Civic Intelligence

Alliance for Water Efficiency Nfp

EIN 30-0416781 • 501(c)3 • Chicago, IL

Profile

Alliance for Water Efficiency is dedicated to promoting the efficient and sustainable use of water.

318 W Adams St 1514Chicago, IL 60606

www.allianceforwaterefficiency.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,209,399

Up $584,497 (+94%) from 2022

Liabilities

Up

$350,532

Up $82,228 (+31%) from 2022

Net Assets

Up

$858,867

Up $502,269 (+141%) from 2022

Revenue

Up

$1,496,309

Up $338,927 (+29%) from 2022

Expenses

Up

$1,300,230

Up $220,311 (+20%) from 2022

Net Income

Up

$196,079

Up $118,616 (+153%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $518,389Liabilities 2012: $412,774Net Assets 2012: $105,6152012Assets 2014: $816,921Liabilities 2014: $487,582Net Assets 2014: $329,3392014Assets 2016: $929,724Liabilities 2016: $534,179Net Assets 2016: $395,5452016Assets 2017: $706,716Liabilities 2017: $425,662Net Assets 2017: $281,0542017Assets 2018: $523,719Liabilities 2018: $201,859Net Assets 2018: $321,8602018Assets 2019: $284,612Liabilities 2019: $256,194Net Assets 2019: $28,4182019Assets 2020: $807,227Liabilities 2020: $429,187Net Assets 2020: $378,0402020Assets 2021: $510,612Liabilities 2021: $229,151Net Assets 2021: $281,4612021Assets 2022: $624,902Liabilities 2022: $268,304Net Assets 2022: $356,5982022Assets 2024: $1,209,399Liabilities 2024: $350,532Net Assets 2024: $858,8672024

Highlighted filing

2024

Assets$1,209,399
Liabilities$350,532
Net Assets$858,867

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,148,6562012Revenue 2014: $1,215,463Expenses 2014: $1,305,544Net Income 2014: -$90,0812014Revenue 2016: $1,324,404Expenses 2016: $1,543,178Net Income 2016: -$218,7742016Revenue 2017: $1,632,622Expenses 2017: $1,747,113Net Income 2017: -$114,4912017Revenue 2018: $1,739,046Expenses 2018: $1,698,240Net Income 2018: $40,8062018Revenue 2019: $1,232,128Expenses 2019: $1,525,570Net Income 2019: -$293,4422019Revenue 2020: $1,740,583Expenses 2020: $1,392,063Net Income 2020: $348,5202020Revenue 2021: $1,181,528Expenses 2021: $1,278,107Net Income 2021: -$96,5792021Revenue 2022: $1,157,382Expenses 2022: $1,079,919Net Income 2022: $77,4632022Revenue 2024: $1,496,309Expenses 2024: $1,300,230Net Income 2024: $196,0792024

Highlighted filing

2024

Revenue$1,496,309
Expenses$1,300,230
Net Income$196,079

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,496,309
Mission and Program Overview

Mission

Alliance for Water Efficiency is dedicated to promoting the efficient and sustainable use of water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,459$623,411▼ $63,048
Investments in Publicly Traded Securities$74,229$334,404▲ $260,175
Savings and Temporary Cash Investments$275$150,275▲ $150,000
Accounts Receivable$124,980$56,374▼ $68,606
Prepaid Expenses and Deferred Charges$33,655$21,594▼ $12,061
Inventories for Sale or Use$11,380$7,591▼ $3,789
Land, Buildings, and Equipment, Net$167$0▼ $167
Total Assets$946,895$1,209,399▲ $262,504
Other Assets Total$15,750$15,750→ $0
Liabilities
Other Liabilities$10,042$155,254▲ $145,212
Accounts Payable and Accrued Expenses$125,290$134,185▲ $8,895
Deferred Revenue$148,775$61,093▼ $87,682
Total Liabilities$284,107$350,532▲ $66,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,833$783,051▲ $444,218
Net Assets With Donor Restrictions$323,955$75,816▼ $248,139
Total Net Assets Fund Balance$662,788$858,867▲ $196,079
Total Liabilities and Net Assets / Fund Balance$946,895$1,209,399▲ $262,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,630$17,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BurkePresidentFT$158,783$15,226$174,009
Jeffrey HughesDirector of OperationsFT$107,616$12,289$119,905
Katherine L HansDirector of PolicyFT$105,646$8,436$114,082

