Civic Intelligence

Equimundo Center for Masculinities and Social Justice

990 • Fiscal year 2021 • EIN 26-1931968

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.EQUIMUNDO.ORG

View Organization Page

1367 Connecticut Avenue NW 210Washington, DC 20036

(202) 588-0061

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

90th percentile

$200,519

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,031,572

Down $347,311 (-15%) from 2020

Net Assets

Up

$1,080,394

Up $178,818 (+20%) from 2020

Liabilities

Down

$951,178

Down $526,129 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$4,844,900

Up $1,331,065 (+38%) from 2020

Expenses

Down

$4,666,082

Down $3,304,299 (-41%) from 2020

Net Income

Up

$178,818

Up $4,635,364 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2013: $6,345,528Liabilities 2013: $58,447Net Assets 2013: $6,287,0812013Assets 2014: $5,757,467Liabilities 2014: $91,662Net Assets 2014: $5,665,8052014Assets 2015: $8,267,254Liabilities 2015: $665,545Net Assets 2015: $7,601,7092015Assets 2016: $8,204,233Liabilities 2016: $657,740Net Assets 2016: $7,546,4932016Assets 2017: $7,899,105Liabilities 2017: $471,367Net Assets 2017: $7,427,7382017Assets 2018: $11,068,763Liabilities 2018: $608,831Net Assets 2018: $10,459,9322018Assets 2019: $6,637,469Liabilities 2019: $1,279,009Net Assets 2019: $5,358,4602019Assets 2020: $2,378,883Liabilities 2020: $1,477,307Net Assets 2020: $901,5762020Assets 2021: $2,031,572Liabilities 2021: $951,178Net Assets 2021: $1,080,3942021Assets 2022: $6,521,676Liabilities 2022: $1,265,726Net Assets 2022: $5,255,9502022Assets 2023: $5,666,283Liabilities 2023: $924,558Net Assets 2023: $4,741,7252023Assets 2024: $4,467,527Liabilities 2024: $1,073,519Net Assets 2024: $3,394,0082024

Highlighted filing

2021

Assets$2,031,572
Liabilities$951,178
Net Assets$1,080,394
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2013: $6,936,432Expenses 2013: $3,020,746Net Income 2013: $3,915,6862013Revenue 2014: $3,717,541Expenses 2014: $4,338,817Net Income 2014: -$621,2762014Revenue 2015: $8,301,037Expenses 2015: $6,365,133Net Income 2015: $1,935,9042015Revenue 2016: $6,222,865Expenses 2016: $6,278,081Net Income 2016: -$55,2162016Revenue 2017: $6,153,026Expenses 2017: $6,271,781Net Income 2017: -$118,7552017Revenue 2018: $10,508,386Expenses 2018: $7,476,192Net Income 2018: $3,032,1942018Revenue 2019: $1,676,502Expenses 2019: $6,777,974Net Income 2019: -$5,101,4722019Revenue 2020: $3,513,835Expenses 2020: $7,970,381Net Income 2020: -$4,456,5462020Revenue 2021: $4,844,900Expenses 2021: $4,666,082Net Income 2021: $178,8182021Revenue 2022: $9,479,296Expenses 2022: $5,303,740Net Income 2022: $4,175,5562022Revenue 2023: $5,952,019Expenses 2023: $6,466,244Net Income 2023: -$514,2252023Revenue 2024: $5,186,530Expenses 2024: $6,534,247Net Income 2024: -$1,347,7172024

Highlighted filing

2021

Revenue$4,844,900
Expenses$4,666,082
Net Income$178,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,847,068
Mission and Program Overview

Mission

To promote caring, non-violent and equitable masculinities and gender relations internationally. The organization's work strives to transform gender norms and power relations within key institutions, based on building local and international partnerships.

