Civic Intelligence

Compass Youth Collaborative Inc.

990 • Fiscal year 2024 • EIN 31-1768549

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.COMPASSYC.ORG

Refreshing map…

55 Airport Rd Ste 201Hartford, CT 06114

(860) 296-2855

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$171,251

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,446,578

Up $2,659,839 (+95%) from 2022

Net Assets

Up

$4,873,106

Up $2,229,140 (+84%) from 2022

Liabilities

Up

$573,472

Up $430,699 (+302%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$5,218,364

Up $1,793,026 (+52%) from 2022

Expenses

Up

$4,306,508

Up $1,654,726 (+62%) from 2022

Net Income

Up

$911,856

Up $138,300 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $734,704Liabilities 2011: $20,100Net Assets 2011: $714,6042011Assets 2012: $784,662Liabilities 2012: $17,930Net Assets 2012: $766,7322012Assets 2013: $939,723Liabilities 2013: $78,509Net Assets 2013: $861,2142013Assets 2015: $1,334,183Liabilities 2015: $55,122Net Assets 2015: $1,279,0612015Assets 2016: $1,531,119Liabilities 2016: $49,094Net Assets 2016: $1,482,0252016Assets 2017: $1,598,729Liabilities 2017: $87,855Net Assets 2017: $1,510,8742017Assets 2018: $1,633,499Liabilities 2018: $69,774Net Assets 2018: $1,563,7252018Assets 2019: $1,917,086Liabilities 2019: $1,359,982Net Assets 2019: $557,1042019Assets 2020: $1,664,566Liabilities 2020: $503,316Net Assets 2020: $1,161,2502020Assets 2021: $2,453,740Liabilities 2021: $583,330Net Assets 2021: $1,870,4102021Assets 2022: $2,786,739Liabilities 2022: $142,773Net Assets 2022: $2,643,9662022Assets 2024: $5,446,578Liabilities 2024: $573,472Net Assets 2024: $4,873,1062024

Highlighted filing

2024

Assets$5,446,578
Liabilities$573,472
Net Assets$4,873,106
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,640,2412011Expenses 2012: $1,793,0882012Expenses 2013: $1,921,4502013Revenue 2015: $2,911,790Expenses 2015: $2,702,820Net Income 2015: $208,9702015Revenue 2016: $2,721,146Expenses 2016: $2,518,182Net Income 2016: $202,9642016Revenue 2017: $2,492,281Expenses 2017: $2,463,432Net Income 2017: $28,8492017Revenue 2018: $2,647,612Expenses 2018: $2,591,395Net Income 2018: $56,2172018Revenue 2019: $2,776,231Expenses 2019: $2,716,187Net Income 2019: $60,0442019Revenue 2020: $3,573,135Expenses 2020: $2,949,462Net Income 2020: $623,6732020Revenue 2021: $3,584,751Expenses 2021: $2,875,591Net Income 2021: $709,1602021Revenue 2022: $3,425,338Expenses 2022: $2,651,782Net Income 2022: $773,5562022Revenue 2024: $5,218,364Expenses 2024: $4,306,508Net Income 2024: $911,8562024

Highlighted filing

2024

Revenue$5,218,364
Expenses$4,306,508
Net Income$911,856
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,218,364
Mission and Program Overview

Mission

To provide educational, recreational and cultural enrichment activities to youth in Hartford, CT.

