Civic Intelligence

Green Dot Etc Inc

990 • Fiscal year 2023 • EIN 27-3479907

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

Organization Profilealteristic.org

View Organization Page

5680 King Centre Drive 600Alexandria, VA 22315

(571) 319-0354

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$225,823

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$520,969

Down $836,532 (-62%) from 2022

Net Assets

Down

$376,561

Down $835,948 (-69%) from 2022

Liabilities

Down

$144,408

Down $584 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

Down

$1,535,109

Down $499,843 (-25%) from 2022

Expenses

Down

$2,355,714

Down $306,895 (-12%) from 2022

Net Income

Down

-$820,605

Down $192,948 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $7,732Liabilities 2012: $34,396Net Assets 2012: -$26,6642012Assets 2013: $93,748Liabilities 2013: $68,018Net Assets 2013: $25,7302013Assets 2014: $315,431Liabilities 2014: $329,981Net Assets 2014: -$14,5502014Assets 2015: $502,117Liabilities 2015: $426,762Net Assets 2015: $75,3552015Assets 2017: $1,342,674Liabilities 2017: $318,671Net Assets 2017: $1,024,0032017Assets 2018: $1,755,370Liabilities 2018: $450,048Net Assets 2018: $1,305,3222018Assets 2019: $1,413,590Liabilities 2019: $411,173Net Assets 2019: $1,002,4172019Assets 2020: $2,428,404Liabilities 2020: $796,254Net Assets 2020: $1,632,1502020Assets 2021: $1,978,115Liabilities 2021: $135,704Net Assets 2021: $1,842,4112021Assets 2022: $1,357,501Liabilities 2022: $144,992Net Assets 2022: $1,212,5092022Assets 2023: $520,969Liabilities 2023: $144,408Net Assets 2023: $376,5612023Assets 2024: $251,553Liabilities 2024: $193,457Net Assets 2024: $58,0962024

Highlighted filing

2023

Assets$520,969
Liabilities$144,408
Net Assets$376,561
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $432,8562012Revenue 2013: $918,572Expenses 2013: $866,178Net Income 2013: $52,3942013Revenue 2014: $1,166,003Expenses 2014: $1,206,283Net Income 2014: -$40,2802014Revenue 2015: $1,777,291Expenses 2015: $1,687,386Net Income 2015: $89,9052015Revenue 2017: $3,536,544Expenses 2017: $3,123,324Net Income 2017: $413,2202017Revenue 2018: $3,926,494Expenses 2018: $3,642,135Net Income 2018: $284,3592018Revenue 2019: $3,498,332Expenses 2019: $3,815,421Net Income 2019: -$317,0892019Revenue 2020: $2,688,143Expenses 2020: $2,604,039Net Income 2020: $84,1042020Revenue 2021: $2,357,059Expenses 2021: $2,146,798Net Income 2021: $210,2612021Revenue 2022: $2,034,952Expenses 2022: $2,662,609Net Income 2022: -$627,6572022Revenue 2023: $1,535,109Expenses 2023: $2,355,714Net Income 2023: -$820,6052023Revenue 2024: $1,340,435Expenses 2024: $1,658,900Net Income 2024: -$318,4652024

Highlighted filing

2023

Revenue$1,535,109
Expenses$2,355,714
Net Income-$820,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,538,331
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,024,444$281,430▼ $743,014
Accounts Receivable$164,986$198,129▲ $33,143
Prepaid Expenses and Deferred Charges$52,025$21,135▼ $30,890
Land, Buildings, and Equipment, Net$25,197$16,455▼ $8,742
Cash and Non-Interest-Bearing Accounts$3,194$3,748▲ $554
Investments in Publicly Traded Securities$87,655$1▼ $87,654
Total Assets$1,357,501$520,969▼ $836,532
Other Assets Total$0$71▲ $71
Liabilities
Accounts Payable and Accrued Expenses$121,092$120,708▼ $384
Deferred Revenue$23,900$23,700▼ $200
Total Liabilities$144,992$144,408▼ $584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,509$376,561▼ $835,948
Total Net Assets Fund Balance$1,212,509$376,561▼ $835,948
Total Liabilities and Net Assets / Fund Balance$1,357,501$520,969▼ $836,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$74,401$74,401
Equipment$16,455$50,977$67,432
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J EdwardsPresident & CEOFT$171,762$54,061$225,823
Marigail SextonDirector of Strategic PartFT$101,861$45,873$147,734
Melissa EmmalDirector of TrainingFT$117,362$8,737$126,099
Kristen ParksVP - Project DevelopmentFT$103,194-$103,194

