Civic Intelligence

Fairmount Park Historic Preservation Trust Inc

990 • Fiscal year 2023 • EIN 23-2703821

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.MYPHILLYPARK.ORG

View Organization Page

4700 States Drive Ohio HousePhiladelphia, PA 19131

(215) 988-9334

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$264,955

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$22,055,151

Flat from 2023

Net Assets

Flat

$9,305,698

Flat from 2023

Liabilities

Flat

$12,749,453

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Flat

$26,149,929

Flat from 2023

Expenses

Flat

$27,406,248

Flat from 2023

Net Income

Flat

-$1,256,319

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $279,676Liabilities 2011: $15,138Net Assets 2011: $264,5382011Assets 2012: $421,982Liabilities 2012: $14,436Net Assets 2012: $407,5462012Assets 2013: $457,330Liabilities 2013: $6,565Net Assets 2013: $450,7652013Assets 2014: $9,472,740Liabilities 2014: $367,499Net Assets 2014: $9,105,2412014Assets 2015: $15,556,997Liabilities 2015: $530,144Net Assets 2015: $15,026,8532015Assets 2016: $19,106,742Liabilities 2016: $3,415,908Net Assets 2016: $15,690,8342016Assets 2017: $18,253,668Liabilities 2017: $1,767,870Net Assets 2017: $16,485,7982017Assets 2018: $14,233,286Liabilities 2018: $699,906Net Assets 2018: $13,533,3802018Assets 2019: $12,055,000Liabilities 2019: $548,321Net Assets 2019: $11,506,6792019Assets 2020: $12,307,276Liabilities 2020: $994,243Net Assets 2020: $11,313,0332020Assets 2021: $18,681,659Liabilities 2021: $1,076,515Net Assets 2021: $17,605,1442021Assets 2022: $14,738,718Liabilities 2022: $4,290,560Net Assets 2022: $10,448,1582022Assets 2023: $22,055,151Liabilities 2023: $12,749,453Net Assets 2023: $9,305,6982023Assets 2023: $22,055,151Liabilities 2023: $12,749,453Net Assets 2023: $9,305,6982023Assets 2024: $28,169,914Liabilities 2024: $12,801,692Net Assets 2024: $15,368,2222024

Highlighted filing

2023

Assets$22,055,151
Liabilities$12,749,453
Net Assets$9,305,698
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$20M$0-$20MRevenue 2011: $475,742Expenses 2011: $432,023Net Income 2011: $43,7192011Expenses 2012: $554,8322012Revenue 2013: $648,585Expenses 2013: $605,366Net Income 2013: $43,2192013Revenue 2014: $588,928Expenses 2014: $578,407Net Income 2014: $10,5212014Revenue 2015: $7,507,947Expenses 2015: $1,570,780Net Income 2015: $5,937,1672015Revenue 2016: $9,205,973Expenses 2016: $8,576,974Net Income 2016: $628,9992016Revenue 2017: $7,999,927Expenses 2017: $7,368,196Net Income 2017: $631,7312017Revenue 2018: $5,776,485Expenses 2018: $8,799,836Net Income 2018: -$3,023,3512018Revenue 2019: $3,997,882Expenses 2019: $6,658,762Net Income 2019: -$2,660,8802019Revenue 2020: $4,948,226Expenses 2020: $5,369,653Net Income 2020: -$421,4272020Revenue 2021: $13,830,460Expenses 2021: $8,367,120Net Income 2021: $5,463,3402021Revenue 2022: $7,430,808Expenses 2022: $13,006,367Net Income 2022: -$5,575,5592022Revenue 2023: $26,149,929Expenses 2023: $27,406,248Net Income 2023: -$1,256,3192023Revenue 2023: $26,149,929Expenses 2023: $27,406,248Net Income 2023: -$1,256,3192023Revenue 2024: $34,669,959Expenses 2024: $28,891,101Net Income 2024: $5,778,8582024

Highlighted filing

2023

Revenue$26,149,929
Expenses$27,406,248
Net Income-$1,256,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$26,872,619
Mission and Program Overview

Mission

Fairmount park conservancy exists to champion philadelphia's parks. We lead capital projects and historic preservation efforts, foster neighborhood park stewardship, attract and leverage philanthropic support, and develop innovative programs throughout the 10,200 acres that include fairmount park and more than 100 neighborhood parks around the city. Philadelphia has one of the largest urban park systems in the world, providing residents with extensive health, environmental, social, economic and cultural benefits.