Educational, recreational, & cultural enrichment activities to youth in hartford ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,003,605$4,136,247▲ $1,132,642
Pledges and Grants Receivable$878,492$314,631▼ $563,861
Land, Buildings, and Equipment, Net$313,594$245,695▼ $67,899
Prepaid Expenses and Deferred Charges$27,297$58,410▲ $31,113
Total Assets$4,294,306$5,446,578▲ $1,152,272
Other Assets Total$71,318$691,595▲ $620,277
Liabilities
Accounts Payable and Accrued Expenses$145,542$285,773▲ $140,231
Other Liabilities$70,040$242,699▲ $172,659
Deferred Revenue$117,474$45,000▼ $72,474
Total Liabilities$333,056$573,472▲ $240,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,565,273$3,761,578▲ $2,196,305
Net Assets With Donor Restrictions$2,395,977$1,111,528▼ $1,284,449
Total Net Assets Fund Balance$3,961,250$4,873,106▲ $911,856
Total Liabilities and Net Assets / Fund Balance$4,294,306$5,446,578▲ $1,152,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,576$259,254$384,830
Other Land Buildings$59,135$70,333$129,468
Leasehold Improvements$60,984$10,072$71,056
Other Assets Org$10,925--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn Santiago NazarioPresident/CEOFT$126,379$44,872$171,251
Christopher BrechlinDirector of Data & DigitalFT$109,047$7,475$116,522
Lynwood PatrickVice President of FinanceFT$108,833-$108,833
Arthur MillerDirector-$6,000-$6,000

Board Members and Trustees

NameTitle
John CantillonChair
Kelly CutlerCo-chair
Lily Lemay BowenCo-chair (left 6/30/2024)
Elizabeth SchwarzVice Chairperson
Dr Ronald GrossDirector
JOHNMICHAEL O'HAREDirector
Jolaade Kalinowski PhdDirector
Michael MikowskiDirector
Kenneth McclaryDirector (from 6/27/2024)
Tom GeerDirector (from 6/27/2024)
Trevor BeaufordSecretary (left 6/30/2024)
Ilirjan RrumbullakuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,211,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,914
All Other Contributions
$4,247,518
Change in Net Assets
$911,856

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,000Fair Market Value (FMV)
Total Noncash Contributions$27,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,218,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,218,364
Total Revenue per Form 990
$5,218,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,828,302
Other Expenses$1,204,590
Grants and Similar Amounts Paid$273,616
Total Fundraising Expense$27,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,808$49,862$18,641$2,121,311
Current Officers, Directors, Trustees, and Key Employees$295,847$14,063$2,667$312,577
Grants to Domestic Individuals$273,616--$273,616
Payroll Taxes$220,161$5,992$1,997$228,150
Occupancy$167,035$32,540-$199,575
Other Employee Benefits$132,476$3,604$1,202$137,282
Travel$121,469$2,109$62$123,640
Fees for Services Other$101,685$128-$101,813
Fees for Services Accounting$95,042$124-$95,166
Fees for Services Legal$94,962$124-$95,086
Office Expenses$81,680--$81,680
Depreciation Depletion-$76,359-$76,359
Information Technology$54,315$68-$54,383
Insurance$49,808--$49,808
Fees for Services Lobbying-$48,000-$48,000
All Other Expenses$33,016$7,740$22$40,778
Pension Plan Contributions$27,967$761$254$28,982
Conferences and Meetings$13,129$7,897$2,562$23,588
Other Expenses$21,834$346-$22,180
Total Functional Expenses$4,028,904$250,197$27,407$4,306,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,306,508
Total Expenses per Audited Statements$4,306,508
Total Expenses per Form 990$4,306,508
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$242,699
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 initially reviewed by the executive director of the organization. After the executive director's approval, form 990 is given to the treasurer and the full board for review. Form 990 is filed after approval.”

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

“Board of directors are required to sign an annual disclosure.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is determined and approved by the board of directors. Compensation is usually based upon a percentage increase over prior years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public by sending copies by mail to the requester.”

Filing and Contact Details

Filer

Filer Name
Compass Youth Collaborative
EIN
31-1768549
Phone
8602962855
Address
55 AIRPORT RD STE 201, HARTFORD, CT 06114

Signing Officer

Name
Lynwood Patrick
Title
VP of Finance & Administration
Phone
8602962855
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Santiago Nazari
Formed
2001
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
12
Employees
63
Volunteers
12

