Civic Intelligence

The Community Foundation of Delaware County

990 • Fiscal year 2023 • EIN 31-1450786

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.DELAWARECF.ORG

View Organization Page

110 Riverbend Avenue 101Powell, OH 43065

(614) 764-2332

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$118,306

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$24,422,314

Up $4,166,969 (+21%) from 2022

Net Assets

Up

$24,187,165

Up $4,105,990 (+20%) from 2022

Liabilities

Up

$235,149

Up $60,979 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$6,568,339

Up $3,309,277 (+102%) from 2022

Expenses

Up

$3,179,569

Up $866,655 (+37%) from 2022

Net Income

Up

$3,388,770

Up $2,442,622 (+258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,219,936Liabilities 2010: $96,313Net Assets 2010: $7,123,6232010Assets 2011: $7,671,608Liabilities 2011: $92,220Net Assets 2011: $7,579,3882011Assets 2014: $11,189,189Liabilities 2014: $122,727Net Assets 2014: $11,066,4622014Assets 2015: $11,776,007Liabilities 2015: $116,067Net Assets 2015: $11,659,9402015Assets 2016: $12,616,059Liabilities 2016: $127,235Net Assets 2016: $12,488,8242016Assets 2017: $13,836,498Liabilities 2017: $147,752Net Assets 2017: $13,688,7462017Assets 2019: $15,294,638Liabilities 2019: $371,211Net Assets 2019: $14,923,4272019Assets 2020: $17,128,158Liabilities 2020: $183,821Net Assets 2020: $16,944,3372020Assets 2021: $23,022,460Liabilities 2021: $193,303Net Assets 2021: $22,829,1572021Assets 2022: $20,255,345Liabilities 2022: $174,170Net Assets 2022: $20,081,1752022Assets 2023: $24,422,314Liabilities 2023: $235,149Net Assets 2023: $24,187,1652023Assets 2024: $33,627,404Liabilities 2024: $296,412Net Assets 2024: $33,330,9922024

Highlighted filing

2023

Assets$24,422,314
Liabilities$235,149
Net Assets$24,187,165
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $775,6612010Expenses 2011: $729,6032011Revenue 2014: $2,658,595Expenses 2014: $1,050,184Net Income 2014: $1,608,4112014Revenue 2015: $2,866,898Expenses 2015: $1,655,105Net Income 2015: $1,211,7932015Revenue 2016: $2,585,770Expenses 2016: $1,906,528Net Income 2016: $679,2422016Revenue 2017: $3,276,209Expenses 2017: $2,784,049Net Income 2017: $492,1602017Revenue 2019: $2,213,219Expenses 2019: $1,923,389Net Income 2019: $289,8302019Revenue 2020: $2,572,881Expenses 2020: $1,585,862Net Income 2020: $987,0192020Revenue 2021: $6,756,665Expenses 2021: $2,253,162Net Income 2021: $4,503,5032021Revenue 2022: $3,259,062Expenses 2022: $2,312,914Net Income 2022: $946,1482022Revenue 2023: $6,568,339Expenses 2023: $3,179,569Net Income 2023: $3,388,7702023Revenue 2024: $11,037,786Expenses 2024: $3,660,274Net Income 2024: $7,377,5122024

Highlighted filing

2023

Revenue$6,568,339
Expenses$3,179,569
Net Income$3,388,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$10,677,096
Mission and Program Overview

Mission

Strengthening the community by connecting people through charitable giving.

Strengthening the community by connecting people through charitable giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,896,828$21,226,777▲ $4,329,949
Cash and Non-Interest-Bearing Accounts$7,714$2,431,484▲ $2,423,770
Savings and Temporary Cash Investments$3,183,825$421,616▼ $2,762,209
Accounts Receivable$6,170$258,431▲ $252,261
Investments Other Securities$59,483$65,730▲ $6,247
Land, Buildings, and Equipment, Net$15,004$13,706▼ $1,298
Total Assets$20,255,345$24,422,314▲ $4,166,969
Other Assets Total$86,321$4,570▼ $81,751
Liabilities
Other Liabilities$158,588$182,940▲ $24,352
Grants Payable$5,000$47,500▲ $42,500
Accounts Payable and Accrued Expenses$10,582$4,709▼ $5,873
Total Liabilities$174,170$235,149▲ $60,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,081,175$23,931,234▲ $3,850,059
Net Assets With Donor Restrictions-$255,931-
Total Net Assets Fund Balance$20,081,175$24,187,165▲ $4,105,990
Total Liabilities and Net Assets / Fund Balance$20,255,345$24,422,314▲ $4,166,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,636$21,340$23,976
Leasehold Improvements$10,411$1,104$11,515
Other Land Buildings$659$1,489$2,148
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BakerPresidentFT$115,806$2,500$118,306

