Civic Intelligence

Maslow Project

990 • Fiscal year 2024 • EIN 27-0734969

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 27, 2024

Organization ProfileWWW.MASLOWPROJECT.COM
PO Box 999Medford, OR 97501

(541) 531-1315

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$170,215

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.2%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,824,735

Up $856,307 (+17%) from 2023

Net Assets

Up

$5,505,890

Up $873,030 (+19%) from 2023

Liabilities

Down

$318,845

Down $16,723 (-5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$3,153,029

Up $96,344 (+3.2%) from 2023

Expenses

Up

$2,539,441

Up $6,537 (+0.3%) from 2023

Net Income

Up

$613,588

Up $89,807 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $397,013Liabilities 2012: $150,292Net Assets 2012: $246,7212012Assets 2013: $540,582Liabilities 2013: $188,329Net Assets 2013: $352,2532013Assets 2014: $613,166Liabilities 2014: $149,344Net Assets 2014: $463,8222014Assets 2015: $865,368Liabilities 2015: $282,927Net Assets 2015: $582,4412015Assets 2016: $1,127,437Liabilities 2016: $335,614Net Assets 2016: $791,8232016Assets 2017: $1,458,536Liabilities 2017: $269,084Net Assets 2017: $1,189,4522017Assets 2019: $1,788,506Liabilities 2019: $197,964Net Assets 2019: $1,590,5422019Assets 2020: $2,316,946Liabilities 2020: $481,505Net Assets 2020: $1,835,4412020Assets 2021: $3,191,780Liabilities 2021: $424,815Net Assets 2021: $2,766,9652021Assets 2022: $4,345,397Liabilities 2022: $288,496Net Assets 2022: $4,056,9012022Assets 2023: $4,968,428Liabilities 2023: $335,568Net Assets 2023: $4,632,8602023Assets 2024: $5,824,735Liabilities 2024: $318,845Net Assets 2024: $5,505,8902024Assets 2025: $6,609,170Liabilities 2025: $521,188Net Assets 2025: $6,087,9822025

Highlighted filing

2024

Assets$5,824,735
Liabilities$318,845
Net Assets$5,505,890
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $526,1982012Expenses 2013: $636,4052013Revenue 2014: $808,063Expenses 2014: $696,494Net Income 2014: $111,5692014Revenue 2015: $996,130Expenses 2015: $877,493Net Income 2015: $118,6372015Revenue 2016: $1,244,677Expenses 2016: $1,035,311Net Income 2016: $209,3662016Revenue 2017: $1,708,555Expenses 2017: $1,309,321Net Income 2017: $399,2342017Revenue 2019: $1,743,979Expenses 2019: $1,696,189Net Income 2019: $47,7902019Revenue 2020: $2,058,430Expenses 2020: $1,809,349Net Income 2020: $249,0812020Revenue 2021: $2,980,158Expenses 2021: $2,176,044Net Income 2021: $804,1142021Revenue 2022: $3,868,610Expenses 2022: $2,469,585Net Income 2022: $1,399,0252022Revenue 2023: $3,056,685Expenses 2023: $2,532,904Net Income 2023: $523,7812023Revenue 2024: $3,153,029Expenses 2024: $2,539,441Net Income 2024: $613,5882024Revenue 2025: $3,553,170Expenses 2025: $3,112,312Net Income 2025: $440,8582025

Highlighted filing

2024

Revenue$3,153,029
Expenses$2,539,441
Net Income$613,588
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v6.0
Gross Receipts
$3,155,021
Mission and Program Overview

