Civic Intelligence

Bethesda Project

990 • Fiscal year 2018 • EIN 23-2209338

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization Profilewww.bethesdaproject.org

View Organization Page

1628-30 South StreetPhiladelphia, PA 19146

(215) 985-1600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$113,035

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,338,548

Up $327,661 (+8.2%) from 2017

Net Assets

Up

$3,729,381

Up $414,495 (+13%) from 2017

Liabilities

Down

$609,167

Down $86,834 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$5,960,359

Up $825,954 (+16%) from 2017

Expenses

Up

$5,545,864

Up $242,904 (+4.6%) from 2017

Net Income

Up

$414,495

Up $583,050 (+346%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,427,586Liabilities 2011: $937,520Net Assets 2011: $2,490,0662011Assets 2012: $3,601,694Liabilities 2012: $799,996Net Assets 2012: $2,801,6982012Assets 2013: $3,664,049Liabilities 2013: $981,262Net Assets 2013: $2,682,7872013Assets 2014: $4,685,459Liabilities 2014: $903,759Net Assets 2014: $3,781,7002014Assets 2015: $4,425,686Liabilities 2015: $759,235Net Assets 2015: $3,666,4512015Assets 2016: $4,290,935Liabilities 2016: $807,494Net Assets 2016: $3,483,4412016Assets 2017: $4,010,887Liabilities 2017: $696,001Net Assets 2017: $3,314,8862017Assets 2018: $4,338,548Liabilities 2018: $609,167Net Assets 2018: $3,729,3812018Assets 2019: $4,245,881Liabilities 2019: $516,578Net Assets 2019: $3,729,3032019Assets 2020: $5,461,446Liabilities 2020: $1,344,139Net Assets 2020: $4,117,3072020Assets 2021: $5,417,974Liabilities 2021: $651,422Net Assets 2021: $4,766,5522021Assets 2022: $6,474,814Liabilities 2022: $553,094Net Assets 2022: $5,921,7202022Assets 2023: $6,685,297Liabilities 2023: $611,541Net Assets 2023: $6,073,7562023Assets 2024: $6,781,562Liabilities 2024: $779,629Net Assets 2024: $6,001,9332024Assets 2025: $6,591,044Liabilities 2025: $777,967Net Assets 2025: $5,813,0772025

Highlighted filing

2018

Assets$4,338,548
Liabilities$609,167
Net Assets$3,729,381
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,209,745Expenses 2011: $4,476,741Net Income 2011: $733,0042011Revenue 2012: $5,103,074Expenses 2012: $4,791,442Net Income 2012: $311,6322012Revenue 2013: $5,399,243Expenses 2013: $5,516,583Net Income 2013: -$117,3402013Revenue 2014: $6,162,635Expenses 2014: $5,196,134Net Income 2014: $966,5012014Revenue 2015: $5,020,572Expenses 2015: $5,135,821Net Income 2015: -$115,2492015Revenue 2016: $5,007,407Expenses 2016: $5,190,417Net Income 2016: -$183,0102016Revenue 2017: $5,134,405Expenses 2017: $5,302,960Net Income 2017: -$168,5552017Revenue 2018: $5,960,359Expenses 2018: $5,545,864Net Income 2018: $414,4952018Revenue 2019: $5,354,671Expenses 2019: $5,354,749Net Income 2019: -$782019Revenue 2020: $5,848,834Expenses 2020: $5,460,830Net Income 2020: $388,0042020Revenue 2021: $5,948,466Expenses 2021: $5,299,221Net Income 2021: $649,2452021Revenue 2022: $7,495,958Expenses 2022: $6,340,790Net Income 2022: $1,155,1682022Revenue 2023: $6,608,056Expenses 2023: $6,456,020Net Income 2023: $152,0362023Revenue 2024: $7,096,903Expenses 2024: $7,168,726Net Income 2024: -$71,8232024Revenue 2025: $6,677,261Expenses 2025: $6,866,117Net Income 2025: -$188,8562025

Highlighted filing

2018

Revenue$5,960,359
Expenses$5,545,864
Net Income$414,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$6,008,781
Mission and Program Overview

Mission

To find and care for the abandoned poor and to be family with those who have none. The mission is carried out by providing transitional & permanent housing, emergency housing (shelter),and support services to homeless and formerely homeless men and women.