Board Members and Trustees

NameTitle
Jim WatersChair
Paula TarpeyVice Chair
Adam HansberryDirector
Allison BeckmanDirector
Jasmine GreenDirector
Mattew VandenbergDirector
Pamela HutchinsonDirector
Keith CopelandAssistant Secretary
Tracy MacdowellAssistant Treasurer
Eric BullSecretary
Scott CubberlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,838,315
Program Service Revenue
$0
Investment Income
$2,486,922
Other Revenue
$243,102
All Other Contributions
$3,734,016
Change in Net Assets
$3,388,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded10$2,269,824
Total Noncash Contributions10$2,269,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,196,210
Revenue Not Reported on Financial Statements
$372,129
Revenue Not Reported on Form 990
$492,110
Total Revenue per Audited Statements
$6,688,320
Total Revenue per Form 990
$6,568,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,309,585
Other Expenses$527,002
Salaries, Compensation, and Employee Benefits$342,982
Total Fundraising Expense$139,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,936,685--$1,936,685
Grants to Domestic Individuals$372,900--$372,900
Fees for Service Investment Mgmnt Fees-$372,129-$372,129
Other Salaries and Wages$95,785$37,104$59,949$192,838
Current Officers, Directors, Trustees, and Key Employees$58,764$22,763$36,779$118,306
Occupancy-$45,000-$45,000
Information Technology$11,500$9,927$4,250$25,677
Payroll Taxes$12,090$4,682$7,566$24,338
Advertising$1,316$2,695$15,624$19,635
Office Expenses$1,838$12,348$1,058$15,244
Fees for Services Accounting$3,660$6,235$3,660$13,555
Conferences and Meetings$4,464$761$3,880$9,105
Other Employee Benefits$3,725$1,443$2,332$7,500
Travel$1,347$860$2,084$4,291
Depreciation Depletion-$4,187-$4,187
Insurance-$4,136-$4,136
Fees for Services Other$1,084$1,651$1,084$3,819
Other Expenses$1,015$2,180$1,038$2,180
Total Functional Expenses$2,506,173$534,092$139,304$3,179,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,179,569
Total Expenses per Audited Statements$2,866,533
Expenses per Audited Statements$2,807,440
Expenses Not Reported on Financial Statements$372,129
Expenses Not Reported on Form 990$59,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware City School DistrictDelaware, OHGovernmentGeneral Support$206,247
Nc Agricultural FoundationRaleigh, NC501(c)(3)General Support$200,000
Orange TownshipLewis Center, OHGovernmentGeneral Support$94,000
SourcepointDelaware, OH501(c)(3)General Support$55,800
Delaware County Historical SocietyDelaware, OH501(c)(3)General Support$52,900
American Red Cross Central & Southern Ohio RegionColumbus, OH501(c)(3)To Support Community Blood Drives$50,000
Unitypoint Health - Des Moines FoundationDes Moines, IA501(c)(3)General Support$50,000
People in Need Inc of Delaware County OhioDelaware, OH501(c)(3)General Support$47,950
Turning PointMarion, OH501(c)(3)Semi-annual Grant$41,110
Ohio Northern UniversityAda, OH501(c)(3)General Support$40,000
Village of OstranderOstrander, OHGovernmentGeneral Support$40,000
Neighborhood BridgesWesterville, OH501(c)(3)General Support$33,107
Lutheran Social Services of Central OhioColumbus, OH501(c)(3)To Support Food Purchases and Fund Food Distributions to Delaware County Residents$29,250
Osu Chabad House Inc Dba Lifetown ColumbusNew Albany, OH501(c)(3)General Support$25,000
The Nature ConservancyDublin, OH501(c)(3)For Operating Expenses$25,000
World Food Prize FoundationDes Moines, IA501(c)(3)General Support$25,000
American Red Cross of Delaware CountyColumbus, OH501(c)(3)To Support Community Blood Drives$22,225
Stratford Ecological CenterDelaware, OH501(c)(3)General Support$20,950
Recreation Unlimited FoundationAshley, OH501(c)(3)General Support$20,910
Orange TownshipLewis Center, OHGovernmentGeneral Support$20,000
Preservation Parks FoundationSunbury, OH501(c)(3)General Support$20,000
World Allergy Organization IncMilwaukee, WI501(c)(3)General Support$20,000
City of DelawareDelaware, OHGovernmentGeneral Support$19,000
Macedonia World Baptist Missions IncBraselton, GA501(c)(3)General Support$18,021
Flying Horse FarmsMount Gilead, OH501(c)(3)General Support$16,600
Calvary Bible Baptist ChurchMarion, OH501(c)(3)General Support$15,000
Wanake Camp and Retreat CenterBeach City, OH501(c)(3)General Support$15,000
Family Promise of Delaware CountyDelaware, OH501(c)(3)General Support$13,400
High Point UniversityHigh Point, NC501(c)(3)General Support$13,250
United Way of Central OhioColumbus, OH501(c)(3)General Support$12,500
