Civic Intelligence

Kate'S Kart Inc

990 • Fiscal year 2023 • EIN 26-2615368

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileWWW.KATESKART.ORG
10376 Leo Road Suite AFort Wayne, IN 46825

(260) 999-6173

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$66,589

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$669,959

Up $105,028 (+19%) from 2022

Net Assets

Up

$669,959

Up $105,028 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$545,570

Up $82,034 (+18%) from 2022

Expenses

Up

$440,542

Up $90,839 (+26%) from 2022

Net Income

Down

$105,028

Down $8,805 (-7.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2020: $332,342Liabilities 2020: $0Net Assets 2020: $332,3422020Assets 2021: $451,098Liabilities 2021: $0Net Assets 2021: $451,0982021Assets 2022: $564,931Liabilities 2022: $0Net Assets 2022: $564,9312022Assets 2023: $669,959Liabilities 2023: $0Net Assets 2023: $669,9592023Assets 2024: $853,907Liabilities 2024: $0Net Assets 2024: $853,9072024

Highlighted filing

2023

Assets$669,959
Liabilities$0
Net Assets$669,959
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0Revenue 2020: $324,342Expenses 2020: $205,552Net Income 2020: $118,7902020Revenue 2021: $413,138Expenses 2021: $294,353Net Income 2021: $118,7852021Revenue 2022: $463,536Expenses 2022: $349,703Net Income 2022: $113,8332022Revenue 2023: $545,570Expenses 2023: $440,542Net Income 2023: $105,0282023Revenue 2024: $648,873Expenses 2024: $464,925Net Income 2024: $183,9482024

Highlighted filing

2023

Revenue$545,570
Expenses$440,542
Net Income$105,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$568,528
Mission and Program Overview

Mission

Through the gifting of new books, kate's kart strives to provide a comforting diversion to hospitalized children and their families, and to foster a love of books, and ultimately literacy, by encouraging children to read and parents to read to their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$215,548$419,913▲ $204,365
Cash and Non-Interest-Bearing Accounts$45,299$97,493▲ $52,194
Savings and Temporary Cash Investments$300,938$76,532▼ $224,406
Land, Buildings, and Equipment, Net$1,459$69,334▲ $67,875
Total Assets$564,931$669,959▲ $105,028
Other Assets Total$1,687$6,687▲ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,090$661,799▲ $100,709
Net Assets With Donor Restrictions$3,841$8,160▲ $4,319
Total Net Assets Fund Balance$564,931$669,959▲ $105,028
Total Liabilities and Net Assets / Fund Balance$564,931$669,959▲ $105,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,612$21,226$80,838
Other Land Buildings$9,722$278$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista LaymanExecutive DiFT$66,589$66,589

Board Members and Trustees

NameTitle
Andrew KuehnertBoard Member
Anna MenziBoard Member
Edward DerdzinskiBoard Member
Kevin BerningBoard Member
Kristin SmithBoard Member
Marcus PriceBoard Member
Sarah SomersBoard Member
Stacy JesterBoard Member
Trent DillerBoard Presid
Kate MillerBoard Secret
Hollie MitchellBoard Treasu
Rory MoehnkeBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$456,832
Program Service Revenue
$0
Investment Income
$7,259
Other Revenue
$81,479
All Other Contributions
$76,572
Change in Net Assets
$105,028

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$76,572
Total Noncash Contributions$76,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,528
Revenue Not Reported on Financial Statements
$-22,958
Other Revenue Adjustments
$-22,958
Total Revenue per Audited Statements
$568,528
Total Revenue per Form 990
$545,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,914
Salaries, Compensation, and Employee Benefits$113,628
Total Fundraising Expense$61,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,051$13,260$17,279$66,590
Other Salaries and Wages$14,957$7,531$14,877$37,365
Occupancy$19,712$2,269$1,209$23,190
All Other Expenses$5,897$2,568$6,861$15,326
Advertising$27-$13,645$13,672
Fees for Services Accounting-$10,400-$10,400
Fees for Services Other$131$7,196$2,349$9,676
Payroll Taxes$3,902$1,591$2,460$7,953
Other Expenses$5,549$290$1,165$7,004
Insurance$1,538$2,323$714$4,575
Travel$2,756$73$171$3,000
Depreciation Depletion$2,963--$2,963
Other Employee Benefits$688$344$688$1,720
Office Expenses$13$69$441$523
Total Functional Expenses$330,505$48,053$61,984$440,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,500
Total Expenses per Audited Statements$463,500
Total Expenses per Form 990$440,542
Expenses Not Reported on Financial Statements$-22,958
Other Expense Adjustments$-22,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,487
Fundraising Direct Expenses$22,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Socia$100,487$100,487$22,958$77,529
Total Events$100,487$100,487$22,958$77,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The finance committee reviews and recommends approval of form 990. It is then presented to the full board at a board meeting for approval.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionnaire is sent out annually to all board members and the executive director. The questionnaires are reviewed and any conflicts divulged are reviewed and addressed by the governance committee.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation for the executive director based on a comparison of current salary to other similarly sized nonprofit organizations in the area from a review of forms 990, the anticipated hours expected from the executive director, and the fiscal position of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on our website, guidestar website, and upon request.”