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Mary-evelyn Antonetti
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified by the internal revenue service (the "irs") as a tax exempt organization exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization accounts for uncertainty in income taxes in accordance with the income tax topic of the financial accounting standards board ("fasb") accounting standards codification ("asc"). The organization files federal and state of connecticut income tax returns, which represent the major tax jurisdictions of the organization. In general, the federal and state tax returns for the prior three periods are open and subject to audit. There are currently no audits pending or in process. The organization does not believe there are any uncertain tax positions at june 30, 2024 and 2023. If applicable, the organization would recognize interest and penalties associated with tax matters as part of management and general expenses in the statements of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the statements of financial position. The organization did not recognize any interest and penalties associated with the tax matters for the years ended june 30, 2024 and 2023.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (LEFT 6/30/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR (LEFT 6/30/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM 6/27/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FROM 6/27/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DATA & DIGITAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0928932
IRS990/GrantAmt0273616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0273616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0273616
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05218364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068
IRS990/InformationTechnologyGrp/ProgramServicesAmt054315
IRS990/InformationTechnologyGrp/TotalAmt054383
IRS990/InsuranceGrp/ProgramServicesAmt049808
IRS990/InsuranceGrp/TotalAmt049808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245695
IRS990/LandBldgEquipCostOrOtherBssAmt0585354
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03961250
IRS990/NetAssetsOrFundBalancesEOYAmt04873106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01565273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03761578
IRS990/NoncashContributionsAmt027000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032540
IRS990/OccupancyGrp/ProgramServicesAmt0167035
IRS990/OccupancyGrp/TotalAmt0199575
IRS990/OfficeExpensesGrp/ProgramServicesAmt081680
IRS990/OfficeExpensesGrp/TotalAmt081680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071318
IRS990/OtherAssetsTotalGrp/EOYAmt0691595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137282
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc1STUDENT STIPEND
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3STAFF UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ProgramServicesAmt089061
IRS990/OtherExpensesGrp/ProgramServicesAmt172722
IRS990/OtherExpensesGrp/ProgramServicesAmt230271
IRS990/OtherExpensesGrp/ProgramServicesAmt321834
IRS990/OtherExpensesGrp/TotalAmt089061
IRS990/OtherExpensesGrp/TotalAmt172722
IRS990/OtherExpensesGrp/TotalAmt230751
IRS990/OtherExpensesGrp/TotalAmt322180
IRS990/OtherLiabilitiesGrp/BOYAmt070040
IRS990/OtherLiabilitiesGrp/EOYAmt0242699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COUNSELING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1788
IRS990/OtherRevenueTotalAmt06914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02052808
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220161
IRS990/PayrollTaxesGrp/TotalAmt0228150
IRS990/PensionPlanContributionsGrp/FundraisingAmt0254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027967
IRS990/PensionPlanContributionsGrp/TotalAmt028982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0878492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058410
IRS990/PrincipalOfficerNm0JACQUELYN SANTIAGO NAZARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04690718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01198685
IRS990/PYOtherRevenueAmt05303
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt01317284
IRS990/PYSalariesCompEmpBnftPaidAmt02184552
IRS990/PYTotalExpensesAmt03383237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04700521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0911856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,908. 2020 AMOUNT: $ 2,794. 2021 AMOUNT: $ 4,228. 2022 AMOUNT: $ 5,303. 2023 AMOUNT: $ 6,126. COUNSELING INCOME - 2023 AMOUNT: $ 788.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05211450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04690718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03413971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03581950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03570187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020468276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76910
IRS990ScheduleA/PublicSupportPY170Pct00.80490
IRS990ScheduleA/PublicSupportTotal170Amt015759094
IRS990ScheduleA/SubstantialContributorsTotAmt04709182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05211450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04690718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03413971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03581950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03570187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020468276
IRS990ScheduleA/TotalSupportAmt020490470
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,446,578
Liabilities
$573,472
Net assets
$4,873,106
Revenue
$5,218,364
Expenses
$4,306,508
Net income
$911,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.57$4.87$5.22$4.31$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.14$2.64$3.43$2.65$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.58$1.87$3.58$2.88$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.50$1.16$3.57$2.95$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.36$0.56$2.78$2.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$2.65$2.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.51$2.49$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$2.72$2.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$2.91$2.70$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.64