Civic Intelligence

Yfa Connections

990 • Fiscal year 2023 • EIN 23-7049675

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

Organization ProfileWWW.YFACONNECTIONS.ORG

View Organization Page

PO Box 3344Spokane, WA 99037

(509) 532-2000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$158,149

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,462,007

Up $1,037,684 (+14%) from 2022

Net Assets

Up

$8,308,320

Up $1,050,093 (+14%) from 2022

Liabilities

Down

$153,687

Down $12,409 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Up

$4,321,691

Up $408,968 (+10%) from 2022

Expenses

Up

$3,201,331

Up $229,879 (+7.7%) from 2022

Net Income

Up

$1,120,360

Up $179,089 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,021,963Liabilities 2010: $368,883Net Assets 2010: $1,653,0802010Assets 2011: $2,051,572Liabilities 2011: $279,465Net Assets 2011: $1,772,1072011Assets 2012: $1,869,100Liabilities 2012: $78,437Net Assets 2012: $1,790,6632012Assets 2013: $2,043,911Liabilities 2013: $99,040Net Assets 2013: $1,944,8712013Assets 2014: $2,209,283Liabilities 2014: $112,969Net Assets 2014: $2,096,3142014Assets 2015: $2,422,600Liabilities 2015: $124,978Net Assets 2015: $2,297,6222015Assets 2016: $2,857,028Liabilities 2016: $149,897Net Assets 2016: $2,707,1312016Assets 2017: $3,625,598Liabilities 2017: $142,639Net Assets 2017: $3,482,9592017Assets 2018: $4,111,707Liabilities 2018: $152,930Net Assets 2018: $3,958,7772018Assets 2019: $4,744,977Liabilities 2019: $190,101Net Assets 2019: $4,554,8762019Assets 2021: $6,471,016Liabilities 2021: $154,060Net Assets 2021: $6,316,9562021Assets 2022: $7,424,323Liabilities 2022: $166,096Net Assets 2022: $7,258,2272022Assets 2023: $8,462,007Liabilities 2023: $153,687Net Assets 2023: $8,308,3202023Assets 2025: $10,665,300Liabilities 2025: $165,566Net Assets 2025: $10,499,7342025

Highlighted filing

2023

Assets$8,462,007
Liabilities$153,687
Net Assets$8,308,320
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,578,6052010Expenses 2011: $1,687,6052011Expenses 2012: $1,565,6222012Expenses 2013: $1,497,1912013Revenue 2014: $2,043,761Expenses 2014: $1,892,318Net Income 2014: $151,4432014Revenue 2015: $2,357,377Expenses 2015: $2,156,069Net Income 2015: $201,3082015Revenue 2016: $2,781,495Expenses 2016: $2,371,986Net Income 2016: $409,5092016Revenue 2017: $3,361,720Expenses 2017: $2,585,892Net Income 2017: $775,8282017Revenue 2018: $3,462,969Expenses 2018: $2,987,151Net Income 2018: $475,8182018Revenue 2019: $3,861,556Expenses 2019: $3,265,457Net Income 2019: $596,0992019Revenue 2021: $3,999,990Expenses 2021: $3,313,798Net Income 2021: $686,1922021Revenue 2022: $3,912,723Expenses 2022: $2,971,452Net Income 2022: $941,2712022Revenue 2023: $4,321,691Expenses 2023: $3,201,331Net Income 2023: $1,120,3602023Revenue 2025: $4,428,331Expenses 2025: $3,391,877Net Income 2025: $1,036,4542025

Highlighted filing

2023

Revenue$4,321,691
Expenses$3,201,331
Net Income$1,120,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$4,321,691
Mission and Program Overview

