Civic Intelligence

Co County Wellness Services DBA Berks AIDS Network

990 • Fiscal year 2023 • EIN 23-2657264

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

Organization Profilecocounty.org
PO Box 8626Reading, PA 19603

(610) 375-6523

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.17x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$902,915

Flat from 2023

Net Assets

Flat

$622,952

Flat from 2023

Liabilities

Flat

$279,963

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Flat

$1,679,843

Flat from 2023

Expenses

Flat

$1,669,324

Flat from 2023

Net Income

Flat

$10,519

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $806,076Liabilities 2011: $222,499Net Assets 2011: $583,5772011Assets 2012: $747,243Liabilities 2012: $213,849Net Assets 2012: $533,3942012Assets 2013: $744,724Liabilities 2013: $206,018Net Assets 2013: $538,7062013Assets 2014: $686,031Liabilities 2014: $194,974Net Assets 2014: $491,0572014Assets 2015: $664,752Liabilities 2015: $183,419Net Assets 2015: $481,3332015Assets 2016: $653,806Liabilities 2016: $175,210Net Assets 2016: $478,5962016Assets 2017: $624,012Liabilities 2017: $161,491Net Assets 2017: $462,5212017Assets 2018: $686,457Liabilities 2018: $255,997Net Assets 2018: $430,4602018Assets 2019: $706,479Liabilities 2019: $250,490Net Assets 2019: $455,9892019Assets 2020: $901,875Liabilities 2020: $431,030Net Assets 2020: $470,8452020Assets 2021: $892,349Liabilities 2021: $259,037Net Assets 2021: $633,3122021Assets 2022: $857,098Liabilities 2022: $244,665Net Assets 2022: $612,4332022Assets 2023: $902,915Liabilities 2023: $279,963Net Assets 2023: $622,9522023Assets 2023: $902,915Liabilities 2023: $279,963Net Assets 2023: $622,9522023Assets 2024: $875,068Liabilities 2024: $250,008Net Assets 2024: $625,0602024Assets 2025: $878,419Liabilities 2025: $252,240Net Assets 2025: $626,1792025

Highlighted filing

2023

Assets$902,915
Liabilities$279,963
Net Assets$622,952
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,074,6202011Expenses 2012: $996,4222012Expenses 2013: $944,3102013Revenue 2014: $932,499Expenses 2014: $980,148Net Income 2014: -$47,6492014Revenue 2015: $985,458Expenses 2015: $995,182Net Income 2015: -$9,7242015Revenue 2016: $1,014,453Expenses 2016: $1,017,190Net Income 2016: -$2,7372016Revenue 2017: $1,048,769Expenses 2017: $1,064,844Net Income 2017: -$16,0752017Revenue 2018: $1,106,813Expenses 2018: $1,138,874Net Income 2018: -$32,0612018Revenue 2019: $1,287,227Expenses 2019: $1,261,698Net Income 2019: $25,5292019Revenue 2020: $1,368,002Expenses 2020: $1,353,146Net Income 2020: $14,8562020Revenue 2021: $1,815,417Expenses 2021: $1,652,950Net Income 2021: $162,4672021Revenue 2022: $1,654,662Expenses 2022: $1,675,541Net Income 2022: -$20,8792022Revenue 2023: $1,679,843Expenses 2023: $1,669,324Net Income 2023: $10,5192023Revenue 2023: $1,679,843Expenses 2023: $1,669,324Net Income 2023: $10,5192023Revenue 2024: $1,697,263Expenses 2024: $1,695,155Net Income 2024: $2,1082024Revenue 2025: $1,775,748Expenses 2025: $1,774,629Net Income 2025: $1,1192025

Highlighted filing

2023

Revenue$1,679,843
Expenses$1,669,324
Net Income$10,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,692,177
Mission and Program Overview

Mission

To improve the public health through service, education, and advocacy.Services include HIV case management and medication adherence education;HIV testing & counseling; STD screening & treatment; prevenetion education inculding teen pregnancy prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,200$297,828▼ $17,372
Pledges and Grants Receivable$275,642$286,282▲ $10,640
Savings and Temporary Cash Investments$239,319$266,657▲ $27,338
Cash and Non-Interest-Bearing Accounts$8,162$45,438▲ $37,276
Prepaid Expenses and Deferred Charges$18,775$6,710▼ $12,065
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$857,098$902,915▲ $45,817
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,325$191,943▼ $7,382
Deferred Revenue-$50,000-
Other Liabilities$45,340$38,020▼ $7,320
Total Liabilities$244,665$279,963▲ $35,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,433$622,952▲ $10,519
Total Net Assets Fund Balance$612,433$622,952▲ $10,519
Total Liabilities and Net Assets / Fund Balance$857,098$902,915▲ $45,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,270$206,207$424,477
Equipment$26,115$169,646$195,761
Buildings$33,450$118,346$151,796
Land$19,993-$19,993
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BazikDirector/CFOPT$104,307$104,307
Barbara WallerDirector/COOFT$78,920$78,920
Michele JonesSecretaryFT$69,720$69,720