The fairmount park conservancy works as a collaborative partner to lead (cont'd in sch o)and support efforts which preserve and improve the fairmount park system in order to enhance the quality of life and stimulate economic development of the greater philadelphia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,136,459$10,297,751▲ $6,161,292
Pledges and Grants Receivable$5,685,276$5,155,448▼ $529,828
Investments in Publicly Traded Securities$124,682$3,394,706▲ $3,270,024
Investments Other Securities$2,675,275--
Savings and Temporary Cash Investments$1,763,205$1,547,656▼ $215,549
Cash and Non-Interest-Bearing Accounts$170,098$1,348,345▲ $1,178,247
Prepaid Expenses and Deferred Charges$130,282$288,860▲ $158,578
Land, Buildings, and Equipment, Net$53,441$22,385▼ $31,056
Total Assets$14,738,718$22,055,151▲ $7,316,433
Liabilities
Accounts Payable and Accrued Expenses$1,943,116$6,612,854▲ $4,669,738
Mortgage Notes Payable Secured by Investment Property$2,061,924$5,196,948▲ $3,135,024
Grants Payable$283,570$881,201▲ $597,631
Deferred Revenue-$56,500-
Other Liabilities$1,950$1,950→ $0
Total Liabilities$4,290,560$12,749,453▲ $8,458,893
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,917,925$11,255,339▼ $662,586
Net Assets Without Donor Restrictions$-1,469,767$-1,949,641▼ $479,874
Total Net Assets Fund Balance$10,448,158$9,305,698▼ $1,142,460
Total Liabilities and Net Assets / Fund Balance$14,738,718$22,055,151▲ $7,316,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,385$236,020$258,405
Leasehold Improvements$0$36,680$36,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,000---$100,000
2022$100,000---$100,000
2021$100,000---$100,000
2020$100,000---$100,000
2019$100,000---$100,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura MccarthyCEO (thru 10/31/24)FT$251,348$13,607$264,955
Allison SchapkerChief Operations & Projects OfficerFT$170,917$13,863$184,780
Evelyn Sample-oatesChief of Goverment & External AffairsFT$136,874$46,591$183,465
Evelyn Sample-oatesChief of Goverment & External Affair-$136,874$46,591$183,465
Margaret HolscherChief Development OfficerFT$137,208$30,560$167,768
Mark WassermanCFO (thru 5/17/24)FT$128,475$24,812$153,287
Lula DefershaDirector of Coalition ConveningFT$101,423$3,518$104,941

Board Members and Trustees

NameTitle
Carol S EicherChair and President
Carol Hoen PennVice President & Director
Joseph M MankoVice President & Director
Bridget GlazikDirector
Connor BarwinDirector
Honorable Cindy BassDirector
Honorable Curtis JonesDirector
Honorable Darrell ClarkeDirector
Ilene BurakDirector
John GattusoDirector
John KellyDirector
John LevittiesDirector
Mark CeloniDirector
Prema Katari GuptaDirector
Sandra W WeckesserDirector
Surge GhoshDirector
Amy DerstineDirector (eff 2/3/23)
Heshan WanigasekeraDirector (eff 2/3/23)
Deb McloughlinDirector (eff 4/20/23)
Jonathan KetznerDirector (eff 4/20/23)
Richard LazerDirector (eff 9/20/23)
Denise BaileyDirector (thru 1/12/23)
Tiffany ThurmanDirector (thru 12/21/23)
Greg HaginDirector (thru 3/11/23)
Michael DiberardinisDirector (thru 9/19/23)
John K BinswangerDirector at Large for Life
Mary CoeSecretary & Director
Max BergerTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel J Keating CompanyCapital Planning Contruction Services134 N NARBERTH AVENUE, Narberth, PA 19072$9,925,110
Wrt LLCCapital Planning Design Services1700 MARKET ST STE 2800, Philadelphia, PA 19103$2,433,162
Eagle I ElectricElectrical Contractor39 INDUSTRIAL HIGHWAY, Essington, PA 19029$1,007,082
Community Counselling ServiceCampaign Management ServicesPO BOX 824885, Philadelphia, PA 19182-4885$542,609
Your Part Time Controller LLCAccounting Services1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103$252,813
Revenue and Support

Revenue Composition

Contributions and Grants
$24,503,276
Program Service Revenue
$1,254,509
Investment Income
$392,144
Other Revenue
$0
All Other Contributions
$6,716,560
Change in Net Assets
$-1,256,319

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$415,681Hi/low Date of Gift
Total Noncash Contributions4$415,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,149,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,859
Total Revenue per Audited Statements
$26,301,788
Total Revenue per Form 990
$26,149,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,379,656
Salaries, Compensation, and Employee Benefits$3,358,646
Total Fundraising Expense$1,952,171
Professional Fundraising Fees$542,609
Grants and Similar Amounts Paid$125,337

