Civic Intelligence

Deaf Empowerment Awareness Foundation Inc.

990 • Fiscal year 2017 • EIN 26-2617721

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

Organization ProfileWWW.DEAFINC.ORG

View Organization Page

25 E Frisco AvenueSaint Louis, MO 63119

(314) 714-6400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,021

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$575,313

Up $53,127 (+10%) from 2016

Net Assets

Up

$520,062

Up $44,000 (+9.2%) from 2016

Liabilities

Up

$55,251

Up $9,127 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$1,609,927

Up $32,721 (+2.1%) from 2016

Expenses

Up

$1,565,927

Up $140,323 (+9.8%) from 2016

Net Income

Down

$44,000

Down $107,602 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $451,246Liabilities 2010: $0Net Assets 2010: $451,2462010Assets 2011: $383,480Liabilities 2011: $1,968Net Assets 2011: $381,5122011Assets 2012: $229,040Liabilities 2012: $2,897Net Assets 2012: $226,1432012Assets 2013: $185,341Liabilities 2013: $923Net Assets 2013: $184,4182013Assets 2014: $325,964Liabilities 2014: $49,249Net Assets 2014: $276,7152014Assets 2015: $365,371Liabilities 2015: $40,911Net Assets 2015: $324,4602015Assets 2016: $522,186Liabilities 2016: $46,124Net Assets 2016: $476,0622016Assets 2017: $575,313Liabilities 2017: $55,251Net Assets 2017: $520,0622017Assets 2018: $682,159Liabilities 2018: $125,430Net Assets 2018: $556,7292018Assets 2019: $875,976Liabilities 2019: $158,647Net Assets 2019: $717,3292019Assets 2020: $1,134,862Liabilities 2020: $136,276Net Assets 2020: $998,5862020Assets 2021: $1,401,979Liabilities 2021: $145,079Net Assets 2021: $1,256,9002021Assets 2022: $1,437,585Liabilities 2022: $157,783Net Assets 2022: $1,279,8022022Assets 2023: $1,863,419Liabilities 2023: $179,830Net Assets 2023: $1,683,5892023Assets 2024: $2,179,206Liabilities 2024: $67,916Net Assets 2024: $2,111,2902024

Highlighted filing

2017

Assets$575,313
Liabilities$55,251
Net Assets$520,062
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $792,7862010Expenses 2011: $816,3052011Expenses 2012: $1,315,6662012Revenue 2013: $1,182,367Expenses 2013: $1,312,337Net Income 2013: -$129,9702013Revenue 2014: $1,174,618Expenses 2014: $1,106,483Net Income 2014: $68,1352014Revenue 2015: $1,211,384Expenses 2015: $1,163,639Net Income 2015: $47,7452015Revenue 2016: $1,577,206Expenses 2016: $1,425,604Net Income 2016: $151,6022016Revenue 2017: $1,609,927Expenses 2017: $1,565,927Net Income 2017: $44,0002017Revenue 2018: $1,525,166Expenses 2018: $1,488,499Net Income 2018: $36,6672018Revenue 2019: $1,460,415Expenses 2019: $1,299,815Net Income 2019: $160,6002019Revenue 2020: $1,354,574Expenses 2020: $1,073,317Net Income 2020: $281,2572020Revenue 2021: $1,534,207Expenses 2021: $1,275,894Net Income 2021: $258,3132021Revenue 2022: $1,559,235Expenses 2022: $1,536,333Net Income 2022: $22,9022022Revenue 2023: $2,256,631Expenses 2023: $1,852,844Net Income 2023: $403,7872023Revenue 2024: $2,576,345Expenses 2024: $2,148,644Net Income 2024: $427,7012024

Highlighted filing

2017

Revenue$1,609,927
Expenses$1,565,927
Net Income$44,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,619,318
Mission and Program Overview

Mission

To empower, raise awareness, and bridge a sustainable foundation of communication and equal access to both the deaf/hard of hearing and the hearing communities in the st. Louis metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,059$355,712▲ $11,653
Accounts Receivable$113,653$152,122▲ $38,469
Land, Buildings, and Equipment, Net$14,144$19,695▲ $5,551
Prepaid Expenses and Deferred Charges$17,196$19,434▲ $2,238
Cash and Non-Interest-Bearing Accounts$8,980$4,605▼ $4,375
Intangible Assets$2,454$2,045▼ $409
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-
Inventories for Sale or Use-$0-
Total Assets$522,186$575,313▲ $53,127
Other Assets Total$21,700$21,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,034$54,001▲ $7,967
Deferred Revenue$90$1,250▲ $1,160
Total Liabilities$46,124$55,251▲ $9,127
Net Assets / Fund Balance
Unrestricted Net Assets$465,895$511,562▲ $45,667
Temporarily Rstr Net Assets$10,167$8,500▼ $1,667
Total Net Assets Fund Balance$476,062$520,062▲ $44,000
Total Liabilities and Net Assets / Fund Balance$522,186$575,313▲ $53,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,695$87,606$107,301
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HorejesExecutive Director (Jan-Jul)FT$51,587$8,434$60,021
Ernest Garrett IiiExecutive Director (Oct-Dec)FT$17,798$803$18,601

