Civic Intelligence

Stater Bros Charities

990 • Fiscal year 2021 • EIN 26-1236033

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profilewww.staterbros.com/stater-bros-charities
301 S Tippecanoe AveSan Bernardino, CA 92408

(909) 733-5074

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,078,783

Up $2,191,780 (+116%) from 2020

Net Assets

Up

$3,664,240

Up $1,777,289 (+94%) from 2020

Liabilities

Up

$414,543

Up $414,491 (+797098%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$4,166,835

Up $589,563 (+16%) from 2020

Expenses

Down

$2,389,546

Down $242,344 (-9.2%) from 2020

Net Income

Up

$1,777,289

Up $831,907 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,022,578Liabilities 2012: $518,891Net Assets 2012: $1,503,6872012Assets 2014: $2,315,087Liabilities 2014: $1,411Net Assets 2014: $2,313,6762014Assets 2015: $2,478,718Liabilities 2015: $6,558Net Assets 2015: $2,472,1602015Assets 2016: $2,811,034Liabilities 2016: $19,406Net Assets 2016: $2,791,6282016Assets 2017: $2,463,463Liabilities 2017: $43,363Net Assets 2017: $2,420,1002017Assets 2018: $1,644,631Liabilities 2018: $25,678Net Assets 2018: $1,618,9532018Assets 2019: $991,623Liabilities 2019: $50,054Net Assets 2019: $941,5692019Assets 2020: $1,887,003Liabilities 2020: $52Net Assets 2020: $1,886,9512020Assets 2021: $4,078,783Liabilities 2021: $414,543Net Assets 2021: $3,664,2402021Assets 2022: $6,760,693Liabilities 2022: $424,748Net Assets 2022: $6,335,9452022Assets 2023: $5,373,755Liabilities 2023: $46,579Net Assets 2023: $5,327,1762023Assets 2024: $6,202,206Liabilities 2024: $318,775Net Assets 2024: $5,883,4312024

Highlighted filing

2021

Assets$4,078,783
Liabilities$414,543
Net Assets$3,664,240
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,099,3992012Revenue 2014: $3,435,116Expenses 2014: $2,957,220Net Income 2014: $477,8962014Revenue 2015: $3,265,134Expenses 2015: $3,106,650Net Income 2015: $158,4842015Revenue 2016: $3,326,660Expenses 2016: $3,007,192Net Income 2016: $319,4682016Revenue 2017: $3,269,051Expenses 2017: $3,640,579Net Income 2017: -$371,5282017Revenue 2018: $3,092,756Expenses 2018: $3,893,903Net Income 2018: -$801,1472018Revenue 2019: $3,441,416Expenses 2019: $4,118,800Net Income 2019: -$677,3842019Revenue 2020: $3,577,272Expenses 2020: $2,631,890Net Income 2020: $945,3822020Revenue 2021: $4,166,835Expenses 2021: $2,389,546Net Income 2021: $1,777,2892021Revenue 2022: $5,863,751Expenses 2022: $3,192,046Net Income 2022: $2,671,7052022Revenue 2023: $4,259,141Expenses 2023: $5,267,910Net Income 2023: -$1,008,7692023Revenue 2024: $6,147,516Expenses 2024: $6,252,761Net Income 2024: -$105,2452024

Highlighted filing

2021

Revenue$4,166,835
Expenses$2,389,546
Net Income$1,777,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$4,470,481
Mission and Program Overview

