Civic Intelligence

1889 Foundation Inc.

990 • Fiscal year 2022 • EIN 25-1719695

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

4 Valley PikeJohnstown, PA 15905

(814) 532-0100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$295,362

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$12,558,915

Down $1,950,904 (-13%) from 2021

Net Assets

Down

$11,265,355

Down $1,755,854 (-13%) from 2021

Liabilities

Down

$1,293,560

Down $195,050 (-13%) from 2021

Revenue

Down

$2,387,507

Down $228,499 (-8.7%) from 2021

Expenses

Up

$5,908,699

Up $1,778,341 (+43%) from 2021

Net Income

Down

-$3,521,192

Down $2,006,840 (-133%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,082,006Liabilities 2010: $761,648Net Assets 2010: $6,320,3582010Assets 2011: $8,173,590Liabilities 2011: $846,364Net Assets 2011: $7,327,2262011Assets 2012: $8,270,226Liabilities 2012: $834,739Net Assets 2012: $7,435,4872012Assets 2013: $9,372,434Liabilities 2013: $913,916Net Assets 2013: $8,458,5182013Assets 2014: $10,704,836Liabilities 2014: $1,045,836Net Assets 2014: $9,659,0002014Assets 2015: $10,621,192Liabilities 2015: $298,496Net Assets 2015: $10,322,6962015Assets 2016: $10,132,223Liabilities 2016: $7,220,552Net Assets 2016: $2,911,6712016Assets 2017: $11,100,052Liabilities 2017: $5,916,306Net Assets 2017: $5,183,7462017Assets 2018: $11,692,806Liabilities 2018: $4,318,403Net Assets 2018: $7,374,4032018Assets 2019: $11,920,374Liabilities 2019: $3,617,587Net Assets 2019: $8,302,7872019Assets 2020: $12,014,140Liabilities 2020: $2,171,721Net Assets 2020: $9,842,4192020Assets 2021: $14,509,819Liabilities 2021: $1,488,610Net Assets 2021: $13,021,2092021Assets 2022: $12,558,915Liabilities 2022: $1,293,560Net Assets 2022: $11,265,3552022Assets 2023: $13,690,033Liabilities 2023: $3,982,037Net Assets 2023: $9,707,9962023Assets 2024: $15,506,804Liabilities 2024: $2,935,145Net Assets 2024: $12,571,6592024Assets 2025: $18,214,682Liabilities 2025: $1,819,789Net Assets 2025: $16,394,8932025

Highlighted filing

2022

Assets$12,558,915
Liabilities$1,293,560
Net Assets$11,265,355

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $645,9512010Expenses 2011: $663,9112011Expenses 2012: $664,3352012Expenses 2013: $635,8782013Revenue 2014: $1,324,154Expenses 2014: $677,626Net Income 2014: $646,5282014Revenue 2015: $2,404,886Expenses 2015: $1,841,100Net Income 2015: $563,7862015Revenue 2016: $1,038,790Expenses 2016: $10,580,366Net Income 2016: -$9,541,5762016Revenue 2017: $1,278,711Expenses 2017: $4,327,441Net Income 2017: -$3,048,7302017Revenue 2018: $1,464,646Expenses 2018: $4,401,935Net Income 2018: -$2,937,2892018Revenue 2019: $1,562,688Expenses 2019: $4,602,132Net Income 2019: -$3,039,4442019Revenue 2020: $2,499,988Expenses 2020: $4,618,541Net Income 2020: -$2,118,5532020Revenue 2021: $2,616,006Expenses 2021: $4,130,358Net Income 2021: -$1,514,3522021Revenue 2022: $2,387,507Expenses 2022: $5,908,699Net Income 2022: -$3,521,1922022Revenue 2023: $1,850,909Expenses 2023: $5,759,293Net Income 2023: -$3,908,3842023Revenue 2024: $3,031,898Expenses 2024: $6,338,745Net Income 2024: -$3,306,8472024Revenue 2025: $2,869,257Expenses 2025: $5,660,344Net Income 2025: -$2,791,0872025

Highlighted filing

2022

Revenue$2,387,507
Expenses$5,908,699
Net Income-$3,521,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$2,408,333
Mission and Program Overview

