Civic Intelligence

Kentucky 4-H Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7437297

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileWWW.KENTUCKY4HFOUNDATION.ORG
212 Scovell HallLexington, KY 40546-0064

(859) 257-5961

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$97,274

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$6,420,478

Down $85,521 (-1.3%) from 2021

Net Assets

Down

$6,390,478

Down $115,521 (-1.8%) from 2021

Liabilities

Up

$30,000

Up $30,000 from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$2,884,941

Up $1,059,548 (+58%) from 2021

Expenses

Up

$2,205,533

Up $961,773 (+77%) from 2021

Net Income

Up

$679,408

Up $97,775 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2012: $3,612,052Liabilities 2012: $0Net Assets 2012: $3,612,0522012Assets 2013: $4,266,818Liabilities 2013: $0Net Assets 2013: $4,266,8182013Assets 2014: $4,232,429Liabilities 2014: $0Net Assets 2014: $4,232,4292014Assets 2015: $4,297,303Liabilities 2015: $0Net Assets 2015: $4,297,3032015Assets 2016: $4,371,186Liabilities 2016: $0Net Assets 2016: $4,371,1862016Assets 2017: $4,748,581Liabilities 2017: $0Net Assets 2017: $4,748,5812017Assets 2018: $4,611,492Liabilities 2018: $0Net Assets 2018: $4,611,4922018Assets 2019: $5,446,471Liabilities 2019: $0Net Assets 2019: $5,446,4712019Assets 2020: $5,816,791Liabilities 2020: $0Net Assets 2020: $5,816,7912020Assets 2021: $6,505,999Liabilities 2021: $0Net Assets 2021: $6,505,9992021Assets 2022: $6,420,478Liabilities 2022: $30,000Net Assets 2022: $6,390,4782022Assets 2023: $12,725,953Liabilities 2023: $54,720Net Assets 2023: $12,671,2332023Assets 2024: $11,761,240Liabilities 2024: $25,000Net Assets 2024: $11,736,2402024

Highlighted filing

2022

Assets$6,420,478
Liabilities$30,000
Net Assets$6,390,478
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,184,5362012Expenses 2013: $1,117,1172013Revenue 2014: $1,464,867Expenses 2014: $1,963,811Net Income 2014: -$498,9442014Revenue 2015: $1,420,404Expenses 2015: $1,281,607Net Income 2015: $138,7972015Revenue 2016: $1,642,450Expenses 2016: $1,378,247Net Income 2016: $264,2032016Revenue 2017: $1,467,337Expenses 2017: $1,393,387Net Income 2017: $73,9502017Revenue 2018: $2,265,393Expenses 2018: $1,961,306Net Income 2018: $304,0872018Revenue 2019: $2,178,500Expenses 2019: $1,803,143Net Income 2019: $375,3572019Revenue 2020: $1,616,872Expenses 2020: $1,362,080Net Income 2020: $254,7922020Revenue 2021: $1,825,393Expenses 2021: $1,243,760Net Income 2021: $581,6332021Revenue 2022: $2,884,941Expenses 2022: $2,205,533Net Income 2022: $679,4082022Revenue 2023: $8,994,889Expenses 2023: $2,966,299Net Income 2023: $6,028,5902023Revenue 2024: $2,950,448Expenses 2024: $4,043,766Net Income 2024: -$1,093,3182024

Highlighted filing

2022

Revenue$2,884,941
Expenses$2,205,533
Net Income$679,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,807,302
Mission and Program Overview

Mission

To actively assist, advance and support the state and county 4-h youth development programs. To encourage and support youth leadership development and education. To recognize, support and assist trained 4-h adult and teen volunteer leaders. To support and assist in securing funding for the four 4-h camping centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,775,003$4,092,879▼ $682,124
Cash and Non-Interest-Bearing Accounts$830,669$1,459,733▲ $629,064
Savings and Temporary Cash Investments$632,847$633,632▲ $785
Investments Other Securities$161,143$141,259▼ $19,884
Land, Buildings, and Equipment, Net$106,337$92,975▼ $13,362
Total Assets$6,505,999$6,420,478▼ $85,521
Liabilities
Deferred Revenue-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,502,678$3,955,518▼ $547,160
Net Assets Without Donor Restrictions$2,003,321$2,434,960▲ $431,639
Total Net Assets Fund Balance$6,505,999$6,390,478▼ $115,521
Total Liabilities and Net Assets / Fund Balance$6,505,999$6,420,478▼ $85,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,975$232,845$319,820
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,428,598$29,179▼ $461,194$152,870$3,843,713
2021$4,157,173$37,337▲ $365,647$131,559$4,428,598
2020$3,749,727$67,267▲ $357,779$17,600$4,157,173
2019$3,242,277$24,606▲ $489,418$6,574$3,749,727
2018$3,323,154$64,425▼ $163,153$17,851$3,242,277
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MillerExecutive DirectorFT$88,232$9,042$97,274