Mission

To provide education, prevention, intervention and treatment services to youth, families and adults in conflict or crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,903,996$7,260,251▲ $1,356,255
Land, Buildings, and Equipment, Net$565,449$525,611▼ $39,838
Accounts Receivable$340,131$368,259▲ $28,128
Cash and Non-Interest-Bearing Accounts$608,409$301,581▼ $306,828
Prepaid Expenses and Deferred Charges$6,338$6,305▼ $33
Total Assets$7,424,323$8,462,007▲ $1,037,684
Liabilities
Accounts Payable and Accrued Expenses$166,096$153,687▼ $12,409
Total Liabilities$166,096$153,687▼ $12,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,258,227$8,308,320▲ $1,050,093
Total Net Assets Fund Balance$7,258,227$8,308,320▲ $1,050,093
Total Liabilities and Net Assets / Fund Balance$7,424,323$8,462,007▲ $1,037,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,611$686,536$1,212,147
Equipment-$16,929$16,929
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine DoranCEO (thru 04FT$146,224$11,925$158,149
Catherine DoranCEO (thru 04/2023)-$146,224$11,925$158,149

Board Members and Trustees

NameTitle
Tracie FowlerChair
Chris ArmitageBoard Member
Dan BrownBoard Member
Joy AbramsBoard Member
Megan SmithBoard Member
Nicole HarnetiauxBoard Member
Suzanne PeregoyBoard Member
Tom CresswellBoard Member
Angela GetzCEO (began 0
Sean CaldwellSecretary
Chris BernardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,283
Program Service Revenue
$2,755,505
Investment Income
$63,065
Other Revenue
$263,838
All Other Contributions
$157,622
Change in Net Assets
$1,120,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,321,691
Revenue Not Reported on Form 990
$-70,267
Total Revenue per Audited Statements
$4,251,424
Total Revenue per Form 990
$4,321,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,737,345
Other Expenses$463,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,986$138,829-$2,053,815
Current Officers, Directors, Trustees, and Key Employees$152,912$128,032-$280,944
Payroll Taxes$184,345$23,004-$207,349
Other Employee Benefits$167,670$14,658-$182,328
Occupancy$120,601$8,555-$129,156
Office Expenses$73,948$27,292-$101,240
Information Technology$71,364$20,300-$91,664
Depreciation Depletion$35,074$4,764-$39,838
Fees for Services Other$10,373$15,517-$25,890
Insurance$21,492$1,779-$23,271
Fees for Services Accounting-$13,750-$13,750
All Other Expenses$7,818$5,881-$13,699
Pension Plan Contributions$12,909--$12,909
Advertising$4,039$4,400-$8,439
Other Expenses$7,418--$7,418
Conferences and Meetings$5,209$230-$5,439
Travel$2,642$434-$3,076
Fees for Services Legal-$1,106-$1,106
Total Functional Expenses$2,792,800$408,531$0$3,201,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,201,331
Total Expenses per Audited Statements$3,201,331
Total Expenses per Form 990$3,201,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jesse DoranFamilyEmploymentNo$55,370
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“The organization's bylaws were amended to reduce the number of board officers from 4 to 3. The board officer position of chair elect/vice chair was removed.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the ceo and board treasurer who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is completed annually by the board of directors disclosing any possible conflicts of interest. Management reviews all members' statements and if potential issues arise, the member in question is excused from the room while the rest of the board discusses and votes on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and compares the compensation of the ceo and key employees to outside salary survey information to help determine appropriate levels of compensation.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a”

Form 990, Page 6, Part VI, Line 19

“Yfa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Angela getz did not begin serving as ceo of the organization until after the 2022 calendar year.”

Filing and Contact Details

Filer

Filer Name
Yfa Connections
EIN
23-7049675
Phone
5095322000
Address
PO BOX 3344, SPOKANE, WA 99037

Signing Officer

Name
Angela Getz
Title
CEO (began 05/2023)
Phone
5095322000
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Getz
Formed
1969
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
10

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for income, if any, from activities unrelated to the organizations exempt purpose. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2023 and 2022, the organization had no uncertain tax positions requiring accrual.”