Mission

To provide philanthropic support to approved non-profit organizations in communities served by Stater Bros. Markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,693,024$3,953,386▲ $2,260,362
Pledges and Grants Receivable$193,785$125,203▼ $68,582
Cash and Non-Interest-Bearing Accounts$194$194→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,887,003$4,078,783▲ $2,191,780
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52$414,543▲ $414,491
Total Liabilities$52$414,543▲ $414,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,951$3,624,240▲ $1,792,289
Net Assets With Donor Restrictions$55,000$40,000▼ $15,000
Total Net Assets Fund Balance$1,886,951$3,664,240▲ $1,777,289
Total Liabilities and Net Assets / Fund Balance$1,887,003$4,078,783▲ $2,191,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$55,000$40,000-$55,000$40,000
2020$30,000$55,000-$30,000$55,000
2019$20,000$30,000-$20,000$30,000
2018$37,667$20,000-$37,667$20,000
2017$38,550$37,667-$38,550$37,667
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nancy NegretteChairman
Brian PleinDirector
Gil SalazarDirector
Kevin MackeyDirector
Kim AnglinDirector
Tamara Ulufanua-CirauloDirector
Pete Van HeldenCEO
Sylvia ShermerSecretary
Irene WillinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,470,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-303,646
All Other Contributions
$1,393,865
Change in Net Assets
$1,777,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,590Fair Market Value (FMV)
Total Noncash Contributions4$59,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,166,835
Total Revenue per Audited Statements
$4,166,835
Total Revenue per Form 990
$4,166,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,107,835
Salaries, Compensation, and Employee Benefits$188,772
Total Fundraising Expense$155,325
Other Expenses$92,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,107,835--$2,107,835
Other Salaries and Wages-$47,193$141,579$188,772
Fees for Services Accounting-$17,500-$17,500
Insurance-$13,650-$13,650
Other Expenses-$45,642$5,608$5,608
Office Expenses-$2,401-$2,401
Total Functional Expenses$2,107,835$126,386$155,325$2,389,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,389,546
Total Expenses per Audited Statements$2,389,546
Total Expenses per Form 990$2,389,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others 25000Various, CA-Charitable Contribution$484,355
City of HopeDuarte, CA-Charitable contribution$478,480
LLU Childrens HospitalLoma Linda, CA-Charitable contribution$120,000
Bob Hope USO Long BeachLong Beach, CA-Charitable contribution$100,000
Dignity Health FdnSan Bernardino, CA-Charitable Contribution$100,000
Loma Linda Univ Cancer CtrLoma Linda, CA-Charitable contribution$100,000
Redlands Comm Hospital FdnRedlands, CA-Charitable contribution$100,000
Salvation Army - So CalLong Beach, CA-Charitable Contribution$85,000
Feeding America Riv & SB CoRiverside, CA-Charitable contribution$80,000
Second Harvest Food BankIrvine, CA-Charitable contribution$75,000
FIND Food BankIndio, CA-Charitable contribution$50,000
Jacobs & Cushman Food BankSan Diego, CA-Charitable contribution$50,000
Riverside Univ Health SystemMoreno Valley, CA-Charitable contribution$50,000
VA Loma Linda HealthcareLoma Linda, CA-Charitable contribution$50,000
CA Fdn for AG in the ClassSacramento, CA-Charitable contribution$30,000
Michelles PlaceTemecula, CA-Charitable Contribution$30,000
Arthritis FoundationAtlanta, GA-Charitable contribution$25,000
Beloved FdnRedlands, CA-Charitable contribution$25,000
Children of Fallen PatriotsDulles, VA-Charitable Contribution$25,000
LA Regional Food BankLos Angeles, CA-Charitable contribution$25,000
Riverside Comm Health FdnRiverside, CA-Charitable contribution$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$303,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Walk$1,506,507-$182,265-
Golf Tournament$1,087,449-$115,482-
Total Events$3,076,616-$303,646$-303,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficersReimburseNo$175,119

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews and approves a draft of the tax return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is enforced through verbal questions and an annual signature attesting to compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and tax returns are available upon request.”

Form 990, Part VII, Section A, Column B - Hours Worked

“The average hours worked per week for directors and officers varies based on need.”

Filing and Contact Details

Filer

Filer Name
Stater Bros Charities
EIN
26-1236033
Phone
9097335074
Address
301 S Tippecanoe Ave, San Bernardino, CA 92408

Signing Officer

Name
Irene Willins
Title
CFO/Treasure
Phone
9097335074
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Willins
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
James N Kennedy
Phone
9098865048
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IRS990/NetAssetsOrFundBalancesBOYAmt01886951
IRS990/NetAssetsOrFundBalancesEOYAmt03664240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-303646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-303646
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01831951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03624240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OfficeExpensesGrp/TotalAmt02401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Believe Walk
IRS990/OtherExpensesGrp/Desc2Other Events
IRS990/OtherExpensesGrp/FundraisingAmt08138
IRS990/OtherExpensesGrp/FundraisingAmt15608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045642
IRS990/OtherExpensesGrp/TotalAmt045642
IRS990/OtherExpensesGrp/TotalAmt18138
IRS990/OtherExpensesGrp/TotalAmt25608
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Irene Willins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04222437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02345400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127723
IRS990/PYOtherRevenueAmt0-645165
IRS990/PYRevenuesLessExpensesAmt0945382
IRS990/PYSalariesCompEmpBnftPaidAmt0158767
IRS990/PYTotalExpensesAmt02631890
IRS990/PYTotalRevenueAmt03577272
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01777289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01693024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03953386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04470481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04222437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04408531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04098883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04220442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021420774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021420774
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04470481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04222437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04408531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04098883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04220442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021420774
IRS990ScheduleA/TotalSupportAmt021420774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02389546
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt04166835
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt02389546
IRS990ScheduleD/TotalRevenuePerForm990Amt04166835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04166835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02389546
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03076616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01506507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01087449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0482660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0303646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Believe Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01506507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01087449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0482660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03076616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-303646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0303646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0182265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0115482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5478480
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt780000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt11120000
IRS990ScheduleI/RecipientTable/CashGrantAmt12100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt14484355
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1885000
IRS990ScheduleI/RecipientTable/CashGrantAmt1975000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,078,783
Liabilities
$414,543
Net assets
$3,664,240
Revenue
$4,166,835
Expenses
$2,389,546
Net income
$1,777,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.32$5.88$6.15$6.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.05$5.33$4.26$5.27$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.42$6.34$5.86$3.19$2.67
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.41$3.66$4.17$2.39$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.58$2.63$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$3.44$4.12$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$3.09$3.89$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$3.27$3.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$3.33$3.01$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$3.27$3.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$3.44$2.96$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.52$1.50$3.10