Civic Intelligence

The Assistance Fund Inc

990 • Fiscal year 2015 • EIN 27-0270731

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

4700 Millenia Blvd No 310Orlando, FL 32839

(877) 245-4412

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,633,947

Flat from 2015

Net Assets

Flat

$69,236,699

Flat from 2015

Liabilities

Flat

$1,397,248

Flat from 2015

Revenue And Expenses

Revenue

Flat

$79,282,506

Flat from 2015

Expenses

Flat

$61,029,755

Flat from 2015

Net Income

Flat

$18,252,751

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $9,298,338Liabilities 2010: $312,645Net Assets 2010: $8,985,6932010Assets 2012: $27,515,652Liabilities 2012: $282,916Net Assets 2012: $27,232,7362012Assets 2013: $49,284,598Liabilities 2013: $958,793Net Assets 2013: $48,325,8052013Assets 2014: $52,301,396Liabilities 2014: $1,263,056Net Assets 2014: $51,038,3402014Assets 2015: $70,633,947Liabilities 2015: $1,397,248Net Assets 2015: $69,236,6992015Assets 2015: $70,633,947Liabilities 2015: $1,397,248Net Assets 2015: $69,236,6992015Assets 2016: $82,171,524Liabilities 2016: $4,208,163Net Assets 2016: $77,963,3612016Assets 2017: $123,481,487Liabilities 2017: $4,751,205Net Assets 2017: $118,730,2822017Assets 2018: $176,389,134Liabilities 2018: $6,504,457Net Assets 2018: $169,884,6772018Assets 2019: $330,085,994Liabilities 2019: $14,555,241Net Assets 2019: $315,530,7532019Assets 2020: $388,553,113Liabilities 2020: $17,264,685Net Assets 2020: $371,288,4282020Assets 2021: $376,112,089Liabilities 2021: $12,720,542Net Assets 2021: $363,391,5472021Assets 2022: $391,103,788Liabilities 2022: $11,748,050Net Assets 2022: $379,355,7382022Assets 2023: $363,685,624Liabilities 2023: $18,671,166Net Assets 2023: $345,014,4582023Assets 2024: $508,642,591Liabilities 2024: $14,193,582Net Assets 2024: $494,449,0092024

Highlighted filing

2015

Assets$70,633,947
Liabilities$1,397,248
Net Assets$69,236,699

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $11,655,8272010Expenses 2012: $28,460,6382012Expenses 2013: $49,602,0552013Revenue 2014: $63,476,785Expenses 2014: $60,865,475Net Income 2014: $2,611,3102014Revenue 2015: $79,282,506Expenses 2015: $61,029,755Net Income 2015: $18,252,7512015Revenue 2015: $79,282,506Expenses 2015: $61,029,755Net Income 2015: $18,252,7512015Revenue 2016: $92,618,853Expenses 2016: $83,197,029Net Income 2016: $9,421,8242016Revenue 2017: $165,100,555Expenses 2017: $125,594,966Net Income 2017: $39,505,5892017Revenue 2018: $213,978,451Expenses 2018: $160,708,473Net Income 2018: $53,269,9782018Revenue 2019: $374,973,159Expenses 2019: $227,201,494Net Income 2019: $147,771,6652019Revenue 2020: $383,403,392Expenses 2020: $328,746,087Net Income 2020: $54,657,3052020Revenue 2021: $295,767,415Expenses 2021: $304,758,468Net Income 2021: -$8,991,0532021Revenue 2022: $288,357,934Expenses 2022: $269,288,161Net Income 2022: $19,069,7732022Revenue 2023: $278,965,875Expenses 2023: $314,463,857Net Income 2023: -$35,497,9822023Revenue 2024: $341,721,094Expenses 2024: $193,383,054Net Income 2024: $148,338,0402024

Highlighted filing

2015

Revenue$79,282,506
Expenses$61,029,755
Net Income$18,252,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$96,486,337
Mission and Program Overview

Mission

The assistance fund (taf) provides support and financial assistance for individuals diagnosed with specific chronic or critical illnesses who lack the financial means to cover the cost-sharing portions of their prescribed treatments and life-saving care. Taf's efforts are guided by the hope that one day no person will go without medication due to an inability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,400,284$43,565,271▲ $6,164,987
Investments in Publicly Traded Securities$13,025,380$18,025,671▲ $5,000,291
Pledges and Grants Receivable$1,620,000$8,707,996▲ $7,087,996
Land, Buildings, and Equipment, Net$181,955$302,806▲ $120,851
Prepaid Expenses and Deferred Charges$73,777$32,203▼ $41,574
Total Assets$52,301,396$70,633,947▲ $18,332,551
Liabilities
Other Liabilities$938,909$1,101,482▲ $162,573
Accounts Payable and Accrued Expenses$296,675$274,459▼ $22,216
Deferred Revenue$27,472$21,307▼ $6,165
Total Liabilities$1,263,056$1,397,248▲ $134,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,913,544$59,695,511▲ $15,781,967
Unrestricted Net Assets$7,124,796$9,541,188▲ $2,416,392
Total Net Assets Fund Balance$51,038,340$69,236,699▲ $18,198,359
Total Liabilities and Net Assets / Fund Balance$52,301,396$70,633,947▲ $18,332,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,069$136,019$436,088
Leasehold Improvements$2,737$12,006$14,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald LauriaDirector of Business DevelopmentFT$133,235$18,588$151,823
Mark P McgreevyExecutive Director/CEOFT$147,182$3,070$150,252
Maureen BoydVice President of OperationsFT$118,734$19,581$138,315
Tempra Miller CampanellaComptrollerFT$63,150$7,307$70,457

Board Members and Trustees

NameTitle
Vincent E ScreiberBoard of Directors Chair
Lawrence HatchBoard of Directors Vice Chair
Ada De La OsaBoard of Directors Member
John FraleyBoard of Directors Member
Justin AronsonBoard of Directors Member
John C GravitteBoard of Directors Secretary
Jeff MilfordBoard of Directors Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assist RxIt4700 MILLENIA BLVD SUITE 500, Orlando, FL 32839$2,713,382
Nixon PeabodyLegal1300 CLINTON SQUIRE, Rochester, NY 14604-1792$188,139
Revenue and Support

Revenue Composition

Contributions and Grants
$79,339,210
Program Service Revenue
$0
Investment Income
$87,984
Other Revenue
$-144,688
All Other Contributions
$79,174,510
Change in Net Assets
$18,252,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,282,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,608
Total Revenue per Audited Statements
$79,298,114
Total Revenue per Form 990
$79,282,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,026,878
Other Expenses$3,701,861
Salaries, Compensation, and Employee Benefits$1,301,016
Total Fundraising Expense$955,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,026,878--$56,026,878
Fees for Services Other$1,811,189$933,867$350$2,745,406
Current Officers, Directors, Trustees, and Key Employees$144,277$220,900$339,945$705,122
Other Salaries and Wages$336,805$29,502$116,845$483,152
Travel$26,336$67,263$80,965$174,564
Office Expenses$35,458$60,632$17,827$113,917
Occupancy$50,282$18,856$31,426$100,564
Payroll Taxes$36,358$22,247$28,283$86,888
Fees for Services Legal-$81,670-$81,670
Fees for Services Accounting-$74,487-$74,487
Conferences and Meetings$2,897$3,445$65,913$72,255
Depreciation Depletion$22,315$8,368$13,947$44,630
Advertising--$32,020$32,020
Pension Plan Contributions$8,010$7,675$10,169$25,854
Fees for Service Investment Mgmnt Fees-$16,814-$16,814
Insurance-$11,917-$11,917
Other Expenses$7,511$1,778$5,840$5,840
All Other Expenses$266$2,919-$3,185
Total Functional Expenses$58,508,582$1,565,794$955,379$61,029,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,099,755
Expenses per Audited Statements$61,029,755
Total Expenses per Form 990$61,029,755
Expenses Not Reported on Form 990$70,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,521
Fundraising Gross Income$59,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnavalia$224,533$59,833$36,597$23,236
Total Events$224,533$59,833$204,521$-144,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-S-corporation Owned Equally by Jeffrey Spafford and Edward HensleyIt ServicesNo$2,713,382
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$1,101,482
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
Yes
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 A, Line 2

Ada de la osa is the sister-in-law of vincent screiber.

Form 990, Part VI, Section B, Line 11

The board of directors is provided with a copy of the completed form 990 prior to filing.

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

The secretary of the corporation shall distribute annually to all directors, officers and key employees (as identified by the corporation), a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation and whether the process for approval set forth in this policy was used. Such disclosure form may require disclosure of other relationships that may not constitute an actual conflict of interest, but which are required to be disclosed in order for the corporation to comply with its annual reporting requirements. An employee of the corporation with a potential conflict of interest in a particular matter shall promptly and fully disclose the potential conflict to his supervisor. The employee shall thereafter refrain from participating in deliberations and discussion, as well as any decisions, relating to the matter and follow the direction of the supervisor as to how the corporation decisions which are the subject of the conflict will be determined. The board chair shall be responsible for determining the proper way for the corporation to handle corporation decisions which involve unresolved employee conflicts of interest. In making such determinations, the board chair may consult with legal counsel. The board chair shall report to the board at least annually concerning employee conflicts of interest which have been disclosed and contracts and transactions involving employee conflicts which the board chair has approved.

Form 990, Part VI, Section B, Line 15

It is the policy of the corporation to pay no more than reasonable compensation for personal services rendered to the corporation by officers and employees. The directors of the corporation shall not receive compensation for fulfilling their duties as directors, although directors may be reimbursed for actual out-of-pocket expenses which they incur in order to fulfill their duties as directors. Expenses of spouses will not be reimbursed by the corporation unless the expenses are necessary to achieve a corporation purpose. The board of directors must approve in advance the amount of all compensation for officers of the corporation.before approving the compensation of an officer, the board shall determine that the total compensation to be provided by the corporation to the officer is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officer's prior performance for the corporation, if applicable. In making the determination, the board shall consider total compensation to include the salary and the value of all benefits provided by the corporation to the individual in payment for services. At the time of the discussion and decision concerning an officer's compensation, the officer should not be present in the meeting. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances. The board shall set forth the basis for its decisions with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data. For other key employees, compensation is determined by the executive director after review of comparability data, including a salary survey. The information gathered and factors considered in arriving at the compensation is documented in the employees' personnel file. This process is performed on an annual basis.

Form 990, Part VI, Section C, Line 19

There shall be kept at the office of the corporation: (1) correct and complete books and records of account; (2) minutes of the proceedings of the board of directors and the executive committee; (3) a current list of the directors and officers of the corporation and their residence addresses; (4) a copy of these by-laws; (5) a copy of the corporation's application for recognition of exemption with the internal revenue service; and (6) copies of the past three (3) years' information returns to the internal revenue service. Any of the books, minutes and records of the corporation may be in written form or in any other form capable of being converted into written form within a reasonable time. The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Assistance Fund Inc
EIN
27-0270731
Phone
8772454412
Address
4700 MILLENIA BLVD NO 310, ORLANDO, FL 32839

Signing Officer

Name
Mark Mcgreevy Executive Directorc
Title
Executive Director/CEO
Phone
8772454412
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcgreevy
Formed
2009
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
25

Preparer

Firm
Bdo USA Llp
Address
201 S ORANGE AVE SUITE 800, ORLANDO, FL 32801-3421
Preparer
Anne Mchugh CPA
Phone
4078416930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization's remaining open tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.

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IRS990/ActivityOrMissionDesc0THE ASSISTANCE FUND (TAF) PROVIDES SUPPORT AND FINANCIAL ASSISTANCE FOR INDIVIDUALS DIAGNOSED WITH SPECIFIC CHRONIC OR CRITICAL ILLNESSES WHO LACK THE FINANCIAL MEANS TO COVER THE COST-SHARING PORTIONS OF THEIR PRESCRIBED TREATMENTS AND LIFE-SAVING CARE. TAF'S EFFORTS ARE GUIDED BY THE HOPE THAT ONE DAY NO PERSON WILL GO WITHOUT MEDICATION DUE TO AN INABILITY TO PAY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7147182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0164700
IRS990/FundraisingDirectExpensesAmt0204521
IRS990/FundraisingGrossIncomeAmt059833
IRS990/GainOrLossGrp/SecuritiesAmt0-83433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt056026878
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056026878
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056026878
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016915877
IRS990/GrossReceiptsAmt096486337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011917
IRS990/InsuranceGrp/TotalAmt011917
IRS990/InvestmentIncomeGrp/ExclusionAmt0171417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013025380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018025671
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302806
IRS990/LandBldgEquipCostOrOtherBssAmt0450831
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016999310
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSISTANCE FUND (TAF) PROVIDES SUPPORT AND FINANCIAL ASSISTANCE FOR INDIVIDUALS DIAGNOSED WITH SPECIFIC CHRONIC OR CRITICAL ILLNESSES WHO LACK THE FINANCIAL MEANS TO COVER THE COST-SHARING PORTIONS OF THEIR PRESCRIBED TREATMENTS AND LIFE-SAVING CARE. TAF'S EFFORTS ARE GUIDED BY THE HOPE THAT ONE DAY NO PERSON WILL GO WITHOUT MEDICATION DUE TO AN INABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051038340
IRS990/NetAssetsOrFundBalancesEOYAmt069236699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-83433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-144688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-144688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54392
IRS990/NoncashContributionsAmt06202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031426
IRS990/OccupancyGrp/ManagementAndGeneralAmt018856
IRS990/OccupancyGrp/ProgramServicesAmt050282
IRS990/OccupancyGrp/TotalAmt0100564
IRS990/OfficeExpensesGrp/FundraisingAmt017827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060632
IRS990/OfficeExpensesGrp/ProgramServicesAmt035458
IRS990/OfficeExpensesGrp/TotalAmt0113917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1TRAINING & STAFF
IRS990/OtherExpensesGrp/Desc2LICENSING & PERMITS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt0204521
IRS990/OtherExpensesGrp/FundraisingAmt12307
IRS990/OtherExpensesGrp/FundraisingAmt25021
IRS990/OtherExpensesGrp/FundraisingAmt35840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11778
IRS990/OtherExpensesGrp/ProgramServicesAmt07511
IRS990/OtherExpensesGrp/TotalAmt0204521
IRS990/OtherExpensesGrp/TotalAmt113272
IRS990/OtherExpensesGrp/TotalAmt26799
IRS990/OtherExpensesGrp/TotalAmt35840
IRS990/OtherLiabilitiesGrp/BOYAmt0938909
IRS990/OtherLiabilitiesGrp/EOYAmt01101482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483152
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022247
IRS990/PayrollTaxesGrp/ProgramServicesAmt036358
IRS990/PayrollTaxesGrp/TotalAmt086888
IRS990/PensionPlanContributionsGrp/FundraisingAmt010169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08010
IRS990/PensionPlanContributionsGrp/TotalAmt025854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01620000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08707996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032203
IRS990/PrincipalOfficerNm0MARK MCGREEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063364811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056400630
IRS990/PYInvestmentIncomeAmt095048
IRS990/PYOtherExpensesAmt03203015
IRS990/PYOtherRevenueAmt016926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02611310
IRS990/PYSalariesCompEmpBnftPaidAmt01261830
IRS990/PYTotalExpensesAmt060865475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063476785
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018252751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079339210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063651633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070764572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041208735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021389658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276353808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt062502256
IRS990ScheduleA/SubstantialContributorsTotAmt0213851552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079339210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063651633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070764572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041208735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021389658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276353808
IRS990ScheduleA/TotalSupportAmt0276903819
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070000
IRS990ScheduleD/DonatedServicesUseFcltsAmt070000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436088
IRS990ScheduleD/ExpensesNotReportedAmt070000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061029755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014743
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-54392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01101482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt015608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt079282506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S REMAINING OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302806
IRS990ScheduleD/TotalExpensesPerForm990Amt061029755
IRS990ScheduleD/TotalLiabilityAmt01101482
IRS990ScheduleD/TotalRevenuePerForm990Amt079282506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079298114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061099755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204521
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt058698
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt058698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNAVALIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-144688
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021852

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$509$14.2$494$342$193$148
2023Detailed filing. Detailed filing data is available for this year.$364$18.7$345$279$314$35.5
2022Detailed filing. Detailed filing data is available for this year.$391$11.7$379$288$269$19.1
2021Detailed filing. Detailed filing data is available for this year.$376$12.7$363$296$305$8.99
2020Detailed filing. Detailed filing data is available for this year.$389$17.3$371$383$329$54.7
2019Detailed filing. Detailed filing data is available for this year.$330$14.6$316$375$227$148
2018Detailed filing. Detailed filing data is available for this year.$176$6.50$170$214$161$53.3
2017Detailed filing. Detailed filing data is available for this year.$123$4.75$119$165$126$39.5
2016Detailed filing. Detailed filing data is available for this year.$82.2$4.21$78.0$92.6$83.2$9.42
2015Detailed filing. Detailed filing data is available for this year.$70.6$1.40$69.2$79.3$61.0$18.3
2015Detailed filing. Detailed filing data is available for this year.$70.6$1.40$69.2$79.3$61.0$18.3
2014Detailed filing. Detailed filing data is available for this year.$52.3$1.26$51.0$63.5$60.9$2.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.96$48.3$49.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.28$27.2$28.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.31$8.99$11.7