Civic Intelligence

Wedontwaste Inc.

990 • Fiscal year 2015 • EIN 27-0585966

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profilewedontwaste.org
3560 WALNUT STREET Room UNIT BDenver, CO 80205

(720) 443-3668

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$102,522

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

308%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$742,993

Up $270,113 (+57%) from 2014

Net Assets

Up

$733,959

Up $266,031 (+57%) from 2014

Liabilities

Up

$9,034

Up $4,082 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin51st percentile

Revenue

Up

$9,547,494

Up $7,204,579 (+308%) from 2014

Expenses

Up

$9,262,536

Up $7,044,361 (+318%) from 2014

Net Income

Up

$284,958

Up $160,218 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2012: $44,030Liabilities 2012: $2,398Net Assets 2012: $41,6322012Assets 2013: $350,389Liabilities 2013: $810Net Assets 2013: $349,5792013Assets 2014: $472,880Liabilities 2014: $4,952Net Assets 2014: $467,9282014Assets 2015: $742,993Liabilities 2015: $9,034Net Assets 2015: $733,9592015Assets 2016: $694,194Liabilities 2016: $9,760Net Assets 2016: $684,4342016Assets 2017: $1,077,518Liabilities 2017: $69,992Net Assets 2017: $1,007,5262017Assets 2018: $1,096,226Liabilities 2018: $13,468Net Assets 2018: $1,082,7582018Assets 2019: $1,432,495Liabilities 2019: $13,459Net Assets 2019: $1,419,0362019Assets 2020: $2,450,883Liabilities 2020: $131,413Net Assets 2020: $2,319,4702020Assets 2021: $3,997,096Liabilities 2021: $6,482Net Assets 2021: $3,990,6142021Assets 2022: $9,330,817Liabilities 2022: $2,849,697Net Assets 2022: $6,481,1202022Assets 2023: $12,581,647Liabilities 2023: $2,971,753Net Assets 2023: $9,609,8942023Assets 2024: $13,366,795Liabilities 2024: $459,322Net Assets 2024: $12,907,4732024

Highlighted filing

2015

Assets$742,993
Liabilities$9,034
Net Assets$733,959
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,086,8612012Revenue 2013: $1,696,181Expenses 2013: $1,388,233Net Income 2013: $307,9482013Revenue 2014: $2,342,915Expenses 2014: $2,218,175Net Income 2014: $124,7402014Revenue 2015: $9,547,494Expenses 2015: $9,262,536Net Income 2015: $284,9582015Revenue 2016: $33,210,915Expenses 2016: $33,259,608Net Income 2016: -$48,6932016Revenue 2017: $28,955,345Expenses 2017: $28,632,253Net Income 2017: $323,0922017Revenue 2018: $18,328,062Expenses 2018: $18,252,830Net Income 2018: $75,2322018Revenue 2019: $13,770,243Expenses 2019: $13,433,965Net Income 2019: $336,2782019Revenue 2020: $13,702,924Expenses 2020: $12,802,490Net Income 2020: $900,4342020Revenue 2021: $12,273,499Expenses 2021: $10,602,355Net Income 2021: $1,671,1442021Revenue 2022: $15,617,020Expenses 2022: $12,995,713Net Income 2022: $2,621,3072022Revenue 2023: $17,076,941Expenses 2023: $14,062,446Net Income 2023: $3,014,4952023Revenue 2024: $24,530,271Expenses 2024: $21,343,573Net Income 2024: $3,186,6982024

Highlighted filing

2015

Revenue$9,547,494
Expenses$9,262,536
Net Income$284,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$9,622,727
Mission and Program Overview

Mission

To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,097$389,498▲ $122,401
Savings and Temporary Cash Investments$143,609$206,172▲ $62,563
Land, Buildings, and Equipment, Net$62,124$147,323▲ $85,199
Accounts Receivable$50--
Total Assets$472,880$742,993▲ $270,113
Liabilities
Accounts Payable and Accrued Expenses$4,952$9,034▲ $4,082
Total Liabilities$4,952$9,034▲ $4,082
Net Assets / Fund Balance
Unrestricted Net Assets$438,428$633,959▲ $195,531
Temporarily Rstr Net Assets$29,500$100,000▲ $70,500
Total Net Assets Fund Balance$467,928$733,959▲ $266,031
Total Liabilities and Net Assets / Fund Balance$472,880$742,993▲ $270,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,323$29,704$177,027
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlan PrebludExecutive DirectorFT$102,522$102,522

