Civic Intelligence

Foothill AIDS Project

990 • Fiscal year 2015 • EIN 33-0341665

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilefapinfo.org

View Organization Page

233 Harrison AvenueClaremont, CA 91711

(909) 482-2066

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,500

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,233,700

Up $1,631,840 (+271%) from 2013

Net Assets

Up

$1,783,988

Up $1,293,164 (+263%) from 2013

Liabilities

Up

$449,712

Up $338,676 (+305%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$4,263,826

Up $1,943,590 (+84%) from 2013

Expenses

Up

$3,418,585

Up $1,277,510 (+60%) from 2013

Net Income

Up

$845,241

Up $666,080 (+372%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2013: $601,860Liabilities 2013: $111,036Net Assets 2013: $490,8242013Assets 2015: $2,233,700Liabilities 2015: $449,712Net Assets 2015: $1,783,9882015Assets 2016: $4,100,297Liabilities 2016: $613,563Net Assets 2016: $3,486,7342016Assets 2017: $5,194,165Liabilities 2017: $569,661Net Assets 2017: $4,624,5042017Assets 2018: $3,855,094Liabilities 2018: $651,195Net Assets 2018: $3,203,8992018Assets 2019: $4,703,336Liabilities 2019: $417,510Net Assets 2019: $4,285,8262019Assets 2020: $6,690,289Liabilities 2020: $801,287Net Assets 2020: $5,889,0022020Assets 2021: $7,689,078Liabilities 2021: $1,090,823Net Assets 2021: $6,598,2552021Assets 2022: $8,065,860Liabilities 2022: $1,255,652Net Assets 2022: $6,810,2082022Assets 2023: $8,813,481Liabilities 2023: $1,538,941Net Assets 2023: $7,274,5402023Assets 2024: $8,401,853Liabilities 2024: $1,267,431Net Assets 2024: $7,134,4222024

Highlighted filing

2015

Assets$2,233,700
Liabilities$449,712
Net Assets$1,783,988
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $2,320,236Expenses 2013: $2,141,075Net Income 2013: $179,1612013Revenue 2015: $4,263,826Expenses 2015: $3,418,585Net Income 2015: $845,2412015Revenue 2016: $6,046,690Expenses 2016: $4,343,945Net Income 2016: $1,702,7452016Revenue 2017: $6,141,135Expenses 2017: $5,003,365Net Income 2017: $1,137,7702017Revenue 2018: $4,576,855Expenses 2018: $5,893,081Net Income 2018: -$1,316,2262018Revenue 2019: $6,475,091Expenses 2019: $5,534,957Net Income 2019: $940,1342019Revenue 2020: $7,675,590Expenses 2020: $6,172,319Net Income 2020: $1,503,2712020Revenue 2021: $6,887,996Expenses 2021: $6,295,180Net Income 2021: $592,8162021Revenue 2022: $7,402,595Expenses 2022: $6,938,684Net Income 2022: $463,9112022Revenue 2023: $8,670,242Expenses 2023: $8,385,885Net Income 2023: $284,3572023Revenue 2024: $8,514,506Expenses 2024: $8,797,325Net Income 2024: -$282,8192024

Highlighted filing

2015

Revenue$4,263,826
Expenses$3,418,585
Net Income$845,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,739,301
Mission and Program Overview