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,348$309,267$359,759$2,388,374
Fees for Services Other$371,141$359,889$405,685$1,136,715
Office Expenses$-52,237$663,903$72,668$684,334
Fees for Services Professional Fundraising--$542,609$542,609
Current Officers, Directors, Trustees, and Key Employees$82,299$226,474$68,954$377,727
Insurance$342,512--$342,512
Other Employee Benefits$185,973$78,086$42,535$306,594
Fees for Services Accounting-$284,881-$284,881
Other Expenses$213,637$12,454$199,923$226,091
Payroll Taxes$140,626$45,770$33,321$219,717
Travel$102,093$28,656$70,516$201,265
Fees for Services Lobbying--$147,000$147,000
Grants to Domestic Orgs$119,569--$119,569
Fees for Services Legal$103,361--$103,361
Pension Plan Contributions$45,138$12,047$9,049$66,234
All Other Expenses$45,386$18,551$152$64,089
Occupancy$11,753$48,220-$59,973
Information Technology$48,882--$48,882
Depreciation Depletion$17,494$14,746-$32,240
Advertising$9,319$990-$10,309
Grants to Domestic Individuals$5,768--$5,768
Total Functional Expenses$23,011,449$2,442,628$1,952,171$27,406,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,444,248
Expenses per Audited Statements$27,406,248
Total Expenses per Form 990$27,406,248
Expenses Not Reported on Form 990$38,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Welcome America IncPhiladelphia, PA501(c)(3)Philly Holiday Tree$17,000
Friends of Ryerss at BurholmePhiladelphia, PA501(c)(3)Gift Shop Upgrades$8,039
Friends of Pretzel Park (manayunk Neighborhood Council)Philadelphia, PA501(c)(3)Pretzel Park Repairs, Activity Shelter Tent$7,000
Mexican Cultural CenterPhiladelphia, PA501(c)(3)Day of the Dead Installation$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$542,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Philadelphia city council president has the ability to designate two individuals who are members or senior officers of the philadelphia city council to serve on the board and in addition can designate an individual from the philadelphia city council president's office to serve on the board (such an individual shall be the "designated council president director"). The chairman of the philadelphia industrial development corporate ("pidc") has the ability to designate an individual from pidc to serve on the board (such an individual shall be the "designated pidc director").”

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

“Prior to filing form 990, it is discussed with the audit committee and distributed to the full board.”

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

“Officers, directors and key employees annually submit a signed statement disclosing interests that could give rise to a conflict. Each statement is reviewed to determine if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Officers and directors of the board are unpaid volunteers. The ceo's salary is reviewed by the executive committee of the board of directors annually and determined using market comparisons. All other employees are reviewed by the ceo and salaries are based on their experience level.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interest policy, document retention and destruction policy and financial statements are available for inspection.”

Filing and Contact Details

Filer

Filer Name
Fairmount Park Conservancy
EIN
23-2703821
Phone
2159889334
Address
4700 STATES DRIVE OHIO HOUSE, PHILADELPHIA, PA 19131

Signing Officer

Name
Max Berger
Title
Treasurer
Phone
2159889334
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Clair
Formed
1992
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
40
Volunteers
4,370

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII - Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. This has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified the conservancy as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the conservancy has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the conservancy and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The conservancy recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended december 31, 2023 or 2022.”

