Civic Intelligence

Moms Orange County

990 • Fiscal year 2015 • EIN 33-0518078

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.MOMSORANGECOUNTY.ORG
1128 West Santa Ana BlvdSanta Ana, CA 92703

(714) 972-2610

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

71st percentile

$174,114

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,843,784

Up $1,266,803 (+23%) from 2014

Net Assets

Up

$6,547,745

Up $1,483,714 (+29%) from 2014

Liabilities

Down

$296,039

Down $216,911 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$5,383,952

Up $1,190,353 (+28%) from 2014

Expenses

Up

$4,062,867

Up $355,361 (+9.6%) from 2014

Net Income

Up

$1,321,085

Up $834,992 (+172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,354,274Liabilities 2010: $2,074,397Net Assets 2010: $2,279,8772010Assets 2011: $6,039,630Liabilities 2011: $2,033,283Net Assets 2011: $4,006,3472011Assets 2012: $6,240,941Liabilities 2012: $2,105,110Net Assets 2012: $4,135,8312012Assets 2013: $6,083,556Liabilities 2013: $1,531,854Net Assets 2013: $4,551,7022013Assets 2014: $5,576,981Liabilities 2014: $512,950Net Assets 2014: $5,064,0312014Assets 2015: $6,843,784Liabilities 2015: $296,039Net Assets 2015: $6,547,7452015Assets 2016: $8,578,826Liabilities 2016: $444,839Net Assets 2016: $8,133,9872016Assets 2017: $12,551,969Liabilities 2017: $191,996Net Assets 2017: $12,359,9732017Assets 2018: $15,834,792Liabilities 2018: $280,041Net Assets 2018: $15,554,7512018Assets 2019: $14,267,767Liabilities 2019: $235,212Net Assets 2019: $14,032,5552019Assets 2020: $13,213,365Liabilities 2020: $739,849Net Assets 2020: $12,473,5162020Assets 2021: $13,278,736Liabilities 2021: $701,280Net Assets 2021: $12,577,4562021Assets 2022: $10,828,003Liabilities 2022: $221,374Net Assets 2022: $10,606,6292022Assets 2023: $10,408,400Liabilities 2023: $332,800Net Assets 2023: $10,075,6002023Assets 2024: $9,036,300Liabilities 2024: $297,303Net Assets 2024: $8,738,9972024

Highlighted filing

2015

Assets$6,843,784
Liabilities$296,039
Net Assets$6,547,745
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,189,6732010Expenses 2011: $3,284,8592011Expenses 2012: $3,666,5352012Expenses 2013: $3,442,5942013Revenue 2014: $4,193,599Expenses 2014: $3,707,506Net Income 2014: $486,0932014Revenue 2015: $5,383,952Expenses 2015: $4,062,867Net Income 2015: $1,321,0852015Revenue 2016: $5,476,917Expenses 2016: $3,899,383Net Income 2016: $1,577,5342016Revenue 2017: $8,239,461Expenses 2017: $4,042,039Net Income 2017: $4,197,4222017Revenue 2018: $7,192,647Expenses 2018: $3,985,920Net Income 2018: $3,206,7272018Revenue 2019: $1,683,384Expenses 2019: $3,354,658Net Income 2019: -$1,671,2742019Revenue 2020: $1,505,746Expenses 2020: $3,089,422Net Income 2020: -$1,583,6762020Revenue 2021: $1,565,385Expenses 2021: $2,947,129Net Income 2021: -$1,381,7442021Revenue 2022: $1,875,259Expenses 2022: $2,793,622Net Income 2022: -$918,3632022Revenue 2023: $2,271,326Expenses 2023: $3,272,259Net Income 2023: -$1,000,9332023Revenue 2024: $2,074,987Expenses 2024: $3,779,535Net Income 2024: -$1,704,5482024

Highlighted filing

2015

Revenue$5,383,952
Expenses$4,062,867
Net Income$1,321,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$5,427,391
Mission and Program Overview

Mission

The mission of moms orange county is to help mothers and their families have healthy babies by providing health coordination, education, and access to community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,400,000$3,006,619▲ $1,606,619
Land, Buildings, and Equipment, Net$2,257,967$2,234,806▼ $23,161
Cash and Non-Interest-Bearing Accounts$1,537,034$1,173,782▼ $363,252
Investments Other Securities$261,702$293,027▲ $31,325
Accounts Receivable$85,081$60,527▼ $24,554
Pledges and Grants Receivable-$45,000-
Prepaid Expenses and Deferred Charges$35,197$30,023▼ $5,174
Total Assets$5,576,981$6,843,784▲ $1,266,803
Liabilities
Accounts Payable and Accrued Expenses$347,575$296,039▼ $51,536
Deferred Revenue$161,875--
Other Liabilities$3,500--
Total Liabilities$512,950$296,039▼ $216,911
Net Assets / Fund Balance
Unrestricted Net Assets$4,871,254$6,303,079▲ $1,431,825
Temporarily Rstr Net Assets$192,777$244,666▲ $51,889
Total Net Assets Fund Balance$5,064,031$6,547,745▲ $1,483,714
Total Liabilities and Net Assets / Fund Balance$5,576,981$6,843,784▲ $1,266,803

