Civic Intelligence

Uplift

990 • Fiscal year 2023 • EIN 33-0210280

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

Organization Profilewww.upliftsandiego.org
2801 B Street 26San Diego, CA 92102

(619) 234-4504

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$295,825

Down $73,883 (-20%) from 2022

Net Assets

Down

$293,430

Down $74,767 (-20%) from 2022

Liabilities

Up

$2,395

Up $884 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$263,136

Down $172,484 (-40%) from 2022

Expenses

Down

$354,249

Down $7,026 (-1.9%) from 2022

Net Income

Down

-$91,113

Down $165,458 (-223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $26,965Liabilities 2010: $0Net Assets 2010: $26,9652010Assets 2011: $25,446Liabilities 2011: $0Net Assets 2011: $25,4462011Assets 2012: $13,727Liabilities 2012: $0Net Assets 2012: $13,7272012Assets 2013: $27,969Liabilities 2013: $0Net Assets 2013: $27,9692013Assets 2014: $35,029Liabilities 2014: $0Net Assets 2014: $35,0292014Assets 2015: $26,127Liabilities 2015: $49Net Assets 2015: $26,0782015Assets 2016: $58,838Liabilities 2016: $0Net Assets 2016: $58,8382016Assets 2017: $98,254Liabilities 2017: $0Net Assets 2017: $98,2542017Assets 2018: $174,366Liabilities 2018: $0Net Assets 2018: $174,3662018Assets 2019: $243,222Liabilities 2019: $1,139Net Assets 2019: $242,0832019Assets 2020: $267,739Liabilities 2020: $32,996Net Assets 2020: $234,7432020Assets 2021: $289,939Liabilities 2021: $21,242Net Assets 2021: $268,6972021Assets 2022: $369,708Liabilities 2022: $1,511Net Assets 2022: $368,1972022Assets 2023: $295,825Liabilities 2023: $2,395Net Assets 2023: $293,4302023Assets 2024: $209,165Liabilities 2024: $1,740Net Assets 2024: $207,4252024Assets 2025: $195,776Liabilities 2025: $3,585Net Assets 2025: $192,1912025

Highlighted filing

2023

Assets$295,825
Liabilities$2,395
Net Assets$293,430
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $121,777Expenses 2010: $110,870Net Income 2010: $10,9072010Revenue 2011: $124,289Expenses 2011: $125,808Net Income 2011: -$1,5192011Revenue 2012: $97,291Expenses 2012: $109,010Net Income 2012: -$11,7192012Revenue 2013: $91,432Expenses 2013: $77,190Net Income 2013: $14,2422013Revenue 2014: $86,573Expenses 2014: $79,513Net Income 2014: $7,0602014Revenue 2015: $95,539Expenses 2015: $104,490Net Income 2015: -$8,9512015Revenue 2016: $100,862Expenses 2016: $68,102Net Income 2016: $32,7602016Revenue 2017: $140,325Expenses 2017: $100,909Net Income 2017: $39,4162017Revenue 2018: $181,833Expenses 2018: $105,721Net Income 2018: $76,1122018Revenue 2019: $241,176Expenses 2019: $173,459Net Income 2019: $67,7172019Revenue 2020: $127,614Expenses 2020: $134,954Net Income 2020: -$7,3402020Revenue 2021: $239,105Expenses 2021: $205,151Net Income 2021: $33,9542021Revenue 2022: $435,620Expenses 2022: $361,275Net Income 2022: $74,3452022Revenue 2023: $263,136Expenses 2023: $354,249Net Income 2023: -$91,1132023Revenue 2024: $221,325Expenses 2024: $307,329Net Income 2024: -$86,0042024Revenue 2025: $187,196Expenses 2025: $192,376Net Income 2025: -$5,1802025

Highlighted filing

2023

Revenue$263,136
Expenses$354,249
Net Income-$91,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$263,136
Mission and Program Overview

Mission

The organization's main mission is to accelerate community involvement and transformation by providing needed services to san diego's most vulnerable population. The organization helps to provide housing navigation for the homeless and also assists low income students to excel academically so all may live up to their potential

The organization's main mission is to accelerate community involvement and transformation by providing needed services to san diego's most vulnerable population. The organization helps to provide housing for the homeless and also assists low income students to excel academically so all may live up to their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,388$267,812▼ $93,576
Land, Buildings, and Equipment, Net-$22,443-
Prepaid Expenses and Deferred Charges$8,320$5,570▼ $2,750
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$369,708$295,825▼ $73,883
Other Assets Total-$0-
Liabilities
Other Liabilities$1,511$2,395▲ $884
Total Liabilities$1,511$2,395▲ $884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,197$293,430▼ $74,767
Total Net Assets Fund Balance$368,197$293,430▼ $74,767
Total Liabilities and Net Assets / Fund Balance$369,708$295,825▼ $73,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,443$3,961$26,404
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Monica BallPresident & CEO
Dr Ethel SimsDirector
Jexsi GreyDirector
Kevin JonesDirector
Lauren CookDirector
Tommie MorrowDirector
Bob LinkSecretary
Jan MagotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,499
Program Service Revenue
$0
Investment Income
$1,637
Other Revenue
$0
All Other Contributions
$261,499
Change in Net Assets
$-91,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,727
Salaries, Compensation, and Employee Benefits$170,522
Total Fundraising Expense$5,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,202$16,079-$158,281
Occupancy$44,944$14,887$500$60,331
All Other Expenses$17,842$7,654$735$26,231
Fees for Services Other$14,030$2,800-$16,830
Office Expenses$3,845$9,339-$13,184
Payroll Taxes$11,380$861-$12,241
Other Expenses$9,512-$4,069$9,512
Fees for Services Accounting$4,625$2,475-$7,100
Insurance$3,921$695-$4,616
Depreciation Depletion-$3,961-$3,961
Conferences and Meetings$1,668$39-$1,707
Advertising$342$114-$456
Information Technology$339--$339
Total Functional Expenses$290,041$58,904$5,304$354,249
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“The organization's treasurer reviews the form 990 before it is filed.”