Board Members and Trustees

NameTitle
Karen GuzChairperson
Colwyn SunderlandVice-Chairperson
Amy TalbotBoard Member
Anne CarrollBoard Member
Carol KauffmanBoard Member
Clover RogersBoard Member
Dain HansenBoard Member
Doug BennettBoard Member
Drew BlackwellBoard Member
Krista GuerreroBoard Member
Lowell LampenBoard Member
Paula PaciorekBoard Member
Rick MaloyBoard Member
Summer OrtizBoard Member
Troy BenavidezBoard Member
Jennifer WalkerSecretary
Bill McDonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,409
Program Service Revenue
$654,106
Investment Income
$10,446
Other Revenue
$8,348
All Other Contributions
$98,745
Change in Net Assets
$196,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,496,309
Total Revenue per Form 990
$1,496,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,535
Other Expenses$472,695
Total Fundraising Expense$4,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,763$15,542$2,431$542,736
Fees for Services Other$208,393--$208,393
Current Officers, Directors, Trustees, and Key Employees$160,570$12,596$843$174,009
Occupancy$74,233$30,647-$104,880
Payroll Taxes$39,511$14,064$345$53,920
Fees for Services Accounting-$53,162-$53,162
Conferences and Meetings$43,216--$43,216
Other Employee Benefits$26,115$11,813$260$38,188
Pension Plan Contributions$12,663$5,891$128$18,682
Office Expenses-$16,181-$16,181
Travel$16,080--$16,080
Other Expenses$4,534$11,537-$16,071
Insurance$2,425$8,705$21$11,151
Advertising$2,585--$2,585
Fees for Services Legal$810--$810
Depreciation Depletion-$166-$166
Total Functional Expenses$1,115,898$180,304$4,028$1,300,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,230
Total Expenses per Audited Statements$1,300,230
Total Expenses per Form 990$1,300,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former President & CEOServes as a Technical Advisor to the organization via her company Dickinson Associates.No$125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$147,700
Funds held for other entities$7,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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 A, line 6

Membership shall be open to individuals and organizations that have an interest in promoting the mission and objectives of the Alliance; membership shall be effective upon payment of dues and approval of membership application. There shall be one class of members. Members shall have the right to attend the annual meeting of the Alliance and participate in policy discussions. Members shall have no right to vote on resolutions binding the Alliance. All members, voting or nonvoting, of chapters of the Alliance shall be members of the Alliance.

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

EXECUTIVE REVIEW - The President and CEO, Director of Finance & Operations, and other staff and/or consultants shall work in conjunction with the outside accounting firm engaged to prepare the Form 990 to review its accuracy prior to Board review and submission. It is the duty of the President and CEO to sign and certify that the Form 990 is accurate and complete. Upon resolution by the Board Audit Committee and presentation to the Board, the President and CEO shall ensure the filing the Form 990 by November 15, based on fiscal year ending Dec 31, each year. BOARD REVIEW - The Board Audit Committee shall review and approve Form 990 prior to full Board review and submission. It is the duty of the Audit Committee to report its findings concerning Form 990 to the Board at large prior to submission. The Board shall receive a copy of the IRS Form 990 in advance of filing, and a PDF of the final form shall be posted to the Board's online Handbook for future reference.

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

The organization has a Conflict of Interest Policy that requires that all Board directors disclose their conflicts of interest in any matter involving the organization or its policies. Every Board director files an annual statement attesting to their receipt of and subscription to the policy, and opportunities to declare potential conflicts of interest are provided at the beginning of every Board meeting. The minutes of the Board meetings record any such disclosures offered. Further, staff for the organization monitors all votes taken by the Board of Directors to ensure that no conflicts occur.

Form 990, Part VI, Section B, line 15

The Board of Directors meets in an Executive Session and the President and CEO's current employment contract (as applicable) is reviewed. Board members and officers receive no compensation other than reimbursement for travel expenses. Compensation for the President and CEO of the organization is determined by a vote of the Board of Directors. Compensation for the organization employees is determined by the President and CEO.