Mission

To improve the lives of those affected by or at risk for HIV/AIDS through comprehensive support services and to help prevent HIV infections through eduction and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,148$773,305▲ $346,157
Pledges and Grants Receivable$665,481$710,199▲ $44,718
Accounts Receivable$89$570,336▲ $570,247
Investments Other Securities-$97,533-
Inventories for Sale or Use-$44,829-
Prepaid Expenses and Deferred Charges$15,560$13,536▼ $2,024
Total Assets$1,108,278$2,233,700▲ $1,125,422
Other Assets Total-$23,962-
Liabilities
Other Liabilities-$322,115-
Accounts Payable and Accrued Expenses$169,531$127,597▼ $41,934
Total Liabilities$169,531$449,712▲ $280,181
Net Assets / Fund Balance
Unrestricted Net Assets$938,747$1,734,083▲ $795,336
Temporarily Rstr Net Assets-$49,905-
Total Net Assets Fund Balance$938,747$1,783,988▲ $845,241
Total Liabilities and Net Assets / Fund Balance$1,108,278$2,233,700▲ $1,125,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,178$62,178
Other Land Buildings-$27,543$27,543
Other Assets Org$23,962--
Other Securities$97,533--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maritza TonaExecutive DirectorFT$82,500$82,500
Jennifer BrehmeDirector of Mental Health SAFT$72,301$72,301
Marie-France FrancoisProgram DirectorFT$72,000$72,000
Camila CristianiGrant ManagerFT$57,521$57,521
Anthony BrazierHousing CoordinatorFT$51,013$51,013
Arthur McDermottDevelopment OfficerFT$48,224$48,224
Michael MaherSecretaryPT$44,091$44,091

Board Members and Trustees

NameTitle
Michael LewisFundraising Chair
Barbette MobeckPresident of Board
Evelyn UpstillMember
Jerry GuarracinoMember
John HendersonMember
Joseph LimoMember
Joseph MoserMember
Karl HaushalterMember
Roberto MunozMember
Sergio RodriguezMember
Ty RamsowerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,144
Program Service Revenue
$0
Investment Income
$1,210
Other Revenue
$1,234,472
All Other Contributions
$241,258
Change in Net Assets
$845,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,263,826
Revenue Not Reported on Form 990
$17,339
Total Revenue per Audited Statements
$4,281,165
Total Revenue per Form 990
$4,263,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,922,065
Other Expenses$1,496,520
Total Fundraising Expense$62,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,528$5,659$48,288$1,655,475
All Other Expenses$1,105,768$39,770$6,732$1,152,270
Payroll Taxes$138,532$617$4,123$143,272
Other Employee Benefits$122,344$527$447$123,318
Occupancy$107,513$1,431-$108,944
Interest-$75,954-$75,954
Office Expenses$39,047$2,257$1,707$43,011
Other Expenses$33,217$1,071$331$33,217
Insurance$17,508$564-$18,072
Travel$12,971$1,128-$14,099
Conferences and Meetings$9,943-$892$10,835
Fees for Services Legal$241$662-$903
Total Functional Expenses$3,226,246$129,819$62,520$3,418,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,435,924
Expenses per Audited Statements$3,418,585
Total Expenses per Form 990$3,418,585
Expenses Not Reported on Form 990$17,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,714
Fundraising Direct Expenses$17,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tnmt$35,714$35,714$7,939$27,775
Total Events$35,714$35,714$17,339$18,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HRSA 340B Program financed purchase$282,651
Accrued vacation$39,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“An electronic version of the Form 990 is e-mailed to all board members for review. A discussion is held at the next staff meeting regarding the information contained in the return if its needed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest form must be reviewed and signed by all employees and members of the Board on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determine the Executive Directors compensation based on industry standards and budget set forth by funding sources.”

Other officer or key employee compensation Part VI line 15B

“The Organization has a written compensation policy, approved by the Board of Directors, that describes the Executive Directors authority in determining salaries of employees and the board members involvement in the determination of the Executive Directors compensation. Budget limiations set by major funding sources are key considerations in compensation decisions.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothill AIDS Project
EIN
33-0341665
Address
233 Harrison Avenue, Claremont, CA 91711

Signing Officer

Name
Maritza Tona
Title
Executive Direc
Phone
9094822066
Signed
2016-08-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Maritza Tona
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
49
Volunteers
25