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

“In order to remain in compliance with the conflict of interest policy, the organization periodically monitors the business activities of its governing members and management in relation to its ongoing operations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Uplift
EIN
33-0210280
Phone
6192344504
Address
2801 B STREET 26, SAN DIEGO, CA 92102

Signing Officer

Name
Jan Magot
Title
Treasurer
Signed
2024-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Magot
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
84

Preparer

Firm
Todhunter & Associates Inc
Address
18457 Santa Belinda, Fountain Valley, CA 92708
Preparer
Mark Todhunter
Phone
7149681491
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: swimming upstream is a mentoring program for middle and high school girls which addresses everyday challenges and questions about college and financial literacy. Other program services 5: the organization's benevolence fund provides funds to be used specifically for the welfare of individuals and families that qualify for assistance.”

Form 990, Part XI, Line 9

“Insurance settlement from kia auto disposal = $16346”

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“During the year the Organization had no activities unrelated to its exempt purpose and therefore incurred no tax liability due to unrelated business income. The Organization has evaluated its uncertain tax positions and related income tax contingencies, and does not believe that any material uncertain tax positions exist.”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt016346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1AUTOS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt04069
IRS990/OtherExpensesGrp/ProgramServicesAmt016372
IRS990/OtherExpensesGrp/ProgramServicesAmt112424
IRS990/OtherExpensesGrp/ProgramServicesAmt26595
IRS990/OtherExpensesGrp/ProgramServicesAmt39512
IRS990/OtherExpensesGrp/TotalAmt016372
IRS990/OtherExpensesGrp/TotalAmt112424
IRS990/OtherExpensesGrp/TotalAmt210664
IRS990/OtherExpensesGrp/TotalAmt39512
IRS990/OtherLiabilitiesGrp/BOYAmt01511
IRS990/OtherLiabilitiesGrp/EOYAmt02395
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158281
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0861
IRS990/PayrollTaxesGrp/ProgramServicesAmt011380
IRS990/PayrollTaxesGrp/TotalAmt012241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05570
IRS990/PrincipalOfficerNm0JAN MAGOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS AT HEART IS A WEEKLY AFTER SCHOOL TUTORING AND MENTORING PROGRAM FOR INNER CITY CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113949
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRIPLE CROSS PROGRAM HELPS THE HOMELESS IN SAN DIEGO BY PROVIDING RESOURCES AND TRANSPORTATION TO SOCIAL SERVICE FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125858
IRS990/PYOtherRevenueAmt0-5518
IRS990/PYRevenuesLessExpensesAmt074345
IRS990/PYSalariesCompEmpBnftPaidAmt0136896
IRS990/PYTotalExpensesAmt0361275
IRS990/PYTotalRevenueAmt0435620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01344525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01344525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344525
IRS990ScheduleA/TotalSupportAmt01346162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt022443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During the year the Organization had no activities unrelated to its exempt purpose and therefore incurred no tax liability due to unrelated business income. The Organization has evaluated its uncertain tax positions and related income tax contingencies, and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022443
IRS990ScheduleD/TotalLiabilityAmt02395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SWIMMING UPSTREAM IS A MENTORING PROGRAM FOR MIDDLE AND HIGH SCHOOL GIRLS WHICH ADDRESSES EVERYDAY CHALLENGES AND QUESTIONS ABOUT COLLEGE AND FINANCIAL LITERACY. OTHER PROGRAM SERVICES 5: THE ORGANIZATION'S BENEVOLENCE FUND PROVIDES FUNDS TO BE USED SPECIFICALLY FOR THE WELFARE OF INDIVIDUALS AND FAMILIES THAT QUALIFY FOR ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO REMAIN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION PERIODICALLY MONITORS THE BUSINESS ACTIVITIES OF ITS GOVERNING MEMBERS AND MANAGEMENT IN RELATION TO ITS ONGOING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE SETTLEMENT FROM KIA AUTO DISPOSAL = $16346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369708
IRS990/TotalAssetsEOYAmt0295825
IRS990/TotalAssetsGrp/BOYAmt0369708
IRS990/TotalAssetsGrp/EOYAmt0295825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261499
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01511
IRS990/TotalLiabilitiesEOYAmt02395
IRS990/TotalLiabilitiesGrp/BOYAmt01511
IRS990/TotalLiabilitiesGrp/EOYAmt02395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293430
IRS990/TotalOtherProgSrvcExpenseAmt06758
IRS990/TotalProgramServiceExpensesAmt0290041
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263136
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295825
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$295,825
Liabilities
$2,395
Net assets
$293,430
Revenue
$263,136
Expenses
$354,249
Net income
-$91,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$1.87$1.92$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$2.21$3.07$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.93$2.63$3.54$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$4.36$3.61$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$2.39$2.05$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.35$1.28$1.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$2.41$1.73$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.82$1.06$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.40$1.01$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.01$0.68$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.96$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.91$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.97$1.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.24$1.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.22$1.11$0.11