Civic Intelligence

Orange County Multi-Ethnic Collaborative of Community Agencie

990 • Fiscal year 2019 • EIN 27-1348840

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.OCMECCA.ORG
1505 East 17th StSanta Ana, CA 92705

(714) 202-4750

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$7,800

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$384,592

Up $201,047 (+110%) from 2018

Net Assets

Up

$157,498

Up $117,886 (+298%) from 2018

Liabilities

Up

$227,094

Up $83,161 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$1,371,507

Up $111,917 (+8.9%) from 2018

Expenses

Up

$1,253,621

Up $82,301 (+7.0%) from 2018

Net Income

Up

$117,886

Up $29,616 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $110,648Liabilities 2013: $109,883Net Assets 2013: $7652013Assets 2014: $51,618Liabilities 2014: $60,498Net Assets 2014: -$8,8802014Assets 2015: $349,237Liabilities 2015: $276,440Net Assets 2015: $72,7972015Assets 2016: $160,236Liabilities 2016: $127,628Net Assets 2016: $32,6082016Assets 2017: $165,773Liabilities 2017: $214,431Net Assets 2017: -$48,6582017Assets 2018: $183,545Liabilities 2018: $143,933Net Assets 2018: $39,6122018Assets 2019: $384,592Liabilities 2019: $227,094Net Assets 2019: $157,4982019Assets 2020: $853,191Liabilities 2020: $217,362Net Assets 2020: $635,8292020Assets 2021: $1,929,430Liabilities 2021: $1,681,476Net Assets 2021: $247,9542021Assets 2022: $2,554,603Liabilities 2022: $2,250,316Net Assets 2022: $304,2872022Assets 2023: $1,617,820Liabilities 2023: $1,541,034Net Assets 2023: $76,7862023Assets 2024: $2,782,649Liabilities 2024: $2,492,347Net Assets 2024: $290,3022024

Highlighted filing

2019

Assets$384,592
Liabilities$227,094
Net Assets$157,498
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $774,3632013Revenue 2014: $1,018,115Expenses 2014: $1,027,760Net Income 2014: -$9,6452014Revenue 2015: $1,350,422Expenses 2015: $1,268,745Net Income 2015: $81,6772015Revenue 2016: $1,032,904Expenses 2016: $1,073,093Net Income 2016: -$40,1892016Revenue 2017: $1,086,482Expenses 2017: $1,167,748Net Income 2017: -$81,2662017Revenue 2018: $1,259,590Expenses 2018: $1,171,320Net Income 2018: $88,2702018Revenue 2019: $1,371,507Expenses 2019: $1,253,621Net Income 2019: $117,8862019Revenue 2020: $2,523,138Expenses 2020: $2,044,807Net Income 2020: $478,3312020Revenue 2021: $3,791,723Expenses 2021: $3,673,245Net Income 2021: $118,4782021Revenue 2022: $9,204,061Expenses 2022: $9,147,728Net Income 2022: $56,3332022Revenue 2023: $4,581,672Expenses 2023: $4,809,173Net Income 2023: -$227,5012023Revenue 2024: $5,907,477Expenses 2024: $5,612,727Net Income 2024: $294,7502024

Highlighted filing

2019

Revenue$1,371,507
Expenses$1,253,621
Net Income$117,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,371,507
Mission and Program Overview

Mission

To reduce ethnic disproportionality and disparity in health and human development; local objectives are to breakdown access barriers to primary care, mental health, and "wrap-around" social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,658$262,203▲ $160,545
Cash and Non-Interest-Bearing Accounts$50,124$93,602▲ $43,478
Land, Buildings, and Equipment, Net$26,980$24,526▼ $2,454
Prepaid Expenses and Deferred Charges$2,369$2,853▲ $484
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$183,545$384,592▲ $201,047
Other Assets Total$2,414$1,408▼ $1,006
Liabilities
Accounts Payable and Accrued Expenses$64,569$148,505▲ $83,936
Other Liabilities$79,364$78,589▼ $775
Total Liabilities$143,933$227,094▲ $83,161
Net Assets / Fund Balance
Unrestricted Net Assets$39,612$157,498▲ $117,886
Total Net Assets Fund Balance$39,612$157,498▲ $117,886
Total Liabilities and Net Assets / Fund Balance$183,545$384,592▲ $201,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,483$22,684$43,167
Other Land Buildings$4,043$3,144$7,187
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Dr Maryam SayyediMember at Large$7,800$7,800

Board Members and Trustees

NameTitle
Gloria ReyesPresident
Reza KarkiaVice President
Don BarnesMember at Large
Hannah NguyenMember at Large
Mario OrtegaMember at Large
Vattana PeongMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,958
Program Service Revenue
$0
Investment Income
$549
Other Revenue
$0
All Other Contributions
$819
Change in Net Assets
$117,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,787
Salaries, Compensation, and Employee Benefits$287,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,118$94,222-$235,340
Office Expenses$12,133$22,223-$34,356
Other Employee Benefits$14,439$10,515-$24,954
Payroll Taxes$12,062$7,678-$19,740
Occupancy$18,730--$18,730
Insurance$8,525--$8,525
Current Officers, Directors, Trustees, and Key Employees$7,800--$7,800
Fees for Services Accounting-$4,500-$4,500
Travel$2,245$500-$2,745
Depreciation Depletion-$2,454-$2,454
Information Technology$2,218--$2,218
All Other Expenses$530$1,158-$1,688
Fees for Services Other$1,412--$1,412
Advertising$1,000--$1,000
Other Expenses$875--$875
Total Functional Expenses$1,110,371$143,250$0$1,253,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$60,000
Accrued Payroll Liabilities$18,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The return is reviewed by the board of directors.”

