Civic Intelligence

Offender Aid and Restoration of Charlottesville-Albe Marle Inc.

990 • Fiscal year 2021 • EIN 23-7382389

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.OAR-JACC.ORG

View Organization Page

750 Harris Street No 207Charlottesville, VA 22903-4500

(434) 296-2441

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,317

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$994,534

Up $66,181 (+7.1%) from 2020

Net Assets

Up

$511,660

Up $260,335 (+104%) from 2020

Liabilities

Down

$482,874

Down $194,154 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$2,661,507

Up $295,996 (+13%) from 2020

Expenses

Up

$2,401,172

Up $46,847 (+2.0%) from 2020

Net Income

Up

$260,335

Up $249,149 (+2227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $443,809Liabilities 2014: $274,749Net Assets 2014: $169,0602014Assets 2015: $470,264Liabilities 2015: $291,082Net Assets 2015: $179,1822015Assets 2016: $453,350Liabilities 2016: $258,135Net Assets 2016: $195,2152016Assets 2017: $471,409Liabilities 2017: $243,494Net Assets 2017: $227,9152017Assets 2018: $512,297Liabilities 2018: $306,991Net Assets 2018: $205,3062018Assets 2019: $555,507Liabilities 2019: $315,368Net Assets 2019: $240,1392019Assets 2020: $928,353Liabilities 2020: $677,028Net Assets 2020: $251,3252020Assets 2021: $994,534Liabilities 2021: $482,874Net Assets 2021: $511,6602021Assets 2022: $1,318,318Liabilities 2022: $810,529Net Assets 2022: $507,7892022Assets 2023: $1,682,575Liabilities 2023: $1,171,955Net Assets 2023: $510,6202023Assets 2024: $2,184,975Liabilities 2024: $1,723,804Net Assets 2024: $461,1712024Assets 2025: $2,257,711Liabilities 2025: $1,786,386Net Assets 2025: $471,3252025

Highlighted filing

2021

Assets$994,534
Liabilities$482,874
Net Assets$511,660
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,828,078Expenses 2014: $1,834,688Net Income 2014: -$6,6102014Revenue 2015: $1,869,289Expenses 2015: $1,859,167Net Income 2015: $10,1222015Revenue 2016: $1,939,626Expenses 2016: $1,923,593Net Income 2016: $16,0332016Revenue 2017: $1,954,578Expenses 2017: $1,921,878Net Income 2017: $32,7002017Revenue 2018: $2,088,104Expenses 2018: $2,110,713Net Income 2018: -$22,6092018Revenue 2019: $2,407,640Expenses 2019: $2,372,807Net Income 2019: $34,8332019Revenue 2020: $2,365,511Expenses 2020: $2,354,325Net Income 2020: $11,1862020Revenue 2021: $2,661,507Expenses 2021: $2,401,172Net Income 2021: $260,3352021Revenue 2022: $2,384,129Expenses 2022: $2,388,000Net Income 2022: -$3,8712022Revenue 2023: $2,913,759Expenses 2023: $2,910,928Net Income 2023: $2,8312023Revenue 2024: $3,209,017Expenses 2024: $3,258,466Net Income 2024: -$49,4492024Revenue 2025: $3,673,946Expenses 2025: $3,663,792Net Income 2025: $10,1542025

Highlighted filing

2021

Revenue$2,661,507
Expenses$2,401,172
Net Income$260,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,661,507
Mission and Program Overview

Mission

The purpose of the OAR-Jefferson area community correction program is to assist individuals who are arrested, imprisoned or released from incarceration to gain and retain self-respecting, self-sustaining and crime-free lifestyles. To further this purpose, the agency shall endeavor: - to reduce the rate of incarceration, especially for non-violent crimes, whenever constructive alternatives are possible; - to encourage offenders to become responsible members of their family and the community and to recompense victims and society; - to reduce the negative effects of incarceration and provide prisoners and their families opportunities for positive personal development; - to support the offender's transition from incarceration to a self-sufficient, crime free life; - and to inform the public and promote its support of a more effective and compassionate criminal justice system.

