Civic Intelligence

Proact Inc.

990 • Fiscal year 2021 • EIN 23-7239408

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.PROACTINC.ORG

View Organization Page

3195 Neil Armstrong BoulevardEagan, MN 55121

(651) 686-0405

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$305,294

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.7%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$21,050,416

Up $2,999,557 (+17%) from 2020

Net Assets

Up

$17,879,655

Up $3,339,587 (+23%) from 2020

Liabilities

Down

$3,170,761

Down $340,030 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Down

$13,846,573

Down $529,482 (-3.7%) from 2020

Expenses

Down

$10,428,486

Down $4,590,513 (-31%) from 2020

Net Income

Up

$3,418,087

Up $4,061,031 (+632%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $13,063,654Liabilities 2011: $1,297,906Net Assets 2011: $11,765,7482011Assets 2012: $13,480,954Liabilities 2012: $1,255,755Net Assets 2012: $12,225,1992012Assets 2013: $13,910,849Liabilities 2013: $1,433,299Net Assets 2013: $12,477,5502013Assets 2014: $14,732,321Liabilities 2014: $1,570,277Net Assets 2014: $13,162,0442014Assets 2015: $15,426,011Liabilities 2015: $1,766,665Net Assets 2015: $13,659,3462015Assets 2016: $15,802,498Liabilities 2016: $1,880,608Net Assets 2016: $13,921,8902016Assets 2017: $15,940,711Liabilities 2017: $1,688,583Net Assets 2017: $14,252,1282017Assets 2018: $16,316,165Liabilities 2018: $1,784,920Net Assets 2018: $14,531,2452018Assets 2019: $17,095,011Liabilities 2019: $1,911,999Net Assets 2019: $15,183,0122019Assets 2020: $18,050,859Liabilities 2020: $3,510,791Net Assets 2020: $14,540,0682020Assets 2021: $21,050,416Liabilities 2021: $3,170,761Net Assets 2021: $17,879,6552021Assets 2022: $22,369,538Liabilities 2022: $941,056Net Assets 2022: $21,428,4822022Assets 2023: $25,425,676Liabilities 2023: $1,963,339Net Assets 2023: $23,462,3372023Assets 2024: $26,873,713Liabilities 2024: $1,790,048Net Assets 2024: $25,083,6652024Assets 2025: $28,115,192Liabilities 2025: $1,059,838Net Assets 2025: $27,055,3542025

Highlighted filing

2021

Assets$21,050,416
Liabilities$3,170,761
Net Assets$17,879,655
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,590,5532011Expenses 2012: $14,186,8662012Expenses 2013: $13,815,9362013Revenue 2014: $14,837,251Expenses 2014: $14,146,859Net Income 2014: $690,3922014Revenue 2015: $15,885,798Expenses 2015: $15,262,195Net Income 2015: $623,6032015Revenue 2016: $15,873,811Expenses 2016: $15,776,397Net Income 2016: $97,4142016Revenue 2017: $15,981,579Expenses 2017: $15,657,693Net Income 2017: $323,8862017Revenue 2018: $16,784,932Expenses 2018: $16,533,297Net Income 2018: $251,6352018Revenue 2019: $18,087,872Expenses 2019: $17,538,818Net Income 2019: $549,0542019Revenue 2020: $14,376,055Expenses 2020: $15,018,999Net Income 2020: -$642,9442020Revenue 2021: $13,846,573Expenses 2021: $10,428,486Net Income 2021: $3,418,0872021Revenue 2022: $14,695,525Expenses 2022: $10,693,339Net Income 2022: $4,002,1862022Revenue 2023: $13,647,064Expenses 2023: $11,279,604Net Income 2023: $2,367,4602023Revenue 2024: $12,561,175Expenses 2024: $11,425,687Net Income 2024: $1,135,4882024Revenue 2025: $13,537,504Expenses 2025: $12,034,768Net Income 2025: $1,502,7362025

Highlighted filing

2021

Revenue$13,846,573
Expenses$10,428,486
Net Income$3,418,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$15,350,820
Mission and Program Overview