Mission

To support innovative programs and initiatives that improve and transform the overall health and wellness of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,606,578$11,812,489▼ $1,794,089
Accounts Receivable$565,190$452,762▼ $112,428
Land, Buildings, and Equipment, Net$166,840$163,987▼ $2,853
Cash and Non-Interest-Bearing Accounts$134,642$92,942▼ $41,700
Prepaid Expenses and Deferred Charges$36,569$36,735▲ $166
Total Assets$14,509,819$12,558,915▼ $1,950,904
Liabilities
Other Liabilities$1,143,335$1,041,340▼ $101,995
Accounts Payable and Accrued Expenses$326,847$206,315▼ $120,532
Deferred Revenue$18,428$45,905▲ $27,477
Total Liabilities$1,488,610$1,293,560▼ $195,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,071,305$6,941,067▼ $1,130,238
Net Assets With Donor Restrictions$4,949,904$4,324,288▼ $625,616
Total Net Assets Fund Balance$13,021,209$11,265,355▼ $1,755,854
Total Liabilities and Net Assets / Fund Balance$14,509,819$12,558,915▼ $1,950,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,990$101,739$236,729
Equipment$28,997$49,447$78,444
Buildings$0$37,299$37,299
Other Securities$11,812,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$276,222-▼ $18,282-$251,240
2020$240,028-▲ $38,194-$276,222
2019$235,253$2,042▲ $4,933-$240,028
2018$227,482$5,053▲ $7,868-$235,253
2017$218,920$5,054▲ $8,658-$227,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MannPresident/CEOPT$195,385$99,977$295,362
Wendy ReitnauerDirector of FinancePT$119,413$49,419$168,832
Debra a CostlowDirector of ProgramsFT$110,401$45,280$155,681

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Buchanan Ingersoll Rooney PCLegal Services301 GRANT ST 20TH FLOOR, Pittsburgh, PA 15219-1410$1,163,870
Revenue and Support

Revenue Composition

Contributions and Grants
$836,533
Program Service Revenue
$0
Investment Income
$355,593
Other Revenue
$1,195,381
All Other Contributions
$234,536
Change in Net Assets
$-3,521,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,905,081
Other Expenses$1,267,123
Salaries, Compensation, and Employee Benefits$736,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,709,648--$3,709,648
Fees for Services Legal-$900,660-$900,660
Current Officers, Directors, Trustees, and Key Employees$348,145$116,048-$464,193
Grants to Domestic Individuals$195,433--$195,433
Other Salaries and Wages$111,027$37,009-$148,036
Fees for Services Other-$138,792-$138,792
Other Employee Benefits$38,061$12,687-$50,748
Fees for Services Accounting-$43,867-$43,867
Payroll Taxes$30,540$10,180-$40,720
Advertising$25,186$8,396-$33,582
Pension Plan Contributions$24,598$8,200-$32,798
Depreciation Depletion$16,078$5,360-$21,438
Insurance$11,933$3,978-$15,911
Occupancy$11,893$3,964-$15,857
Other Expenses$10,875$3,625-$14,500
Office Expenses$5,377$1,792-$7,169
Travel$3,676$1,225-$4,901
Total Functional Expenses$4,603,104$1,305,595$0$5,908,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Johnstown Community YmcaJohnstown, PA3At Risk Youth and Disease Prevention Programming and Safe Haven Project$953,500
Learning Lamp IncJohnstown, PA3Child Care Works - Somerset/playground Upgrade/childhood Mental Health Consulting$540,000
Hosanna Industries IncGibsonia, PA3Housing Stablilization$500,000
Hyndman Area Health Center IncHyndman, PA3New Mobile Health Clinic$500,000
United Way of the Laurel HighlandsJohnstown, PA3Community Health and Wellness Programs$500,000
Vision Together 2025Johnstown, PA-Support of Community Revitalization and Funding of Early Childhood Initiative Consultant$120,000
Dlp Conemaugh Memorial Medical CenterJohnstown, PA3Patient Support and Healthcare Education and Awareness$91,325
Communities in Schools of PennsylvaniaHarrisburg, PA3Support and Expand Programs in Somerset Schools$80,000
Pathways Community HubMansfield, OH3Population Health Strategies$75,000
Community Foundation for the AllegheniesJohnstown, PA3Community Health and Wellness Programs$66,447
Pennsylvania Rural Arts AllianceLoretto, PA3Creative Health Impact Grant$59,000
Thomas Jefferson UniversityPhiladelphia, PA-Food Coordinator Position and Continuing Education for Community Health Workers$55,000
Veteran Community InitiativesJohnstown, PA3Rural Outreach, Mental Health Initiative$26,500
LAUREL HIGHLANDS ALZHEIMER'S FOUNDATIONJohnstown, PA3Respite Care$25,000
Reade Township Road DistrictBlandburg, PA3FENCING AT LITTLE LEAGUE FIELD AND VETERAN'S PARK$23,120
Keystone Regional Fire & Rescue Dept - Cresson Volunteer Fire CoCresson, PA3Diesel Generator for Emergency Shelter Situations$21,598
Dlp Conemaugh Physician PracticesJohnstown, PA3Meals, Drugs, and Supplies for Cancer Patients$15,376
Alternative Community Resource Program IncJohnstown, PA3Playground Splash Park$15,000
Patton BoroughPatton, PA3Video Security System for Patton Park Swimming Pool$9,440
Johnstown Area Heritage AssociationJohnstown, PAGovernment EntityPath of the Flood Race Sponsorship$7,500
Cresson Lions Park AssociationCresson, PAGovernment EntityCommunity Swimming Pool Improvements$5,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,826
Fundraising Gross Income$18,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$54,790$18,816$2,535$16,281
Total Events$54,790$18,816$20,826$-2,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unconditional Promises to Give$979,286
Annuity Payable$62,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

1889 foundation, inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by manangement of the organization. The form 990 is then provided to the board of directors for review before it is filed.