Filing and Contact Details

Filer

Filer Name
KATE'S KART INC
EIN
26-2615368
Phone
2609996173
Address
10376 LEO ROAD SUITE A, FORT WAYNE, IN 46825

Signing Officer

Name
Krista Layman
Title
Executive Director
Phone
2609996173
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Layman
Formed
2008
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
226

Preparer

Firm
Leonard J Andorfer & Co Llp
Address
110 W BERRY STREET STE 2202, FORT WAYNE, IN 46802-2311
Preparer
Alexander J Andorfer CPA
Phone
2604239405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through the gifting of new books, kate's kart strives to provide a comforting diversion to hospitalized children and their families, and to foster a love of books, and ultimately literacy, by encouraging children to read and parents to read to their children.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 22,958 direct fundraising expenses -22,958”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -22,958”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expenses -22,958”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt02269
IRS990/OccupancyGrp/ProgramServicesAmt019712
IRS990/OccupancyGrp/TotalAmt023190
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069
IRS990/OfficeExpensesGrp/ProgramServicesAmt013
IRS990/OfficeExpensesGrp/TotalAmt0523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01687
IRS990/OtherAssetsTotalGrp/EOYAmt06687
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01720
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1KART SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt11165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt0216629
IRS990/OtherExpensesGrp/ProgramServicesAmt112913
IRS990/OtherExpensesGrp/ProgramServicesAmt26779
IRS990/OtherExpensesGrp/ProgramServicesAmt35549
IRS990/OtherExpensesGrp/TotalAmt0216629
IRS990/OtherExpensesGrp/TotalAmt112913
IRS990/OtherExpensesGrp/TotalAmt27043
IRS990/OtherExpensesGrp/TotalAmt37004
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03950
IRS990/OtherRevenueTotalAmt03950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014957
IRS990/OtherSalariesAndWagesGrp/TotalAmt037365
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/ProgramServicesAmt03902
IRS990/PayrollTaxesGrp/TotalAmt07953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTA LAYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04097
IRS990/PYOtherExpensesAmt0270311
IRS990/PYOtherRevenueAmt056977
IRS990/PYRevenuesLessExpensesAmt0113833
IRS990/PYSalariesCompEmpBnftPaidAmt079392
IRS990/PYTotalExpensesAmt0349703
IRS990/PYTotalRevenueAmt0463536
IRS990/ReconcilationRevenueExpnssAmt0105028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02141259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024329
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt02141259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370501
IRS990ScheduleA/Total509Grp/TotalAmt02141259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02165588
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/EquipmentGrp/BookValueAmt059612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-22958
IRS990ScheduleD/ExpensesSubtotalAmt0463500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-22958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22958
IRS990ScheduleD/RevenueSubtotalAmt0568528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -22,958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -22,958
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069334
IRS990ScheduleD/TotalExpensesPerForm990Amt0440542
IRS990ScheduleD/TotalRevenuePerForm990Amt0545570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE CREAM SOCIA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022958
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt076572
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NONCASH VALUE ASSIGNED TO CONTRIBUTED BOOKS IS BASED ON CURRENT PRICES ACTUALLY PAID FOR BOOK PURCHASES THAT THE ORGANIZATION MAKES ADJUSTED FOR THE QUANTITY AND OTHER DISCOUNTS THAT THE ORGANIZATION RECEIVES THAT THE GENERAL PUBLIC WOULD NOT HAVE ACCESS TO.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH THE GIFTING OF NEW BOOKS, KATE'S KART STRIVES TO PROVIDE A COMFORTING DIVERSION TO HOSPITALIZED CHILDREN AND THEIR FAMILIES, AND TO FOSTER A LOVE OF BOOKS, AND ULTIMATELY LITERACY, BY ENCOURAGING CHILDREN TO READ AND PARENTS TO READ TO THEIR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF FORM 990. IT IS THEN PRESENTED TO THE FULL BOARD AT A BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT OUT ANNUALLY TO ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. THE QUESTIONNAIRES ARE REVIEWED AND ANY CONFLICTS DIVULGED ARE REVIEWED AND ADDRESSED BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON A COMPARISON OF CURRENT SALARY TO OTHER SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN THE AREA FROM A REVIEW OF FORMS 990, THE ANTICIPATED HOURS EXPECTED FROM THE EXECUTIVE DIRECTOR, AND THE FISCAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE ON OUR WEBSITE, GUIDESTAR WEBSITE, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 22,958 DIRECT FUNDRAISING EXPENSES -22,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,959
Liabilities
$0
Net assets
$669,959
Revenue
$545,570
Expenses
$440,542
Net income
$105,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$6.49$4.65$1.84
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$5.46$4.41$1.05
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$4.64$3.50$1.14
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$4.13$2.94$1.19
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.24$2.06$1.19