Civic Intelligence

1889 Foundation Inc.

990 • Fiscal year 2023 • EIN 25-1719695

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

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

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$312,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,690,033

Up $1,131,118 (+9.0%) from 2022

Net Assets

Down

$9,707,996

Down $1,557,359 (-14%) from 2022

Liabilities

Up

$3,982,037

Up $2,688,477 (+208%) from 2022

Revenue

Down

$1,850,909

Down $536,598 (-22%) from 2022

Expenses

Down

$5,759,293

Down $149,406 (-2.5%) from 2022

Net Income

Down

-$3,908,384

Down $387,192 (-11%) from 2022

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

2023

Assets$13,690,033
Liabilities$3,982,037
Net Assets$9,707,996

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

2023

Revenue$1,850,909
Expenses$5,759,293
Net Income-$3,908,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,083,620
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$11,812,489$13,028,914▲ $1,216,425
Accounts Receivable$452,762$244,550▼ $208,212
Cash and Non-Interest-Bearing Accounts$92,942$219,188▲ $126,246
Land, Buildings, and Equipment, Net$163,987$159,012▼ $4,975
Prepaid Expenses and Deferred Charges$36,735$38,369▲ $1,634
Total Assets$12,558,915$13,690,033▲ $1,131,118
Liabilities
Other Liabilities$1,041,340$3,394,392▲ $2,353,052
Accounts Payable and Accrued Expenses$206,315$313,145▲ $106,830
Deferred Revenue$45,905$274,500▲ $228,595
Total Liabilities$1,293,560$3,982,037▲ $2,688,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,941,067$5,388,479▼ $1,552,588
Net Assets With Donor Restrictions$4,324,288$4,319,517▼ $4,771
Total Net Assets Fund Balance$11,265,355$9,707,996▼ $1,557,359
Total Liabilities and Net Assets / Fund Balance$12,558,915$13,690,033▲ $1,131,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,782$116,947$236,729
Equipment$30,192$57,996$88,188
Buildings$0$37,299$37,299
Other Land Buildings$9,038-$9,038
Other Securities$13,028,914--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$251,240-▲ $13,916-$259,656
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MannPresident/CEOPT$210,000$102,900$312,900
Wendy ReitnauerDirector of FinancePT$127,554$52,796$180,350
Debra a CostlowDirector of ProgramsFT$117,928$48,880$166,808

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Buchanan Ingersoll Rooney PCLegal Services301 GRANT ST 20TH FLOOR, Pittsburgh, PA 15219-1410$758,594
Revenue and Support

Revenue Composition

Contributions and Grants
$879,545
Program Service Revenue
$0
Investment Income
$49,561
Other Revenue
$921,803
All Other Contributions
$319,993
Change in Net Assets
$-3,908,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,970,303
Other Expenses$975,972
Salaries, Compensation, and Employee Benefits$813,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,800,224--$3,800,224
Fees for Services Legal-$640,690-$640,690
Current Officers, Directors, Trustees, and Key Employees$369,938$123,313-$493,251
Other Salaries and Wages$136,584$45,528-$182,112
Grants to Domestic Individuals$170,079--$170,079
Fees for Services Other-$95,213-$95,213
Other Employee Benefits$41,608$13,870-$55,478
Advertising$40,308$13,436-$53,744
Payroll Taxes$32,436$10,812-$43,248
Fees for Services Accounting-$42,000-$42,000
Pension Plan Contributions$29,197$9,732-$38,929
Depreciation Depletion$17,818$5,939-$23,757
Insurance$12,608$4,203-$16,811
Occupancy$12,376$4,125-$16,501
Other Expenses$6,415$2,138-$8,553
Office Expenses$4,969$1,656-$6,625
Travel$1,872$624-$2,496
Total Functional Expenses$4,736,150$1,023,143$0$5,759,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Johnstown Community YmcaJohnstown, PA3At Risk Youth Programming and Early Childhood Initiative$674,997
Center for Population HealthJohnstown, PA3Population Health Strategies$508,406
United Way of the Laurel HighlandsJohnstown, PA3Community Health and Wellness Programs$506,339
Hosanna Industries IncGibsonia, PA3Housing Stablilization$500,000
Pittsburgh Gateways CorporationPittsburgh, PA3Center for Metal Arts$250,000
WOMEN'S HELP CENTER INCJohnstown, PA-Emergency Shelter for Homelessness of Women and Children$202,500
Community Foundation for the AllegheniesJohnstown, PA3Community Health and Wellness Programs$202,000
Hyndman Area Health Center IncHyndman, PA3Mobile Dental Clinic$150,000
Vision Together 2025Johnstown, PA3Support of Community Revitalization and Funding of Early Childhood Initiative Consultant$140,000
Learning Lamp IncJohnstown, PA3Early Childhood Intiative$116,313
Dlp Conemaugh Memorial Medical CenterJohnstown, PA3Patient Support and Healthcare Education$108,149
Flood City Boxing Academy IncJohnstown, PA3Tutoring Expansion for Youth$100,000
Pennsylvania Rural Arts AllianceLoretto, PA3Creative Health Impact Grant$60,000
Cambria County Child Advocacy Center IncJohnstown, PA3Early Childhood Intiative$31,000
Hope 4 JohnstownJohnstown, PA3Early Childhood Intiative$30,000
Portage Area Ambulance AssociationPortage, PA3Aeds for Youth Athletic Fields$25,000
Saint Francis UniversityLoretto, PA3Dolly Parton Imagination Library$25,000
Cambria County Department of Emergency ServicesEbensburg, PA3Pulse Point Project for Emergency Alerting Services in Cambria County$20,500
Cambria County Backpack ProjectJohnstown, PA3Early Childhood Intiative$20,000
LAUREL HIGHLANDS ALZHEIMER'S FOUNDATIONJohnstown, PA3Respite Care$20,000
Cambria and Somerset Counties ConservancyJohnstown, PA3Kayak Launcher at Quemahoning Recreation Area$18,500
Alternative Community Resource Program IncJohnstown, PA3Early Childhood Initiative and Beds for Kids$16,500
Dlp Conemaugh Physician PracticesJohnstown, PA3Meals, Drugs, and Supplies for Indigent Patients$16,020
Somerset Area School DistrictSomerset, PA-Early Childhood Intiative$9,000
Johnstown Area Heritage AssociationJohnstown, PA3Path of the Flood Race Sponsorship$7,500
Second Chance FundraisingWindber, PA35k Sponsor/organ Donation Program$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,600
Fundraising Gross Income$19,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$41,000$19,353$3,597$15,756
Total Events$41,000$19,353$22,600$-3,247
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$3,333,926
Annuity Payable$60,466
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
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mann
Formed
1993
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
16