The oar-jefferson area community corrections program works to break the cycle of crime by helping defendants/offenders to be more accountable, lead more productive lives and develop more constructive lifestyles through low-cost alternatives to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$594,167$616,179▲ $22,012
Pledges and Grants Receivable$319,188$364,856▲ $45,668
Cash and Non-Interest-Bearing Accounts$8,627$8,627→ $0
Land, Buildings, and Equipment, Net$5,062$3,263▼ $1,799
Prepaid Expenses and Deferred Charges$1,309$1,609▲ $300
Total Assets$928,353$994,534▲ $66,181
Liabilities
Deferred Revenue$293,140$372,806▲ $79,666
Other Liabilities$259,100$0▼ $259,100
Accounts Payable and Accrued Expenses$124,788$110,068▼ $14,720
Total Liabilities$677,028$482,874▼ $194,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,325$511,660▲ $260,335
Total Net Assets Fund Balance$251,325$511,660▲ $260,335
Total Liabilities and Net Assets / Fund Balance$928,353$994,534▲ $66,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,263$22,232$25,495
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Ross Carew IiiExecutive DirectorFT$71,652$8,665$80,317

Board Members and Trustees

NameTitle
Stuart RifkinPresident
Samantha MarkleyVice President
Carl BrownDirector
Jeff FracherDirector
Jeff HaislipDirector
Jerrod PattersonDirector
Lorenzo CollinsDirector
Lyria HailstorkDirector
Nina AntonyDirector
Ray SwabowskiDirector
Roxanne JonesDirector
Tammy ShiflettDirector
Cindy ZugSecretary
Bill NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,616,320
Program Service Revenue
$45,127
Investment Income
$60
Other Revenue
$0
All Other Contributions
$84,155
Change in Net Assets
$260,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,661,507
Total Revenue per Form 990
$2,661,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,832
Other Expenses$822,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,439$16,535-$1,213,974
Other Employee Benefits$159,520$4,447-$163,967
Occupancy$129,957$3,382-$133,339
Payroll Taxes$95,431$1,347-$96,778
All Other Expenses$45,199$38,402-$83,601
Current Officers, Directors, Trustees, and Key Employees$82,980--$82,980
Fees for Services Other$39,207$12,283-$51,490
Office Expenses$48,174$520-$48,694
Other Expenses$30,025$2,408-$30,025
Insurance$5,031$17,967-$22,998
Pension Plan Contributions$20,834$299-$21,133
Travel$5,134$545-$5,679
Conferences and Meetings$4,108--$4,108
Depreciation Depletion-$1,799-$1,799
Total Functional Expenses$2,301,238$99,934$0$2,401,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,401,172
Total Expenses per Audited Statements$2,401,172
Total Expenses per Form 990$2,401,172
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
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
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 8B

“There are no committees that act on behalf of the board.”

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

“The executive director reviews the 990 in conjunction with the executive committee, followed by a formal acceptance by the board of directors.”

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

“Increases to employee compensation are made through standard cost of living increases. All employees receive the same rate of increase. The decision as to give the standard cost of living increase is approved by the board. The board reviews the compensation of each employee and the effect of any increase given.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides a synopsis of its audited financial information on its website. The organization does not currently post its governing documents, its conflict of interest policy, or its financial statements on the website. Upon request, oar would provide this information; however, to management's knowledge, no such request has ever been made.”

Filing and Contact Details

Filer

Filer Name
Offender Aid and Restoration of
EIN
23-7382389
Phone
4342962441
Address
750 HARRIS STREET NO 207, CHARLOTTESVILLE, VA 22903-4500

Signing Officer

Name
W Ross Carew Iii
Title
Executive Director
Phone
4342962441
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Ross Carew Iii
Formed
1971
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
14

