Civic Intelligence

Michaels Mission Inc.

990 • Fiscal year 2017 • EIN 26-2573681

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MICHAELSMISSION.ORG
24 Johnson PlaceRye, NY 10580

(212) 947-1998

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

446%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$776,572

Up $78,377 (+11%) from 2016

Net Assets

Up

$769,572

Up $111,627 (+17%) from 2016

Liabilities

Down

$7,000

Down $33,250 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$392,299

Up $320,499 (+446%) from 2016

Expenses

Down

$280,672

Down $89,205 (-24%) from 2016

Net Income

Up

$111,627

Up $409,704 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $164,646Liabilities 2011: $6,518Net Assets 2011: $158,1282011Assets 2012: $516,729Liabilities 2012: $59,930Net Assets 2012: $456,7992012Assets 2013: $826,521Liabilities 2013: $205,771Net Assets 2013: $620,7502013Assets 2014: $944,866Liabilities 2014: $203,797Net Assets 2014: $741,0692014Assets 2015: $1,073,856Liabilities 2015: $117,834Net Assets 2015: $956,0222015Assets 2016: $698,195Liabilities 2016: $40,250Net Assets 2016: $657,9452016Assets 2017: $776,572Liabilities 2017: $7,000Net Assets 2017: $769,5722017Assets 2018: $584,069Liabilities 2018: $6,650Net Assets 2018: $577,4192018Assets 2019: $854,465Liabilities 2019: $16,000Net Assets 2019: $838,4652019Assets 2020: $610,786Liabilities 2020: $750Net Assets 2020: $610,0362020Assets 2021: $527,011Liabilities 2021: $775Net Assets 2021: $526,2362021Assets 2022: $459,150Liabilities 2022: $800Net Assets 2022: $458,3502022Assets 2023: $303,512Liabilities 2023: $775Net Assets 2023: $302,7372023Assets 2024: $291,509Liabilities 2024: $750Net Assets 2024: $290,7592024

Highlighted filing

2017

Assets$776,572
Liabilities$7,000
Net Assets$769,572
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $9,0752011Expenses 2012: $82,3812012Revenue 2013: $398,738Expenses 2013: $234,787Net Income 2013: $163,9512013Revenue 2014: $529,479Expenses 2014: $409,160Net Income 2014: $120,3192014Revenue 2015: $594,199Expenses 2015: $378,456Net Income 2015: $215,7432015Revenue 2016: $71,800Expenses 2016: $369,877Net Income 2016: -$298,0772016Revenue 2017: $392,299Expenses 2017: $280,672Net Income 2017: $111,6272017Revenue 2018: $31,787Expenses 2018: $223,940Net Income 2018: -$192,1532018Revenue 2019: $658,379Expenses 2019: $397,333Net Income 2019: $261,0462019Revenue 2020: $16,220Expenses 2020: $244,649Net Income 2020: -$228,4292020Revenue 2021: $8,403Expenses 2021: $92,203Net Income 2021: -$83,8002021Revenue 2022: $396Expenses 2022: $68,282Net Income 2022: -$67,8862022Revenue 2023: $3,199Expenses 2023: $158,812Net Income 2023: -$155,6132023Revenue 2024: $6,127Expenses 2024: $18,105Net Income 2024: -$11,9782024

Highlighted filing

2017

Revenue$392,299
Expenses$280,672
Net Income$111,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$553,445
Mission and Program Overview