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,425,000-$1,425,000
Buildings$529,498$148,040$677,538
Leasehold Improvements$270,779$49,747$320,526
Equipment$9,263$128,731$137,994
Other Land Buildings$266$105,231$105,497

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$261,702$36,000▲ $421-$293,027
2013$200,556$36,000▲ $25,146-$261,702
2012$151,244$36,000▲ $13,312-$200,556
2011$118,020$36,000▼ $2,776-$151,244
2010$65,780$36,000▲ $16,240-$118,020
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Pimentel RnChief Executive OfficerFT$143,418$30,696$174,114
Yvette BojorquezChief Program OfficerFT$137,916$27,718$165,634
Michele SilvaChief Development OfficerFT$135,503$18,883$154,386
Kenna LittleChief Financial/operations OfficerFT$109,907$20,983$130,890
Leeann StoneNurse Case ManagerFT$109,461$13,068$122,529

Board Members and Trustees

NameTitle
James OwensPresident
Bev KavanaghBoard Member
Carol SuchyBoard Member
Davina SamuelBoard Member
Debbie DannemeyerBoard Member
Jeff FlockenBoard Member
Julianna TooheyBoard Member
Maria Silvia MartinezBoard Member
Ronald DiluigiBoard Member
Sadie SacksBoard Member
Gabriela RoblesSecretary
Mark MartenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,848
Program Service Revenue
$4,650,268
Investment Income
$11,132
Other Revenue
$25,704
All Other Contributions
$622,198
Change in Net Assets
$1,321,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,377,443
Revenue Not Reported on Financial Statements
$6,509
Revenue Not Reported on Form 990
$754
Total Revenue per Audited Statements
$5,378,197
Total Revenue per Form 990
$5,383,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,543,181
Other Expenses$519,686
Total Fundraising Expense$401,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,369,905$136,857$290,511$2,797,273
Current Officers, Directors, Trustees, and Key Employees$228,112$15,968$15,138$259,218
Payroll Taxes$219,920$12,937$25,873$258,730
Other Employee Benefits$193,767$11,398$22,795$227,960
Fees for Services Other$118,071$6,945$13,891$138,907
Travel$92,009$5,412$10,825$108,246
Occupancy$39,789$2,341$4,681$46,811
Information Technology$31,765$1,869$3,736$37,370
Depreciation Depletion$26,316$1,548$3,096$30,960
Advertising$25,229$1,484$2,968$29,681
Insurance$13,360$786$1,572$15,718
Fees for Service Investment Mgmnt Fees-$6,509-$6,509
Other Expenses$2,857$168$336$3,361
All Other Expenses$2,159$127$254$2,540
Total Functional Expenses$3,454,008$207,294$401,565$4,062,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,062,867
Expenses per Audited Statements$4,056,358
Total Expenses per Audited Statements$4,056,358
Expenses Not Reported on Financial Statements$6,509
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,439
Fundraising Gross Income$30,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$74,893$25,343$3,664$21,679
White House$19,450$4,800$3,324$1,476
Total Events$104,793$30,143$43,439$-13,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 11

“The tax return is reviewed by the finance committee, and presented to the entire board at a board meeting prior to filing.”