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

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IRS990/MissionDesc0THE PURPOSE OF THE OAR-JEFFERSON AREA COMMUNITY CORRECTIONS PROGRAM IS TO ASSIST INDIVIDUALS WHO ARE ARRESTED, IMPRISONED OR RELEASED FROM INCARCERATION TO GAIN AND RETAIN SELF-RESPECTING, SELF-SUSTAINING AND CRIME-FREE LIFESTYLES. SEE CONTINUATION ON SCHEDULE O.TO FURTHER THIS PURPOSE, THE AGENCY SHALL ENDEAVOR:-TO REDUCE THE RATE OF INCARCERATION, ESPECIALLY FOR NON-VIOLENT CRIMES, WHENEVER CONSTRUCTIVE ALTERNATIVES ARE POSSIBLE; -TO ENCOURAGE OFFENDERS TO BECOME RESPONSIBLE MEMBERS OF THEIR FAMILY AND THE COMMUNITY AND TO RECOMPENSE VICTIMS AND SOCIETY;-TO REDUCE THE NEGATIVE EFFECTS OF INCARCERATION AND PROVIDE PRISONERS AND THEIR FAMILIES OPPORTUNITIES FOR POSITIVE PERSONAL DEVELOPMENT;-TO SUPPORT THE OFFENDER'S TRANSITION FROM INCARCERATION TO A SELF-SUFFICIENT, CRIME-FREE LIFE; AND-TO INFORM THE PUBLIC AND PROMOTE ITS SUPPORT OF A MORE EFFECTIVE AND COMPASSIONATE CRIMINAL JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511660
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0129957
IRS990/OccupancyGrp/TotalAmt0133339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/ProgramServicesAmt048174
IRS990/OfficeExpensesGrp/TotalAmt048694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163967
IRS990/OtherExpensesGrp/Desc0TREATMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE/P
IRS990/OtherExpensesGrp/Desc3DRUG TESTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OtherExpensesGrp/ProgramServicesAmt0188412
IRS990/OtherExpensesGrp/ProgramServicesAmt1176351
IRS990/OtherExpensesGrp/ProgramServicesAmt273436
IRS990/OtherExpensesGrp/ProgramServicesAmt330025
IRS990/OtherExpensesGrp/TotalAmt0188412
IRS990/OtherExpensesGrp/TotalAmt1176351
IRS990/OtherExpensesGrp/TotalAmt275844
IRS990/OtherExpensesGrp/TotalAmt330025
IRS990/OtherLiabilitiesGrp/BOYAmt0259100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016535
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01347
IRS990/PayrollTaxesGrp/ProgramServicesAmt095431
IRS990/PayrollTaxesGrp/TotalAmt096778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020834
IRS990/PensionPlanContributionsGrp/TotalAmt021133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01609
IRS990/PrincipalOfficerNm0W ROSS CAREW III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/MENTORING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113477
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY PROGRAM - THE REENTRY PROGRAM WAS THE FIRST PROGRAM OFFERED AT OAR IN 1971. THIS PROGRAM FOCUSES ON THE REINTEGRATION OF INCARCERATED ADULTS INTO THE COMMUNITY. THE GOAL OF THIS PROGRAM IS TO PROVIDE A NETWORK OF TRANSITIONAL AND REENTRY SERVICES TARGETED TO THE OFFENDER POPULATION TO REDUCE THE BARRIERS TO SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. THROUGHOUT THIS LAST YEAR, THE PROGRAM CONTINUED TO MAKE STRIDES TO BE ON THE FOREFRONT OF COMMUNITY-BASED REENTRY PROGRAMS IN VIRGINIA. AS THE PROGRAM MOVES FORWARD, THE ORGANIZATION LOOKS TO IMPLEMENT EVIDENCE-BASED PRACTICES AND PRINCIPLES TO REACH OUR ULTIMATE GOAL: ENSURING CLIENTS HAVE THE OPPORTUNITY FOR SUCCESS. THESE PRACTICES REVOLVE AROUND "WHAT WORKS" HELPING TO REDUCE RECIDIVISM. THE PROGRAM OPERATES IN TWO DISTINCT AREAS IN AN ATTEMPT TO PROVIDE REENTRY SERVICES THAT MATCH THE NEEDS OF THE PRE-RELEASE INMATES AND THE POST-RELEASE EX-OFFENDER POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031837
IRS990/ProgSrvcAccomActy3Grp/Desc0PRETRIAL SERVICES - THE PRETRIAL PROGRAM PROVIDES SUPERVISION OF DEFENDANTS FROM ARREST TO TRIAL FOR THE CITY OF CHARLOTTESVILLE AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE FUNDAMENTAL FOCUS OF THIS PROGRAM IS TO REDUCE THE NUMBER OF DEFENDANTS HELD IN THE LOCAL JAILS PRIOR TO THEIR TRIAL AND TO ENSURE THAT THE SYSTEM IS EQUITABLE. BY PROVIDING ACCURATE AND CURRENT BACKGROUND INVESTIGATIVE INFOMRATION ON A DEFENDENT, THE PRETRIAL PROGRAM ASSISTS LOCAL JUDGES IN MAKING MORE INFORMED AND RISK BASED RELEASE AND BOND DECISIONS. SERVICES ARE PRIMARILY TARGETED FOR THOSE ARRESTED FOR NON-VIOLENT CRIMES OR THOSE THAT RECEIVE A BAIL, BUT REMAIN DETAINED IN THE JAIL FOLLOWING AN INITIAL BOND HEARING. PRETRIAL SERVICES ALSO PROVIDE COMMUNITY SUPERVISION TO DEFENDANTS RELEASED ON BOND IN ORDER TO ENSURE COMPLIANCE WITH SPECIFIC COURT-ORDERED CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0636544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG COURT - THE DRUG COURT PROGRAM PROVIDES DRUG TREATMENT AND INTENSIVE SUPERVISION TO DRUG OFFENDERS AND DRUG RELATED FELONY LARCENY OFFENDERS IN THE CIRCUIT COURTS OF THE CITY OF CHARLOTTESVILLE AND ALBEMARLE COUNTY. IT IS DESIGNED TO ENHANCE