Civic Intelligence

Pittsburgh AIDS Task Force

990 • Fiscal year 2017 • EIN 25-1537128

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization Profilepatf.org

View Organization Page

5913 Penn AvenuePittsburgh, PA 15206

(412) 345-0568

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,280,134

Down $145,441 (-4.2%) from 2016

Net Assets

Up

$2,047,702

Up $6,520 (+0.3%) from 2016

Liabilities

Down

$1,232,432

Down $151,961 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$3,638,841

Up $758,163 (+26%) from 2016

Expenses

Up

$3,680,042

Up $798,460 (+28%) from 2016

Net Income

Down

-$41,201

Down $40,297 (-4458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2012: $1,664,804Liabilities 2012: $732,638Net Assets 2012: $932,1662012Assets 2013: $2,073,095Liabilities 2013: $782,527Net Assets 2013: $1,290,5682013Assets 2014: $2,436,914Liabilities 2014: $708,407Net Assets 2014: $1,728,5072014Assets 2015: $2,758,474Liabilities 2015: $696,680Net Assets 2015: $2,061,7942015Assets 2016: $3,425,575Liabilities 2016: $1,384,393Net Assets 2016: $2,041,1822016Assets 2017: $3,280,134Liabilities 2017: $1,232,432Net Assets 2017: $2,047,7022017Assets 2018: $3,644,881Liabilities 2018: $1,226,473Net Assets 2018: $2,418,4082018Assets 2019: $4,143,608Liabilities 2019: $1,312,284Net Assets 2019: $2,831,3242019Assets 2020: $4,978,519Liabilities 2020: $1,640,267Net Assets 2020: $3,338,2522020Assets 2021: $5,603,564Liabilities 2021: $1,664,361Net Assets 2021: $3,939,2032021Assets 2022: $4,754,594Liabilities 2022: $1,874,939Net Assets 2022: $2,879,6552022Assets 2023: $5,957,545Liabilities 2023: $2,636,739Net Assets 2023: $3,320,8062023Assets 2024: $7,122,895Liabilities 2024: $2,906,587Net Assets 2024: $4,216,3082024Assets 2025: $8,852,778Liabilities 2025: $2,601,224Net Assets 2025: $6,251,5542025

Highlighted filing

2017

Assets$3,280,134
Liabilities$1,232,432
Net Assets$2,047,702
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,569,7172012Expenses 2013: $2,607,2932013Revenue 2014: $2,818,797Expenses 2014: $2,380,858Net Income 2014: $437,9392014Revenue 2015: $3,012,941Expenses 2015: $2,665,150Net Income 2015: $347,7912015Revenue 2016: $2,880,678Expenses 2016: $2,881,582Net Income 2016: -$9042016Revenue 2017: $3,638,841Expenses 2017: $3,680,042Net Income 2017: -$41,2012017Revenue 2018: $4,367,028Expenses 2018: $4,003,082Net Income 2018: $363,9462018Revenue 2019: $4,908,204Expenses 2019: $4,528,146Net Income 2019: $380,0582019Revenue 2020: $6,080,023Expenses 2020: $5,585,190Net Income 2020: $494,8332020Revenue 2021: $6,585,138Expenses 2021: $6,220,163Net Income 2021: $364,9752021Revenue 2022: $5,354,989Expenses 2022: $6,095,470Net Income 2022: -$740,4812022Revenue 2023: $7,091,172Expenses 2023: $6,761,292Net Income 2023: $329,8802023Revenue 2024: $8,056,850Expenses 2024: $7,318,174Net Income 2024: $738,6762024Revenue 2025: $10,035,018Expenses 2025: $8,156,883Net Income 2025: $1,878,1352025

Highlighted filing

2017

Revenue$3,638,841
Expenses$3,680,042
Net Income-$41,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$6,624,066
Mission and Program Overview

Mission

To improve health and wellbeing, allies provides integrated medical care, supportive human services, and community-based education for individuals living with, or at risk of hiv, viral hepatitis, and sexually transmitted infections.

