Civic Intelligence

River Cities United Way

990 • Fiscal year 2018 • EIN 23-7373816

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization Profilewww.rivercitiesunitedway.org
PO Box 966Lake Havasu City, AZ 86405-0966

(928) 855-6333

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$616,696

Up $3,360 (+0.5%) from 2017

Net Assets

Up

$527,712

Up $11,833 (+2.3%) from 2017

Liabilities

Down

$88,984

Down $8,473 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$545,264

Down $131,729 (-19%) from 2017

Expenses

Up

$534,712

Up $36,337 (+7.3%) from 2017

Net Income

Down

$10,552

Down $168,066 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2012: $358,313Liabilities 2012: $264,797Net Assets 2012: $93,5162012Assets 2013: $397,066Liabilities 2013: $273,514Net Assets 2013: $123,5522013Assets 2014: $324,069Liabilities 2014: $285,180Net Assets 2014: $38,8892014Assets 2015: $372,410Liabilities 2015: $274,214Net Assets 2015: $98,1962015Assets 2016: $444,363Liabilities 2016: $274,570Net Assets 2016: $169,7932016Assets 2017: $613,336Liabilities 2017: $97,457Net Assets 2017: $515,8792017Assets 2018: $616,696Liabilities 2018: $88,984Net Assets 2018: $527,7122018Assets 2019: $504,812Liabilities 2019: $93,088Net Assets 2019: $411,7242019Assets 2020: $5,130Liabilities 2020: $0Net Assets 2020: $5,1302020Assets 2021: $603,592Liabilities 2021: $186,846Net Assets 2021: $416,7462021Assets 2022: $556,754Liabilities 2022: $69,685Net Assets 2022: $487,0692022Assets 2023: $581,350Liabilities 2023: $227,513Net Assets 2023: $353,8372023

Highlighted filing

2018

Assets$616,696
Liabilities$88,984
Net Assets$527,712
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $599,9782012Expenses 2013: $576,3332013Revenue 2014: $527,279Expenses 2014: $611,942Net Income 2014: -$84,6632014Revenue 2015: $565,073Expenses 2015: $530,059Net Income 2015: $35,0142015Revenue 2016: $557,563Expenses 2016: $485,966Net Income 2016: $71,5972016Revenue 2017: $676,993Expenses 2017: $498,375Net Income 2017: $178,6182017Revenue 2018: $545,264Expenses 2018: $534,712Net Income 2018: $10,5522018Revenue 2019: $427,931Expenses 2019: $488,744Net Income 2019: -$60,8132019Revenue 2020: $0Expenses 2020: $372Net Income 2020: -$3722020Revenue 2021: $495,106Expenses 2021: $484,445Net Income 2021: $10,6612021Revenue 2022: $334,486Expenses 2022: $411,801Net Income 2022: -$77,3152022Revenue 2023: $271,004Expenses 2023: $404,236Net Income 2023: -$133,2322023

Highlighted filing

2018

Revenue$545,264
Expenses$534,712
Net Income$10,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$545,264
Mission and Program Overview

Mission

River cities united way works with local agencies to advance the common good by creating opportunities for a good life in mohave & la paz counties, arizona.

River cities united way works with local agencies to advance the common good by creating opportunities for a good life for all in mohave and la paz

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,600$182,885▼ $29,715
Investments in Publicly Traded Securities$141,432$163,573▲ $22,141
Pledges and Grants Receivable$138,924$151,083▲ $12,159
Savings and Temporary Cash Investments$103,013$101,763▼ $1,250
Land, Buildings, and Equipment, Net$3,014$3,039▲ $25
Total Assets$613,336$616,696▲ $3,360
Other Assets Total$14,353$14,353→ $0
Liabilities
Grants Payable$42,400$75,057▲ $32,657
Accounts Payable and Accrued Expenses$55,057$13,927▼ $41,130
Total Liabilities$97,457$88,984▼ $8,473
Net Assets / Fund Balance
Unrestricted Net Assets$468,465$480,298▲ $11,833
Temporarily Rstr Net Assets$47,414$47,414→ $0
Total Net Assets Fund Balance$515,879$527,712▲ $11,833
Total Liabilities and Net Assets / Fund Balance$613,336$616,696▲ $3,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,039$31,974$35,013
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn DemaretPresident/CEOFT$53,600$53,600

