Civic Intelligence

Bethesda Project

990 • Fiscal year 2021 • EIN 23-2209338

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,417,974

Down $43,472 (-0.8%) from 2020

Net Assets

Up

$4,766,552

Up $649,245 (+16%) from 2020

Liabilities

Down

$651,422

Down $692,717 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Up

$5,948,466

Up $99,632 (+1.7%) from 2020

Expenses

Down

$5,299,221

Down $161,609 (-3.0%) from 2020

Net Income

Up

$649,245

Up $261,241 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$5,417,974
Liabilities$651,422
Net Assets$4,766,552
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$5,948,466
Expenses$5,299,221
Net Income$649,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$5,959,444
Mission and Program Overview

Mission

To find and care for the abandoned poor and be family to those who

Providing shelter and supportive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,752,008$1,677,706▼ $74,302
Pledges and Grants Receivable$764,103$850,161▲ $86,058
Investments Program Related$800,000$800,000→ $0
Land, Buildings, and Equipment, Net$911,335$795,998▼ $115,337
Prepaid Expenses and Deferred Charges$69,412$84,111▲ $14,699
Savings and Temporary Cash Investments$5,001$5,001→ $0
Total Assets$5,461,446$5,417,974▼ $43,472
Other Assets Total$1,159,587$1,204,997▲ $45,410
Liabilities
Unsecured Notes Loans Payable$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$243,139$206,887▼ $36,252
Deferred Revenue-$66,102-
Other Liabilities$751,000$28,433▼ $722,567
Total Liabilities$1,344,139$651,422▼ $692,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,660,701$4,491,552▲ $830,851
Net Assets With Donor Restrictions$456,606$275,000▼ $181,606
Total Net Assets Fund Balance$4,117,307$4,766,552▲ $649,245
Total Liabilities and Net Assets / Fund Balance$5,461,446$5,417,974▼ $43,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$721,507$2,334,351$3,055,858
Buildings$47,081$1,971,909$2,018,990
Equipment$27,410$603,161$630,571
Investment Program Related Org$800,000--
Land$0--
Other Assets Org$1,204,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,001---$5,001
2019$5,001---$5,001
2018$5,094-▼ $93-$5,001
2017$4,820-▲ $274-$5,094
2016$4,820---$4,820
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PagottoChief Executive OfficerFT$135,063$9,878$144,941

Board Members and Trustees

NameTitle
Susan M Glessner-stickleyPresident
Karen a ZurloVice Chair
Bruce LiebersonDirector
Daniel HirstDirector
David StrawbridgeDirector
David SwoyerDirector
Kyle WerderDirector
Marie MartinoDirector
Niaomi CarterDirector
Wesley PayneDirector
Katherine StratosDirector (left 10/20)
Domenic RossiDirector (non Voting)
Ann WattsSecretary
Amedeo PiccioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,509,595
Program Service Revenue
$189,614
Investment Income
$324
Other Revenue
$248,933
All Other Contributions
$1,308,250
Change in Net Assets
$649,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,948,466
Revenue Not Reported on Form 990
$266,390
Total Revenue per Audited Statements
$6,214,856
Total Revenue per Form 990
$5,948,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,183,376
Other Expenses$1,115,845
Total Fundraising Expense$258,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,916,139$275,006$172,451$3,363,596
All Other Expenses$429,122$64,260$1,757$495,139
Other Employee Benefits$356,810$34,121$32,194$423,125
Payroll Taxes$226,397$21,738$13,457$261,592
Depreciation Depletion$156,053$0$0$156,053
Current Officers, Directors, Trustees, and Key Employees$117,096$11,043$6,924$135,063
Insurance$104,844$21,657$0$126,501
Fees for Services Other$42,881$53,046$11,772$107,699
Other Expenses$93,441$9,506$0$102,947
Occupancy$46,000$0$0$46,000
Office Expenses$13,973$4,408$104$18,485
Travel$15,988$1,095$64$17,147
Advertising$0$0$7,092$7,092
Interest$0$340$0$340
Total Functional Expenses$4,544,212$496,895$258,114$5,299,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,565,611
Expenses per Audited Statements$5,299,221
Total Expenses per Form 990$5,299,221
Expenses Not Reported on Form 990$266,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,671
Fundraising Direct Expenses$10,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Gala$251,671$251,671$10,978$240,693
Total Events$251,671$251,671$10,978$240,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan Advance$28,433
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
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
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Pagotto
Formed
1979
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
157
Volunteers
1,403

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board chair 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 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.”