Mission

To provide life enhancing vocational and personal growth opportunities for persons with challenges and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,603,690$8,148,430▼ $455,260
Investments in Publicly Traded Securities$4,809,942$4,152,002▼ $657,940
Land, Buildings, and Equipment, Net$3,512,039$3,411,334▼ $100,705
Cash and Non-Interest-Bearing Accounts$461,833$3,240,505▲ $2,778,672
Accounts Receivable$578,171$1,746,361▲ $1,168,190
Prepaid Expenses and Deferred Charges$80,684$351,784▲ $271,100
Pledges and Grants Receivable$4,500--
Total Assets$18,050,859$21,050,416▲ $2,999,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,925,200$2,269,634▲ $344,434
Accounts Payable and Accrued Expenses$1,585,591$901,127▼ $684,464
Total Liabilities$3,510,791$3,170,761▼ $340,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,540,068$17,879,655▲ $3,339,587
Total Net Assets Fund Balance$14,540,068$17,879,655▲ $3,339,587
Total Liabilities and Net Assets / Fund Balance$18,050,859$21,050,416▲ $2,999,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,239$3,284,697$4,663,936
Equipment$1,077,302$3,319,047$4,396,349
Leasehold Improvements$294,738$1,100,677$1,395,415
Land$660,055-$660,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,203---$20,203
2019$20,203---$20,203
2018$20,203---$20,203
2017$20,203---$20,203
2016$20,203---$20,203
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DitschlerSpecial AdvisorPT$289,530$15,764$305,294
Sally OgrenDirector of ProgramsFT$104,877$17,023$121,900
Kimberly FellerVice PresidentFT$106,069$11,122$117,191
Aimee SandyControllerFT$92,872$9,197$102,069
Judie Foster-lupkinPresidentFT$94,552$3,132$97,684

Board Members and Trustees

NameTitle
Arleen SullivanChair
James P LouwagiePast Chair
John ChristiansenVice Chair
Brian KnappDirector
Marty StapletonDirector
Mary Ellen LearyDirector
Pat JonesDirector
Teri MccloughanDirector
Paul KrampSecretary
Charles DenetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,854,490
Program Service Revenue
$9,181,762
Investment Income
$513,717
Other Revenue
$296,604
All Other Contributions
$3,853,240
Change in Net Assets
$3,418,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,781,310
Revenue Not Reported on Financial Statements
$65,263
Revenue Not Reported on Form 990
$-13,237
Total Revenue per Audited Statements
$13,768,073
Total Revenue per Form 990
$13,846,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,923,734
Other Expenses$2,504,752
Total Fundraising Expense$225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,645,305$958,814$69$5,604,188
Other Employee Benefits$986,415$113,719$3$1,100,137
Current Officers, Directors, Trustees, and Key Employees$620,631$123,505$2$744,138
Fees for Services Other$608,149$49,246-$657,395
Payroll Taxes$388,147$87,124-$475,271
Office Expenses$320,231$19,295-$339,526
Occupancy$133,741$150,928-$284,669
Depreciation Depletion$213,640--$213,640
Information Technology$12,747$137,678-$150,425
Insurance$95,246$16,088-$111,334
All Other Expenses$27,193$55,784$148$83,125
Advertising$20$32,600-$32,620
Travel$22,723$4,424-$27,147
Other Expenses$20,542$2,972$3$23,517
Conferences and Meetings$1,339$3,849-$5,188
Total Functional Expenses$8,548,993$1,879,268$225$10,428,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,428,486
Total Expenses per Audited Statements$10,428,486
Total Expenses per Form 990$10,428,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,750
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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, Part VI, Section A, Line 4

“Beginning july 1, 2020 no more than 3 full consecutive terms per member.”

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

“Line 11b explanation - 990 will be presented at the board meeting.”

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

“Reviewed at management and board meetings. Annually everyone must sign and disclose conflict form.”

Form 990, Part VI, Section B, Line 15

“Board and ceo review of performance.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Proact Inc
EIN
23-7239408
Phone
6516860405
Address
3195 NEIL ARMSTRONG BOULEVARD, EAGAN, MN 55121

Signing Officer

Name
Judie Foster-lupkin
Title
CEO
Phone
6516860405
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judie Foster-lupkin
Formed
1972
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
857
Volunteers
10

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Proact was under a mandatory closure due to covid-19 for several months, then on a restricted return for our participants until july 2021. Following the closure, at our eagan location, we have changed our production area model to be a training site for those seeking employment. The participant is paid minimum wage while in the program. Other participants that were on the production floor were given options for other service oppportunities.”

Form 990, Part III, Line 3

“Due to covid-19 proact closed our zumbrota site and sold the building. Participants were offered services at our red wing location or we assisted in working with the teams to find other opportunities.”

Financial Statement Notes

PART V, LINE 4:

“The fund and earnings are intended for use toward programs that proact considers beneficial but may be slightly under-funded.”

PART X, LINE 2:

“Income tax - the organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0PROACT PROVIDES SERVICES IN DAY SUPPORT, EMPLOYMENT, AND ONE-ON-ONE SUPPORTS TO INDIVIDUALS WITH DISABILITIES BETWEEN THE AGES OF 14 AND 80. PROACT PROVIDES SERVICES IN MINNESOTA AT SITES IN EAGAN, REDWING, SHAKOPEE AND IN HUDSON WISCONSIN. PROACT OPERATES UNDER THE PERSON CENTERED THINKING MODEL, EMPOWERING PARTICIPANTS IN CHOICE OF SERVICE AS THEY MOVE THROUGH AN ARRAY OF GOAL DRIVEN SERVICES. SERVICES ARE PAID FOR BY WAIVER AND FEE FOR SERVICE DOLLARS (FEDERAL, STATE AND COUNTIES) AS WELL AS GRANT FUNDING. IN 2019 SERVICES WERE PROVIDED TO 1,611 INDIVIDUALS. IN 2020, DUE TO COVID-19 WE ARE AT 50% CAPACITY SERVING 844 INDIVIDUALS AT JUNE 30 2021.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPECIAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01750
IRS990/GainOrLossGrp/SecuritiesAmt0206680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01710927
IRS990/GrossReceiptsAmt015350820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137678
IRS990/InformationTechnologyGrp/ProgramServicesAmt012747
IRS990/InformationTechnologyGrp/TotalAmt0150425
IRS990/InsuranceGrp/ManagementAndGeneralAmt016088
IRS990/InsuranceGrp/ProgramServicesAmt095246
IRS990/InsuranceGrp/TotalAmt0111334
IRS990/InvestmentExpenseAmt0-65263
IRS990/InvestmentIncomeGrp/ExclusionAmt0307037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04809942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04152002
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07704421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03512039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03411334
IRS990/LandBldgEquipCostOrOtherBssAmt011115755
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01504247
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFE ENHANCING VOCATIONAL AND PERSONAL GROWTH OPPORTUNITIES FOR PERSONS WITH CHALLENGES AND DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01925200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02269634
IRS990/NetAssetsOrFundBalancesBOYAmt014540068
IRS990/NetAssetsOrFundBalancesEOYAmt017879655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0206680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014540068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017879655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150928
IRS990/OccupancyGrp/ProgramServicesAmt0133741
IRS990/OccupancyGrp/TotalAmt0284669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320231
IRS990/OfficeExpensesGrp/TotalAmt0339526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100137
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32972
IRS990/OtherExpensesGrp/ProgramServicesAmt0389657
IRS990/OtherExpensesGrp/ProgramServicesAmt14511
IRS990/OtherExpensesGrp/ProgramServicesAmt258756
IRS990/OtherExpensesGrp/ProgramServicesAmt320542
IRS990/OtherExpensesGrp/TotalAmt0400016
IRS990/OtherExpensesGrp/TotalAmt1107862
IRS990/OtherExpensesGrp/TotalAmt268288
IRS990/OtherExpensesGrp/TotalAmt323517
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294854
IRS990/OtherRevenueTotalAmt0294854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0958814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04645305
IRS990/OtherSalariesAndWagesGrp/TotalAmt05604188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388147
IRS990/PayrollTaxesGrp/TotalAmt0475271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351784
IRS990/PrincipalOfficerNm0JUDIE FOSTER-LUPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER EMPLOYMENT REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05475627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13706135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05475627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13706135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0399963
IRS990/PYOtherExpensesAmt03483168
IRS990/PYOtherRevenueAmt090490
IRS990/PYProgramServiceRevenueAmt013650538
IRS990/PYRevenuesLessExpensesAmt0-642944
IRS990/PYSalariesCompEmpBnftPaidAmt011535831
IRS990/PYTotalExpensesAmt015018999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014376055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03418087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09476616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08603690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08148430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 44,018. 2017 AMOUNT: $ 71,199. 2018 AMOUNT: $ 182,310. 2019 AMOUNT: $ 44,093. 2020 AMOUNT: $ 296,604. SPECIAL EVENT - 2016 AMOUNT: $ 32,480. 2017 AMOUNT: $ 31,742. 2018 AMOUNT: $ 29,510. 2019 AMOUNT: $ 46,397. 2020 AMOUNT: $ 1,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01523467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01648703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09181762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013650538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017634097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016176516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015567605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072210518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01648703
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0298354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0211820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0102941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076498
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0780103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt073733985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09659700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013885602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017976809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016507082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015704792
IRS990ScheduleA/Total509Grp/TotalAmt073733985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010471771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014376055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018477708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016855678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015981579

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Filings

Displayed year

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

Open filing
Assets
$21,050,416
Liabilities
$3,170,761
Net assets
$17,879,655
Revenue
$13,846,573
Expenses
$10,428,486
Net income
$3,418,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$1.06$27.1$13.5$12.0$1.50
2024Detailed filing. Detailed filing data is available for this year.$26.9$1.79$25.1$12.6$11.4$1.14
2023Detailed filing. Detailed filing data is available for this year.$25.4$1.96$23.5$13.6$11.3$2.37
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.94$21.4$14.7$10.7$4.00
2021Detailed filing. Detailed filing data is available for this year.$21.1$3.17$17.9$13.8$10.4$3.42
2020Detailed filing. Detailed filing data is available for this year.$18.1$3.51$14.5$14.4$15.0$0.64
2019Detailed filing. Detailed filing data is available for this year.$17.1$1.91$15.2$18.1$17.5$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.3$1.78$14.5$16.8$16.5$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.9$1.69$14.3$16.0$15.7$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.8$1.88$13.9$15.9$15.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.4$1.77$13.7$15.9$15.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.7$1.57$13.2$14.8$14.1$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.43$12.5$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.26$12.2$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.30$11.8$14.6