PUBLIC SAFETY BY FOCUSING ON THE TREATMENT NEEDS OF LOCAL, NON-VIOLENT ADULTS CHARGED WITH DRUG-RELATED OFFENSES WHO ARE DRUG ADDICTED. THE GOAL IS TO STOP THE ABUSE OF ILLEGAL DRUGS AND ALCOHOL, AND THE RELATED CRIMINAL ACTIVITY RESULTING FROM SUCH ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRIMINAL JUSTICE PLANNER - THE CRIMINAL JUSTICE PLANNER FOR THE THOMAS JEFFERSON AREA COMMUNITY CRIMINAL JUSTICE BOARD (CCJB) IS CO-LOCATED WITH OAR. THE PLANNER SERVES AS THE LIAISON TO THE NINE LOCALITIES REPRESENTED ON THE CCJB: ALBEMARLE, CHARLOTTESVILLE, FLUVANNA, GOOCHLAND, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE PURPOSE OF THE CCJB AND THE PLANNER IS TO ENABLE THE PARTICIPATING LOCALITIES TO WORK TOGETHER TO DEVELOP AND SUPPORT AN EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR THE PURPOSE OF PROMOTING PUBLIC SAFETY AND OFFENDER ACCOUNTABILITY AND REHABILITATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE THERAPEUTIC DOCKET - THE CHARLOTTESVILLE/ALBEMARLE THERAPEUTIC DOCKET IS A COLLABORATIVE PROBLEM SOLVING GENERAL DISTRICT COURT DOCKET DESIGNED TO DIVERT SERIOUSLY MENTALLY ILL PARTICIPANTS FROM THE CRIMINAL JUSTICE SYSTEM AND INTO COURT-MANDATED AND SUPERVISED COMMUNITY BASED TREATMENT IN ORDER TO IMPROVE BOTH TREATMENT AND CRIMINAL JUSTICE OUTCOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0547146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1139945
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2132329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02291374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0812080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074005
IRS990/PYRevenuesLessExpensesAmt011186
IRS990/PYSalariesCompEmpBnftPaidAmt01542245
IRS990/PYTotalExpensesAmt02354325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02365511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260335
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02616320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02291374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02304192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01999596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01857387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011068869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011068869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02616320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02304192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01999596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01857387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011068869
IRS990ScheduleA/TotalSupportAmt011069645
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02401172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02661507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03263
IRS990ScheduleD/TotalExpensesPerForm990Amt02401172
IRS990ScheduleD/TotalRevenuePerForm990Amt02661507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02661507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02401172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE, FOLLOWED BY A FORMAL ACCEPTANCE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASES TO EMPLOYEE COMPENSATION ARE MADE THROUGH STANDARD COST OF LIVING INCREASES. ALL EMPLOYEES RECEIVE THE SAME RATE OF INCREASE. THE DECISION AS TO GIVE THE STANDARD COST OF LIVING INCREASE IS APPROVED BY THE BOARD. THE BOARD REVIEWS THE COMPENSATION OF EACH EMPLOYEE AND THE EFFECT OF ANY INCREASE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A SYNOPSIS OF ITS AUDITED FINANCIAL INFORMATION ON ITS WEBSITE. THE ORGANIZATION DOES NOT CURRENTLY POST ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST, OAR WOULD PROVIDE THIS INFORMATION; HOWEVER, TO MANAGEMENT'S KNOWLEDGE, NO SUCH REQUEST HAS EVER BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$994,534
Liabilities
$482,874
Net assets
$511,660
Revenue
$2,661,507
Expenses
$2,401,172
Net income
$260,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$1.79$0.47$3.67$3.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.72$0.46$3.21$3.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$2.91$2.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.81$0.51$2.38$2.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$2.66$2.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.25$2.37$2.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$2.41$2.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.21$2.09$2.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.95$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.20$1.94$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$1.83$1.83$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits