Civic Intelligence

Area Resources for Community and Human Services

990 • Fiscal year 2021 • EIN 31-1611583

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.STLARCHS.ORG

View Organization Page

539 N Grand Boulevard 6th FloorSt Louis, MO 63103

(314) 534-0022

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$384,961

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,010,775

Up $1,686,357 (+32%) from 2020

Net Assets

Up

$3,076,244

Up $250,726 (+8.9%) from 2020

Liabilities

Up

$3,934,531

Up $1,435,631 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$14,894,712

Up $1,338,776 (+9.9%) from 2020

Expenses

Up

$14,970,597

Up $1,566,689 (+12%) from 2020

Net Income

Down

-$75,885

Down $227,913 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,156,970Liabilities 2010: $4,282,956Net Assets 2010: $2,874,0142010Assets 2012: $5,414,050Liabilities 2012: $2,030,843Net Assets 2012: $3,383,2072012Assets 2013: $5,192,582Liabilities 2013: $1,875,213Net Assets 2013: $3,317,3692013Assets 2014: $4,250,675Liabilities 2014: $1,182,759Net Assets 2014: $3,067,9162014Assets 2015: $4,123,466Liabilities 2015: $1,195,223Net Assets 2015: $2,928,2432015Assets 2016: $4,056,024Liabilities 2016: $1,317,595Net Assets 2016: $2,738,4292016Assets 2017: $4,608,017Liabilities 2017: $1,972,524Net Assets 2017: $2,635,4932017Assets 2018: $4,538,655Liabilities 2018: $1,907,135Net Assets 2018: $2,631,5202018Assets 2019: $4,785,416Liabilities 2019: $2,137,689Net Assets 2019: $2,647,7272019Assets 2020: $5,324,418Liabilities 2020: $2,498,900Net Assets 2020: $2,825,5182020Assets 2021: $7,010,775Liabilities 2021: $3,934,531Net Assets 2021: $3,076,2442021Assets 2025: $11,687,170Liabilities 2025: $7,397,404Net Assets 2025: $4,289,7662025

Highlighted filing

2021

Assets$7,010,775
Liabilities$3,934,531
Net Assets$3,076,244
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,093,6342010Expenses 2012: $8,206,1102012Expenses 2013: $5,604,2682013Revenue 2014: $5,388,419Expenses 2014: $5,674,127Net Income 2014: -$285,7082014Revenue 2015: $6,649,183Expenses 2015: $6,686,515Net Income 2015: -$37,3322015Revenue 2016: $8,019,919Expenses 2016: $8,139,186Net Income 2016: -$119,2672016Revenue 2017: $8,870,120Expenses 2017: $9,074,511Net Income 2017: -$204,3912017Revenue 2018: $9,146,014Expenses 2018: $9,176,903Net Income 2018: -$30,8892018Revenue 2019: $11,382,051Expenses 2019: $11,405,603Net Income 2019: -$23,5522019Revenue 2020: $13,555,936Expenses 2020: $13,403,908Net Income 2020: $152,0282020Revenue 2021: $14,894,712Expenses 2021: $14,970,597Net Income 2021: -$75,8852021Revenue 2025: $34,404,858Expenses 2025: $34,311,679Net Income 2025: $93,1792025

Highlighted filing

2021

Revenue$14,894,712
Expenses$14,970,597
Net Income-$75,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$14,894,712
Mission and Program Overview

Mission

To improve the lives of greater st. Louis' residents by convening strategic community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,992,739$3,433,757▲ $441,018
Savings and Temporary Cash Investments$1,267,353$2,919,885▲ $1,652,532
Accounts Receivable$993,187$570,285▼ $422,902
Prepaid Expenses and Deferred Charges$45,632$32,994▼ $12,638
Land, Buildings, and Equipment, Net$4,321$32,668▲ $28,347
Total Assets$5,324,418$7,010,775▲ $1,686,357
Other Assets Total$21,186$21,186→ $0
Liabilities
Grants Payable$1,961,581$3,433,497▲ $1,471,916
Accounts Payable and Accrued Expenses$535,468$499,183▼ $36,285
Other Liabilities$1,851$1,851→ $0
Total Liabilities$2,498,900$3,934,531▲ $1,435,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,628,772$2,820,892▲ $192,120
Net Assets With Donor Restrictions$196,746$255,352▲ $58,606
Total Net Assets Fund Balance$2,825,518$3,076,244▲ $250,726
Total Liabilities and Net Assets / Fund Balance$5,324,418$7,010,775▲ $1,686,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,668$167,222$199,890
Leasehold Improvements$0$167,646$167,646
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell E KimbroughCEOFT$294,947$90,014$384,961
Steven BrawleyEmployeeFT$114,489$44,059$158,548
Leslie Johnson JrEmployeeFT$124,018$12,303$136,321
Amber DonnellyEmployeeFT$112,370$17,876$130,246
Sheryl MitchellCFOFT$53,841$38,009$91,850

Board Members and Trustees

NameTitle
Sherrie WehnerBoard Chair
Bishop Michael JonesMember
Carlos Dunlap-beardMember
Charles MatthewsMember
Clifford FranklinMember
Donna a KingMember
Dr Joylynn Pruitt-adamsMember
Jacqueline WellingtonMember
John ParkerMember
Karen AroestyMember
Lt Col Ronnie RobinsonMember
Maggie ColeMember
Roberta GibsonMember
William H HobsonMember
Stephanie LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Associates LLCRental539 N GRAND BLVD SUITE 300, St Louis, MO 63103$323,399
Revenue and Support

Revenue Composition

Contributions and Grants
$14,716,046
Program Service Revenue
$0
Investment Income
$114,858
Other Revenue
$63,808
All Other Contributions
$1,147,455
Change in Net Assets
$-75,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,439,578
Salaries, Compensation, and Employee Benefits$3,368,007
Other Expenses$1,163,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,439,578--$10,439,578
Other Salaries and Wages$954,005$879,154-$1,833,159
Current Officers, Directors, Trustees, and Key Employees$288,822$266,161-$554,983
Other Employee Benefits$276,958$255,228-$532,186
Fees for Services Other$297,090$24,055-$321,145
Occupancy$205,418$103,813-$309,231
Pension Plan Contributions$134,169$123,643-$257,812
Payroll Taxes$98,810$91,057-$189,867
Information Technology$74,890$34,343-$109,233
Fees for Services Accounting$34,243$15,703-$49,946
Office Expenses$25,961$15,357-$41,318
Insurance$27,418$11,785-$39,203
Conferences and Meetings$22,700$20-$22,720
Depreciation Depletion$11,655--$11,655
Travel$6,086$1,927-$8,013
All Other Expenses$2,144$3,666-$5,810
Other Expenses$347$2,422-$347
Total Functional Expenses$13,133,058$1,837,539$0$14,970,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Better Family Life IncSt Louis, MO501(c)(3)Pilot Project Funding$1,681,195
Urban League of Metropolitan St LouisSt Louis, MO501(c)(3)Community Development Assistance$1,456,079
Foster and Adoptive Care Coalition of Greater St Louis IncSt Louis, MO501(c)(3)Assistance in Adopting Foster Care Children$794,392
Big Brothers Big Sisters of Eastern MissouriSt Louis, MO501(c)(3)After School Education Programs$782,300
Provident Counseling IncSt Louis, MO501(c)(3)After School Education Programs$637,389
Mers GoodwillSt Louis, MO501(c)(3)Job Programs$595,269
Naacp St LouisSt Louis, MO501(c)(4)Community Development Assistance$465,981
Stray Dog TheatreSt Louis, MO501(c)(3)After School Education Programs$416,237
Mission St LouisSt Louis, MO501(c)(3)Ex Offender Training Program$390,531
Fathers Support Center St LouisSt Louis, MO501(c)(3)After School Education and Life Skills Training$387,174
Unleasing PotentialSt Louis, MO501(c)(3)After School Education Programs$375,791
Employment ConnectionSt Louis, MO501(c)(3)Ex Offender Training Program$350,442
Hopewell Center IncSt Louis, MO501(c)(3)Mental Health Services for Elementary School Children$232,210
Annie Malone Children and Family ServicesSt Louis, MO501(c)(3)After School Education Programs$203,509
St Louis Agency on Training and EmploymentSt Louis, MOLocal GovernmentJob Training and Career Counseling$202,630
Bridging Families to Communities and BeyondSt Louis, MO501(c)(3)Employment Training$188,912
Alive and Well CommunitiesSt Louis, MO501(c)(3)Community Development Assistance$162,000
Boys and Girls Clubs of Greater St LouisSt Louis, MO501(c)(3)After School Education Programs$160,551
Health Literacy MissouriSt Louis, MO501(c)(3)Medicaid Education$144,475
We Rise Up 4 KidsFlorissant, MO501(c)(3)After School Education Programs$134,344
St Louis Arc IncSt Louis, MO501(c)(3)After School Education Programs$98,164
Mark Twain Community Resource CenterSt Louis, MO501(c)(3)Community Development Assistance$92,341
GENE SLAY'S BOYS CLUB OF ST LOUIS INCSt Louis, MO501(c)(3)Youth Activity Programs$83,027
United 4 ChildrenSt Louis, MO501(c)(3)After School Education Programs$66,639
Nurses for NewbornsSt Louis, MO501(c)(3)Early Childhood Parent Education$63,999
Northside Youth and Senior Service Center IncSt Louis, MO501(c)(3)After School Education Programs$56,556
Enteam OrganizationWashington, DC501(c)(3)After School Education Programs$52,000
Star for Early Childhood EducatorsSt Louis, MO501(c)(3)After School Education Programs$23,950
Youth and Family CenterSt Louis, MO501(c)(3)Community Development Assistance$21,521
Crime Victim CenterSt Louis, MO501(c)(3)Community Development Assistance$20,409
Horizons St LouisKirkwood, MO501(c)(3)After School Education Programs$18,397
Midtown Neighborhood Opportunities CorporationSt Louis, MO501(c)(3)After School Education Programs$14,171
Operation Food Search IncSt Louis, MO501(c)(3)After School & Summer Education Programs$13,021
Wesly House AssociationSt Louis, MO501(c)(3)Community Development Assistance$12,375
Jennings 4th Ward Strong--be the ChangeJennings, MOCommunity OrganizatiCommunity Development Assistance$9,600
The Access FoundationSt Louis, MO501(c)(3)After School Education Programs$9,600
Favored Foundation for Strengthening FamiliesSt Louis, MO501(c)(3)After School Education Programs$7,680
Mentors in MotionSt Louis, MO501(c)(3)After School Education Programs$5,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

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

“The organization sent out a copy of the 990 via e-mail before it was filed.”

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

“The organization requires the staff, affiliates, officers and committee members to sign a conflict of interest policy. Each person would be required to disclose to the ceo any relationship or interest that could cause any conflict. That person shall thereafter refrain from discussing or making decisions on the particluar transaction in which he/she has an interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Area Resources for Community
EIN
31-1611583
Phone
3145340022
Address
539 N GRAND BOULEVARD 6TH FLOOR, ST LOUIS, MO 63103

Signing Officer

Name
Wendell E Kimbrough
Title
CEO
Phone
3145340022
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell E Kimbrough
Formed
1997
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
100

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm Jr
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Archs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, archs files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2017 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 944 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/PersonNm10CHARLES MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOYLYNN PRUITT-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13LT COL RONNIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERYL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDELL E KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17AMBER DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN BRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE JOHNSON JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013568591
IRS990/GrantAmt010439578
IRS990/GrantsPayableGrp/BOYAmt01961581
IRS990/GrantsPayableGrp/EOYAmt03433497
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010439578
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010439578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014894712
IRS990/GrossRentsGrp/RealAmt029805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034343
IRS990/InformationTechnologyGrp/ProgramServicesAmt074890
IRS990/InformationTechnologyGrp/TotalAmt0109233
IRS990/InsuranceGrp/ManagementAndGeneralAmt011785
IRS990/InsuranceGrp/ProgramServicesAmt027418
IRS990/InsuranceGrp/TotalAmt039203
IRS990/InvestmentIncomeGrp/ExclusionAmt0114858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02992739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03433757
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04321
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02825518
IRS990/NetAssetsOrFundBalancesEOYAmt03076244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0326611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02628772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02820892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103813
IRS990/OccupancyGrp/ProgramServicesAmt0205418
IRS990/OccupancyGrp/TotalAmt0309231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015357
IRS990/OfficeExpensesGrp/ProgramServicesAmt025961
IRS990/OfficeExpensesGrp/TotalAmt041318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021186
IRS990/OtherAssetsTotalGrp/EOYAmt021186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532186
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22422
IRS990/OtherExpensesGrp/ProgramServicesAmt0150266
IRS990/OtherExpensesGrp/ProgramServicesAmt180232
IRS990/OtherExpensesGrp/ProgramServicesAmt22266
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt0157003
IRS990/OtherExpensesGrp/TotalAmt182700
IRS990/OtherExpensesGrp/TotalAmt24688
IRS990/OtherExpensesGrp/TotalAmt3347
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IRS990/OtherLiabilitiesGrp/EOYAmt01851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0879154
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IRS990/PayrollTaxesGrp/TotalAmt0189867
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011075191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08936339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08644576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056683385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137081
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086097
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434270
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,010,775
Liabilities
$3,934,531
Net assets
$3,076,244
Revenue
$14,894,712
Expenses
$14,970,597
Net income
-$75,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.40$4.29$34.4$34.3$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.01$3.93$3.08$14.9$15.0$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.50$2.83$13.6$13.4$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.14$2.65$11.4$11.4$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.91$2.63$9.15$9.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.97$2.64$8.87$9.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.32$2.74$8.02$8.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.20$2.93$6.65$6.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.18$3.07$5.39$5.67$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.88$3.32$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.03$3.38$8.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.28$2.87$9.09