Civic Intelligence

Making Hope Happen Foundation

990 • Fiscal year 2022 • EIN 33-0122847

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization Profilewww.makinghope.org
PO Box 1234San Bernardino, CA 92402

(909) 381-1294

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,467,393

Up $299,161 (+14%) from 2021

Net Assets

Up

$2,143,893

Up $28,958 (+1.4%) from 2021

Liabilities

Up

$323,500

Up $270,203 (+507%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$1,418,748

Up $355,341 (+33%) from 2021

Expenses

Up

$1,105,993

Up $322,553 (+41%) from 2021

Net Income

Up

$312,755

Up $32,788 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $43,232Net Assets 2011: $43,2322011Assets 2012: $39,871Net Assets 2012: $39,8712012Assets 2013: $47,541Net Assets 2013: $47,5412013Assets 2014: $54,966Liabilities 2014: $0Net Assets 2014: $54,9662014Assets 2017: $470,229Liabilities 2017: $0Net Assets 2017: $470,2292017Assets 2018: $613,171Liabilities 2018: $0Net Assets 2018: $613,1712018Assets 2019: $1,439,065Liabilities 2019: $0Net Assets 2019: $1,439,0652019Assets 2021: $2,168,232Liabilities 2021: $53,297Net Assets 2021: $2,114,9352021Assets 2022: $2,467,393Liabilities 2022: $323,500Net Assets 2022: $2,143,8932022Assets 2024: $2,236,015Liabilities 2024: $719,764Net Assets 2024: $1,516,2512024

Highlighted filing

2022

Assets$2,467,393
Liabilities$323,500
Net Assets$2,143,893
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $44,134Expenses 2011: $61,671Net Income 2011: -$17,5372011Revenue 2012: $42,204Expenses 2012: $45,565Net Income 2012: -$3,3612012Revenue 2013: $57,498Expenses 2013: $49,828Net Income 2013: $7,6702013Revenue 2014: $56,000Expenses 2014: $48,575Net Income 2014: $7,4252014Revenue 2017: $278,979Expenses 2017: $110,057Net Income 2017: $168,9222017Revenue 2018: $340,606Expenses 2018: $194,767Net Income 2018: $145,8392018Revenue 2019: $1,303,331Expenses 2019: $477,437Net Income 2019: $825,8942019Revenue 2021: $1,063,407Expenses 2021: $783,440Net Income 2021: $279,9672021Revenue 2022: $1,418,748Expenses 2022: $1,105,993Net Income 2022: $312,7552022Revenue 2024: $1,524,417Expenses 2024: $2,215,480Net Income 2024: -$691,0632024

Highlighted filing

2022

Revenue$1,418,748
Expenses$1,105,993
Net Income$312,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,475,919
Mission and Program Overview

Mission

The Making Hope Happen Foundation engages stakeholders, fosters partnerships, provides leadership, and secures resources to build a thriving and innovative community where all students are life-long learners a successful in meeting their hopes and aspirations

Making Hope Happen Foundation engages stakeholders fosters partnerships, provides leadership, and secures resources to build a thriving and innovative community where all students are life-long learners and successful in meeting their hopes and aspirations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,327,723$1,245,066▼ $82,657
Cash and Non-Interest-Bearing Accounts$840,509$1,036,319▲ $195,810
Pledges and Grants Receivable-$186,008-
Total Assets$2,168,232$2,467,393▲ $299,161
Liabilities
Other Liabilities-$310,500-
Unsecured Notes Loans Payable$53,297--
Accounts Payable and Accrued Expenses-$13,000-
Total Liabilities$53,297$323,500▲ $270,203
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,881,491$1,773,298▼ $108,193
Net Assets Without Donor Restrictions$233,444$370,595▲ $137,151
Total Net Assets Fund Balance$2,114,935$2,143,893▲ $28,958
Total Liabilities and Net Assets / Fund Balance$2,168,232$2,467,393▲ $299,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,881,491$234,476▼ $159,158$61,261$1,773,298
2020$1,682,330$300,003▲ $76,908-$1,881,491
2019$1,231,306$451,024--$1,682,330
2018-$1,218,235▲ $13,071-$1,231,306
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Samuel GibbsPast President
Heri GarciaPresident
Niki DettmanVice President
Carrie GilbrethBoard Member
Cathy KnowlesBoard Member
Diana RodriguezBoard Member
Jennifer CarterBoard Member
Jim MorrisBoard Member
Lynda SavageBoard Member
Mariann JohnsonBoard Member
Ginger OntiverosExecutive Director
Jolena GriderSecretary
Michael RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,014
Program Service Revenue
$0
Investment Income
$14,647
Other Revenue
$1,087
All Other Contributions
$419,510
Change in Net Assets
$312,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,748
Revenue Not Reported on Form 990
$-171,929
Total Revenue per Audited Statements
$1,246,819
Total Revenue per Form 990
$1,418,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,843
Salaries, Compensation, and Employee Benefits$473,900
Grants and Similar Amounts Paid$122,250
Total Fundraising Expense$70,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,569$41,201$8,240$412,010
Grants to Domestic Individuals$122,250--$122,250
Fees for Services Other$76,950$1,570-$78,520
Advertising$434-$42,984$43,418
Payroll Taxes$31,929$3,628$726$36,283
Information Technology$12,046$22,675$709$35,430
Fees for Services Accounting-$34,387-$34,387
Other Employee Benefits$22,534$2,561$512$25,607
Office Expenses$18,449$5,742$492$24,683
Other Expenses$10,593$4,162$4,162$18,917
Insurance-$6,748-$6,748
Occupancy$698$79$16$793
Total Functional Expenses$909,947$125,689$70,357$1,105,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,993
Total Expenses per Audited Statements$1,105,993
Total Expenses per Form 990$1,105,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,171
Fundraising Gross Income$57,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$76,156$76,156$57,171$18,985
Total Events$76,156$76,156$57,171$18,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships$310,500
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
No
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 governing body review Part VI line 11

