Civic Intelligence

Fayette County Drug and Alcohol Commission Inc

990 • Fiscal year 2017 • EIN 25-1264800

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileFCDAA.ORG
100 New Salem RoadUniontown, PA 15401-8941

(724) 438-3576

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$482,222

Down $183,116 (-28%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$482,222

Down $183,116 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$2,883,507

Up $110,042 (+4.0%) from 2016

Expenses

Up

$2,883,507

Up $110,042 (+4.0%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $462,658Liabilities 2012: $462,658Net Assets 2012: $02012Assets 2013: $458,707Liabilities 2013: $458,707Net Assets 2013: $02013Assets 2014: $412,119Liabilities 2014: $412,119Net Assets 2014: $02014Assets 2015: $394,215Liabilities 2015: $394,215Net Assets 2015: $02015Assets 2016: $665,338Liabilities 2016: $665,338Net Assets 2016: $02016Assets 2017: $482,222Liabilities 2017: $482,222Net Assets 2017: $02017Assets 2018: $755,680Liabilities 2018: $893,254Net Assets 2018: -$137,5742018Assets 2019: $726,749Liabilities 2019: $1,072,108Net Assets 2019: -$345,3592019Assets 2020: $1,152,570Liabilities 2020: $1,497,929Net Assets 2020: -$345,3592020Assets 2021: $713,103Liabilities 2021: $959,186Net Assets 2021: -$246,0832021Assets 2022: $695,767Liabilities 2022: $929,216Net Assets 2022: -$233,4492022Assets 2023: $852,949Liabilities 2023: $1,042,558Net Assets 2023: -$189,6092023Assets 2024: $1,065,638Liabilities 2024: $1,184,054Net Assets 2024: -$118,4162024Assets 2025: $756,232Liabilities 2025: $801,308Net Assets 2025: -$45,0762025

Highlighted filing

2017

Assets$482,222
Liabilities$482,222
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,667,3422012Expenses 2013: $2,613,9912013Revenue 2014: $2,642,068Expenses 2014: $2,642,068Net Income 2014: $02014Revenue 2015: $2,659,146Expenses 2015: $2,659,146Net Income 2015: $02015Revenue 2016: $2,773,465Expenses 2016: $2,773,465Net Income 2016: $02016Revenue 2017: $2,883,507Expenses 2017: $2,883,507Net Income 2017: $02017Revenue 2018: $3,295,166Expenses 2018: $3,432,740Net Income 2018: -$137,5742018Revenue 2019: $3,779,675Expenses 2019: $3,987,460Net Income 2019: -$207,7852019Revenue 2020: $3,527,132Expenses 2020: $3,527,132Net Income 2020: $02020Revenue 2021: $3,561,620Expenses 2021: $3,462,344Net Income 2021: $99,2762021Revenue 2022: $3,303,835Expenses 2022: $3,291,201Net Income 2022: $12,6342022Revenue 2023: $3,611,015Expenses 2023: $3,567,175Net Income 2023: $43,8402023Revenue 2024: $4,047,970Expenses 2024: $3,976,777Net Income 2024: $71,1932024Revenue 2025: $4,165,592Expenses 2025: $4,092,252Net Income 2025: $73,3402025

Highlighted filing

2017

Revenue$2,883,507
Expenses$2,883,507
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,883,507
Mission and Program Overview

Mission

The commission's primary mission is the treatment and prevention of drug and alcohol abuse.

The commission's primary purpose is the treatment and prevention of drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,091$181,689▼ $217,402
Accounts Receivable$150,150$167,083▲ $16,933
Pledges and Grants Receivable$115,433$132,846▲ $17,413
Prepaid Expenses and Deferred Charges$664$604▼ $60
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$665,338$482,222▼ $183,116
Liabilities
Other Liabilities$511,432$349,780▼ $161,652
Accounts Payable and Accrued Expenses$153,906$132,442▼ $21,464
Total Liabilities$665,338$482,222▼ $183,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$665,338$482,222▼ $183,116
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vincent WeaverChairperson
Walt LizzaVice-chairperson
Casey NicholsonBoard Member
Ed KolencikBoard Member
Edward ZelichBoard Member
Joel GishBoard Member
Mike RozgonyBoard Member
Richard Kasunic IiBoard Member
Shannon KossarBoard Member
Shujuane MartinBoard Member
Joseph DandreaSecretary
Heath RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,129
Program Service Revenue
$1,173,705
Investment Income
$297
Other Revenue
$3,376
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,883,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,883,507
Total Revenue per Form 990
$2,883,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,950,664
Other Expenses$932,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,409$149,497-$1,520,906
Other Employee Benefits$254,805$29,692-$284,497
Occupancy$149,186$13,415-$162,601
All Other Expenses$95,544$54,854-$150,398
Payroll Taxes$98,448$11,437-$109,885
Other Expenses$57,380$0-$57,380
Pension Plan Contributions$31,639$3,737-$35,376
Office Expenses$22,202$4,036-$26,238
Travel$15,616$5,151-$20,767
Conferences and Meetings$7,003$12,627-$19,630
Total Functional Expenses$2,567,472$316,035$0$2,883,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,883,507
Total Expenses per Audited Statements$2,883,507
Total Expenses per Form 990$2,883,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$178,806
Accrued Expenses$154,410
Due to Other Agencies$16,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 form 990 is reviewed by the executive director and the chief fiscal officer prior to being filed”

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

“A salary schedule for all positions, as approved by the commonwealth of pennsylvania, department of drug and alcohol programs, is prepared on an annual basis. The department of drug and alcohol program determines the maximum salary payable for each position pursuant to the pay grade that the position is allotted.”