Alpha Group of Delaware IncDelaware, OH501(c)(3)Alpha Community Inclusion for Members W/ Developmental Disabilities$12,000
Marion Shelter Program- as Heart of Home Shelter ProgramMarion, OH501(c)(3)General Support$11,901
Families Flourish Inc Dba as Move to ProsperColumbus, OH501(c)(3)General Support$11,500
Grace Clinic of Delaware OhioDelaware, OH501(c)(3)For Space Expansion$11,500
Del-mor Dwellings CorpDelaware, OH501(c)(3)General Support$11,368
Cosi (franklin County Historical Society)Columbus, OH501(c)(3)General Support$11,000
Ohio Farm Bureau FederationColumbus, OH501(c)(3)Benefit in the Barn Sponsorship$11,000
Powell Animal Welfare Society (paws)Powell, OH501(c)(3)General Support$11,000
DELAWARE COUNTY SHERIFF'S OFFICEDelaware, OHGovernmentGeneral Support$10,868
Gospel Light Baptist ChurchSunbury, OHChurchGeneral Support$10,700
Atlanta Youth Tennis and Education FoundationNorcross, GA501(c)(3)General Support$10,000
Big Brothers Big SistersColumbus, OH501(c)(3)For Big Brothers Big Sisters Program in Delaware County$10,000
GracehavenColumbus, OH501(c)(3)General Support$10,000
Healthy Worthington Resource Center & Food Pantry IncWorthington, OH501(c)(3)General Support$10,000
Law Enforcement Foundation IncDublin, OH501(c)(3)General Support$10,000
Ohio Heartland Community Action CommissionMarion, OH501(c)(3)General Support$10,000
Ohio State University FoundationColumbus, OH501(c)(3)General Support$10,000
Ohio Wesleyan UniversityDelaware, OH501(c)(3)General Support$10,000
Pink Ribbon GoodDublin, OH501(c)(3)General Support$10,000
Ronald Mcdonald House Charities of Central OhioColumbus, OH501(c)(3)General Support$10,000
Ronald Mcdonald House Charities of Central OhioColumbus, OH501(c)(3)General Support$10,000
Stockhands Horses for HealingDelaware, OH501(c)(3)General Support$10,000
Summit at the SummitBellvue, CO501(c)(3)General Support$10,000
Warm - Westerville Area Resource MinistryWesterville, OH501(c)(3)General Support$10,000
Common Ground Free StoreDelaware, OH501(c)(3)Grant Distribution$9,550
Lifecare AllianceColumbus, OH501(c)(3)Semi-annual Grant$9,000
Delaware County Cultural Arts Centerarts CastleDelaware, OH501(c)(3)General Support$8,500
Stockhands Horses for HealingDelaware, OH501(c)(3)General Support$8,500
Callahan Murphy Hare FoundationColumbus, OH501(c)(3)General Support$8,248
Nami Mid-ohioDelaware, OH501(c)(3)General Support$8,000
Strand Theatre & Cultural Arts Association IncDelaware, OH501(c)(3)General Support$8,000
Nami of Delaware and Morrow CountyDelaware, OH501(c)(3)General Support$7,500
Ruling Our Experiences (rox)Columbus, OH501(c)(3)General Support$7,500
United Way of Central OhioColumbus, OH501(c)(3)General Support$7,500
United Way of Delaware CountyDelaware, OH501(c)(3)General Support$7,500
Delaware Speech and Hearing CenterDelaware, OH501(c)(3)General Support$6,500
Columbus HumaneHilliard, OH501(c)(3)General Support$6,000
Delaware County Cultural Arts Centerarts CastleDelaware, OH501(c)(3)General Support$6,000
Disabled American VeteransCincinnati, OH501(c)(3)Semi-annual Grant$6,000
Humane Society of Delaware CountyDelaware, OH501(c)(3)To Fund Medical Monitoring Equipment$6,000
Lss Faith MissionColumbus, OH501(c)(3)Semi-annual Grant$6,000
Mid-ohio Food CollectiveGrove City, OH501(c)(3)Semi-annual Grant$6,000
Rico Pet RecoveryLewis Center, OH501(c)(3)General Support$6,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, IN501(c)(3)General Support$6,000
Salvation Army Central OhioDelaware, OH501(c)(3)General Support$6,000
Shriners Hospitals for Children CincinnatikentuckyDayton, OH501(c)(3)General Support$6,000
Stephen Siller Tunnel to TowersStaten Island, NY501(c)(3)General Support$6,000
UsoWashington, DC501(c)(3)Semi-annual Grant$6,000
Volunteers of America Ohio & IndianaColumbus, OH501(c)(3)Semi-annual Grant$6,000
Wounded Warriors Project IncJacksonville, FL501(c)(3)General Support$6,000
Tag Community Living IncDelaware, OH501(c)(3)Provide Support for Charitable Programs or Projects of the Designated Beneficiary Organization$5,800
PelotoniaColumbus, OH501(c)(3)General Support$5,700
Andrews HouseDelaware, OH501(c)(3)General Support$5,598
HospetsMarysville, OH501(c)(3)General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,093
Fundraising Gross Income$22,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Generosity$127,078$22,779$59,093$-36,314
Total Events$127,078$22,779$59,093$-36,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund$181,940
Scholarship Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The irs 990 is reviewed by all of the members of the board prior to filing.”