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

“Policy the board of directors of moms orange county is required to sign and comply with a conflict of interest statement. The conflict of interest statement is given for full disclosure by each member, providing them with a member's individual statement, if a conflict is disclosed, and keeping the statements on file in the board minutes notebook. Conflict of interest statements are signed annually by each member of the board, the moms orange county management and members of committees who do not serve on the board of directors. The proper governance of moms orange county depends on the board of directors and members of its committees who give of their time for the benefit of the community. The giving of this service may result in situations involving a dual interest, which might be interpreted as a conflict of interest with moms orange county. However, this service should not be rendered undoable solely by reason of a possible conflict of interest. This service provided by the board of directors carries with it a requirement of loyalty and fidelity to the corporation, it being the responsibility of the members of the board of directors, its committees and management and general staff to govern and administer the corporation's affairs honestly and economically. The matter of any duality of interest or conflict of interest can be handled through (1) full disclosure of the duality or conflict of interest and (2) no involvement in any vote or decision involving the interest. Rationale: it is the policy of moms orange county that all board of directors, officers and members, board committee members, management and general staff shall scrupulously avoid any conflict between their own respective individual interest and that of moms orange county. Any and all actions taken by them on behalf of moms orange county, in their representative capacities shall be free from conflicts of interest. They shall comply with all governmental statutes, ordinances and regulations relating to the subject of such conflicts of interest. In the event, that any officer, director, committee member, management or general staff of moms orange county shall have any direct, or indirect interest, in or relationship with any individual or organization which proposes to enter into any transaction with the sale, purchase, lease or rental of property or to render or employ service personal or otherwise, said officer, director, committee member, management or general staff shall forthwith give the board of directors of moms orange county notice of such interest relationship. Thereafter, any influence on moms orange county, its management, or board of directors, to affect any decisions to participate or not participate in such transaction is not allowed. In the event that a relationship, as described above, between moms orange county and a member of the board of directors should ensue, the following steps are to be taken: - full disclosure to and approval of the board of directors for the nature and necessity of the relationship. - approval by the board of directors of any and all contracts as they pertain to the relationship prior to the contract's implementation. - approval by the board of directors of invoices related to the described relationship prior to payment. - presentation of final product resulting from relationship to the board of directors. A signed copy of this statement shall be required from each officer, director, committee member, management and general staff who is presently servicing moms orange county or who may hereafter become associated with moms orange county.”

Form 990, Part VI, Section B, Line 15

“Compensation review is performed by finance committee and brought to board for approval. Salary survey is performed by management, brought to finance committee for recommendation and then approval by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request, and provided within a reasonable period of time in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Moms Orange County
EIN
33-0518078
Phone
7149722610
Address
1128 WEST SANTA ANA BLVD, SANTA ANA, CA 92703

Signing Officer

Name
Pamela Pimentel Rn
Title
CEO
Phone
7149722610
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Pimentel Rn
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
50

Preparer

Firm
Davis Farr Llp
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Jennifer Farr
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the audit oversight process from the prior year.”