Board Members and Trustees

NameTitle
Bruce KirchhoffPresident
Jeremy BronsonVice-president
Elaine HoloboffDirector
Jackson LambDirector
Jeff HermansonDirector
Jimena BegalDirector
Larry DipasqualeDirector
Michael PytelDirector
Michael S RichardsDirector
Sarah SpeltsDirector
Kevin PrebludTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,382,171
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$165,058
All Other Contributions
$9,382,171
Change in Net Assets
$284,958

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6,802,249$8,946,857Fair Market Value (FMV)
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Other Non Cash Contri Table70,900$12,932Fair Market Value (FMV)
Total Noncash Contributions6,873,150$8,977,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,622,727
Revenue Not Reported on Financial Statements
$-75,233
Revenue Not Reported on Form 990
$-18,927
Other Revenue Adjustments
$-75,233
Total Revenue per Audited Statements
$9,603,800
Total Revenue per Form 990
$9,547,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,043,021
Salaries, Compensation, and Employee Benefits$219,515
Total Fundraising Expense$89,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,959,789$3,602-$8,959,789
Current Officers, Directors, Trustees, and Key Employees$44,084$20,504$74,645$139,233
Other Salaries and Wages$42,665$19,844-$62,509
Depreciation Depletion$22,801--$22,801
Payroll Taxes$7,642$3,555$6,576$17,773
Insurance$10,025$4,570$1,823$16,418
Occupancy$2,650$5,300$2,650$10,600
Fees for Services Accounting-$8,310-$8,310
Office Expenses-$2,436$1,229$3,665
Information Technology$600-$1,730$2,330
Conferences and Meetings-$1,462-$1,462
Travel-$793-$793
Fees for Services Other--$611$611
Total Functional Expenses$9,098,847$74,425$89,264$9,262,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,337,769
Total Expenses per Audited Statements$9,337,769
Total Expenses per Form 990$9,262,536
Expenses Not Reported on Financial Statements$-75,233
Other Expense Adjustments$-75,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,291
Fundraising Direct Expenses$75,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fill a Plate for Hunger$223,362$223,362$67,224$156,138
Just Eat It$16,929$16,929$8,009$8,920
Total Events$240,291$240,291$75,233$165,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section A, Line 2

“Executive director and a board member are related”

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

“A copy of the 990 is provided to finance chair and executive director prior to filing”

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

“The organizations conflict of interest policy is reviewed on an as-needed basis but always during the implementation of new board members, new staff, and new volunteers”

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

“The process for determining compensation for the executive director is a review by the board of directors that relies on similarly situated organizations and compensation at that level. Also taken into consideration is the growth in revenue due to the efforts of the executive director”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request, form 990 which is kept in a public record file at the organizations main office and is accessible during business hours. The governing documents, board minutes and any conflit of interest policies are all kept in a public record file and available upon request during business hours”

Filing and Contact Details

Filer

Filer Name
Wedontwaste Inc
EIN
27-0585966
Phone
7204433668
Address
3560 WALNUT STREET Room UNIT B, DENVER, CO 80205
Doing Business As
Wedontwaste

Signing Officer

Name
Arlan Preblud
Title
Executive Director
Phone
7204433668
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kirchhoff
Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
280

Preparer

Firm
Patricia DeLuna-Zickefoose PC
Address
303 East 17th Ave Ste 320, Denver, CO 80203
Preparer
Patricia DeLuna-Zickefoose
Phone
7202916853
Supplemental Narrative

Financial Statement Notes

XII 4B

“Special events expense 67,224”

