954
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt066304
IRS990ScheduleC/LobbyingCeilingAmt01667813
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0265217
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02227725
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EFFORTS REVOLVE SOLELY AROUND EDUCATION AND INFLUENCING ANY AND ALL GAMBLING LEGISLATION TO INCLUDE FUNDING AND REGULATORY PROVISIONS FOR PROBLEM AND RESPONSIBLE GAMBLING. REPRESENTED THE COUNCIL BEFORE THE MASSACHUSETTS LEGISLATURE STRESSING THE NEEDS OF PROBLEM GAMBLERS AND THE NECESSITY OF SUFFICIENT FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt076624
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02304349
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt076624
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03014477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03279683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010061
IRS990ScheduleD/TotalExpensesPerForm990Amt03014477
IRS990ScheduleD/TotalRevenuePerForm990Amt03279683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03279683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03014477
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1106776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARLENE WARNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1YVES MONTIMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1113574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$747,630
Liabilities
$494,558
Net assets
$253,072
Revenue
$3,279,683
Expenses
$3,014,477
Net income
$265,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.78$3.69$3.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.78$3.61$3.08$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.49$0.25$3.28$3.01$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.01$3.11$2.93$0.18
2020Summary only. Only limited summary data is available for this year.$0.85$1.03$0.19$3.69$3.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.25$2.96$2.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.60$0.38$2.09$2.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.23$0.45$0.22$2.15$2.59$0.44
2016Summary only. Only limited summary data is available for this year.$0.50$0.28$0.22$2.29$2.38$0.09
2015Summary only. Only limited summary data is available for this year.$0.49$0.17$0.31$2.18$2.06$0.12
2014Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$1.86$1.78$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$1.37$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.32$0.17$1.47$1.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.42$0.09$1.38$1.48$0.10