Board Members and Trustees

NameTitle
Brent Hutchinson PhdChairman and Director
Melanie Lyons WatsonVice Chairman and Director
Dennis CannonDirector
Dr Laura StephensonDirector
Dr Rachel GuidugliDirector
Fran MccallDirector
Harland HatterDirector
Jaclyn WaldenDirector
John MayDirector
Kristin SmithDirector
Madison WilmothDirector
Magalee BlazinaDirector
Melanie KelleyDirector
Ramel BradleyDirector
Ruth Ann HendrickDirector
Ryan BivensDirector
Sherri FarleyDirector
Steven LycansDirector
Elizabeth LunsfordSecretary and Director
Glen S KinderTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,323
Program Service Revenue
$1,088,119
Investment Income
$264,439
Other Revenue
$-42,940
All Other Contributions
$1,422,690
Change in Net Assets
$679,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,852,466
Revenue Not Reported on Financial Statements
$32,475
Revenue Not Reported on Form 990
$-713,830
Other Revenue Adjustments
$32,475
Total Revenue per Audited Statements
$2,138,636
Total Revenue per Form 990
$2,884,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,967,166
Salaries, Compensation, and Employee Benefits$238,367
Total Fundraising Expense$61,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$240,942$8,342$16,635$265,919
Other Expenses$189,186$143,569$3,584$192,770
Fees for Services Other$97,847$40,677$292$138,816
Other Salaries and Wages-$122,858-$122,858
Current Officers, Directors, Trustees, and Key Employees-$97,274-$97,274
All Other Expenses$62,824$1,950$2,210$66,984
Fees for Service Investment Mgmnt Fees-$32,475-$32,475
Fees for Services Accounting-$24,143-$24,143
Office Expenses$10,209$1,846$9,411$21,466
Payroll Taxes-$18,235-$18,235
Insurance$5,397$10,009$27$15,433
Depreciation Depletion-$13,362-$13,362
Information Technology-$9,787-$9,787
Total Functional Expenses$1,604,458$539,304$61,771$2,205,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,254,157
Total Expenses per Form 990$2,205,533
Expenses per Audited Statements$2,173,058
Expenses Not Reported on Form 990$81,099
Expenses Not Reported on Financial Statements$32,475
Other Expense Adjustments$32,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,099
Fundraising Gross Income$38,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerald Gala$190,792$38,159$24,038$14,121
Total Events$190,792$38,159$81,099$-42,940
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
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 B, Line 11B

“The executive director reviews and signs the form 990.”

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

“The executive director monitors the foundation's business activities for possible conflicts and, where one might arise, addresses it with the board member for disclosure if required.”

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

“Compensation is reviewed annually by the board. Any necessary adjustments are made as appropriate.”

Form 990, Part VI, Section C, Line 19

“All documents concerning the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky 4h Foundation Inc
EIN
23-7437297
Phone
8592575961
Address
212 SCOVELL HALL, LEXINGTON, KY 40546-0064

Signing Officer

Name
Melissa Miller
Title
Executive Director
Phone
8592575961
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Miller
Formed
1974
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
20

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The form 990 been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles in the united states of america. This basis differs from generally accepted accounting principles in that revenues are recognized when received, rather than when earned, and expenses are recognized when paid, rather than when incurred. The cash basis is modified to include investments (at fair value), property and equipment less related depreciation, and recognition of advances received for future events. The foundation's investments are reported at fair value and accrued interest and dividends on investments are recognized when earned.”

Form 990, Part XII, Line 2B

“The method did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income earned on the principal of the endowment shall be used to fund county-level projects and the necessary support work related. 4-h programs provided a dollar-for-dollar match for each project developed and funded by the endowment.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses, schedule g 81,099.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 32,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses, schedule g 81,099.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 32,475.”