Mission

Maslow projects mission is to offer every homeless child and youth the probability of success and the opportunity for a better life. We do this by providing resources for basic needs, removing barriers to education and employment, and fostering self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,146,070$2,939,262▲ $793,192
Savings and Temporary Cash Investments$1,486,220$1,742,600▲ $256,380
Cash and Non-Interest-Bearing Accounts$622,766$435,661▼ $187,105
Accounts Receivable$422,508$409,907▼ $12,601
Land, Buildings, and Equipment, Net$217,193$260,535▲ $43,342
Prepaid Expenses and Deferred Charges$23,569$22,912▼ $657
Total Assets$4,968,428$5,824,735▲ $856,307
Other Assets Total$50,102$13,858▼ $36,244
Liabilities
Accounts Payable and Accrued Expenses$82,961$131,923▲ $48,962
Other Liabilities$129,607$109,922▼ $19,685
Deferred Revenue$123,000$77,000▼ $46,000
Total Liabilities$335,568$318,845▼ $16,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,632,860$5,505,890▲ $873,030
Total Net Assets Fund Balance$4,632,860$5,505,890▲ $873,030
Total Liabilities and Net Assets / Fund Balance$4,968,428$5,824,735▲ $856,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,015$305,821-
Leasehold Improvements$86,520$75,815-
Other Assets Org$13,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,146,070-▲ $299,587$41,277$2,404,380
2022$1,312,412$762,077▲ $114,178$42,597$2,146,070
2021$1,477,177-▼ $128,205$36,560$1,312,412
2020$745,261$600,000▲ $131,916-$1,477,177
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FerrellExecutive DirectorFT$154,227$15,988$170,215

Board Members and Trustees

NameTitle
Scott ClausonBoard Chair
Jamie HazlettVice Chair
Lisa MorrisDirector
Sara DevriesDirector
Sharilyn CanoSecretary
Amy ZarosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,469,116
Program Service Revenue
$323,732
Investment Income
$132,082
Other Revenue
$228,099
All Other Contributions
$878,201
Change in Net Assets
$613,588

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$109,407
Total Noncash Contributions$109,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,153,029
Revenue Not Reported on Form 990
$261,434
Total Revenue per Audited Statements
$3,414,463
Total Revenue per Form 990
$3,153,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,278
Other Expenses$959,163
Total Fundraising Expense$108,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,880$150,089$68,108$1,014,077
Current Officers, Directors, Trustees, and Key Employees$224,812--$224,812
Other Employee Benefits$170,188$32,339$11,505$214,032
Occupancy$136,440$11,704$3,344$151,488
Fees for Services Accounting$78,308$13,370$3,820$95,498
Payroll Taxes$76,412$13,318$5,309$95,039
Depreciation Depletion$40,334$6,887$1,968$49,189
Travel$21,555$20,602$232$42,389
Pension Plan Contributions$31,870-$448$32,318
Insurance$15,152$2,587$739$18,478
Office Expenses$12,896$2,202$629$15,727
Information Technology$11,017$1,881$1,211$14,109
Advertising$5,054$2,811$4,380$12,245
Fees for Services Legal$829$1,935-$2,764
Other Expenses$772$132$38$942
All Other Expenses--$10$10
Total Functional Expenses$2,109,318$321,408$108,715$2,539,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,541,433
Expenses per Audited Statements$2,539,441
Total Expenses per Form 990$2,539,441
Expenses Not Reported on Form 990$1,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,091
Fundraising Direct Expenses$1,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appea$142,038$142,038$1,992$140,046
Giving Tues$76,250$76,250-$76,250
Total Events$230,091$230,091$1,992$228,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$96,064
Operating Leases$13,858
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 governing body review Part VI line 11

“The completed 990 and related schedules are reviewed and approved by the organizations finance committee before issuance.”

Conflict of interest policy compliance Part VI line 12C

“Maslow project maintains a written conflict of interest policy reviewed and signed by all directors at the annual meeting. Interested parties must state details regarding conflicts and they must abstain from voting on the proposed transactions. A disinterested party is to investigate and propose alternatives. After using due diligence the board shall make a fair determination. The board is encouraged to choose the more advantageous proposal.”

CEO executive director top management comp Part VI line 15A

“The board of directors executive committee conducts annual performance evaluations and regional bi-field analysis to determine and approve adjustments to executive directors pay and benefits.”

