Civic Intelligence

Anchal Inc.

990 • Fiscal year 2021 • EIN 27-2959378

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

2500 Montgomery St 10Louisville, KY 40212

(502) 807-1477

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,782

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$459,654

Down $9,086 (-1.9%) from 2020

Net Assets

Up

$428,366

Up $66,985 (+19%) from 2020

Liabilities

Down

$31,288

Down $76,071 (-71%) from 2020

Revenue

Up

$919,922

Up $5,633 (+0.6%) from 2020

Expenses

Up

$852,937

Up $72,205 (+9.2%) from 2020

Net Income

Down

$66,985

Down $66,572 (-50%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $135,528Liabilities 2013: $2,134Net Assets 2013: $133,3942013Assets 2014: $136,653Liabilities 2014: $16,630Net Assets 2014: $120,0232014Assets 2015: $86,587Liabilities 2015: $3,898Net Assets 2015: $82,6892015Assets 2016: $80,410Liabilities 2016: $25,579Net Assets 2016: $54,8312016Assets 2017: $95,518Liabilities 2017: $7,162Net Assets 2017: $88,3562017Assets 2018: $143,264Liabilities 2018: $7,690Net Assets 2018: $135,5742018Assets 2019: $235,858Liabilities 2019: $8,034Net Assets 2019: $227,8242019Assets 2020: $468,740Liabilities 2020: $107,359Net Assets 2020: $361,3812020Assets 2021: $459,654Liabilities 2021: $31,288Net Assets 2021: $428,3662021Assets 2022: $471,154Liabilities 2022: $23,115Net Assets 2022: $448,0392022Assets 2023: $386,603Liabilities 2023: $9,529Net Assets 2023: $377,0742023Assets 2024: $312,104Liabilities 2024: $10,763Net Assets 2024: $301,3412024

Highlighted filing

2021

Assets$459,654
Liabilities$31,288
Net Assets$428,366

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $192,006Expenses 2013: $130,061Net Income 2013: $61,9452013Revenue 2014: $189,607Expenses 2014: $202,978Net Income 2014: -$13,3712014Revenue 2015: $211,390Expenses 2015: $248,724Net Income 2015: -$37,3342015Revenue 2016: $290,426Expenses 2016: $318,284Net Income 2016: -$27,8582016Revenue 2017: $389,662Expenses 2017: $356,137Net Income 2017: $33,5252017Revenue 2018: $493,576Expenses 2018: $446,037Net Income 2018: $47,5392018Revenue 2019: $746,652Expenses 2019: $654,402Net Income 2019: $92,2502019Revenue 2020: $914,289Expenses 2020: $780,732Net Income 2020: $133,5572020Revenue 2021: $919,922Expenses 2021: $852,937Net Income 2021: $66,9852021Revenue 2022: $941,403Expenses 2022: $920,575Net Income 2022: $20,8282022Revenue 2023: $979,857Expenses 2023: $1,050,822Net Income 2023: -$70,9652023Revenue 2024: $998,865Expenses 2024: $1,081,305Net Income 2024: -$82,4402024

Highlighted filing

2021

Revenue$919,922
Expenses$852,937
Net Income$66,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$919,922
Mission and Program Overview

Mission

Anchal's mission is to address the exploitation of women around the world by using design thinking to create employment opportunities and products that support economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,258$350,600▼ $41,658
Inventories for Sale or Use$54,073$88,825▲ $34,752
Accounts Receivable$15,914$13,734▼ $2,180
Investments Other Securities$6,495$6,495→ $0
Total Assets$468,740$459,654▼ $9,086
Liabilities
Accounts Payable and Accrued Expenses$26,959$27,951▲ $992
Unsecured Notes Loans Payable$80,400$3,337▼ $77,063
Total Liabilities$107,359$31,288▼ $76,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,381$428,366▲ $66,985
Total Net Assets Fund Balance$361,381$428,366▲ $66,985
Total Liabilities and Net Assets / Fund Balance$468,740$459,654▼ $9,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ClinesCEOFT$81,180$4,602$85,782
Margaret ClinesCOOFT$80,020$4,602$84,622