Board Members and Trustees

NameTitle
William BenderPast President
Susan Denaro EsqPresident
Richard L StoudtVice President
Debra M Powell MDDirector
Tima EvansDirector
Tricia Salavatore LudgateDirector
Valerie WestDirector
Benjamin Delp Watts PHD-
Timothy GreuselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,458
Program Service Revenue
$0
Investment Income
$1,669
Other Revenue
$62,716
All Other Contributions
$25,155
Change in Net Assets
$10,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,843
Total Revenue per Audited Statements
$1,679,843
Total Revenue per Form 990
$1,679,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,410
Other Expenses$397,914
Total Fundraising Expense$11,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,430$18,192$9,147$835,769
Current Officers, Directors, Trustees, and Key Employees$119,098$64,129-$183,227
Other Employee Benefits$158,514$11,825$1,313$171,652
Payroll Taxes$73,493$6,542$727$80,762
All Other Expenses$56,421$4,216-$60,637
Occupancy$34,328$3,409-$37,737
Other Expenses$23,782$2,352-$26,134
Depreciation Depletion$22,502$2,226-$24,728
Insurance$14,315$1,423-$15,738
Travel$14,530$669-$15,199
Interest$10,045$994-$11,039
Fees for Services Accounting$9,555$945-$10,500
Advertising$10,168$5-$10,173
Office Expenses$5,367$490-$5,857
Total Functional Expenses$1,450,736$207,401$11,187$1,669,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,669,324
Total Expenses per Audited Statements$1,669,324
Total Expenses per Form 990$1,669,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,050
Fundraising Direct Expenses$12,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,050$75,050$12,334$62,716
Total Events$75,050$75,050$12,334$62,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$23,062
Accrued Vacation$14,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 provided in a PDf file for review by board. Question answer session followed.”

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

“Management committee performs reviews and approves changes to compensation packagae.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Co County Wellness Services
EIN
23-2657264
Phone
6103756523
Address
PO Box 8626, Reading, PA 19603

Signing Officer

Name
Carolyn Bazik
Title
Director/CEO
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Bazik
Voting Board Members
14
Independent Board Members
14
Employees
17

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
Supplemental Narrative

Additional Explanations

Amended Explanation

“Respectfully amending reurn to add officers salaries accidentally omitted from original filing on Part VII Carolyn Bazik Executive Director - salary 104,307; Barbara Waller Director COO - Slary 78,920:Michele Jones employee - 69,720.”

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the public health through service, education, and advocacy.Services include HIV case management and medication adherence education;HIV testing & counseling; STD screening & treatment; prevenetion education inculding teen pregnancy prevention.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191943
IRS990/NetAssetsOrFundBalancesBOYAmt0612433
IRS990/NetAssetsOrFundBalancesEOYAmt0622952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0612433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03409
IRS990/OccupancyGrp/ProgramServicesAmt034328
IRS990/OccupancyGrp/TotalAmt037737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt05367
IRS990/OfficeExpensesGrp/TotalAmt05857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171652
IRS990/OtherExpensesGrp/Desc0CONTRACT TRACING COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32352
IRS990/OtherExpensesGrp/ProgramServicesAmt053239
IRS990/OtherExpensesGrp/ProgramServicesAmt136949
IRS990/OtherExpensesGrp/ProgramServicesAmt223782
IRS990/OtherExpensesGrp/TotalAmt085671
IRS990/OtherExpensesGrp/TotalAmt155771
IRS990/OtherExpensesGrp/TotalAmt238730
IRS990/OtherExpensesGrp/TotalAmt326134
IRS990/OtherLiabilitiesGrp/BOYAmt045340
IRS990/OtherLiabilitiesGrp/EOYAmt038020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06542
IRS990/PayrollTaxesGrp/ProgramServicesAmt073493
IRS990/PayrollTaxesGrp/TotalAmt080762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06710
IRS990/PrincipalOfficerNm0Carolyn Bazik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01603128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476028
IRS990/PYOtherRevenueAmt051252
IRS990/PYRevenuesLessExpensesAmt0-20879
IRS990/PYSalariesCompEmpBnftPaidAmt01199513
IRS990/PYTotalExpensesAmt01675541
IRS990/PYTotalRevenueAmt01654662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01803055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07551149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt07551149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01615458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01603128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01803055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07551149
IRS990ScheduleA/TotalSupportAmt07557948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151796
IRS990ScheduleD/EquipmentGrp/BookValueAmt026115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195761
IRS990ScheduleD/ExpensesSubtotalAmt01669324
IRS990ScheduleD/LandGrp/BookValueAmt019993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/RevenueSubtotalAmt01679843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297828
IRS990ScheduleD/TotalExpensesPerForm990Amt01669324
IRS990ScheduleD/TotalLiabilityAmt038020
IRS990ScheduleD/TotalRevenuePerForm990Amt01679843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01669324
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012334

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$902,915
Liabilities
$279,963
Net assets
$622,952
Revenue
$1,679,843
Expenses
$1,669,324
Net income
$10,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.78$1.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.68$1.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.68$1.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.61$1.65$1.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$1.82$1.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$1.37$1.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$1.11$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.05$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.48$1.01$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$0.93$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.21$0.54$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.53$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.22$0.58$1.07
Peer Organizations

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