Pt VIII

“Included in government grants is ppp loan forgiveness in the amount of $722,567,a nonrecurring item.”

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 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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IRS990/Desc0BETHESDA PROJECT HOUSED 170 ADULTS IN 9 TRANSITIONAL AND PERMANENT RESIDENCES WHILE SHELTERING APPROXIMATELY 254 MORE ADULTS ON A NIGHTLY BASIS IN 4 DISTINCT FACILITIES. DURING THE WINTER MONTHS, BETHESDA PROJECT PROVIDED EMERGENCY DROP-IN SERVICES AND SHELTER TO AN ADDITIONAL 65 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. BETHESDA PROJECT RECEIVED $ 3,478,778 IN GOVERNMENT GRANTS TO PROVIDE THESE SERVICES.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (LEFT 10/20)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010978
IRS990/FundraisingGrossIncomeAmt0251671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04201345
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05959444
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021657
IRS990/InsuranceGrp/ProgramServicesAmt0104844
IRS990/InsuranceGrp/TotalAmt0126501
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0340
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0340
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0800000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0800000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04909421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795998
IRS990/LandBldgEquipCostOrOtherBssAmt05705419
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 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 FORMERLY HOMELESS MEN AND WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04117307
IRS990/NetAssetsOrFundBalancesEOYAmt04766552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0240693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0240693
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03660701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04491552
IRS990/NoncashContributionsAmt014250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt046000
IRS990/OccupancyGrp/TotalAmt046000
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04408
IRS990/OfficeExpensesGrp/ProgramServicesAmt013973
IRS990/OfficeExpensesGrp/TotalAmt018485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01159587
IRS990/OtherAssetsTotalGrp/EOYAmt01204997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423125
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112299
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39506
IRS990/OtherExpensesGrp/ProgramServicesAmt024160
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21308
IRS990/OtherExpensesGrp/ProgramServicesAmt393441
IRS990/OtherExpensesGrp/TotalAmt024160
IRS990/OtherExpensesGrp/TotalAmt112299
IRS990/OtherExpensesGrp/TotalAmt21983
IRS990/OtherExpensesGrp/TotalAmt3102947
IRS990/OtherLiabilitiesGrp/BOYAmt0751000
IRS990/OtherLiabilitiesGrp/EOYAmt028433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02916139
IRS990/OtherSalariesAndWagesGrp/TotalAmt03363596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226397
IRS990/PayrollTaxesGrp/TotalAmt0261592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0764103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0850161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084111
IRS990/PrincipalOfficerNm0TINA PAGOTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Operating - Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189614
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05422187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01924
IRS990/PYOtherExpensesAmt01453785
IRS990/PYOtherRevenueAmt0233033
IRS990/PYProgramServiceRevenueAmt0191690
IRS990/PYRevenuesLessExpensesAmt0388004
IRS990/PYSalariesCompEmpBnftPaidAmt04007045
IRS990/PYTotalExpensesAmt05460830
IRS990/PYTotalRevenueAmt05848834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0649245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0189614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 31662. 2017: 34332. 2018: 22884. 2019: 69108. 2020: 8240.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05761266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05596248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05161460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05763581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04899753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027182308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01028010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166226
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt027182308
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05761266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05596248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05161460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05763581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04899753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027182308
IRS990ScheduleA/TotalSupportAmt028376544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,417,974
Liabilities
$651,422
Net assets
$4,766,552
Revenue
$5,948,466
Expenses
$5,299,221
Net income
$649,245
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