Preparer

Firm
Kwan & Co CPA Inc
Address
78 E Bay State Street Unit 1B, Alhambra, CA 91801
Preparer
Hew W Kwan
Phone
6262835101
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See detail schedule.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising cost of $19,878 is netted against fundraising income of $37,664 to derive at net fundraising income in tax return.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising costs of $19,878 is netted against fundraising income of $37,664 to derive at the net fundraising income of $17,786 in tax return.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Fundraising Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Grant Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Housing Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Mental Health SA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017339
IRS990/FundraisingGrossIncomeAmt035714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02786886
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06739301
IRS990/GrossSalesOfInventoryAmt03674233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0564
IRS990/InsuranceGrp/ProgramServicesAmt017508
IRS990/InsuranceGrp/TotalAmt018072
IRS990/InterestGrp/ManagementAndGeneralAmt075954
IRS990/InterestGrp/TotalAmt075954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044829
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097533
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089721
IRS990/LandBldgEquipCostOrOtherBssAmt089721
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the lives of those affected by or at risk for HIV/AIDS through comprehensive support services and to help prevent HIV infections through eduction and outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0938747
IRS990/NetAssetsOrFundBalancesEOYAmt01783988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01216097
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01216097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01431
IRS990/OccupancyGrp/ProgramServicesAmt0107513
IRS990/OccupancyGrp/TotalAmt0108944
IRS990/OfficeExpensesGrp/FundraisingAmt01707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OfficeExpensesGrp/ProgramServicesAmt039047
IRS990/OfficeExpensesGrp/TotalAmt043011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123318
IRS990/OtherExpensesGrp/Desc0Bank charges and PR services
IRS990/OtherExpensesGrp/Desc1Unreimbursable exp
IRS990/OtherExpensesGrp/Desc2Equipment lease maintenance
IRS990/OtherExpensesGrp/Desc3Equipmentfurniture purchase
IRS990/OtherExpensesGrp/FundraisingAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11071
IRS990/OtherExpensesGrp/ProgramServicesAmt07206
IRS990/OtherExpensesGrp/ProgramServicesAmt15723
IRS990/OtherExpensesGrp/ProgramServicesAmt224705
IRS990/OtherExpensesGrp/ProgramServicesAmt333217
IRS990/OtherExpensesGrp/TotalAmt07716
IRS990/OtherExpensesGrp/TotalAmt15723
IRS990/OtherExpensesGrp/TotalAmt225776
IRS990/OtherExpensesGrp/TotalAmt333217
IRS990/OtherLiabilitiesGrp/EOYAmt0322115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01655475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138532
IRS990/PayrollTaxesGrp/TotalAmt0143272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0665481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013536
IRS990/PrincipalOfficerNm0Maritza Tona
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03116319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01148381
IRS990/PYOtherRevenueAmt018878
IRS990/PYRevenuesLessExpensesAmt0447923
IRS990/PYSalariesCompEmpBnftPaidAmt01538893
IRS990/PYTotalExpensesAmt02687274
IRS990/PYTotalRevenueAmt03135197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0845241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03065068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03164617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02339432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02188414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02671256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013428787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013428787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03065068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03164617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02339432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02188414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02671256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013428787
IRS990ScheduleA/TotalSupportAmt013428787
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/DepreciationAmt062178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062178
IRS990ScheduleD/ExpensesNotReportedAmt017339
IRS990ScheduleD/ExpensesSubtotalAmt03418585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt017339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HRSA 340B Program financed purchase
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherRevenueAmt017339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097533
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled investment at Community Fdn
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt017339
IRS990ScheduleD/RevenueSubtotalAmt04263826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising cost of $19,878 is netted against fundraising income of $37,664 to derive at net fundraising income in tax return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising costs of $19,878 is netted against fundraising income of $37,664 to derive at the net fundraising income of $17,786 in tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,700
Liabilities
$449,712
Net assets
$1,783,988
Revenue
$4,263,826
Expenses
$3,418,585
Net income
$845,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.27$7.13$8.51$8.80$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.54$7.27$8.67$8.39$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$1.26$6.81$7.40$6.94$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.09$6.60$6.89$6.30$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.80$5.89$7.68$6.17$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.42$4.29$6.48$5.53$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.65$3.20$4.58$5.89$1.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.57$4.62$6.14$5.00$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.61$3.49$6.05$4.34$1.70
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$4.26$3.42$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$2.32$2.14$0.18