Civic Intelligence

Bethesda Project

990 • Fiscal year 2023 • EIN 23-2209338

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$171,348

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,685,297

Up $210,483 (+3.3%) from 2022

Net Assets

Up

$6,073,756

Up $152,036 (+2.6%) from 2022

Liabilities

Up

$611,541

Up $58,447 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Down

$6,608,056

Down $887,902 (-12%) from 2022

Expenses

Up

$6,456,020

Up $115,230 (+1.8%) from 2022

Net Income

Down

$152,036

Down $1,003,132 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$6,685,297
Liabilities$611,541
Net Assets$6,073,756
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$6,608,056
Expenses$6,456,020
Net Income$152,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$6,658,856
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
Pledges and Grants Receivable$2,345,701$2,419,374▲ $73,673
Cash and Non-Interest-Bearing Accounts$1,172,813$1,089,275▼ $83,538
Investments Program Related$800,000$800,000→ $0
Land, Buildings, and Equipment, Net$782,162$778,879▼ $3,283
Prepaid Expenses and Deferred Charges$79,678$77,872▼ $1,806
Savings and Temporary Cash Investments$5,001$5,268▲ $267
Total Assets$6,474,814$6,685,297▲ $210,483
Other Assets Total$1,289,459$1,514,629▲ $225,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$167,679$230,126▲ $62,447
Deferred Revenue$35,415$31,415▼ $4,000
Total Liabilities$553,094$611,541▲ $58,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,737,554$5,768,756▲ $31,202
Net Assets With Donor Restrictions$184,166$305,000▲ $120,834
Total Net Assets Fund Balance$5,921,720$6,073,756▲ $152,036
Total Liabilities and Net Assets / Fund Balance$6,474,814$6,685,297▲ $210,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$697,369$2,623,932$3,321,301
Buildings$66,826$1,952,164$2,018,990
Equipment$370$588,373$588,743
Other Land Buildings$14,314$27,514$41,828
Investment Program Related Org$800,000--
Land$0--
Other Assets Org$1,514,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,001---$5,001
2021$5,001---$5,001
2020$5,001---$5,001
2019$5,001---$5,001
2018$5,094-▼ $93-$5,001
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PagottoChief Executive OfficerFT$160,360$10,988$171,348
Tina Pagotto--$160,360$10,988$171,348

Board Members and Trustees

NameTitle
Marie MartinoPresident
David SwoyerVice President
Amedeo PiccioniDirector
Ann WattsDirector
Bennett NorconeDirector
Bruce LiebersonDirector
Carolyn BradleyDirector
Danielle LaguerreDirector
David StrawbridgeDirector
Dwayne EdghillDirector
Erin LefflerDirector
Glenn HaulerDirector
Hazelita HayesDirector
James PaigeDirector
Janice WongDirector
Susan M Glessner-stickleyDirector
Domenic RossiDirector (non Voting)
Katherine EricsonDirector (non Voting)
Martina SongDirector (non Voting)
Kyle WerderSecretary
Daniel HirstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,195,456
Program Service Revenue
$152,801
Investment Income
$0
Other Revenue
$259,799
All Other Contributions
$1,543,131
Change in Net Assets
$152,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,608,056
Revenue Not Reported on Form 990
$219,085
Total Revenue per Audited Statements
$6,827,141
Total Revenue per Form 990
$6,608,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,858,770
Other Expenses$1,597,250
Total Fundraising Expense$267,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,612,892$277,157$186,702$4,076,751
All Other Expenses$774,333$59,901$6,399$840,633
Payroll Taxes$684,393$46,254$51,372$782,019
Fees for Services Other$147,998$113,379$1,033$262,410
Depreciation Depletion$129,063$4,963$0$134,026
Insurance$112,254$2,101$414$114,769
Other Expenses$101,166$8,626$0$109,792
Occupancy$43,000$0$0$43,000
Office Expenses$17,815$5,330$79$23,224
Travel$10,053$0$0$10,053
Advertising$0$0$9,119$9,119
Total Functional Expenses$5,668,204$520,364$267,452$6,456,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,675,105
Expenses per Audited Statements$6,456,020
Total Expenses per Form 990$6,456,020
Expenses Not Reported on Form 990$219,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,036
Fundraising Direct Expenses$50,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Gala$285,036$285,036$50,800$234,236
Total Events$285,036$285,036$50,800$234,236
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
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
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Pagotto
Formed
1979
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
157
Volunteers
1,403

Preparer

Firm
Baratz & Associates PA
Address
4B Eves Drive Suite 100, Marlton, NJ 08053
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 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.”