Governing documents etc available to public Part VI line 19

“Governing documents can be requested by emailing maslow project at [email protected]”

Filing and Contact Details

Filer

Filer Name
Maslow Project
EIN
27-0734969
Address
PO BOX 999, MEDFORD, OR 97501

Signing Officer

Name
Amy Zarosinski
Title
Treasurer
Phone
5416086868
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ferrell
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
55

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The board-designated endowment fund is a portion of net assets without donor restrictions earmarked to be invested. The investment strategy for the endowment fund is to emphasize growth and yield as measured by total return, which is the sum of all earned dividend and interest income, plus capital gains or losses, both realized and unrealized.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses - 1,992”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses - $1,992”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BASIC NEEDS AND OUTREACH: OUR MEDFORD RESOURCE CENTER OFFERS A ONE-STOP LOCATION FOR YOUTH TO ACCESS BASIC NEEDS AND INCREASE IMMEDIATE CONNECTIONS TO SUPPORTIVE SERVICES, INCLUDING: LAUNDRY SERVICE, HOT MEALS, FOOD BOXES, CLOTHING, HYGIENE SUPPLIES, SLEEPING BAGS, BUS TOKENS, AND EMERGENCY ASSISTANCE. ON- AND OFF-SITE PARTNERSHIPS CREATE A SAFETY NET THAT DECREASES THE POSSIBILITY OF YOUTH GETTING LOST IN THE SYSTEM. IN ADDITION, MASLOW PROJECTS STREET OUTREACH WORKERS, INCLUDING A CASE MANAGER, GO OUT IN TEAMS OF TWO, SEVERAL DAYS PER WEEK, DISTRIBUTING SUPPLIES AND INFORMATION/REFERRALS TO AVAILABLE SERVICES TO YOUTH IN PLACES WHERE THEY ARE KNOWN TO CONGREGATE THROUGHOUT THE COUNTY (PARKS, CAMPGROUNDS, BIKE PATHS, ETC.), AND ENCOURAGING THEM TO VISIT OUR RESOURCE CENTER.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASLOW PROJECTS MISSION IS TO OFFER EVERY HOMELESS CHILD AND YOUTH THE PROBABILITY OF SUCCESS AND THE OPPORTUNITY FOR A BETTER LIFE. WE DO THIS BY PROVIDING RESOURCES FOR BASIC NEEDS, REMOVING BARRIERS TO EDUCATION AND EMPLOYMENT, AND FOSTERING SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04632860
IRS990/NetAssetsOrFundBalancesEOYAmt05505890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0228099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0259442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04632860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05505890
IRS990/NoncashContributionsAmt0109407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03344
IRS990/OccupancyGrp/ManagementAndGeneralAmt011704
IRS990/OccupancyGrp/ProgramServicesAmt0136440
IRS990/OccupancyGrp/TotalAmt0151488
IRS990/OfficeExpensesGrp/FundraisingAmt0629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/ProgramServicesAmt012896
IRS990/OfficeExpensesGrp/TotalAmt015727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050102
IRS990/OtherAssetsTotalGrp/EOYAmt013858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214032
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01333
IRS990/OtherExpensesGrp/FundraisingAmt15641
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132
IRS990/OtherExpensesGrp/ProgramServicesAmt0376258
IRS990/OtherExpensesGrp/ProgramServicesAmt165261
IRS990/OtherExpensesGrp/ProgramServicesAmt246280
IRS990/OtherExpensesGrp/ProgramServicesAmt3772
IRS990/OtherExpensesGrp/TotalAmt0397004
IRS990/OtherExpensesGrp/TotalAmt194964
IRS990/OtherExpensesGrp/TotalAmt264356
IRS990/OtherExpensesGrp/TotalAmt3942
IRS990/OtherLiabilitiesGrp/BOYAmt0129607
IRS990/OtherLiabilitiesGrp/EOYAmt0109922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013318
IRS990/PayrollTaxesGrp/ProgramServicesAmt076412
IRS990/PayrollTaxesGrp/TotalAmt095039
IRS990/PensionPlanContributionsGrp/FundraisingAmt0448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031870
IRS990/PensionPlanContributionsGrp/TotalAmt032318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022912
IRS990/PrincipalOfficerNm0MARY FERRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323732
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT AND SUPPORT SERVICES: SKILLED CASE MANAGERS ARE LOCATED IN SCHOOLS THROUGHOUT THE COUNTY AND AT OUR MEDFORD-BASED RESOURCE CENTER TO HELP IDENTIFY AND ADVOCATE FOR HIGH-RISK AND HOMELESS YOUTH IN NEED OF BASIC NEEDS AND SUPPORT SERVICES. CASE MANAGERS ACT AS LIAISONS BETWEEN YOUTH, AGENCIES, SCHOOLS, AND PARENTS, DELIVER IMMEDIATE NEEDS RESOURCES TO YOUTH IN SCHOOL, TRACK RELEVANT ACADEMIC AND ATTENDANCE INFORMATION, PROVIDE MENTORSHIP, AND REFER TO SERVICES OFFERED THROUGH OUR MEDFORD RESOURCE CENTER. MASLOWS CASE MANAGERS ALSO CONNECT KIDS WITH POSITIVE YOUTH DEVELOPMENT ACTIVITIES, PROMOTING SELF-SUFFICIENCY THROUGH ENGAGEMENT IN SCHOOL, EMPLOYMENT, AND SUPPORTIVE SERVICES, WHILE FACILITATING INCREASED INTERPERSONAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0885914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02669621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058272