Equimundo works to achieve gender equality and social justice by transforming intergenerational patterns of harm and promoting patterns of care, empathy, and accountability among boys and men through their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$997,677$958,338▼ $39,339
Savings and Temporary Cash Investments$881,682$461,836▼ $419,846
Cash and Non-Interest-Bearing Accounts$303,591$177,974▼ $125,617
Accounts Receivable$60,097$152,373▲ $92,276
Land, Buildings, and Equipment, Net$70,986$128,465▲ $57,479
Prepaid Expenses and Deferred Charges$37,059$46,540▲ $9,481
Total Assets$2,378,879$2,031,572▼ $347,307
Other Assets Total$27,787$106,046▲ $78,259
Liabilities
Accounts Payable and Accrued Expenses$416,028$484,536▲ $68,508
Deferred Revenue$721,499$406,603▼ $314,896
Grants Payable$283,201--
Other Liabilities$56,575$60,039▲ $3,464
Total Liabilities$1,477,303$951,178▼ $526,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,876,860$1,870,702▼ $6,158
Net Assets Without Donor Restrictions$-975,284$-790,308▲ $184,976
Total Net Assets Fund Balance$901,576$1,080,394▲ $178,818
Total Liabilities and Net Assets / Fund Balance$2,378,879$2,031,572▼ $347,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,045$206,904$324,949
Equipment$8,963$113,764$122,727
Leasehold Improvements$1,457$15,751$17,208
Other Assets Org$27,787--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BarkerPresidentFT$168,892$31,627$200,519
Giovanna LauroVice President of Programs and ResearchFT$132,121$21,281$153,402
Giovanna LauroVice President of Programs and Resea-$132,121$21,281$153,402
Clara AlemannDirector of ProgramsFT$114,542$21,998$136,540
Toluwanimi LawrenceVice President of Strategic Growth and EngagementFT$113,648$17,664$131,312

Board Members and Trustees

NameTitle
Judy ChuCo-chair
Ron LegrandCo-chair
Hector Sanchez-floresCo Ombudsperson
Imrana JalalCo Ombudsperson
Andrew LevackMember
Angela GuyMember
Anita SarkeesianMember
Francisca InfanteMember
Joseph NelsonMember
Laura BatesMember
Michael ReichertMember
Nimit ShahMember
Wade DavisMember
David BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,904,869
Program Service Revenue
$939,627
Investment Income
$-680
Other Revenue
$1,084
All Other Contributions
$3,400,250
Change in Net Assets
$178,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,844,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,844,900
Total Revenue per Form 990
$4,844,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,964,521
Salaries, Compensation, and Employee Benefits$1,736,612
Grants and Similar Amounts Paid$964,949
Total Fundraising Expense$215,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,467,727$30,619-$1,498,346
Other Salaries and Wages$983,433$73,497$109,576$1,166,506
Foreign Grants$898,683--$898,683
Other Employee Benefits$214,815$14,375$27,057$256,247
Current Officers, Directors, Trustees, and Key Employees$162,561$3,188$34,770$200,519
Occupancy$142,501$9,536$17,949$169,986
Payroll Taxes$95,014$6,358$11,968$113,340
Fees for Services Accounting$15,000$84,977-$99,977
Grants to Domestic Orgs$66,266--$66,266
Office Expenses$885$52,334$4,442$57,661
Travel$29,269$23,060$5,038$57,367
Information Technology$30,132$16,440$1,279$47,851
Depreciation Depletion$21,308$1,426$2,684$25,418
Insurance$6,578$440$829$7,847
Interest-$68-$68
Total Functional Expenses$4,134,172$316,318$215,592$4,666,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,666,082
Total Expenses per Audited Statements$4,666,082
Total Expenses per Form 990$4,666,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Trends IncBethesda, MD501 (c) (3)Subgrant to Organization$35,469
Latin American Youth CenterWashington, DC501 (c) (3)Subgrant to Organization$30,796

International Summary

Offices
0
Employees
52
Spending
$964,949

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmaking-011$602,367
South AmericaGrantmaking-016$150,179
Central AmericaGrantmaking-02$85,114
North AmericaGrantmaking-02$66,266
Middle East and North AfricaGrantmaking-04$50,125
Europe (including Iceland & Greenland)Grantmaking-017$10,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Fiscal Agent$51,000
Deferred Rent$9,039
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 was circulated to the board of directors for their review before filing.”

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

“The vice president of finance and operations reviews all proposed contracts and other proposed payments to individuals to identify any that involve payments to board members. When a payment is identified, the matter is referred to the board of directors for review and action.”