Board Members and Trustees

NameTitle
Lynn CooperBoard Chair
Ben BoydDirector
JASON D'MELLODirector
Jessica ZimmerDirector
Kate SonDirector
Kyle CitrynellDirector
Robert KapfhammerDirector
Tate ReynoldsDirector
Thomas ClinesDirector
Jennifer HaleDirector (end 3/1/21)
Theresa BeamesDirector (end 7/1/21)
Beth PeabodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,107
Program Service Revenue
$718,815
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,594
Change in Net Assets
$66,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,682
Salaries, Compensation, and Employee Benefits$410,909
Total Fundraising Expense$23,216
Grants and Similar Amounts Paid$346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,391-$1,426$200,817
Current Officers, Directors, Trustees, and Key Employees$127,244$17,778$16,178$161,200
Advertising$85,573--$85,573
Office Expenses$27,636$782$696$29,114
Payroll Taxes$24,864$1,353$1,340$27,557
Occupancy$19,925$1,033$442$21,400
Other Employee Benefits$19,265$1,012$1,058$21,335
Information Technology$8,404$1,440-$9,844
Fees for Services Accounting-$9,701-$9,701
Conferences and Meetings$7,863--$7,863
Insurance-$7,709-$7,709
All Other Expenses$3,047$631-$3,678
Travel$3,589--$3,589
Other Expenses$11,500$2,793$2,076$2,076
Grants to Domestic Individuals$346--$346
Total Functional Expenses$785,489$44,232$23,216$852,937
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 1A

The executive committee shall be comprised of the chair of the board, as committee chair; the president; and other committee chairmen of the committees of the corporation established by the board of directors. The executive committee shall have all authority of the board during intervals between meetings of the board, except the executive committee is not authorized to amend or repeal the bylaws, elect or remove any officer or remove any officer or director, adopt a plan of merger, or authorize the voluntary dissolution of the corporation. The executive committee shall review the corporation's annual operating budget and any subsequent modifications thereto. In addition, the executive committee shall be kept informed of the status of the operating budget and approve long-term commitments affecting the corporation's finances. The executive committee will be responsible for reviewing contracts and expenditures and for establishing policies with regard to accounting and salaries. The executive committee will also (i) recommend replacements for vacancies on the board of directors and in committee membership; and (ii) establish benefits for employees of the corporation.

Form 990, Part VI, Section A, Line 2

Thomas d. Clines, colleen a. Clines, margaret e. Clines - family relationship

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

A copy of the 990 was presented to the board members via email prior to filing

Form 990, Part VI, Section B, Line 15

A compensation committee of the board, made up of three independent board members, review and approve salaries for all employees annually. This process was last done in january 2021. Local market compensation data was used for comparability and the process is documented.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Anchal Inc
EIN
27-2959378
Phone
5028071477
Address
2500 MONTGOMERY ST 10, LOUISVILLE, KY 40212

Signing Officer

Name
Tom D Clines
Title
Board Member
Phone
5028071477
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen a Clines
Formed
2010
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
10
Employees
13
Volunteers
22