Board Members and Trustees

NameTitle
Nate DissiPresident
Anand RajVice President
Dr Jacques HerzogDirector
Dr Jessica NievaDirector
Eric DriskillDirector
Father Tom CoughlinDirector
Sarah PrechtelDirector
Thomas Otto-brucDirector
Amy ReuschSecretary
Dan SchreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,314
Program Service Revenue
$939,292
Investment Income
$1,156
Other Revenue
$1,165
All Other Contributions
$555,993
Change in Net Assets
$44,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,318
Revenue Not Reported on Financial Statements
$-9,391
Other Revenue Adjustments
$-9,391
Total Revenue per Audited Statements
$1,619,318
Total Revenue per Form 990
$1,609,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,024
Other Expenses$766,393
Total Fundraising Expense$109,159
Grants and Similar Amounts Paid$510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,095$23,995$69,179$629,269
Occupancy$83,111$28,419$7,295$118,825
Current Officers, Directors, Trustees, and Key Employees$48,746$19,655$10,221$78,622
Payroll Taxes$44,251$5,240$5,581$55,072
Conferences and Meetings$37,364$4,544$1,713$43,621
Other Employee Benefits$19,136$8,764$8,161$36,061
Information Technology$15,577$8,990-$24,567
Office Expenses$10,073$9,049$4,646$23,768
Fees for Services Accounting-$19,622-$19,622
Fees for Services Other$14,123$2,925$239$17,287
Travel$8,498$914$35$9,447
Depreciation Depletion-$8,536-$8,536
Other Expenses$3,861$75$989$3,936
Advertising$2,654$330$810$3,794
Insurance$2,140$159$290$2,589
Grants to Domestic Orgs$510--$510
Total Functional Expenses$1,311,389$145,379$109,159$1,565,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,575,318
Expenses per Audited Statements$1,565,927
Total Expenses per Form 990$1,565,927
Expenses Not Reported on Form 990$9,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,391
Fundraising Gross Income$5,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,820$3,138$3,142$-4
Total Events$13,820$3,138$7,381$-4,243
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
Audit committee
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There is no committee with authority to act on behalf of the governing body.”

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

“A draft copy of form 990 is e-mailed to the board of directors with a reasonable amount of time to review and provide questions or comments to the tax preparer before the return is timely filed.”

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

“Each director or officer is required to sign a statement annually affirming that he or she agrees to immediately disclose any conflicts of interest that he or she may have with respect to the organization. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose it. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action, including voiding the transaction or arrangement.”

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

“The board of directors deliberate and approve the salary of the executive director in a closed session with consideration of salaries for similar positions in the area. There were no additional paid officers or key employees.”

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

“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
Deaf Empowerment Awareness Foundation
EIN
26-2617721
Phone
3147146400
Address
25 E FRISCO AVENUE, SAINT LOUIS, MO 63119

Signing Officer

Name
Ernest Garrett III
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Garrett III
Formed
2008
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
74

Preparer

Firm
Nomad Consulting LLC
Address
11400 Hwy C, Hillsboro, MO 63050
Preparer
Jennifer Weiser
Phone
6365755857
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: DEAF, INC.'S SUPPORT SERVICE PROVIDERS (SSPs) ARE SPECIALLY TRAINED PROFESSIONALS WHO ENABLE DEAFBLIND PEOPLE WHO HAVE COMBINED VISION AND HEARING LOSSES TO ACCESS THEIR ENVIRONMENTS AND MAKE INFORMED DECISIONS. SSPs PROVIDE THEM WITH VISUAL AND ENVIRONMENTAL INFORMATION, SIGHTED GUIDE SERVICES, AND COMMUNICATION ACCESSIBILITY.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors assumes responsibility for the audit of its financial statements and selection of an independent accountant. The board voted to approve the selection of the independent auditor. This process has not changed from previous years.”