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

“Each year the board of directors reviews the current compensation of the president & ceo, and compares to the compensation of executive directors of comparable organizations, deliberates as a group, and then sets the president & ceo's compensation level for the coming year.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Equimundo Center for Masculinities and
EIN
26-1931968
Phone
2025880061
Address
1367 CONNECTICUT AVENUE NW 210, WASHINGTON, DC 20036

Signing Officer

Name
Gary Barker
Title
President
Phone
2025880061
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Barker
Formed
2007
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
25
Volunteers
14

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Nancy Johnson
Phone
4107205220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2021 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitation generally remains open for three tax years with the united states federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114542
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO OMBUDSPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO OMBUDSPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF PROGRAMS AND RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF STRATEGIC GROWTH AND ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0964949
IRS990/GrantsPayableGrp/BOYAmt0283201
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066266
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04847068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt01279
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016440
IRS990/InformationTechnologyGrp/ProgramServicesAmt030132
IRS990/InformationTechnologyGrp/TotalAmt047851
IRS990/InsuranceGrp/FundraisingAmt0829
IRS990/InsuranceGrp/ManagementAndGeneralAmt0440
IRS990/InsuranceGrp/ProgramServicesAmt06578
IRS990/InsuranceGrp/TotalAmt07847
IRS990/InterestGrp/ManagementAndGeneralAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentIncomeGrp/ExclusionAmt01488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01488
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128465
IRS990/LandBldgEquipCostOrOtherBssAmt0464884
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CARING, NON-VIOLENT AND EQUITABLE MASCULINITIES AND GENDER RELATIONS INTERNATIONALLY. THE ORGANIZATION'S WORK STRIVES TO TRANSFORM GENDER NORMS AND POWER RELATIONS WITHIN KEY INSTITUTIONS, BASED ON BUILDING LOCAL AND INTERNATIONAL PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0901576
IRS990/NetAssetsOrFundBalancesEOYAmt01080394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-975284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-790308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017949
IRS990/OccupancyGrp/ManagementAndGeneralAmt09536
IRS990/OccupancyGrp/ProgramServicesAmt0142501
IRS990/OccupancyGrp/TotalAmt0169986
IRS990/OfficeExpensesGrp/FundraisingAmt04442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052334
IRS990/OfficeExpensesGrp/ProgramServicesAmt0885
IRS990/OfficeExpensesGrp/TotalAmt057661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027787
IRS990/OtherAssetsTotalGrp/EOYAmt0106046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256247
IRS990/OtherExpensesGrp/Desc0CONSULTANTS AND PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030619
IRS990/OtherExpensesGrp/ProgramServicesAmt01467727
IRS990/OtherExpensesGrp/TotalAmt01498346
IRS990/OtherLiabilitiesGrp/BOYAmt056575
IRS990/OtherLiabilitiesGrp/EOYAmt060039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY TRANS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08485
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-13776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-13776
IRS990/OtherRevenueTotalAmt01084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06358
IRS990/PayrollTaxesGrp/ProgramServicesAmt095014
IRS990/PayrollTaxesGrp/TotalAmt0113340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0997677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0958338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046540
IRS990/PrincipalOfficerNm0GARY BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02247661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01644761
IRS990/PYInvestmentIncomeAmt01395
IRS990/PYOtherExpensesAmt04145205
IRS990/PYOtherRevenueAmt0340093
IRS990/PYProgramServiceRevenueAmt0924686
IRS990/PYRevenuesLessExpensesAmt0-4456546
IRS990/PYSalariesCompEmpBnftPaidAmt02180415
IRS990/PYTotalExpensesAmt07970381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03513835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0946002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461836
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010109572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04958662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022898777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03725090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93130
IRS990ScheduleA/PublicSupportPY170Pct00.74460
IRS990ScheduleA/PublicSupportTotal170Amt021561000
IRS990ScheduleA/SubstantialContributorsTotAmt01337777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03904869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02594161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01331513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010109572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04958662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022898777
IRS990ScheduleA/TotalSupportAmt023150267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,031,572
Liabilities
$951,178
Net assets
$1,080,394
Revenue
$4,844,900
Expenses
$4,666,082
Net income
$178,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.07$3.39$5.19$6.53$1.35
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.92$4.74$5.95$6.47$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.52$1.27$5.26$9.48$5.30$4.18
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.95$1.08$4.84$4.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.48$0.90$3.51$7.97$4.46
2019Detailed filing. Detailed filing data is available for this year.$6.64$1.28$5.36$1.68$6.78$5.10
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.61$10.5$10.5$7.48$3.03
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.47$7.43$6.15$6.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.66$7.55$6.22$6.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.67$7.60$8.30$6.37$1.94
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.67$3.72$4.34$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.06$6.29$6.94$3.02$3.92