“The Form 990 is made available to all board members who have the opportunity to review, question and approve the return prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Annually each board member reviews and signs the policy confirming their understanding of the requirement to disclose any possible conflict of interests.”

Governing documents etc available to public Part VI line 19

“Upon written request the Foundation will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Making Hope Happen Foundation
EIN
33-0122847
Address
PO Box 1234, San Bernardino, CA 92402

Signing Officer

Name
Heri Garcia
Title
President
Phone
9093811294
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heri Garcia
Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
AV Tax Services
Address
390 W 5th Street 245, San Bernardino, CA 92402
Preparer
Roxanne M Garcia
Phone
9092468600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Scholarships payable recorded to the books”

List of other fees for services expenses Part IX line 11G

“Training & Child Care”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The Foundation maintains permanent funds that limit the amount that can be used each year forprogram related expenses.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Foundation is exempt from income tax under IRC sectin 501c3, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Foundation has processess presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrealted income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Foundation has determined that there are no material uncertain tax positions that reuire recognition or disclosure in the financial statements.”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt024683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-320250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025607
IRS990/OtherExpensesGrp/Desc0Grant expenses
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Misc expenses
IRS990/OtherExpensesGrp/FundraisingAmt012516
IRS990/OtherExpensesGrp/FundraisingAmt14162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24162
IRS990/OtherExpensesGrp/ProgramServicesAmt0162446
IRS990/OtherExpensesGrp/ProgramServicesAmt189049
IRS990/OtherExpensesGrp/ProgramServicesAmt210593
IRS990/OtherExpensesGrp/TotalAmt0162446
IRS990/OtherExpensesGrp/TotalAmt189948
IRS990/OtherExpensesGrp/TotalAmt214553
IRS990/OtherExpensesGrp/TotalAmt318917
IRS990/OtherLiabilitiesGrp/EOYAmt0310500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01087
IRS990/OtherRevenueTotalAmt01087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03628
IRS990/PayrollTaxesGrp/ProgramServicesAmt031929
IRS990/PayrollTaxesGrp/TotalAmt036283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Heri Garcia
IRS990/PriorPeriodAdjustmentsAmt036453
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KITS - Dr. Albert Karnig Infant-Toddler Success-merged with MHHF in September of 2018. KITS provides freek research-based parenting classes for families with children ages 0-5 that live in the boundaries of the SBCUSD. The purpose of the program iss to reduce and/or eliminate achievement gaps by training parents on how to make the most of the developmentally-critical years before age 6. To date, more than 1700 adults and their children have been served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300283
IRS990/ProgSrvcAccomActy3Grp/Desc0Mentor-Supported Scholarships - Scholarships given to graduates of SBCUSD high schools including the adult and continuatiion schools. Scholarships are $3,000 each, paid over two years and include a mentor for that same period of time. As of the end of the 2020-21 academic year, over 300 scholarships had been awarded since the inception of the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0122250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177750
IRS990/PYInvestmentIncomeAmt076908
IRS990/PYOtherExpensesAmt0279872
IRS990/PYRevenuesLessExpensesAmt0279967
IRS990/PYSalariesCompEmpBnftPaidAmt0325818
IRS990/PYTotalExpensesAmt0783440
IRS990/PYTotalRevenueAmt01063407
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01403014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01080092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05130716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76530
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt03938796
IRS990ScheduleA/SubstantialContributorsTotAmt01191920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01403014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01080092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05130716
IRS990ScheduleA/TotalSupportAmt05146450
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01881491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0234476
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01773298
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0122250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-159158
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01682330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01881491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0177750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01231306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0451024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01682330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01218235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01231306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013071
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01105993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-171929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-171929
IRS990ScheduleD/RevenueSubtotalAmt01418748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains permanent funds that limit the amount that can be used each year forprogram related expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is exempt from income tax under IRC sectin 501c3, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Foundation has processess presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrealted income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Foundation has determined that there are no material uncertain tax positions that reuire recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/TotalExpensesPerForm990Amt01105993
IRS990ScheduleD/TotalLiabilityAmt0310500
IRS990ScheduleD/TotalRevenuePerForm990Amt01418748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076156

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,467,393
Liabilities
$323,500
Net assets
$2,143,893
Revenue
$1,418,748
Expenses
$1,105,993
Net income
$312,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.72$1.52$1.52$2.22$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.32$2.14$1.42$1.11$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.11$1.06$0.78$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.30$0.48$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.34$0.19$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.28$0.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04$0.06$0.02