Form 990, Part XI, Line 8

“Prior period adjustment: a prior period adjustment was made for revenue recorded as deferred income in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Moms orange county federal return of organization exempt from income tax (form 990) for the last three fiscal years are subject to irs examination. As of the date of this report, moms orange county's return covering the fiscal year ended june 30, 2015 has not yet been filed.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF MOMS ORANGE COUNTY IS TO HELP MOTHERS AND THEIR FAMILIES HAVE HEALTHY BABIES BY PROVIDING HEALTH COORDINATION, EDUCATION, AND ACCESS TO COMMUNITY SERVICES.
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IRS990/Desc0MOMS ORANGE COUNTY IS A UNIQUELY QUALIFIED ORGANIZATION THAT PROVIDES ACCESS TO PRENATAL CARE, HEALTH SCREENINGS, INFANT DEVELOPMENT SCREENINGS, HEALTH EDUCATION AND REFERRAL SERVICES THROUGH MONTHLY HOME VISITS AND GROUP CLASSES. UNDER NURSE SUPERVISION, WOMEN AND THEIR BABIES RECEIVE ONE-ON-ONE EDUCATION AND SUPPORT DURING PREGNANCY AND THROUGH THE BABY'S FIRST BIRTHDAY. DURING PREGNANCY, THE PROGRAM FOCUSES ON MEASURES TO INCREASE THE MOTHER'S CHANCE OF DELIVERING A HEALTHY BABY. AFTER BIRTH, THE FOCUS IS ON PROMOTING THE BABY'S HEALTHY DEVELOPMENT AND MOTHER'S WELL-BEING. MOMS ORANGE COUNTY SERVES MORE THAN 3,700 LOW-INCOME FAMILIES ANNUALLY IN UNDERSERVED COMMUNITIES IN ORANGE COUNTY. IN FISCAL YEAR 2014-2015, 19,986 HOME VISITS AND 882 HEALTH EDUCATION CLASSES WERE CONDUCTED. MOMS ORANGE COUNTY RECOGNIZED BY THE CHILDREN & FAMILIES COMMISSION OF ORANGE COUNTY, THE ORANGE COUNTY HEATH CARE AGENCY, THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES, AND THE UNITED STATES CONGRESS FOR ITS INNOVATIVE WORK IN THE COMMUNITY AND IMPACT ON THE HEALTH OF WOMEN AND BABIES IN ORANGE COUNTY.THE HEALTH OF THE COMMUNITY HAS IMPROVED BECAUSE MOMS ORANGE COUNTY MOTHERS ACCESS PRENATAL CARE, BABIES ARE BORN HEALTHY AND REACH THEIR DEVELOPMENTAL MILESTONES ON TIME, AND FATHERS ARE PREPARED FOR A POSITIVE ROLE IN THE FAMILY. MOMS ORANGE COUNTY HAS DEMONSTRATED THROUGH RIGOROUS OUTSIDE EVALUATION THAT ITS PROGRAM IS NOT ONLY SOUND, BUT IS BRINGING CHILDREN IN A HIGHLY DISADVANTAGED POPULATION TO HEALTH AND DEVELOPMENTAL LEVELS THAT EXCEED THOSE SET BY THE GENERAL POPULATION. OUT OF THE 1,549 BABIES BORN TO MOTHERS IN THE MOMS ORANGE COUNTY HOME VISITATION PROGRAM IN FISCAL YEAR 2014-2015:- ONLY 6.6% OF BABIES WERE BORN AT A LOW BIRTH WEIGHT (U.S.-8.0%, CA-6.8%, O.C.-6.3% AND SANTA ANA-6.8%*)- ONLY 7.3% OF BABIES WERE BORN PREMATURE (U.S.-11.4%, CA-8.8%, O.C.-7.8% AND SANTA ANA-8.6%*)- ONLY 7.9% OF BABIES WERE ADMITTED TO THE NICU (31% OF O.C. BABIES REQUIRED SPECIAL CARE AT BIRTH**)- 93% OF AT-RISK MOTHERS DID NOT DEVELOP GESTATIONAL DIABETES DURING THEIR PREGNANCY - 96.3% OF BABIES WERE BREASTFED AT DISCHARGE FROM HOSPITAL (39.6% EXCLUSIVELY BREASTFED)- 95.7% OF BABIES WERE ON TRACK DEVELOPMENTALLY*2013 BIRTH DATA - MARCH OF DIMES PERISTATS**AS REPORTED BY ORANGE COUNTY HOSPITALS TO THE OFFICE OF STATEWIDE HEALTH PLANNING & DEVELOPMENT IN 2013
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IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF FLOCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIELA ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm6BEV KAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA SILVIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL SUCHY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVINA SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIANNA TOOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SADIE SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA PIMENTEL RN
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14YVETTE BOJORQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm16LEEANN STONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL/OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE CASE MANAGER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01869
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IRS990/InsuranceGrp/FundraisingAmt01572
IRS990/InsuranceGrp/ManagementAndGeneralAmt0786
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IRS990/InsuranceGrp/TotalAmt015718
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MOMS ORANGE COUNTY IS TO HELP MOTHERS AND THEIR FAMILIES HAVE HEALTHY BABIES BY PROVIDING HEALTH COORDINATION, EDUCATION AND ACCESS TO COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05064031
IRS990/NetAssetsOrFundBalancesEOYAmt06547745
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13296
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039000
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IRS990/NetUnrlzdGainsLossesInvstAmt0754
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IRS990/OccupancyGrp/ProgramServicesAmt039789
IRS990/OccupancyGrp/TotalAmt046811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227960
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE PERMITS & FEES
IRS990/OtherExpensesGrp/FundraisingAmt04164
IRS990/OtherExpensesGrp/FundraisingAmt11725
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt035395
IRS990/OtherExpensesGrp/ProgramServicesAmt140691
IRS990/OtherExpensesGrp/ProgramServicesAmt214663
IRS990/OtherExpensesGrp/ProgramServicesAmt32857
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IRS990/OtherExpensesGrp/TotalAmt140691
IRS990/OtherExpensesGrp/TotalAmt217251
IRS990/OtherExpensesGrp/TotalAmt33361
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219920
IRS990/PayrollTaxesGrp/TotalAmt0258730
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03833314
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053887
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014390350
IRS990ScheduleA/TotalSupportAmt014603325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677538
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05096
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,843,784
Liabilities
$296,039
Net assets
$6,547,745
Revenue
$5,383,952
Expenses
$4,062,867
Net income
$1,321,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.04$0.30$8.74$2.07$3.78$1.70
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.1$2.27$3.27$1.00
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.6$1.88$2.79$0.92
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$1.57$2.95$1.38
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.74$12.5$1.51$3.09$1.58
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.24$14.0$1.68$3.35$1.67
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.28$15.6$7.19$3.99$3.21
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.19$12.4$8.24$4.04$4.20
2016Detailed filing. Detailed filing data is available for this year.$8.58$0.44$8.13$5.48$3.90$1.58
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.30$6.55$5.38$4.06$1.32
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.51$5.06$4.19$3.71$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.53$4.55$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.11$4.14$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.03$4.01$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.07$2.28$3.19