Form 990, Part VI, Section C, line 19

AWE's Annual Report is always posted on the AWE website and contains summary financial information from the yearly audits: https://allianceforwaterefficiency.org/resource-category/annual-report/ . The Annual Report is usually posted by August of the following year once the audit is completed. Also posted on the AWE website is AWE's most recent Strategic Plan, along with Strategic Plans adopted in the past: https://allianceforwaterefficiency.org/resource-type/strategic-plans/ Policies and other governance documents are made freely available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for Water Efficiency
EIN
30-0416781
Phone
7733605100
Address
318 W Adams St 1514, Chicago, IL 60606

Signing Officer

Name
Ron Burke
Title
President and CEO
Phone
7733605100
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Burke
Formed
2006
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
17

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consultant and program costs: Program service expenses 208,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,393.

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

FIN 48 Footnote from Audited Financial Statements: The Alliance was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Alliance qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Alliance that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Alliance and the nature in which it operates is described above. The Alliance continues to operate in compliance with its tax-exempt purpose. The Alliance's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed.

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IRS990/Desc0We are building stronger, more resilient communities, businesses, and ecosystems alongside our members and partners.Our Sustainable Water Vision for 2030 envisions a world where water is properly valued in every form and proactively, efficiently, and sustainably managed throughout its entire cyclefrom the water provider to the tap and back into our waterways.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Policy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01496309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt08705
IRS990/InsuranceGrp/ProgramServicesAmt02425
IRS990/InsuranceGrp/TotalAmt011151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07591
IRS990/InvestmentIncomeGrp/ExclusionAmt010446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0334404
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017630
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0724664
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Alliance for Water Efficiency is dedicated to promoting the efficient and sustainable use of water.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0662788
IRS990/NetAssetsOrFundBalancesEOYAmt0858867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030647
IRS990/OccupancyGrp/ProgramServicesAmt074233
IRS990/OccupancyGrp/TotalAmt0104880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016181
IRS990/OfficeExpensesGrp/TotalAmt016181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015750
IRS990/OtherAssetsTotalGrp/EOYAmt015750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038188
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011537
IRS990/OtherExpensesGrp/ProgramServicesAmt04534
IRS990/OtherExpensesGrp/TotalAmt016071
IRS990/OtherLiabilitiesGrp/BOYAmt010042
IRS990/OtherLiabilitiesGrp/EOYAmt0155254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08348
IRS990/OtherRevenueTotalAmt08348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014064
IRS990/PayrollTaxesGrp/ProgramServicesAmt039511
IRS990/PayrollTaxesGrp/TotalAmt053920
IRS990/PensionPlanContributionsGrp/FundraisingAmt0128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012663
IRS990/PensionPlanContributionsGrp/TotalAmt018682
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021594
IRS990/PrincipalOfficerNm0Ron Burke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Special projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03111
IRS990/PYOtherExpensesAmt0409251
IRS990/PYOtherRevenueAmt012660
IRS990/PYProgramServiceRevenueAmt0585561
IRS990/PYRevenuesLessExpensesAmt0305206
IRS990/PYSalariesCompEmpBnftPaidAmt0709274
IRS990/PYTotalExpensesAmt01118525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2020 Amount: $ 13,480. 2021 Amount: $ 15,655. 2022 Amount: $ 6,684. 2023 Amount: $ 12,660. 2024 Amount: $ 8,348. Special Projects - 2020 Amount: $ 651,891. 2021 Amount: $ 274,545. 2022 Amount: $ 322,350. 2023 Amount: $ 585,561. 2024 Amount: $ 654,106.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01073183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04436162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0662454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0598221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0329034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0290200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0665371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02545280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58370
IRS990ScheduleA/PublicSupportPY170Pct00.59850
IRS990ScheduleA/PublicSupportTotal170Amt04085867
IRS990ScheduleA/SubstantialContributorsTotAmt0350295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01073183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04436162
IRS990ScheduleA/TotalSupportAmt06999533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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