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

“All board members, staff, and volunteers are required to complete a conflict of interest statement at their first meeting of the year. The president and administrative assistant track completed statements that are reviewed and signed by the president. The president is aware of any potential conflicts of interest based on the completed forms and identify any potential conflicts of interest at meetings if not self-identified by the individual. Abstentions from votes are recorded in the foundation's official minutes.”

Form 990, Part VI, Section B, Line 15

“Upon consideration of key personnel compensation, state and national compensation surveys for community foundations are reviewed. In addition, compensation of local major nonprofit organization executives is also reviewed. Any recommendation for change in the compensation is reviewed and recommended by the board executive committee and reviewed and voted upon by the entire board. The organization does not compensate any board officers or directors.”

Form 990, Part VI, Section C, Line 19

“The foundation has policies in place to make the organization's governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Foundation
EIN
31-1450786
Phone
6147642332
Address
110 RIVERBEND AVENUE 101, POWELL, OH 43065

Signing Officer

Name
Chris Baker
Title
President/CEO
Phone
6147642332
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Baker
Formed
1995
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
214

Preparer

Firm
Maloney Novotny LLC
Address
1105 SCHROCK ROAD STE 510, COLUMBUS, OH 43229
Preparer
Gregory Ruban
Phone
6147816174
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process remains unchanged from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation's evaluation as of december 31, 2023 and 2022 revealed no tax positions that would have a material impact on the consolidated financial statements. The foundation does not believe that any changes will occur within the next twelve months that will have a material impact on the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 59,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 59,093.”

Raw XML AppendixShowing 400 of 1,389 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY MACDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON BECKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt01836337
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IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020081175
IRS990/NetAssetsOrFundBalancesEOYAmt024187165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01871337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01871337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0416290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020081175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023931234
IRS990/NoncashContributionsAmt02269824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045000
IRS990/OccupancyGrp/TotalAmt045000
IRS990/OfficeExpensesGrp/FundraisingAmt01058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012348
IRS990/OfficeExpensesGrp/ProgramServicesAmt01838
IRS990/OfficeExpensesGrp/TotalAmt015244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086321
IRS990/OtherAssetsTotalGrp/EOYAmt04570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07500
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BANKING CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22180
IRS990/OtherExpensesGrp/ProgramServicesAmt01015
IRS990/OtherExpensesGrp/TotalAmt04882
IRS990/OtherExpensesGrp/TotalAmt13162
IRS990/OtherExpensesGrp/TotalAmt22180
IRS990/OtherLiabilitiesGrp/BOYAmt0158588
IRS990/OtherLiabilitiesGrp/EOYAmt0182940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0279416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279416
IRS990/OtherRevenueTotalAmt0279416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192838
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04682
IRS990/PayrollTaxesGrp/ProgramServicesAmt012090
IRS990/PayrollTaxesGrp/TotalAmt024338
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BAKER
IRS990/PriorPeriodAdjustmentsAmt0284203
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0372900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02620778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01726724
IRS990/PYInvestmentIncomeAmt0668223
IRS990/PYOtherExpensesAmt0243423
IRS990/PYOtherRevenueAmt0-29939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0946148
IRS990/PYSalariesCompEmpBnftPaidAmt0342767
IRS990/PYTotalExpensesAmt02312914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03259062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03388770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421616
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05610000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01877701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01489077
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IRS990ScheduleA/PublicSupportPY170Pct00.65560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01877701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01489077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015435871
IRS990ScheduleA/TotalSupportAmt017883107
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01639500
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010411

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Filings

Displayed year

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

Open filing
Assets
$24,422,314
Liabilities
$235,149
Net assets
$24,187,165
Revenue
$6,568,339
Expenses
$3,179,569
Net income
$3,388,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.30$33.3$11.0$3.66$7.38
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.24$24.2$6.57$3.18$3.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.17$20.1$3.26$2.31$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.19$22.8$6.76$2.25$4.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.18$16.9$2.57$1.59$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.37$14.9$2.21$1.92$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.7$3.28$2.78$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.13$12.5$2.59$1.91$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.12$11.7$2.87$1.66$1.21
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.12$11.1$2.66$1.05$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.09$7.58$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.10$7.12$0.78