Board Members and Trustees

NameTitle
Kalkidan Gossaye SmithSenior Vice President
Derek LaneDirector
Diane FleetDirector
Madeline McCarrenDirector
Dana Walton-MacauleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kalformativ LLCConsultant8115 Maple Lawn Blvd Ste 350, Fulton, MD 20759$412,123
Revenue and Support

Revenue Composition

Contributions and Grants
$31,000
Program Service Revenue
$1,503,656
Investment Income
$453
Other Revenue
$0
All Other Contributions
$31,000
Change in Net Assets
$-820,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,699
Other Expenses$826,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,674$242,433-$968,107
Fees for Services Other$331,303$170,877-$502,180
Current Officers, Directors, Trustees, and Key Employees$182,785$79,038-$261,823
Other Employee Benefits$134,353$43,860-$178,213
Travel$119,467$7,005-$126,472
Fees for Services Accounting-$85,915-$85,915
Payroll Taxes$63,708$21,399-$85,107
Pension Plan Contributions$29,155$7,294-$36,449
Information Technology$1,350$26,974-$28,324
Occupancy-$19,800-$19,800
Insurance-$10,069-$10,069
Depreciation Depletion-$8,419-$8,419
Other Expenses$4,586$5,505-$4,586
Office Expenses$583$2,060-$2,643
All Other Expenses$120$1,497-$1,617
Advertising$500--$500
Total Functional Expenses$1,615,714$740,000$0$2,355,714
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kalkidan Gossaye SmithOwner of Kalformative, LLCFinancial and management consultingNo$412,123
Dorothy J EdwardsPresident and CEORoyaltiesNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, line 11B

“Form 990 is made available to the board of directors.”

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

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“Organizations governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alteristic Inc
EIN
27-3479907
Phone
5713190354
Address
5680 King Centre Drive 600, Alexandria, VA 22315

Signing Officer

Name
Dorothy J Edwards
Title
CEO
Phone
5713190354
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy J Edwards
Formed
2010
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 323,904. Management and general expenses 166,383. Fundraising expenses 0. Total expenses 490,287. Other professional fees: Program service expenses 7,399. Management and general expenses 4,494. Fundraising expenses 0. Total expenses 11,893.”

Part XII, Line 2C

“The board determines annually if an audit is needed and selects the indepedent auditors.”

Raw XML AppendixShowing 400 of 478 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021399
IRS990/PayrollTaxesGrp/ProgramServicesAmt063708
IRS990/PayrollTaxesGrp/TotalAmt085107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029155
IRS990/PensionPlanContributionsGrp/TotalAmt036449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021135
IRS990/PrincipalOfficerNm0Dorothy J Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/Desc1Contract income
IRS990/ProgramServiceRevenueGrp/Desc2Program materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1749520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1749520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02926
IRS990/PYOtherExpensesAmt0843972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01971828
IRS990/PYRevenuesLessExpensesAmt0-627657
IRS990/PYSalariesCompEmpBnftPaidAmt01818637
IRS990/PYTotalExpensesAmt02662609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02034952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-820605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01502565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0972678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011228851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt0972678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972678
IRS990ScheduleA/TotalSupportAmt01025462
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt016455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016455
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy J Edwards
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dorothy J Edwards
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Kalkidan Gossaye Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President and CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owner of Kalformative, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1412123
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Royalties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Financial and management consulting
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Edwards: Payment of royalties for use of intellectual property (Green Dot curriculum) under written agreement approved by board of directors.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Smith: Serves as the Senior Vice President and owner of Kalformative, LLCKalformativ staff are tasked with providing services for Alteristic in five main categories: Financial Management, where they will assist in financial analysis, budgeting, and policy development; Diversity, Equity & Inclusion (DE&I), where they will create a responsive DE&I program, offer training and consulting; E-learning Management, involving the management of existing e-learning programs and the expansion of online offerings; Business Operations, encompassing policy development, strategic planning, and HR consulting; and Communications & Development, where they will plan strategic communications, enhance brand identity, and support fundraising efforts through marketing and engagement with various stakeholders and media.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizations governing documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services: Program service expenses 323,904. Management and general expenses 166,383. Fundraising expenses 0. Total expenses 490,287. Other professional fees: Program service expenses 7,399. Management and general expenses 4,494. Fundraising expenses 0. Total expenses 11,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board determines annually if an audit is needed and selects the indepedent auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,969
Liabilities
$144,408
Net assets
$376,561
Revenue
$1,535,109
Expenses
$2,355,714
Net income
-$820,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.34$1.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.54$2.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.21$2.03$2.66$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.36$2.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.80$1.63$2.69$2.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$3.50$3.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$3.93$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$3.54$3.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.08$1.78$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$1.17$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.03$0.43