Providing shelter and supportive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,836$1,068,620▼ $151,216
Pledges and Grants Receivable$378,251$972,742▲ $594,491
Investments Program Related$800,000$800,000→ $0
Cash and Non-Interest-Bearing Accounts$576,675$452,738▼ $123,937
Prepaid Expenses and Deferred Charges$114,608$84,023▼ $30,585
Savings and Temporary Cash Investments$4,820$5,094▲ $274
Total Assets$4,010,887$4,338,548▲ $327,661
Other Assets Total$916,697$955,331▲ $38,634
Liabilities
Unsecured Notes Loans Payable$445,723$389,107▼ $56,616
Accounts Payable and Accrued Expenses$250,278$220,060▼ $30,218
Total Liabilities$696,001$609,167▼ $86,834
Net Assets / Fund Balance
Unrestricted Net Assets$3,130,468$3,203,057▲ $72,589
Temporarily Rstr Net Assets$184,418$526,324▲ $341,906
Total Net Assets Fund Balance$3,314,886$3,729,381▲ $414,495
Total Liabilities and Net Assets / Fund Balance$4,010,887$4,338,548▲ $327,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,349$3,833,892$4,894,241
Equipment$8,271$592,684$600,955
Investment Program Related Org$800,000--
Other Assets Org$955,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,820-▲ $274-$5,094
2016$4,820---$4,820
2015$5,020-▼ $200-$4,820
2014$4,940-▲ $80-$5,020
2013$4,708-▲ $232-$4,940
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina PagottoChief Executive OfficerFT$113,035$113,035

Board Members and Trustees

NameTitle
Wesley PayneChair
Karen a ZurloVice Chair
Kirsten LusskaVice Chair Until 10/17
Ann WattsDirector
Bruce LiebersonDirector
David StrawbridgeDirector
David SwoyerDirector
Jeanne M StagloffDirector
Kenneth J Powell JrDirector
Marie MartinoDirector
Richard L Canel JrDirector
Susan M Glessner-stickleyDirector
Domenic RossiDirector (non Voting)
Ravi MulaniDirector (non Voting)
Angelo SgroDirector Until 10/17
Katherine StratosSecretary
Amedeo PiccioniTreasurer
Joseph FrackTreasurer Until 10/17
Revenue and Support

Revenue Composition

Contributions and Grants
$5,548,320
Program Service Revenue
$210,299
Investment Income
$569
Other Revenue
$201,171
All Other Contributions
$2,369,497
Change in Net Assets
$414,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$765,720Estimated Cost Less Spoilage Factor
Other Non Cash Contri Table1$46,367Actual Value
Other Non Cash Contri Table1$23,287Reasonable Donor Estimate
Total Noncash Contributions54$835,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,960,359
Revenue Not Reported on Form 990
$490,484
Total Revenue per Audited Statements
$6,450,843
Total Revenue per Form 990
$5,960,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,614,588
Other Expenses$1,931,276
Total Fundraising Expense$216,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,442,321$217,977$159,468$2,819,766
All Other Expenses$1,244,991$47,144$1,018$1,293,153
Other Employee Benefits$396,982$27,824$22,957$447,763
Payroll Taxes$198,913$22,675$12,436$234,024
Depreciation Depletion$166,039$37,206$0$203,245
Other Expenses$111,393$7,084$0$118,477
Current Officers, Directors, Trustees, and Key Employees$97,905$8,738$6,392$113,035
Insurance$75,333$12,392$0$87,725
Fees for Services Other$34,689$32,706$9,495$76,890
Occupancy$38,394$0$0$38,394
Fees for Services Accounting$10,000$11,568$0$21,568
Travel$14,993$609$333$15,935
Office Expenses$8,213$4,640$143$12,996
Advertising$0$10,027$2,092$12,119
Conferences and Meetings$9,009$1,077$432$10,518
Interest$0$1,116$0$1,116
Total Functional Expenses$4,884,057$444,841$216,966$5,545,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,036,348
Expenses per Audited Statements$5,545,864
Total Expenses per Form 990$5,545,864
Expenses Not Reported on Form 990$490,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,261
Fundraising Direct Expenses$48,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Gala$215,261$215,261$48,422$166,839
Total Events$215,261$215,261$48,422$166,839
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethesda Project
EIN
23-2209338
Phone
2159851600
Address
1628-30 SOUTH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Tina Pagotto
Title
Chief Executive Officer
Phone
2159851600
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Pagotto
Formed
1979
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
157
Volunteers
5,000