Board Members and Trustees

NameTitle
Craig WennerBoard Chair
Steve HanesVice Chair
Alicia GarzaMember
Brian DavisMember
Dan Del MonacoMember
Kathy HopperMember
Whitney CrowMember
Petra ZacekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,213
Program Service Revenue
$0
Investment Income
$2,809
Other Revenue
$39,242
All Other Contributions
$77,180
Change in Net Assets
$10,552

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,264
Total Revenue per Audited Statements
$545,264
Total Revenue per Form 990
$545,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,807
Salaries, Compensation, and Employee Benefits$194,993
Grants and Similar Amounts Paid$136,912
Total Fundraising Expense$7,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,912--$136,912
All Other Expenses$107,191$2,923$3,877$113,991
Other Salaries and Wages$95,545$17,741$0$113,286
Current Officers, Directors, Trustees, and Key Employees$29,802$23,798$0$53,600
Occupancy$13,642$4,616$1,724$19,982
Advertising$18,196$223$1,322$19,741
Payroll Taxes$10,896$3,611$0$14,507
Office Expenses$2,638$9,040$209$11,887
Other Employee Benefits$8,533$2,827$0$11,360
Fees for Services Accounting$534$10,301$0$10,835
Information Technology$2,827$4,264$0$7,091
Travel$5,035$1,303$95$6,433
Payments to Affiliates$0$5,186$0$5,186
Insurance$0$2,375$502$2,877
Pension Plan Contributions$1,682$558$0$2,240
Fees for Services Management$907$297$6$1,210
Fees for Service Investment Mgmnt Fees$648$237$0$885
Depreciation Depletion$0$508$0$508
Other Expenses$281$35$0$316
Total Functional Expenses$436,307$90,536$7,869$534,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,712
Total Expenses per Audited Statements$534,712
Total Expenses per Form 990$534,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interagency CouncilLake Havasu City, AZ501(c)(3)Various$26,656
Kingman Aid to AbusedKingman, AZ501(c)(3)Abused$13,326
Saint Mary's Food BankPhoenix, AZ501(c)(3)Youth pgm$10,829
LHC Meals on wheelsLake Havasu City, AZ501(c)(3)Meals$9,721
Community Legal SvsPhoenix, AZ501(c)(3)Legal aid$8,632
Boys & Girls Club of KingmanKingman, AZ501(c)(3)Drug aware$8,001
AZ Board of Regents NAUFlagstaff, AZ501(c)(3)Senior Pgms$7,105
Kingman Area Food BankKingman, AZ501(c)(3)Food Assist$5,735
Cornerstone MissionKingman, AZ501(c)(3)Homeless$5,506
Salvation Army-KGMKingman, AZ501(c)(3)Utility Assist$5,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,704
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Cities United Way
EIN
23-7373816
Phone
9288556333
Address
PO BOX 966, LAKE HAVASU CITY, AZ 86405-0966

Signing Officer

Name
Lyn Demaret
Title
President/CEO
Phone
9288556333
Signed
2018-10-17

Organization Details

Principal Officer
Lyn Demaret
Formed
1970
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
50

Preparer

Firm
Eugene W Newman CPA PLLC
Address
5171 LINDELL RD UNIT 101A, LAS VEGAS, NV 89118
Preparer
Gene Newman
Phone
7022524525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all board members electronically for review and approval”

Pt VI, Line 19

“Documents are included on website and available on request from hq office”

Pt VI, Line 12C

“Members sign a conflict of interest document each year”

Pt VI, Line 15A

“Board creates a selection committee and hires the ceo as a full board approval item.”

Form 990, Part III, Line 4D

“Resource development 111220. 0. 77897.”

Form 990, Part IX, Line 24E

“Entertainment, awards 2587. 1010. 1016. 561.”

Form 990, Part IX, Line 24E

“Supplies-Events 8802. 4337. 1149. 3316.”

Form 990, Part IX, Line 24E

“Other expense 135. -623. 758. 0.”

Form 990, Part IX, Line 24E

“Pledge loss expense 43945. 43945. 0. 0.”