Form 990, Part IX, Line 24E

“Staff apprec/recruit 56498. 32999. 22984. 515.”

Form 990, Part IX, Line 24E

“Repairs & maint 213785. 211826. 1959. 0.”

Form 990, Part IX, Line 24E

“Equipment leasing 18386. 12901. 5485. 0.”

Form 990, Part IX, Line 24E

“Groceries and supp 342408. 329182. 13111. 115.”

Form 990, Part IX, Line 24E

“Postage 6207. 0. 3636. 2571.”

Form 990, Part IX, Line 24E

“Telephone 66983. 60286. 6302. 395.”

Form 990, Part IX, Line 24E

“Trash removal 99622. 98572. 1050. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 27322. 20178. 4813. 2331.”

Form 990, Part IX, Line 24E

“Resident activities 9422. 8389. 561. 472.”

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/PersonNm9DANIEL HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE WERDER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DWAYNE EDGHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN HAULER
IRS990/Form990PartVIISectionAGrp/PersonNm14HAZELITA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELLE LAGUERRE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm17BENNETT NORCONE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm19JANICE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE ERICSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTINA SONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (NON VOTING)
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IRS990/FormationYr01979
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050800
IRS990/FundraisingGrossIncomeAmt0285036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04652325
IRS990/GrantAmt04652325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06658856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0414
IRS990/InsuranceGrp/ManagementAndGeneralAmt02101
IRS990/InsuranceGrp/ProgramServicesAmt0112254
IRS990/InsuranceGrp/TotalAmt0114769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0800000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0800000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05191983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778879
IRS990/LandBldgEquipCostOrOtherBssAmt05970862
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234236
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05768756
IRS990/NoncashContributionsAmt012520
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt043000
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05330
IRS990/OfficeExpensesGrp/ProgramServicesAmt017815
IRS990/OfficeExpensesGrp/TotalAmt023224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01289459
IRS990/OtherAssetsTotalGrp/EOYAmt01514629
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38626
IRS990/OtherExpensesGrp/ProgramServicesAmt024411
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210826
IRS990/OtherExpensesGrp/ProgramServicesAmt3101166
IRS990/OtherExpensesGrp/TotalAmt026061
IRS990/OtherExpensesGrp/TotalAmt112731
IRS990/OtherExpensesGrp/TotalAmt211432
IRS990/OtherExpensesGrp/TotalAmt3109792
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IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025563
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt025563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03612892
IRS990/OtherSalariesAndWagesGrp/TotalAmt04076751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt051372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684393
IRS990/PayrollTaxesGrp/TotalAmt0782019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02345701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02419374
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077872
IRS990/PrincipalOfficerNm0TINA PAGOTTO
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYContributionsGrantsAmt06949164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01661751
IRS990/PYOtherRevenueAmt0364515
IRS990/PYProgramServiceRevenueAmt0182279
IRS990/PYRevenuesLessExpensesAmt01155168
IRS990/PYSalariesCompEmpBnftPaidAmt04679039
IRS990/PYTotalExpensesAmt06340790
IRS990/PYTotalRevenueAmt07495958
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0152801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 22884. 2019: 69108. 2020: 8240. 2021: 90823. 2022: 25563.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06429692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07222856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05761266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05596248

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,685,297
Liabilities
$611,541
Net assets
$6,073,756
Revenue
$6,608,056
Expenses
$6,456,020
Net income
$152,036
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