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Chair of the audit committee annually distributes copies of the conflict policies to all members of the board of directors and key employees, and sees to their completion, return, review and filing.”

Pt VI, Line 15A

“In reviewing compensation of all key employees the board relies on compensation committee that employs knowledge of compensation paid to similar level employees in similar area organizations using surveys prepared by independent parties and through personal knowledge.”

Pt VI, Line 19

“Governing documents, conflict statements, and financial reports are made available for public inspection upon request and the organization's reports to donors, etc, state that policy.”

Pt XII, Line 2C

“Review conducted by organization audit committee”

Pt VI, Line 11B

“The draft 990 is distributed to the chief executive officer (ceo), the board chair, the finance committee chair, the audit committee chair and the full audit committee. The ceo, the finance committee chair and jeanne stagloff, the audit committee chair all have extensive experience with reviewing the 990. All comments are then sent back to the preparer. The 990 is then distributed to the full board prior to its issuance.”

Pt VI, Line 15B

“The ceo and human resources will determine all other compensation based upon position and compensation of similiar local non-profits, this is then put forth to the hr committee for consideration. Annual increase also part of budgetary process.”

Form 990, Part IX, Line 24E

“Staff apprec/recruit 28370. 4990. 23295. 85.”

Form 990, Part IX, Line 24E

“Repairs & maint 152551. 149501. 3050. 0.”

Form 990, Part IX, Line 24E

“Dues and subscrip 2193. 1506. 687. 0.”

Form 990, Part IX, Line 24E

“Equipment leasing 13585. 8579. 5006. 0.”

Form 990, Part IX, Line 24E

“Groceries and supp 964481. 956803. 7678. 0.”

Form 990, Part IX, Line 24E

“Postage 3365. 5. 2427. 933.”

Form 990, Part IX, Line 24E

“Telephone 43535. 39434. 4101. 0.”

Form 990, Part IX, Line 24E

“Trash removal 85073. 84173. 900. 0.”

Financial Statement Notes

Pt XI, Line 2D

“The organization receives future distributions of the fund's earnings which are spent for the organization's benefit. The spending policy is designed to maintain and if possible increase the real value of the fund while providing a steady level of distributions for charitable purposes.”

Pt XI, Line 2D

“Imputed interest revenue & special event expenses”

Pt XI, Line 4B

“Special events expense & government subsidies”

Pt XII, Line 2D

“Imputed interest and special events expenses”