To support & empower all people living with HIV/AIDS & prevent the spread of the infection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,975$1,077,934▼ $63,041
Investments in Publicly Traded Securities$924,071$983,950▲ $59,879
Accounts Receivable$577,373$655,326▲ $77,953
Cash and Non-Interest-Bearing Accounts$289,599$344,840▲ $55,241
Pledges and Grants Receivable$77,796$75,881▼ $1,915
Prepaid Expenses and Deferred Charges$73,967$50,905▼ $23,062
Inventories for Sale or Use$12,039$31,772▲ $19,733
Savings and Temporary Cash Investments$260,687$13,550▼ $247,137
Total Assets$3,425,575$3,280,134▼ $145,441
Other Assets Total$69,068$45,976▼ $23,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$650,000▲ $50,000
Accounts Payable and Accrued Expenses$377,690$580,585▲ $202,895
Other Liabilities$394,335$0▼ $394,335
Deferred Revenue$12,368$1,847▼ $10,521
Total Liabilities$1,384,393$1,232,432▼ $151,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,968,173$2,036,772▲ $68,599
Temporarily Rstr Net Assets$73,009$10,930▼ $62,079
Total Net Assets Fund Balance$2,041,182$2,047,702▲ $6,520
Total Liabilities and Net Assets / Fund Balance$3,425,575$3,280,134▼ $145,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$941,223$197,938$1,139,161
Equipment$12,571$368,929$381,500
Other Land Buildings$124,140$1,847$125,987
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean DeyoungChief Exec. OfficerFT$126,190$5,477$131,667
Mary BockovichChief Development OfficerFT$91,102$8,414$99,516
James TranchineChief Financial OfficerFT$94,279$1,326$95,605

Board Members and Trustees

NameTitle
Brian BalonickPresident
Bart A RaulukPresident (term 4/2016)
Michael ShuskoVice President
Dr Ken HoBoard Member
Joseph FosterBoard Member
Linda BucciBoard Member
Michael Madden MD FAAFP CPEBoard Member
Ron Stall PhDBoard Member
Scott CoxBoard Member
Dean KartsonasBoard Member (term 3/2019)
Anne C DavisSecretary
Adam J Falcone JD MPHTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Care NetworkPharmacy Management Services300 PENN CENTER BLVD, Pittsburgh, PA 15235$817,097
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,337
Program Service Revenue
$33,101
Investment Income
$18,569
Other Revenue
$1,621,834
All Other Contributions
$430,043
Change in Net Assets
$-41,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,721
Total Revenue per Audited Statements
$3,686,562
Total Revenue per Form 990
$3,638,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,786
Other Expenses$1,509,031
Total Fundraising Expense$344,544
Grants and Similar Amounts Paid$326,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,537$444,839$172,915$1,544,291
Occupancy$574,499$8,935$12,000$595,434
Grants to Domestic Individuals$326,225--$326,225
Fees for Services Other$168,934$91,600$1,748$262,282
Other Employee Benefits$156,533$15,050$16,502$188,085
Depreciation Depletion$142,448$3,056$7,338$152,842
Office Expenses$117,780$7,038$14,412$139,230
Payroll Taxes$68,848$30,780$12,782$112,410
Travel$51,987$15,040$4,852$71,879
Fees for Services Legal$29,908$4,290-$34,198
Insurance$27,348$2,039$2,500$31,887
Interest$12,570$16,739$1,121$30,430
Other Expenses$2,386$4,781$650$7,817
All Other Expenses--$3,000$3,000
Total Functional Expenses$2,674,924$660,574$344,544$3,680,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,680,042
Total Expenses per Audited Statements$3,680,042
Total Expenses per Form 990$3,680,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$129,749---
Total Events$129,749---
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organization filed Articles of Amendment with the Pennsylvania Department of State and Bureau of Corporations and Charitable Organizations that effective with the filing on October 3, 2017 the Organization has changed it's name to: Allies for Health & Wellbeing”

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

“The board of directors reviews the return and proposes any changes that are deemed necessary. The tax return is then updated to include the proposed changes before filing with the irs.”

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

“At the last board meeting of the fiscal year, members are asked to disclose any conflicts of interest they foresee in the upcoming year. The ceo is in regular contact with board members and will counsel a board member that is potentially engaged in a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The compensation paid to officers and key employees is discussed at the board of directors' meeting and is recorded in the minutes. The board deliberates over salaries and raises for officers and key employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Aids Task Force
EIN
25-1537128
Phone
4123450568
Address
5913 Penn Avenue, Pittsburgh, PA 15206

Signing Officer

Name
Sean Deyoung
Title
Chief Executive Officer
Phone
4123450568
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Deyoung
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
174