Financial Statement Notes

Part X : FIN48 Footnote

“Footnote for uncertain tax position under fin 48 (part x) - on january 1, 2014 the organization adopted the provisions of accounting for uncertainty in income taxes. This accounting standard requires that a tax position be recognized or de-recognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of the standard had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include (or reflect) any uncertain tax positions. The organization's tax returns filed prior to 2015 as closed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPECIAL EVENTS $9391”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir (Jan-Jul)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir (Oct-Dec)
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IRS990/MissionDesc0TO EMPOWER, RAISE AWARENESS, AND BRIDGE A SUSTAINABLE FOUNDATION OF COMMUNICATION AND EQUAL ACCESS TO BOTH THE DEAF/HARD OF HEARING AND THE HEARING COMMUNITIES IN THE ST. LOUIS METRO AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0520062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3973
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07295
IRS990/OccupancyGrp/ManagementAndGeneralAmt028419
IRS990/OccupancyGrp/ProgramServicesAmt083111
IRS990/OccupancyGrp/TotalAmt0118825
IRS990/OfficeExpensesGrp/FundraisingAmt04646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09049
IRS990/OfficeExpensesGrp/ProgramServicesAmt010073
IRS990/OfficeExpensesGrp/TotalAmt023768
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021700
IRS990/OtherAssetsTotalGrp/EOYAmt021700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036061
IRS990/OtherExpensesGrp/Desc0Interpreting Service Fees
IRS990/OtherExpensesGrp/Desc1Community Relations
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Media and Film
IRS990/OtherExpensesGrp/FundraisingAmt0989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt0444285
IRS990/OtherExpensesGrp/ProgramServicesAmt130790
IRS990/OtherExpensesGrp/ProgramServicesAmt210175
IRS990/OtherExpensesGrp/ProgramServicesAmt33861
IRS990/OtherExpensesGrp/TotalAmt0449436
IRS990/OtherExpensesGrp/TotalAmt130790
IRS990/OtherExpensesGrp/TotalAmt210175
IRS990/OtherExpensesGrp/TotalAmt33936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt04918
IRS990/OtherRevenueMiscGrp/ExclusionAmt1220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1220
IRS990/OtherRevenueTotalAmt05138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05240
IRS990/PayrollTaxesGrp/ProgramServicesAmt044251
IRS990/PayrollTaxesGrp/TotalAmt055072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019434
IRS990/PrincipalOfficerNm0Ernest Garrett III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Awareness Activities
IRS990/ProgramServiceRevenueGrp/Desc1Communication Access
IRS990/ProgramServiceRevenueGrp/Desc2Sign Class Enrollment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1907211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1907211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24621
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAF, INC. PROVIDES ONE-ON-ONE SUPPORT AND COACHING TO DEAF AND HARD OF HEARING COMMUNITY MEMBERS. THROUGH THIS SUPPORT, INDIVIDUALS ARE EMPOWERED TO TAKE POSITIVE ACTION IN THEIR LIVES AND UNDERSTAND THEIR COMMUNICATION ACCESS RIGHTS. IN 2017, THE ORGANIZATION PROVIDED DIRECT SUPPORT IN 78 NEW CASES INVOLVING DEAF/HARD OF HEARING INDIVIDUALS. 155 POLICE OFFICERS WERE TRAINED IN EDUCATIONAL WORKSHOPS PROVIDED TO FIRST RESPONDERS, EMPLOYERS, AND GOVERNMENT AGENCIES. THE ORGANIZATION ALSO PRODUCES PUBLIC SERVICE ANNOUNCEMENTS AND RAISES AWARENESS THROUGH USE OF MEDIA AND VISUAL ARTS. IN 2017, 170 INDIVIDUALS ATTENDED SIGN LANGUAGE CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030020
IRS990/ProgSrvcAccomActy3Grp/Desc0DEAF, INC.'S BREAST CANCER SUPPORT GROUP, PINK WINGS OF HOPE, PROVIDES SUPPORT FOR DEAF AND HARD OF HEARING BREAST CANCER SURVIVORS AND THOSE IN ONGOING TREATMENTS (AS WELL AS SUPPORT FOR OTHER TYPES OF CANCER). THE GROUP CREATES A SAFE AND ENCOURAGING ENVIRONMENT WHERE INDIVIDUALS RECEIVED EMOTIONAL SUPPORT, ENCOURAGEMENT, EDUCATION, AND ARE ABLE TO CONNECT WITH OTHERS WHO UNDERSTAND THEIR STRUGGLES. 65 DEAF BREAST CANCER SURVIVORS RECEIVED DIRECT SUPPORT FROM PINK WINGS OF HOPE IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0960
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IRS990/PYOtherExpensesAmt0703119
IRS990/PYOtherRevenueAmt0-988
IRS990/PYProgramServiceRevenueAmt0927984
IRS990/PYRevenuesLessExpensesAmt0151602
IRS990/PYSalariesCompEmpBnftPaidAmt0722285
IRS990/PYTotalExpensesAmt01425604
IRS990/PYTotalRevenueAmt01577206
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355712
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0517763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0612100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02532578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$575,313
Liabilities
$55,251
Net assets
$520,062
Revenue
$1,609,927
Expenses
$1,565,927
Net income
$44,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.11$2.58$2.15$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.18$1.68$2.26$1.85$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.56$1.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.26$1.53$1.28$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.14$1.00$1.35$1.07$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.72$1.46$1.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.56$1.53$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.61$1.57$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.48$1.58$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$1.21$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.17$1.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.18$1.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.79