Form 990, Part IX, Line 24E

“Direct client services 58522. 58522. 0. 0.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt014353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011360
IRS990/OtherExpensesGrp/Desc0Printing & copying
IRS990/OtherExpensesGrp/Desc1Membership & dues
IRS990/OtherExpensesGrp/Desc2Permits & licenses
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt0605
IRS990/OtherExpensesGrp/ProgramServicesAmt1433
IRS990/OtherExpensesGrp/ProgramServicesAmt2281
IRS990/OtherExpensesGrp/TotalAmt0788
IRS990/OtherExpensesGrp/TotalAmt11077
IRS990/OtherExpensesGrp/TotalAmt2316
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Unrealized gains
IRS990/OtherRevenueMiscGrp/ExclusionAmt019821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119821
IRS990/OtherRevenueTotalAmt020538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113286
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05186
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05186
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03611
IRS990/PayrollTaxesGrp/ProgramServicesAmt010896
IRS990/PayrollTaxesGrp/TotalAmt014507
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01682
IRS990/PensionPlanContributionsGrp/TotalAmt02240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151083
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYN DEMARET
IRS990/PriorPeriodAdjustmentsAmt01281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPACT-A COMMUNITY-BASED NEEDS ASSESSMENT AND STRATEGIC PLANNING PROCESS DESIGNED TO IDENTIFY AND RESPOND TO UNMET HUMAN SERVICES NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0426033
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER RECRUITMENT-PROMOTION OF VOLUNTEER SERVICE AND OPPORTUNITIES FOR: 1. NONPROFIT AGENCIES AND COMMUNITY PROGRAMS, INCLUDING AN ONLINE PUBLIC DATABASE OF VOLUNTEER OPPORTUNITIES, 2. UNITED WAY'S NETWORK OF VOLUNTEER STAFFED BOARDS, COMMITTEES, AND ACTIVITIES, AND 3. PROMOTION OF "ONE GREAT DAY OF CARING" VOLUNTEERISM THROUGHOUT THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Resource development Marketing and development of fundraising resources.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137950
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0159801
IRS990/PYOtherRevenueAmt051361
IRS990/PYRevenuesLessExpensesAmt0178618
IRS990/PYSalariesCompEmpBnftPaidAmt0200624
IRS990/PYTotalExpensesAmt0498375
IRS990/PYTotalRevenueAmt0676993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2013: 159. 2014: 1. 2015: 150. 2016: 290. 2017: 717.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02828240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056096
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02828240
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02828240
IRS990ScheduleA/TotalSupportAmt02885653
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0534712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035013
IRS990ScheduleD/RevenueSubtotalAmt0545264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03039
IRS990ScheduleD/TotalExpensesPerForm990Amt0534712
IRS990ScheduleD/TotalRevenuePerForm990Amt0545264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534712
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08001
IRS990ScheduleI/RecipientTable/CashGrantAmt126656
IRS990ScheduleI/RecipientTable/CashGrantAmt29721
IRS990ScheduleI/RecipientTable/CashGrantAmt313326
IRS990ScheduleI/RecipientTable/CashGrantAmt45506
IRS990ScheduleI/RecipientTable/CashGrantAmt58632
IRS990ScheduleI/RecipientTable/CashGrantAmt67105
IRS990ScheduleI/RecipientTable/CashGrantAmt75735
IRS990ScheduleI/RecipientTable/CashGrantAmt810829
IRS990ScheduleI/RecipientTable/CashGrantAmt95234
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9na
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Drug aware
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Various
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Meals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Abused

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,696
Liabilities
$88,984
Net assets
$527,712
Revenue
$545,264
Expenses
$534,712
Net income
$10,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.81$2.28$3.54$2.71$4.04$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.70$4.87$3.34$4.12$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.87$4.17$4.95$4.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.93$4.12$4.28$4.89$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.89$5.28$5.45$5.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.97$5.16$6.77$4.98$1.79
2016Detailed filing. Detailed filing data is available for this year.$4.44$2.75$1.70$5.58$4.86$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.72$2.74$0.98$5.65$5.30$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.24$2.85$0.39$5.27$6.12$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.74$1.24$5.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.65$0.94$6.00