Pt X, Line 2

“Bethesda Project has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. Bethesda Project's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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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/Desc0BETHESDA PROJECT HOUSED 173 MEN AND WOMEN IN 9 TRANSITIONAL AND PERMANENT RESIDENCES WHILE SHELTERING APPROXIMATELY 181 MORE MEN ON A NIGHTLY BASIS IN 2 DISTINCT FACILITIES. DURING THE WINTER MONTHS, BETHESDA PROJECT PROVIDED EMERGENCY DROP-IN SERVICES AND SHELTER TO AN ADDITIONAL 52 MEN, ON A NIGHTLY BASIS. BETHESDA PROJECT ALSO PROVIDED SUPPORTIVE SOCIAL SERVICES (MEDICATION MONITORING, HEALTH EDUCATION, CASE MANAGEMENT, TRANSPORTATION, ADL'S) TO THE MEN AND WOMEN IN OUR CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD L CANEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN M GLESSNER-STICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE LIEBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMEDEO PICCIONI
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH J POWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELO SGRO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE M STAGLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE STRATOS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SWOYER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm16TINA PAGOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm17DOMENIC ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm18RAVI MULANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR UNTIL 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER UNTIL 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (NON VOTING)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048422
IRS990/FundraisingGrossIncomeAmt0215261
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IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06008781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012392
IRS990/InsuranceGrp/ProgramServicesAmt075333
IRS990/InsuranceGrp/TotalAmt087725
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01116
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0800000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0800000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04426576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068620
IRS990/LandBldgEquipCostOrOtherBssAmt05495196
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIND AND CARE FOR THE ABANDONED POOR AND BE FAMILY TO THOSE WHO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03314886
IRS990/NetAssetsOrFundBalancesEOYAmt03729381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166839
IRS990/NoncashContributionsAmt0789007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt038394
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04640
IRS990/OfficeExpensesGrp/ProgramServicesAmt08213
IRS990/OfficeExpensesGrp/TotalAmt012996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0916697
IRS990/OtherAssetsTotalGrp/EOYAmt0955331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447763
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12200
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37084
IRS990/OtherExpensesGrp/ProgramServicesAmt026617
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28265
IRS990/OtherExpensesGrp/ProgramServicesAmt3111393
IRS990/OtherExpensesGrp/TotalAmt026617
IRS990/OtherExpensesGrp/TotalAmt13643
IRS990/OtherExpensesGrp/TotalAmt28880
IRS990/OtherExpensesGrp/TotalAmt3118477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034332
IRS990/OtherRevenueTotalAmt034332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02442321
IRS990/OtherSalariesAndWagesGrp/TotalAmt02819766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198913
IRS990/PayrollTaxesGrp/TotalAmt0234024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0972742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084023
IRS990/PrincipalOfficerNm0TINA PAGOTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Operating - Rent
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04715680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01033
IRS990/PYOtherExpensesAmt01825273
IRS990/PYOtherRevenueAmt0189560
IRS990/PYProgramServiceRevenueAmt0228132
IRS990/PYRevenuesLessExpensesAmt0-168555
IRS990/PYSalariesCompEmpBnftPaidAmt03477687
IRS990/PYTotalExpensesAmt05302960
IRS990/PYTotalRevenueAmt05134405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0414495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0210299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 4534. 2014: 3480. 2015: 2624. 2016: 31662. 2017: 34332.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05763581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04899753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04825876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04832913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05933490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026255613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01126659
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03480

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,338,548
Liabilities
$609,167
Net assets
$3,729,381
Revenue
$5,960,359
Expenses
$5,545,864
Net income
$414,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.78$5.81$6.68$6.87$0.19
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.78$6.00$7.10$7.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.61$6.07$6.61$6.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.55$5.92$7.50$6.34$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.65$4.77$5.95$5.30$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.46$1.34$4.12$5.85$5.46$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.52$3.73$5.35$5.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.61$3.73$5.96$5.55$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.70$3.31$5.13$5.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.81$3.48$5.01$5.19$0.18
2015Summary only. Only limited summary data is available for this year.$4.43$0.76$3.67$5.02$5.14$0.12
2014Summary only. Only limited summary data is available for this year.$4.69$0.90$3.78$6.16$5.20$0.97
2013Summary only. Only limited summary data is available for this year.$3.66$0.98$2.68$5.40$5.52$0.12
2012Summary only. Only limited summary data is available for this year.$3.60$0.80$2.80$5.10$4.79$0.31
2011Summary only. Only limited summary data is available for this year.$3.43$0.94$2.49$5.21$4.48$0.73