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 3,600,000. Change in unconditional promises to give -2,417,427.

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/PersonNm6JAMES HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALANNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK QUITONI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY REITNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA 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/ReportableCompFromOrgAmt12299400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158832
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/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/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021647
IRS990/FundraisingDirectExpensesAmt022600
IRS990/FundraisingGrossIncomeAmt019353
IRS990/GainOrLossGrp/OtherAmt0-210111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0537905
IRS990/GrantAmt03970303
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170079
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170079
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03800224
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03800224
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02083620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04203
IRS990/InsuranceGrp/ProgramServicesAmt012608
IRS990/InsuranceGrp/TotalAmt016811
IRS990/InvestmentIncomeGrp/ExclusionAmt0259672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011812489
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013028914
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159012
IRS990/LandBldgEquipCostOrOtherBssAmt0371254
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210111
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/NetAssetsOrFundBalancesBOYAmt011265355
IRS990/NetAssetsOrFundBalancesEOYAmt09707996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-210111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-210111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01168452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06941067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05388479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04125
IRS990/OccupancyGrp/ProgramServicesAmt012376
IRS990/OccupancyGrp/TotalAmt016501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01656
IRS990/OfficeExpensesGrp/ProgramServicesAmt04969
IRS990/OfficeExpensesGrp/TotalAmt06625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01182573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055478
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12138
IRS990/OtherExpensesGrp/ProgramServicesAmt029592
IRS990/OtherExpensesGrp/ProgramServicesAmt130126
IRS990/OtherExpensesGrp/ProgramServicesAmt26415
IRS990/OtherExpensesGrp/TotalAmt039456
IRS990/OtherExpensesGrp/TotalAmt130126
IRS990/OtherExpensesGrp/TotalAmt28553
IRS990/OtherLiabilitiesGrp/BOYAmt01041340
IRS990/OtherLiabilitiesGrp/EOYAmt03394392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0924850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0924850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt0925050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010812
IRS990/PayrollTaxesGrp/ProgramServicesAmt032436
IRS990/PayrollTaxesGrp/TotalAmt043248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029197
IRS990/PensionPlanContributionsGrp/TotalAmt038929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038369
IRS990/PrincipalOfficerNm0SUSAN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03905081
IRS990/PYInvestmentIncomeAmt0355593
IRS990/PYOtherExpensesAmt01267123
IRS990/PYOtherRevenueAmt01195381
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3521192
IRS990/PYSalariesCompEmpBnftPaidAmt0736495
IRS990/PYTotalExpensesAmt05908699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02387507
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3908384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02652085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01175683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05083059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69290
IRS990ScheduleA/PublicSupportPY170Pct00.64680
IRS990ScheduleA/PublicSupportTotal170Amt02652085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02652085
IRS990ScheduleA/TotalSupportAmt03827768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt060300
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00

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