Mission

Michael's Mission is focused on improving the quality of life and treatment options for those suffering from colorectal cancer through education, research and patient support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,641$427,629▲ $99,988
Savings and Temporary Cash Investments$336,124$339,513▲ $3,389
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
Intangible Assets$9,430$9,430→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$698,195$776,572▲ $78,377
Other Assets Total-$0-
Liabilities
Grants Payable$25,000--
Accounts Payable and Accrued Expenses$15,250$7,000▼ $8,250
Total Liabilities$40,250$7,000▼ $33,250
Net Assets / Fund Balance
Unrestricted Net Assets$657,945$769,572▲ $111,627
Total Net Assets Fund Balance$657,945$769,572▲ $111,627
Total Liabilities and Net Assets / Fund Balance$698,195$776,572▲ $78,377
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha RaymondExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Scott SoussaPresident
Shana AuerbachVice President
Chris CapolongoDirector
Dr Allyson OceanDirector
Jason DuffyDirector
Justin LevyDirector
Seth HurwitzDirector
Jennifer SoussaSecretary
Craig ManzinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,106
Program Service Revenue
$0
Investment Income
$3,389
Other Revenue
$-109,196
All Other Contributions
$6
Change in Net Assets
$111,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,424
Salaries, Compensation, and Employee Benefits$70,128
Grants and Similar Amounts Paid$53,120
Total Fundraising Expense$15,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,500$3,250$3,250$65,000
Grants to Domestic Orgs$53,120--$53,120
Fees for Services Accounting-$8,500-$8,500
Fees for Services Other$3,170$4,417-$7,587
Payroll Taxes$4,616$256$256$5,128
Insurance-$1,605-$1,605
Other Expenses$6,825$1,231$12,284$1,231
All Other Expenses$423$385-$808
Office Expenses-$492-$492
Conferences and Meetings$79--$79
Total Functional Expenses$244,746$20,136$15,790$280,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Weill Cornell Medical CollegeNew York, NY501(c)(3)patient support colorectal cancer$53,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,346
Fundraising Gross Income$49,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$547,250$49,150$43,357$5,793
Total Events$547,250$49,150$158,346$-109,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott soussa and jennifer soussa are spouses.”

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

“The board of directors reviews and approves form 990 prior to filing.”

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

“Conflict of interest policy is reviewed at a board meeting and disclosures are discussed by the members of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Our compensation policy for officers and TOP MANAGEMENT IS a process whereby the Board of Directors lead a compensation study including getting market comparables from other similar charities and headhunters in the industry to determine the appropriate compensation. The entire board ultimately reviews and approves all compensation.”

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

“All documents are available upon request. Form 990 is available via guidestar.org”

Filing and Contact Details

Filer

Filer Name
Michaels Mission Inc
EIN
26-2573681
Phone
2129471998
Address
24 JOHNSON PLACE, RYE, NY 10580

Signing Officer

Name
Scott Soussa
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Soussa
Formed
2008
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated income tax.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/TotalAmt0492
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER SPECIAL EVENT COSTS
IRS990/OtherExpensesGrp/Desc2WEBSITE COSTS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt012284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OtherExpensesGrp/ProgramServicesAmt0118013
IRS990/OtherExpensesGrp/ProgramServicesAmt16825
IRS990/OtherExpensesGrp/TotalAmt0118013
IRS990/OtherExpensesGrp/TotalAmt112284
IRS990/OtherExpensesGrp/TotalAmt26825
IRS990/OtherExpensesGrp/TotalAmt31231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0256
IRS990/PayrollTaxesGrp/ProgramServicesAmt04616
IRS990/PayrollTaxesGrp/TotalAmt05128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT SOUSSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: Michael's Mission provides cutting-edge information on treatment options, clinical trials, and new developments in the pipeline.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061553
IRS990/ProgSrvcAccomActy3Grp/Desc0Research: Michael's Mission funds innovative research into areas focused on improving the quality of life for patients affected by colorectal cancer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098120
IRS990/PYInvestmentIncomeAmt01136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201551
IRS990/PYRevenuesLessExpensesAmt0-298077
IRS990/PYSalariesCompEmpBnftPaidAmt070206
IRS990/PYTotalExpensesAmt0369877
IRS990/PYTotalRevenueAmt071800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02198053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt02128403
IRS990ScheduleA/SubstantialContributorsTotAmt069650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198053
IRS990ScheduleA/TotalSupportAmt02203595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0498100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0498100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158346
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0547250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0547250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-109196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043357
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0103407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0103407
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt053120
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0patient support colorectal cancer
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEILL CORNELL MEDICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0131623978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 YORK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUESTS PERIODIC REPORTS OF GRANT EXPENDITURES FROM THE GRANTEE. GRANTS ARE ACCOUNTED FOR UNDER THE ACCRUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT SOUSSA AND JENNIFER SOUSSA ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AT A BOARD MEETING AND DISCLOSURES ARE DISCUSSED BY THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our compensation policy for officers and TOP MANAGEMENT IS a process whereby the Board of Directors lead a compensation study including getting market comparables from other similar charities and headhunters in the industry to determine the appropriate compensation. The entire board ultimately reviews and approves all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE VIA GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$776,572
Liabilities
$7,000
Net assets
$769,572
Revenue
$392,299
Expenses
$280,672
Net income
$111,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.66$0.40$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.03$0.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.39$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.07$0.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.96$0.59$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.53$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$0.40$0.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.01