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IRS990/MissionDesc0To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467928
IRS990/NetAssetsOrFundBalancesEOYAmt0733959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165058
IRS990/NetUnrlzdGainsLossesInvstAmt0-18927
IRS990/NoncashContributionsAmt08977789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02650
IRS990/OccupancyGrp/ManagementAndGeneralAmt05300
IRS990/OccupancyGrp/ProgramServicesAmt02650
IRS990/OccupancyGrp/TotalAmt010600
IRS990/OfficeExpensesGrp/FundraisingAmt01229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02436
IRS990/OfficeExpensesGrp/TotalAmt03665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES/BANK FEES/MERCHANT/PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3IN KIND FOOD VALUE/IN KIND OTHER TANGIBLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13602
IRS990/OtherExpensesGrp/ProgramServicesAmt08591
IRS990/OtherExpensesGrp/ProgramServicesAmt18959789
IRS990/OtherExpensesGrp/TotalAmt04049
IRS990/OtherExpensesGrp/TotalAmt13602
IRS990/OtherExpensesGrp/TotalAmt28591
IRS990/OtherExpensesGrp/TotalAmt38959789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042665
IRS990/OtherSalariesAndWagesGrp/TotalAmt062509
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03555
IRS990/PayrollTaxesGrp/ProgramServicesAmt07642
IRS990/PayrollTaxesGrp/TotalAmt017773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE KIRCHHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02221978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02057972
IRS990/PYOtherRevenueAmt0120359
IRS990/PYRevenuesLessExpensesAmt0124740
IRS990/PYSalariesCompEmpBnftPaidAmt0160203
IRS990/PYTotalExpensesAmt02218175
IRS990/PYTotalRevenueAmt02342915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206172
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09382171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02221978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01565178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014945906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014945906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09382171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02221978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01565178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014945906
IRS990ScheduleA/TotalSupportAmt014946977
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/ExpensesNotRptFinclStmtAmt0-75233
IRS990ScheduleD/ExpensesSubtotalAmt09337769
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18927
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-75233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-75233
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-18927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-75233
IRS990ScheduleD/RevenueSubtotalAmt09622727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 67,224
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147323
IRS990ScheduleD/TotalExpensesPerForm990Amt09262536
IRS990ScheduleD/TotalRevenuePerForm990Amt09547494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09603800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09337769
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILL A PLATE FOR HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUST EAT IT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08009
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06802249
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08946857
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt170900
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NON FOOD ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NON FOOD ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112932
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND A BOARD MEMBER ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO FINANCE CHAIR AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ON AN AS-NEEDED BASIS BUT ALWAYS DURING THE IMPLEMENTATION OF NEW BOARD MEMBERS, NEW STAFF, AND NEW VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS A REVIEW BY THE BOARD OF DIRECTORS THAT RELIES ON SIMILARLY SITUATED ORGANIZATIONS AND COMPENSATION AT THAT LEVEL. ALSO TAKEN INTO CONSIDERATION IS THE GROWTH IN REVENUE DUE TO THE EFFORTS OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE UPON REQUEST, FORM 990 WHICH IS KEPT IN A PUBLIC RECORD FILE AT THE ORGANIZATIONS MAIN OFFICE AND IS ACCESSIBLE DURING BUSINESS HOURS. THE GOVERNING DOCUMENTS, BOARD MINUTES AND ANY CONFLIT OF INTEREST POLICIES ARE ALL KEPT IN A PUBLIC RECORD FILE AND AVAILABLE UPON REQUEST DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,993
Liabilities
$9,034
Net assets
$733,959
Revenue
$9,547,494
Expenses
$9,262,536
Net income
$284,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.46$12.9$24.5$21.3$3.19
2023Detailed filing. Detailed filing data is available for this year.$12.6$2.97$9.61$17.1$14.1$3.01
2022Detailed filing. Detailed filing data is available for this year.$9.33$2.85$6.48$15.6$13.0$2.62
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$12.3$10.6$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$13.7$12.8$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$13.8$13.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$18.3$18.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$29.0$28.6$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$33.2$33.3$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$9.55$9.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.34$2.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$1.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.09