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IRS990/ActivityOrMissionDesc0TO ACTIVELY ASSIST, ADVANCE AND SUPPORT THE STATE AND COUNTY 4-H YOUTH DEVELOPMENT PROGRAMS. TO ENCOURAGE AND SUPPORT YOUTH LEADERSHIP DEVELOPMENT AND EDUCATION. TO RECOGNIZE, SUPPORT AND ASSIST TRAINED 4-H ADULT AND TEEN VOLUNTEER LEADERS. TO SUPPORT AND ASSIST IN SECURING FUNDING FOR THE FOUR 4-H CAMPING CENTERS.
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IRS990/Desc0PROVIDING HIGH QUALITY EDUCATIONAL INSTRUCTION TO KENTUCKY 4-HERS BY PLANNING, PROMOTING, IMPLEMENTING AND EVALUATING 4-H PROGRAMS IN ORDER TO MEET THE INTEREST AND NEEDS OF THE COMMONWEALTH OF KENTUCKY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2088232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152633
IRS990/FundraisingDirectExpensesAmt081099
IRS990/FundraisingGrossIncomeAmt038159
IRS990/GainOrLossGrp/SecuritiesAmt082564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0923826
IRS990/GrossReceiptsAmt03807302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09787
IRS990/InformationTechnologyGrp/TotalAmt09787
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt010009
IRS990/InsuranceGrp/ProgramServicesAmt05397
IRS990/InsuranceGrp/TotalAmt015433
IRS990/InvestmentIncomeGrp/ExclusionAmt0181875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0161143
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0141259
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04775003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04092879
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092975
IRS990/LandBldgEquipCostOrOtherBssAmt0325820
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0841262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACTIVELY ASSIST, ADVANCE AND SUPPORT THE STATE AND COUNTY 4-H YOUTH DEVELOPMENT PROGRAMS. TO ENCOURAGE AND SUPPORT YOUTH LEADERSHIP DEVELOPMENT AND EDUCATION. TO RECOGNIZE, SUPPORT AND ASSIST TRAINED 4-H ADULT AND TEEN VOLUNTEER LEADERS. TO SUPPORT AND ASSIST IN SECURING FUNDING FOR THE FOUR 4-H CAMPING CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06505999
IRS990/NetAssetsOrFundBalancesEOYAmt06390478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-794929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02003321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02434960
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OfficeExpensesGrp/ProgramServicesAmt010209
IRS990/OfficeExpensesGrp/TotalAmt021466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2CAMP IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAM FEE
IRS990/OtherExpensesGrp/FundraisingAmt029612
IRS990/OtherExpensesGrp/FundraisingAmt13584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143569
IRS990/OtherExpensesGrp/ProgramServicesAmt0612283
IRS990/OtherExpensesGrp/ProgramServicesAmt1130322
IRS990/OtherExpensesGrp/ProgramServicesAmt2255448
IRS990/OtherExpensesGrp/ProgramServicesAmt3189186
IRS990/OtherExpensesGrp/TotalAmt0656672
IRS990/OtherExpensesGrp/TotalAmt1273891
IRS990/OtherExpensesGrp/TotalAmt2255448
IRS990/OtherExpensesGrp/TotalAmt3192770
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018235
IRS990/PayrollTaxesGrp/TotalAmt018235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2812930
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400422
IRS990/PYOtherExpensesAmt01018960
IRS990/PYOtherRevenueAmt0-57640
IRS990/PYProgramServiceRevenueAmt0504219
IRS990/PYRevenuesLessExpensesAmt0581633
IRS990/PYSalariesCompEmpBnftPaidAmt0224800
IRS990/PYTotalExpensesAmt01243760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0679408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01575323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05124415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01059267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04099075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79900
IRS990ScheduleA/PublicSupportPY170Pct00.77330
IRS990ScheduleA/PublicSupportTotal170Amt04940865
IRS990ScheduleA/SubstantialContributorsTotAmt0183550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894491

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,420,478
Liabilities
$30,000
Net assets
$6,390,478
Revenue
$2,884,941
Expenses
$2,205,533
Net income
$679,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.7$2.95$4.04$1.09
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.7$8.99$2.97$6.03
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.88$2.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.83$1.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.62$1.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$2.18$1.80$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.27$1.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.47$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.64$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.42$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.46$1.96$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.18