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IRS990/Desc0THE FAIRMOUNT PARK CONSERVANCY LEADS LARGE-SCALE CAPITAL IMPROVEMENTS TO PHILADELPHIA PARKLANDS, FROM THE PLANNING STAGE THROUGH CONSTRUCTION. IN 2023, PROJECTS INCLUDED ADVANCING THE FDR PARK PLAN, TWO CAPITAL PROJECTS IN COBBS CREEK PARK, CONTINUED PLANNING AND IMPLEMENTATION IN WEST FAIRMOUNT PARK, AND ONGOING WORK ACROSS THE NATURAL LANDS WITHIN THE PARK SYSTEM. THE FDR PARK PLAN IS A ONCE-IN-A GENERATION OPPORTUNITY TO STABILIZE AND REIMAGINE A HISTORIC OLMSTED PARK TO SERVE 21ST CENTURY PHILADELPHIANS. GUIDED BY A COMMUNITY-DRIVEN PLAN, THE CONSERVANCY BEGAN IMPLEMENTATION IN 2021, AND IN 2023 MADE GREAT STRIDES SUCH AS THE COMPLETION AND PUBLIC OPENING OF THE ANNA C. VERNA PLAYGROUND, AND CONSTRUCTION OF A 33-ACRE TIDAL WETLAND THAT INCLUDED THE ADDITION OF 7,000 TREES AND 1,700 BUSHES AND SHRUBS. THE CONSERVANCY ALSO CONTINUED TO BRING IMPROVEMENTS TO WEST FAIRMOUNT PARK, INCLUDING THE ADAPTIVE REUSE OF THE HISTORIC OHIO HOUSE WHICH IS NOW THE CENTER FOR PARKS AND THE CONSERVANCY'S HEADQUARTERS. THE CONSERVANCY ALSO CELEBRATED THE COMPLETION OF YEARS OF CONSTRUCTION AND ENHANCEMENTS TO THE WEST FAIRMOUNT PARK TROLLEY TRAILS, AND LAUNCHED COMMUNITY ENGAGEMENT AND OUTREACH TO REIMAGINE THE LANDSCAPE AROUND JOHN WELSH MEMORIAL FOUNTAIN AS A WELL-PROGRAMMED CIVIC SPACE SERVING THE PARK'S CENTENNIAL DISTRICT AND ADJOINING PARKSIDE NEIGHBORHOOD. IN COBBS CREEK PARK, THE CONSERVANCY COMPLETED A $1.1 MILLION RENOVATION OF THE COBBS CREEK COMMUNITY ENVIRONMENTAL CENTER AND EMBARKED ON A MULTI-YEAR TRANSFORMATION OF THE JOHNNY SAMPLE RECREATION CENTER. IN 2023, THE CONSERVANCY'S NATURAL LANDS TEAM LED MAINTENANCE AND STEWARDSHIP ACROSS NEARLY 20 SITES, INCLUDING MEADOWS, FORESTS, WETLANDS AND RIPARIAN AREAS IN THE PHILADELPHIA PARK SYSTEM. THE TEAM PLANTED NEARLY 400 TREES ALONG THE BOXERS' TRAIL IN EAST FAIRMOUNT PARK, AND 300 TREES AND SHRUBS AT THE HORTICULTURAL CENTER IN WEST FAIRMOUNT PARK. THE TEAM ALSO WORKED TO CONTROL INVASIVE SPECIES ON NATURAL LANDS, SUCCESSFULLY RESCUING MORE THAN 10,000 TREES AND SHRUBS FROM SUFFOCATING VINES.IN 2023 THE CONSERVANCY ALSO LED THE HIGH-PROFILE RENOVATION OF THE ICONIC BOATHOUSE ROW LIGHTS IN EAST FAIRMOUNT PARK, REPLACING THE AGING SYSTEM WITH MODERN AND DURABLE TECHNOLOGY THAT WILL CONTINUE THE CITY'S DECADES-LONG TRADITION OF ILLUMINATING THIS HISTORIC HUB FOR RECREATION ALONG THE SCHUYLKILL RIVER.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH M MANKO
IRS990/Form990PartVIISectionAGrp/PersonNm3MAX BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY COE
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IRS990/Form990PartVIISectionAGrp/PersonNm14BRIDGET GLAZIK
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IRS990/Form990PartVIISectionAGrp/PersonNm16HONORABLE CURTIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN KETZNER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD LAZER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN LEVITTIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE FOR LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (EFF 4/20/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (EFF 9/20/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (EFF 4/20/23)
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (THRU 1/12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (THRU 3/11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (THRU 12/21/23)
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IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO (THRU 5/17/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OPERATIONS & PROJECTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF OF GOVERMENT & EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF COALITION CONVENING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,055,151
Liabilities
$12,749,453
Net assets
$9,305,698
Revenue
$26,149,929
Expenses
$27,406,248
Net income
-$1,256,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$12.8$15.4$34.7$28.9$5.78
2023Detailed filing. Detailed filing data is available for this year.$22.1$12.7$9.31$26.1$27.4$1.26
2023Summary only. Only limited summary data is available for this year.$22.1$12.7$9.31$26.1$27.4$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.29$10.4$7.43$13.0$5.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.08$17.6$13.8$8.37$5.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.99$11.3$4.95$5.37$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.55$11.5$4.00$6.66$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.70$13.5$5.78$8.80$3.02
2017Summary only. Only limited summary data is available for this year.$18.3$1.77$16.5$8.00$7.37$0.63
2016Summary only. Only limited summary data is available for this year.$19.1$3.42$15.7$9.21$8.58$0.63
2015Summary only. Only limited summary data is available for this year.$15.6$0.53$15.0$7.51$1.57$5.94
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.37$9.11$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.65$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.55
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.48$0.43$0.04