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
20 Stanwix Street, Pittsburgh, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2017 and 2016.”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/PersonNm5Anne C Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Bucci
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Cox
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN KARTSONAS
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Madden MD FAAFP CPE
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Foster
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Ken Ho
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Stall PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN DEYOUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (term 4/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (term 3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXEC. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/InterestGrp/FundraisingAmt01121
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IRS990/InterestGrp/TotalAmt030430
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve health and well being, Pittsburgh AIDS Task Force provides integrated medical care, supportive human services, and community-based education for individuals living with, or at risk of, HIV, viral hepatitis, and sexually transmitted infections.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650000
IRS990/NetAssetsOrFundBalancesBOYAmt02041182
IRS990/NetAssetsOrFundBalancesEOYAmt02047702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01621834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01621834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012000
IRS990/OccupancyGrp/ManagementAndGeneralAmt08935
IRS990/OccupancyGrp/ProgramServicesAmt0574499
IRS990/OccupancyGrp/TotalAmt0595434
IRS990/OfficeExpensesGrp/FundraisingAmt014412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117780
IRS990/OfficeExpensesGrp/TotalAmt0139230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt045976
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188085
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt037738
IRS990/OtherExpensesGrp/FundraisingAmt156986
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34781
IRS990/OtherExpensesGrp/ProgramServicesAmt067281
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21640
IRS990/OtherExpensesGrp/ProgramServicesAmt32386
IRS990/OtherExpensesGrp/TotalAmt0109372
IRS990/OtherExpensesGrp/TotalAmt156986
IRS990/OtherExpensesGrp/TotalAmt213674
IRS990/OtherExpensesGrp/TotalAmt37817
IRS990/OtherLiabilitiesGrp/BOYAmt0394335
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544291
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030780
IRS990/PayrollTaxesGrp/ProgramServicesAmt068848
IRS990/PayrollTaxesGrp/TotalAmt0112410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050905
IRS990/PrincipalOfficerNm0SEAN DEYOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033101
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Assistance: Housing programs are available for individuals living with HIV/AIDS faced with homelessness. Services provided by the program include nutrition counseling, money management, assistance with benefit applications, social activities, and referrals to drug/alcohol treatment and/or mental health counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679939
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033097
IRS990/ProgSrvcAccomActy3Grp/Desc0Pharmacy Services & Health Clinic: To help ensure that clients have convenient access to needed medications, the Organization operates a federal 340B pharmacy. Through this program clients can have medications delivered to their home, workplace or other convenient location. As part of this program, pharmacy specialists work with clients to promote medication adherence, which may include special dosage packaging, reminder calls or texts, or addressing side-effects. The Organization's health clinic provides specialized medical care for clients living with HIV as well as routine care for the community, regardless of HIV status. For patients who face challenges to medical care access, including poverty and stigma or discrimination due to their race, sexual orientation or gender identity, providing culturally competent and comprehensive care in a safe and understanding environment helps remove many of the barriers to managing health successfully.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01621834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prevention and Outreach Services: The program's purpose is to reduce the number of HIV infections among individuals at highest risk by teaching culturally sensitive risk reduction skills. Prevention includes HIV counseling and testing, community outreach, peer education, speaker's bureau, risk reduction groups and professional training and development. Another aspect of prevention/outreach is working to eliminate health disparities around HIV/AIDS for African-Americans in southwestern Pennsylvania.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0429940
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220316
IRS990/PYInvestmentIncomeAmt021536
IRS990/PYOtherExpensesAmt01244063
IRS990/PYOtherRevenueAmt01046729
IRS990/PYProgramServiceRevenueAmt0610185
IRS990/PYRevenuesLessExpensesAmt0-904
IRS990/PYSalariesCompEmpBnftPaidAmt01417203
IRS990/PYTotalExpensesAmt02881582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02880678
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41201
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01965337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01734415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07109857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt07109857

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Filings

Displayed year

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

Open filing
Assets
$3,280,134
Liabilities
$1,232,432
Net assets
$2,047,702
Revenue
$3,638,841
Expenses
$3,680,042
Net income
-$41,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.85$2.60$6.25$10.0$8.16$1.88
2024Detailed filing. Detailed filing data is available for this year.$7.12$2.91$4.22$8.06$7.32$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.96$2.64$3.32$7.09$6.76$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.87$2.88$5.35$6.10$0.74
2021Detailed filing. Detailed filing data is available for this year.$5.60$1.66$3.94$6.59$6.22$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.98$1.64$3.34$6.08$5.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.14$1.31$2.83$4.91$4.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.64$1.23$2.42$4.37$4.00$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.28$1.23$2.05$3.64$3.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.43$1.38$2.04$2.88$2.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.70$2.06$3.01$2.67$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.71$1.73$2.82$2.38$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.78$1.29$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.73$0.93$2.57