Form 990, Part VI, Section C, Line 19

“Fayette county drug and alcohol commission, inc., holds monthly board of directors meetings that are open to the public. A newspaper advertisement is placed in a local newspaper approximately 5 to 7 days prior to the meeting informing the public as to the date, time and place where the meeting will occur. Generally, the november or december board meeting includes a public hearing on the results of the commissions annual financial audit. After the hearing, the board of directors approves the audit report as presented. As with the general board meeting, this public hearing notification is advertised in a local newspaper approximately 5 to 7 days prior to the board meeting.”

Filing and Contact Details

Filer

Filer Name
Fayette County Drug and Alcohol
EIN
25-1264800
Phone
7244383576
Address
100 NEW SALEM ROAD, UNIONTOWN, PA 15401-8941

Signing Officer

Name
Vincent Weaver
Title
Chairperson
Phone
7244383576
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Weaver
Formed
1992
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
0

Preparer

Firm
MCCLURE & WOLF LLP CPA'S
Address
538 MORGANTOWN STREET, UNIONTOWN, PA 15401-5412
Preparer
Eli T Elias CPA
Phone
7244372000
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IRS990/PayrollTaxesGrp/ProgramServicesAmt098448
IRS990/PayrollTaxesGrp/TotalAmt0109885
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031639
IRS990/PensionPlanContributionsGrp/TotalAmt035376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0604
IRS990/PrincipalOfficerNm0VINCENT WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT
IRS990/ProgramServiceRevenueGrp/Desc1DUI/INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1900
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES - PREVENTION PROGRAMS WERE PRESENTED TO 27,035 PARTICIPANTS THROUGHOUT THE COMMUNITY INCURRING 1,066 HOURS OF DIRECT SERVICE. ALSO, FUNCTIONED AS A CLEARINGHOUSE FOR INFORMATION ON ALCOHOL & OTHER DRUGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370674
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0372574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-1900
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - DURING INITIAL CONTACT, 1,436 INDIVIDUALS WERE ASSESSED TO DETERMINE TREATMENT NEEDS WITH 291 BEING REFERRED INTO INPATIENT FACILITIES. THESE CLIENTS WERE AIDED IN RECOVERY THROUGHOUT THEIR RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288563
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0288563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUI INTERVENTION UNIT - A TOTAL OF 814 DUI OFFENDERS WERE ENROLLED IN OUR ALCOHOL HIGHWAY SAFETY EDUCATION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PURCH. INPATIENT SVCS 291 CLIENTS, 736 DAYS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313370
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1178753
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1178753
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0290870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01606994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0984096
IRS990/PYOtherRevenueAmt015165
IRS990/PYProgramServiceRevenueAmt01150805
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01789369
IRS990/PYTotalExpensesAmt02773465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02773465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01706129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01606994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01569005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01643351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08185239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05364847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt08185239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01706129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01606994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01569005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01643351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08185239
IRS990ScheduleA/TotalSupportAmt08207330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02883507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2154410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02883507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02883507
IRS990ScheduleD/TotalLiabilityAmt0349780
IRS990ScheduleD/TotalRevenuePerForm990Amt02883507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02883507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02883507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FISCAL OFFICER PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SALARY SCHEDULE FOR ALL POSITIONS, AS APPROVED BY THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS, IS PREPARED ON AN ANNUAL BASIS. THE DEPARTMENT OF DRUG AND ALCOHOL PROGRAM DETERMINES THE MAXIMUM SALARY PAYABLE FOR EACH POSITION PURSUANT TO THE PAY GRADE THAT THE POSITION IS ALLOTTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAYETTE COUNTY DRUG AND ALCOHOL COMMISSION, INC., HOLDS MONTHLY BOARD OF DIRECTORS MEETINGS THAT ARE OPEN TO THE PUBLIC. A NEWSPAPER ADVERTISEMENT IS PLACED IN A LOCAL NEWSPAPER APPROXIMATELY 5 TO 7 DAYS PRIOR TO THE MEETING INFORMING THE PUBLIC AS TO THE DATE, TIME AND PLACE WHERE THE MEETING WILL OCCUR. GENERALLY, THE NOVEMBER OR DECEMBER BOARD MEETING INCLUDES A PUBLIC HEARING ON THE RESULTS OF THE COMMISSIONS ANNUAL FINANCIAL AUDIT. AFTER THE HEARING, THE BOARD OF DIRECTORS APPROVES THE AUDIT REPORT AS PRESENTED. AS WITH THE GENERAL BOARD MEETING, THIS PUBLIC HEARING NOTIFICATION IS ADVERTISED IN A LOCAL NEWSPAPER APPROXIMATELY 5 TO 7 DAYS PRIOR TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665338
IRS990/TotalAssetsEOYAmt0482222
IRS990/TotalAssetsGrp/BOYAmt0665338
IRS990/TotalAssetsGrp/EOYAmt0482222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01706129
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02567472
IRS990/TotalFunctionalExpensesGrp/TotalAmt02883507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665338
IRS990/TotalLiabilitiesEOYAmt0482222
IRS990/TotalLiabilitiesGrp/BOYAmt0665338
IRS990/TotalLiabilitiesGrp/EOYAmt0482222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,222
Liabilities
$482,222
Net assets
$0
Revenue
$2,883,507
Expenses
$2,883,507
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.80$0.05$4.17$4.09$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.18$0.12$4.05$3.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.04$0.19$3.61$3.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.93$0.23$3.30$3.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.96$0.25$3.56$3.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.50$0.35$3.53$3.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.07$0.35$3.78$3.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.89$0.14$3.30$3.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$2.88$2.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.00$2.77$2.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$2.66$2.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$2.64$2.64$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.00$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.00$2.67