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

1889 foundation, inc. Annually requires its board members, officers and key employees to fill out a conflict of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.

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

1889 foundation, inc.'s board of directors annually reviews and approves the compensation of their organization's top management.

Form 990, Part VI, Section C, Line 18

1889 foundation, inc. Makes its form 990 and form 1023 available to the public upon request.

Form 990, Part VI, Section C, Line 19

At this time, 1889 foundation, inc. Does not make its governing documents, conflicts of interest policy and financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
1889 Foundation Inc
EIN
25-1719695
Phone
8145320100
Address
4 VALLEY PIKE, JOHNSTOWN, PA 15905

Signing Officer

Name
Susan Mann
Title
President
Phone
8145320100
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mann
Formed
1993
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
17

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Petrell
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from related organization 3,900,000. Change in unconditional promises to give -917.

FORM 990, PART XII, LINE 2C:

The organization has a finance committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are held and invested in accordance with foundation policy and operating procedures. These funds are maintained and administered by the foundation to provide monies for scholarships and to support innovative programs and initiatives that imrpove and transform the overall health and wellness of our region.

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IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALANNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK QUITONI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROWLAND H TIBBOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY REITNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA A COSTLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13282739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035974
IRS990/FundraisingDirectExpensesAmt020826
IRS990/FundraisingGrossIncomeAmt018816
IRS990/GainOrLossGrp/OtherAmt0150698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantAmt03905081
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0195433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0195433
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03709648
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03709648
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150698
IRS990/GrossReceiptsAmt02408333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03978
IRS990/InsuranceGrp/ProgramServicesAmt011933
IRS990/InsuranceGrp/TotalAmt015911
IRS990/InvestmentIncomeGrp/ExclusionAmt0204895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013606578
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011812489
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163987
IRS990/LandBldgEquipCostOrOtherBssAmt0352472
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013021209
IRS990/NetAssetsOrFundBalancesEOYAmt011265355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2133745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08071305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06941067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03964
IRS990/OccupancyGrp/ProgramServicesAmt011893
IRS990/OccupancyGrp/TotalAmt015857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OfficeExpensesGrp/ProgramServicesAmt05377
IRS990/OfficeExpensesGrp/TotalAmt07169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03899083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050748
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13625
IRS990/OtherExpensesGrp/ProgramServicesAmt029434
IRS990/OtherExpensesGrp/ProgramServicesAmt131200
IRS990/OtherExpensesGrp/ProgramServicesAmt210875
IRS990/OtherExpensesGrp/TotalAmt039246
IRS990/OtherExpensesGrp/TotalAmt131200
IRS990/OtherExpensesGrp/TotalAmt214500
IRS990/OtherLiabilitiesGrp/BOYAmt01143335
IRS990/OtherLiabilitiesGrp/EOYAmt01041340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01197091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt01197391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010180
IRS990/PayrollTaxesGrp/ProgramServicesAmt030540
IRS990/PayrollTaxesGrp/TotalAmt040720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024598
IRS990/PensionPlanContributionsGrp/TotalAmt032798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036735
IRS990/PrincipalOfficerNm0SUSAN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02005624
IRS990/PYInvestmentIncomeAmt0934812
IRS990/PYOtherExpensesAmt01419442
IRS990/PYOtherRevenueAmt01360840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1514352
IRS990/PYSalariesCompEmpBnftPaidAmt0705292
IRS990/PYTotalExpensesAmt04130358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02616006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3521192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02482230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01130865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04642904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64680
IRS990ScheduleA/PublicSupportPY170Pct00.56230
IRS990ScheduleA/PublicSupportTotal170Amt02336864
IRS990ScheduleA/SubstantialContributorsTotAmt0145366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02482230
IRS990ScheduleA/TotalSupportAmt03613095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$1.82$16.4$2.87$5.66$2.79
2024Detailed filing. Detailed filing data is available for this year.$15.5$2.94$12.6$3.03$6.34$3.31
2023Detailed filing. Detailed filing data is available for this year.$13.7$3.98$9.71$1.85$5.76$3.91
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.29$11.3$2.39$5.91$3.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.49$13.0$2.62$4.13$1.51
2020Detailed filing. Detailed filing data is available for this year.$12.0$2.17$9.84$2.50$4.62$2.12
2019Detailed filing. Detailed filing data is available for this year.$11.9$3.62$8.30$1.56$4.60$3.04
2018Detailed filing. Detailed filing data is available for this year.$11.7$4.32$7.37$1.46$4.40$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.1$5.92$5.18$1.28$4.33$3.05
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.22$2.91$1.04$10.6$9.54
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.30$10.3$2.40$1.84$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.05$9.66$1.32$0.68$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.91$8.46$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.83$7.44$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.85$7.33$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.76$6.32$0.65