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
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IRS990/Desc0IN 2021, ANCHAL PROVIDED SERVICES TO 190 WOMEN IN AJMER, INDIA, AND 1 WOMAN IN LOUISVILLE, KENTUCKY WHO HAVE SURVIVED EXPLOITATION IN THE COMMERCIAL SEX TRADE OR DOMESTIC VIOLENCE. WOMEN, NOW ARTISANS, ENROLLED IN THE STITCH X STITCH PROJECT OR DYESCAPE PROJECT, WERE PROVIDED FULL-TIME OR PART-TIME JOB OPPORTUNITIES IN TEXTILE PRODUCTION. THE HOLISTIC PROGRAM ALSO OFFERED ONGOING TRAINING, EDUCATION WORKSHOPS, HEALTH CAMPS, GIFTS, AND A COMMUNITY OF SUPPORT. 2021 WAS FULL OF INCREDIBLE IMPACT INCLUDING THE CONTINUED EMPLOYMENT OF 180 ARTISANS, THE LAUNCH OF A SATELLITE TRAINING PROGRAM FOR 10 NEW WOMEN, THE DISTRIBUTION OF 160 GROCERY KITS, A FREE HEALTH CAMP FOR THE ARTISANS, THE CREATION OF 17,463 PRODUCTS, AND MOST IMPORTANTLY THE GOOD HEALTH OF OUR ENTIRE TEAM IN INDIA AND KENTUCKY. 36% OF THE ARTISANS WERE THE PRIMARY BREADWINNERS IN THEIR FAMILIES. ANCHAL ARTISAN KOUSHALYA SHARED, "I RECEIVED WORK FROM ANCHAL DURING THE MOST CHALLENGING TIMES WHICH HELPED SUSTAIN MY FAMILY SINCE MY HUSBAND'S WORK HAS NOT COME BACK. I AM THE SOLE EARNER IN THE FAMILY NOW. I AM EXCITED TO CONTINUE MY WORK WITH ANCHAL, OUR TEAM IS ALWAYS JUST A CALL AWAY IF I NEED THEM." ALL ARTISANS HAVE PERSONAL BANK ACCOUNTS AND 30-100% MORE MONTHLY THAN BEFORE JOINING AND 69% HAVE MADE HOME IMPROVEMENTS. 95% OF ARTISANS REPORT THAT EARNING WITH ANCHAL HAS IMPROVED FAMILY RELATIONSHIPS. 70% OF WOMEN THAT EXPERIENCED VIOLENCE/ABUSE AT HOME REPORTED THAT IT HAD STOPPED. 100% OF ARTISANS ARE INVESTING IN THEIR CHILDREN'S EDUCATION, RESULTING IN THE ELIMINATION OF INTERGENERATIONAL EXPLOITATION FOR 550 CHILDREN.
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IRS990/NetAssetsOrFundBalancesEOYAmt0428366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0442
IRS990/OccupancyGrp/ManagementAndGeneralAmt01033
IRS990/OccupancyGrp/ProgramServicesAmt019925
IRS990/OccupancyGrp/TotalAmt021400
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OfficeExpensesGrp/ProgramServicesAmt027636
IRS990/OfficeExpensesGrp/TotalAmt029114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021335
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FREIGHT
IRS990/OtherExpensesGrp/Desc1ARTISAN WAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02793
IRS990/OtherExpensesGrp/ProgramServicesAmt0155718
IRS990/OtherExpensesGrp/ProgramServicesAmt191124
IRS990/OtherExpensesGrp/ProgramServicesAmt211500
IRS990/OtherExpensesGrp/TotalAmt0155718
IRS990/OtherExpensesGrp/TotalAmt191124
IRS990/OtherExpensesGrp/TotalAmt214293
IRS990/OtherExpensesGrp/TotalAmt32076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200817
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt024864
IRS990/PayrollTaxesGrp/TotalAmt027557
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN A CLINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0451147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0800040
IRS990/PYRevenuesLessExpensesAmt0133557
IRS990/PYSalariesCompEmpBnftPaidAmt0329585
IRS990/PYTotalExpensesAmt0780732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066985
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0184036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02655941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.92880
IRS990ScheduleA/PublicSupportTotal509Amt03280066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0746652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389662
IRS990ScheduleA/Total509Grp/TotalAmt03464102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0746652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03464102
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, AS COMMITTEE CHAIR; THE PRESIDENT; AND OTHER COMMITTEE CHAIRMEN OF THE COMMITTEES OF THE CORPORATION ESTABLISHED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE ALL AUTHORITY OF THE BOARD DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, EXCEPT THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO AMEND OR REPEAL THE BYLAWS, ELECT OR REMOVE ANY OFFICER OR REMOVE ANY OFFICER OR DIRECTOR, ADOPT A PLAN OF MERGER, OR AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL REVIEW THE CORPORATION'S ANNUAL OPERATING BUDGET AND ANY SUBSEQUENT MODIFICATIONS THERETO. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE KEPT INFORMED OF THE STATUS OF THE OPERATING BUDGET AND APPROVE LONG-TERM COMMITMENTS AFFECTING THE CORPORATION'S FINANCES. THE EXECUTIVE COMMITTEE WILL BE RESPONSIBLE FOR REVIEWING CONTRACTS AND EXPENDITURES AND FOR ESTABLISHING POLICIES WITH REGARD TO ACCOUNTING AND SALARIES. THE EXECUTIVE COMMITTEE WILL ALSO (I) RECOMMEND REPLACEMENTS FOR VACANCIES ON THE BOARD OF DIRECTORS AND IN COMMITTEE MEMBERSHIP; AND (II) ESTABLISH BENEFITS FOR EMPLOYEES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS D. CLINES, COLLEEN A. CLINES, MARGARET E. CLINES - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PRESENTED TO THE BOARD MEMBERS VIA EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE OF THE BOARD, MADE UP OF THREE INDEPENDENT BOARD MEMBERS, REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES ANNUALLY. THIS PROCESS WAS LAST DONE IN JANUARY 2021. LOCAL MARKET COMPENSATION DATA WAS USED FOR COMPARABILITY AND THE PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468740
IRS990/TotalAssetsEOYAmt0459654
IRS990/TotalAssetsGrp/BOYAmt0468740
IRS990/TotalAssetsGrp/EOYAmt0459654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201107
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107359
IRS990/TotalLiabilitiesEOYAmt031288
IRS990/TotalLiabilitiesGrp/BOYAmt0107359
IRS990/TotalLiabilitiesGrp/EOYAmt031288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428366
IRS990/TotalOtherCompensationAmt09204
IRS990/TotalProgramServiceExpensesAmt0785489
IRS990/TotalProgramServiceRevenueAmt0718815
IRS990/TotalReportableCompFromOrgAmt0161200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.00$1.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.98$1.05$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.94$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.92$0.85$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$0.91$0.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.75$0.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.49$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.39$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.21$0.25$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.19$0.13$0.06
Peer Organizations

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