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IRS990/MissionDesc0TO PROVIDE EDUCATION, PREVENTION, INTERVENTION AND TREATMENT SERVICES TO YOUTH, FAMILIES AND ADULTS IN CONFLICT OR CRISIS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08555
IRS990/OccupancyGrp/ProgramServicesAmt0120601
IRS990/OccupancyGrp/TotalAmt0129156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027292
IRS990/OfficeExpensesGrp/ProgramServicesAmt073948
IRS990/OfficeExpensesGrp/TotalAmt0101240
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182328
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
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IRS990/OtherExpensesGrp/TotalAmt07418
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02670461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23034
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23034
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS RESIDENTIAL CENTER (CRC) AND HOPE - THE 15 BED CRISIS RESIDENTIAL CENTER PROVIDES TEMPORARY SHELTER, ESSENTIAL NEEDS, COUNSELING, CASE MANAGEMENT AND FAMILY RECONCILIATION SERVICES FOR AT-RISK AND HOMELESS YOUTH AGES 12-17. CRC SERVED 68 YOUTH PROVIDING 614 BED NIGHTS, HOPE SERVED 39 YOUTH PROVIDING 582 BED NIGHTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01400
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECTIONS - PROVIDES SCHOOL, HOME AND COMMUNITY BASED MENTAL HEALTH SERVICES BASED IN THREE RURAL SCHOOL DISTRICTS FOR YOUTH ENROLLED IN THE PUBLICLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 140 YOUTH PROVIDING 2,669 HOURS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0611583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0832906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6571
IRS990/PYOtherExpensesAmt0458517
IRS990/PYOtherRevenueAmt0224630
IRS990/PYProgramServiceRevenueAmt02725278
IRS990/PYRevenuesLessExpensesAmt0941271
IRS990/PYSalariesCompEmpBnftPaidAmt02512935
IRS990/PYTotalExpensesAmt02971452
IRS990/PYTotalRevenueAmt03912723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01120360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01921199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05903996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07260251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BHT INCENTIVES 617,037 ENHANCEMENT PLAN INCENTIVES 606,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01099541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02356771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06632359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011889134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0263838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0497074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0232793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01487411
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IRS990ScheduleA/PublicSupportPY170Pct00.86180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239283
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02356771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06632359
IRS990ScheduleA/TotalSupportAmt08232483
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/BookValueAmt0525611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016929
IRS990ScheduleD/ExpensesSubtotalAmt03201331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70267
IRS990ScheduleD/RevenueNotReportedAmt0-70267
IRS990ScheduleD/RevenueSubtotalAmt04321691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE ORGANIZATIONS EXEMPT PURPOSE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03201331
IRS990ScheduleD/TotalRevenuePerForm990Amt04321691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04251424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03201331
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE DORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (THRU 04/2023)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158149
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSE DORAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055370
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE AMENDED TO REDUCE THE NUMBER OF BOARD OFFICERS FROM 4 TO 3. THE BOARD OFFICER POSITION OF CHAIR ELECT/VICE CHAIR WAS REMOVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE CEO AND BOARD TREASURER WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. MANAGEMENT REVIEWS ALL MEMBERS' STATEMENTS AND IF POTENTIAL ISSUES ARISE, THE MEMBER IN QUESTION IS EXCUSED FROM THE ROOM WHILE THE REST OF THE BOARD DISCUSSES AND VOTES ON THE MATTER.

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Filings

Displayed year

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

Open filing
Assets
$8,462,007
Liabilities
$153,687
Net assets
$8,308,320
Revenue
$4,321,691
Expenses
$3,201,331
Net income
$1,120,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.17$10.5$4.43$3.39$1.04
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.15$8.31$4.32$3.20$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.17$7.26$3.91$2.97$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.15$6.32$4.00$3.31$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.19$4.55$3.86$3.27$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.15$3.96$3.46$2.99$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.14$3.48$3.36$2.59$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$2.78$2.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$2.36$2.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$2.04$1.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.10$1.94$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.28$1.77$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.37$1.65$1.58