IRS990/PYOtherExpensesAmt0960149
IRS990/PYOtherRevenueAmt0233392
IRS990/PYProgramServiceRevenueAmt095400
IRS990/PYRevenuesLessExpensesAmt0523781
IRS990/PYSalariesCompEmpBnftPaidAmt01572755
IRS990/PYTotalExpensesAmt02532904
IRS990/PYTotalRevenueAmt03056685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0613588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01486220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01742600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02589800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02815257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03644592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02620295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01946898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013616842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt013616842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02589800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02815257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03644592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02620295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01946898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013616842
IRS990ScheduleA/TotalSupportAmt013839459
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02146070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02404380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299587
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01312412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0762077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02146070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01477177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01312412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0745261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01477177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0479836
IRS990ScheduleD/ExpensesNotReportedAmt01992
IRS990ScheduleD/ExpensesSubtotalAmt02539441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075815
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt01992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES
IRS990ScheduleD/OtherRevenueAmt01992
IRS990ScheduleD/RevenueNotReportedAmt0261434
IRS990ScheduleD/RevenueSubtotalAmt03153029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD-DESIGNATED ENDOWMENT FUND IS A PORTION OF NET ASSETS WITHOUT DONOR RESTRICTIONS EARMARKED TO BE INVESTED. THE INVESTMENT STRATEGY FOR THE ENDOWMENT FUND IS TO EMPHASIZE GROWTH AND YIELD AS MEASURED BY TOTAL RETURN, WHICH IS THE SUM OF ALL EARNED DIVIDEND AND INTEREST INCOME, PLUS CAPITAL GAINS OR LOSSES, BOTH REALIZED AND UNREALIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - 1,992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES - $1,992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013858
IRS990ScheduleD/TotalExpensesPerForm990Amt02539441
IRS990ScheduleD/TotalLiabilityAmt0109922
IRS990ScheduleD/TotalRevenuePerForm990Amt03153029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03414463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02541433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0230091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0228099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,824,735
Liabilities
$318,845
Net assets
$5,505,890
Revenue
$3,153,029
Expenses
$2,539,441
Net income
$613,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.52$6.09$3.55$3.11$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.32$5.51$3.15$2.54$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.34$4.63$3.06$2.53$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.29$4.06$3.87$2.47$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.42$2.77$2.98$2.18$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.48$1.84$2.06$1.81$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.59$1.74$1.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$1.71$1.31$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$1.24$1.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.58$1.00$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.81$0.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.53