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

“During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.”

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

“The board of directors approves compensation, with any officer being voted upon abstaining from the vote.”

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

“The nonprofit organization's governing documents, conflict of interests policy, and form 990 containing financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Multi-ethnic Collaborative of Community
EIN
27-1348840
Phone
7142024750
Address
1505 EAST 17TH ST, SANTA ANA, CA 92705

Signing Officer

Name
Gloria Reyes
Title
President
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Reyes
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Garrett & Johnston Inc
Address
1700 ADAMS AVE SUITE 212, COSTA MESA, CA 92626
Preparer
Sean Garrett EA
Phone
7145498200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Family Mentoring Program provided in collaboration with the Regional Center of Orange County empowers parents to become active, knowledgeable advocates for their children and increase access to services to have children reach their full potential. The Parent Support Program for multicultural communities, funded by the Department of Developmental Services is dedicated to increasing access to information about services available through the Regional Center of Orange County and community organizations.”

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

“OTHER PROGRAM SERVICES 4: CPEN, SantaMente, and GENERAL AND ADMINISTRATIVE OTHER PROGRAM SERVICES 5: Regenal Center of OC”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt0881062
IRS990/OtherExpensesGrp/ProgramServicesAmt14085
IRS990/OtherExpensesGrp/ProgramServicesAmt22137
IRS990/OtherExpensesGrp/ProgramServicesAmt3875
IRS990/OtherExpensesGrp/TotalAmt0881062
IRS990/OtherExpensesGrp/TotalAmt14085
IRS990/OtherExpensesGrp/TotalAmt22137
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherLiabilitiesGrp/BOYAmt079364
IRS990/OtherLiabilitiesGrp/EOYAmt078589
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07678
IRS990/PayrollTaxesGrp/ProgramServicesAmt012062
IRS990/PayrollTaxesGrp/TotalAmt019740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02853
IRS990/PrincipalOfficerNm0GLORIA REYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MECCA's RLBHTS program trains Religious Leaders on the basic signs and symptoms of common behavioral health concerns. The instruction provided is culturally responsive and tailored to faith-based communities. The training gives Religious Leaders the tools and knowledge to recognize behavioral health issues and help increase access and resources to mental health services and they in turn conduct mental health trainings to community members in their congregations. Almost 150 Religious Leaders and over 1500 community members to date have been trained in this mental health awareness training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259450
IRS990/ProgSrvcAccomActy3Grp/Desc0Regenal Center of OC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0891256
IRS990/PYRevenuesLessExpensesAmt088270
IRS990/PYSalariesCompEmpBnftPaidAmt0280064
IRS990/PYTotalExpensesAmt01171320
IRS990/PYTotalRevenueAmt01259590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0734750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06227230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06227230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06227230
IRS990ScheduleA/TotalSupportAmt06227986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024526
IRS990ScheduleD/TotalLiabilityAmt078589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Family Mentoring Program provided in collaboration with the Regional Center of Orange County empowers parents to become active, knowledgeable advocates for their children and increase access to services to have children reach their full potential. The Parent Support Program for multicultural communities, funded by the Department of Developmental Services is dedicated to increasing access to information about services available through the Regional Center of Orange County and community organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: CPEN, SantaMente, and GENERAL AND ADMINISTRATIVE OTHER PROGRAM SERVICES 5: Regenal Center of OC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING MEETINGS OF THE BOARD OF DIRECTORS, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS, IF ANY, THAT WOULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES COMPENSATION, WITH ANY OFFICER BEING VOTED UPON ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NONPROFIT ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FORM 990 CONTAINING FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183545
IRS990/TotalAssetsEOYAmt0384592
IRS990/TotalAssetsGrp/BOYAmt0183545
IRS990/TotalAssetsGrp/EOYAmt0384592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01370958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143933
IRS990/TotalLiabilitiesEOYAmt0227094
IRS990/TotalLiabilitiesGrp/BOYAmt0143933
IRS990/TotalLiabilitiesGrp/EOYAmt0227094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157498
IRS990/TotalOtherProgSrvcExpenseAmt0142673
IRS990/TotalOtherProgSrvcRevenueAmt0263474
IRS990/TotalProgramServiceExpensesAmt01110371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371507
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,592
Liabilities
$227,094
Net assets
$157,498
Revenue
$1,371,507
Expenses
$1,253,621
Net income
$117,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.49$0.29$5.91$5.61$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.54$0.08$4.58$4.81$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.25$0.30$9.20$9.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.68$0.25$3.79$3.67$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.64$2.52$2.04$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.16$1.37$1.25$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.26$1.17$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.05$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.35$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.02$1.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.77