Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,413,590
Down $341,780 (-19%) from 2018
Net Assets
Down$1,002,417
Down $302,905 (-23%) from 2018
Liabilities
Down$411,173
Down $38,875 (-8.6%) from 2018
Revenue
Down$3,498,332
Down $428,162 (-11%) from 2018
Expenses
Up$3,815,421
Up $173,286 (+4.8%) from 2018
Net Income
Down-$317,089
Down $601,448 (-212%) from 2018
To benefit the public at large by developing and training and educating the public on research-informed violence prevention strategies.
To mobilize communities by harnessing the power of individual actions to create a safe and equitable society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,053,746 | $853,768 | ▼ $199,978 |
| Land, Buildings, and Equipment, Net | $375,594 | $324,490 | ▼ $51,104 |
| Accounts Receivable | $258,910 | $120,495 | ▼ $138,415 |
| Prepaid Expenses and Deferred Charges | $18,445 | $49,692 | ▲ $31,247 |
| Investments in Publicly Traded Securities | $28,501 | $44,983 | ▲ $16,482 |
| Cash and Non-Interest-Bearing Accounts | $1,600 | $1,600 | → $0 |
| Total Assets | $1,755,370 | $1,413,590 | ▼ $341,780 |
| Other Assets Total | $18,574 | $18,562 | ▼ $12 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $285,840 | $247,626 | ▼ $38,214 |
| Mortgage Notes Payable Secured by Investment Property | $164,208 | $163,547 | ▼ $661 |
| Total Liabilities | $450,048 | $411,173 | ▼ $38,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,305,322 | $1,002,417 | ▼ $302,905 |
| Total Net Assets Fund Balance | $1,305,322 | $1,002,417 | ▼ $302,905 |
| Total Liabilities and Net Assets / Fund Balance | $1,755,370 | $1,413,590 | ▼ $341,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $229,525 | $52,162 | $281,687 |
| Other Land Buildings | $77,904 | $89,489 | $167,393 |
| Equipment | $17,061 | $51,092 | $68,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothy J Edwards | President & CEO | FT | $229,815 | $83,796 | $313,611 |
| David Stobie | Employee | FT | $175,500 | $45,110 | $220,610 |
| Kalkidan Gossaye | Treasurer | FT | $161,367 | $32,590 | $193,957 |
| Melissa Emmal | Employee | FT | $108,355 | $16,266 | $124,621 |
| Name | Title |
|---|---|
| Derek Lane | Director |
| Diane Fleet | Director |
| Laura Gately | Director |
| Madeline McCarren | Director |
| Susan Graham | Director |
| Dana Walton-Macauley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,616,475 |
| Other Expenses | $1,198,946 |
| Total Fundraising Expense | $10,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,112,788 | $423,247 | $7,797 | $1,543,832 |
| Current Officers, Directors, Trustees, and Key Employees | $365,449 | $142,119 | - | $507,568 |
| Travel | $385,426 | $24,348 | - | $409,774 |
| Fees for Services Other | $304,466 | $70,682 | - | $375,148 |
| Other Employee Benefits | $226,952 | $86,498 | $1,445 | $314,895 |
| Payroll Taxes | $101,421 | $38,763 | $557 | $140,741 |
| Occupancy | $85,185 | $43,241 | - | $128,426 |
| Pension Plan Contributions | $78,883 | $30,004 | $552 | $109,439 |
| Office Expenses | $53,729 | $37,636 | - | $91,365 |
| Depreciation Depletion | $41,454 | $12,625 | - | $54,079 |
| Conferences and Meetings | $30,615 | $9,252 | - | $39,867 |
| Fees for Services Accounting | $29,849 | $9,090 | - | $38,939 |
| Information Technology | $73 | $24,989 | - | $25,062 |
| Interest | - | $12,835 | - | $12,835 |
| Insurance | $1,602 | $488 | - | $2,090 |
| Other Expenses | $145 | $1,289 | - | $1,434 |
| Total Functional Expenses | $2,831,265 | $973,805 | $10,351 | $3,815,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dorothy J Edwards | President and CEO | Royalties | No | - |
“Form 990 is made available to the board of directors.”
“Organization requires board members to sign a conflict of interest statement at their annual meeting, board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflict of interests have arisen.”
“Board of directors or a delegated committee comprised of impartial decision makers determine compensation for the chief executive officer and key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”
“Organizations governing documents are made available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 285840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To mobilize communities by harnessing the power of individual actions to create a safe and equitable society |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 65382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dorothy Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5713190354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 S Washington St Suite B-10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 365449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 507568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9252 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 30610 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2563 |
| IRS990/CYOtherExpensesAmt | 0 | 1198946 |
| IRS990/CYOtherRevenueAmt | 0 | -9248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3439635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2616475 |
| IRS990/CYTotalExpensesAmt | 0 | 3815421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3498332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12625 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54079 |
| IRS990/Desc | 0 | Developing programs, conducted trainings/lectures, and provided technical assistance on violence prevention. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2831265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38939 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 304466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375148 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dorothy J Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dana Walton-Macauley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Fleet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Gately |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Derek Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kalkidan Gossaye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Madeline McCarren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melissa Emmal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Stobie |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 161367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 175500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3528942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24989 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2090 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12835 |
| IRS990/InterestGrp/TotalAmt | 0 | 12835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44983 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 517233 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To mobilize communities by harnessing the power of individual actions to create a safe and equitable society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 164208 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 163547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1305322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002417 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -9248 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1305322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1002417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18562 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314895 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities and equipmen |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and shipping c |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1434 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 423247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1112788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1543832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 557 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140741 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 552 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30004 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49692 |
| IRS990/PrincipalOfficerNm | 0 | Dorothy J Edwards |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2333929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1105706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2333929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1105706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3238 |
| IRS990/PYOtherExpensesAmt | 0 | 1051325 |
| IRS990/PYOtherRevenueAmt | 0 | 66746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3756701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2590810 |
| IRS990/PYTotalExpensesAmt | 0 | 3642135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3926494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3477033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1053746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 853768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15936129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 275373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 275373 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284130 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 229525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324490 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 229815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 161367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 175500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17185 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 12909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 14040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 30611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19681 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 31070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 36000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dorothy J Edwards |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Kalkidan Gossaye |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | David Stobie |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Treasurer |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.