Civic Intelligence

Community Access Center

990 • Fiscal year 2023 • EIN 33-0663807

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization Profilewww.ilcac.org
6848 Magnolia Ave 150Riverside, CA 92506

(951) 274-0358

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,293

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$630,223

Up $367,696 (+140%) from 2021

Net Assets

Down

$75,928

Down $4,775 (-5.9%) from 2021

Liabilities

Up

$554,295

Up $372,471 (+205%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$1,266,871

Up $11,009 (+0.9%) from 2021

Expenses

Up

$1,293,374

Up $44,699 (+3.6%) from 2021

Net Income

Down

-$26,503

Down $33,690 (-469%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $230,998Liabilities 2011: $96,227Net Assets 2011: $134,7712011Assets 2012: $225,994Liabilities 2012: $103,769Net Assets 2012: $122,2252012Assets 2013: $209,534Liabilities 2013: $92,691Net Assets 2013: $116,8432013Assets 2014: $234,959Liabilities 2014: $134,839Net Assets 2014: $100,1202014Assets 2015: $246,525Liabilities 2015: $161,065Net Assets 2015: $85,4602015Assets 2016: $361,556Liabilities 2016: $235,028Net Assets 2016: $126,5282016Assets 2017: $290,117Liabilities 2017: $173,008Net Assets 2017: $117,1092017Assets 2018: $223,858Liabilities 2018: $100,118Net Assets 2018: $123,7402018Assets 2020: $293,597Liabilities 2020: $220,081Net Assets 2020: $73,5162020Assets 2021: $262,527Liabilities 2021: $181,824Net Assets 2021: $80,7032021Assets 2023: $630,223Liabilities 2023: $554,295Net Assets 2023: $75,9282023Assets 2024: $717,258Liabilities 2024: $507,017Net Assets 2024: $210,2412024

Highlighted filing

2023

Assets$630,223
Liabilities$554,295
Net Assets$75,928
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,075,9492011Expenses 2012: $985,9622012Expenses 2013: $955,3932013Revenue 2014: $983,922Expenses 2014: $1,000,645Net Income 2014: -$16,7232014Revenue 2015: $1,069,411Expenses 2015: $1,084,071Net Income 2015: -$14,6602015Revenue 2016: $1,149,997Expenses 2016: $1,108,929Net Income 2016: $41,0682016Revenue 2017: $1,062,238Expenses 2017: $1,071,657Net Income 2017: -$9,4192017Revenue 2018: $933,926Expenses 2018: $927,296Net Income 2018: $6,6302018Revenue 2020: $1,026,846Expenses 2020: $1,056,709Net Income 2020: -$29,8632020Revenue 2021: $1,255,862Expenses 2021: $1,248,675Net Income 2021: $7,1872021Revenue 2023: $1,266,871Expenses 2023: $1,293,374Net Income 2023: -$26,5032023Revenue 2024: $1,967,521Expenses 2024: $1,833,208Net Income 2024: $134,3132024

Highlighted filing

2023

Revenue$1,266,871
Expenses$1,293,374
Net Income-$26,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,266,871
Mission and Program Overview

Mission

The mission of Community Access Center is to empower persons with disabilities to control their own lives, create an accessible community, and advocate to achieve complete social, economic, and political integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,048$92,446▲ $48,398
Pledges and Grants Receivable$116,225$64,474▼ $51,751
Savings and Temporary Cash Investments$33,077$36,851▲ $3,774
Prepaid Expenses and Deferred Charges$23,998$28,454▲ $4,456
Land, Buildings, and Equipment, Net$37,549$22,642▼ $14,907
Total Assets$260,071$630,223▲ $370,152
Other Assets Total$5,174$385,356▲ $380,182
Liabilities
Other Liabilities$2,502$379,577▲ $377,075
Deferred Revenue$83,759$107,284▲ $23,525
Accounts Payable and Accrued Expenses$72,217$67,434▼ $4,783
Total Liabilities$158,478$554,295▲ $395,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,593$75,928▼ $25,665
Total Net Assets Fund Balance$101,593$75,928▼ $25,665
Total Liabilities and Net Assets / Fund Balance$260,071$630,223▲ $370,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,642$272,483$295,125
Other Assets Org$380,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32--$32-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faustino AlvarezExecutive DirecFT$64,293$64,293

Board Members and Trustees

NameTitle
Mark DyerPresident
Violet GrahamVice President
Doreen FerkoDirector
Ernesto VasquezDirector
Jenny TovarDirector
Lily Alonso-CruzDirector
Raymond KirkDirector
Perry HaltermanSecretary
Lesley RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,707
Program Service Revenue
$11,119
Investment Income
$0
Other Revenue
$45
All Other Contributions
$72,333
Change in Net Assets
$-26,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,961
Total Revenue per Audited Statements
$1,275,832
Total Revenue per Form 990
$1,266,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,079
Salaries, Compensation, and Employee Benefits$621,295
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,649$131,849-$439,498
Other Employee Benefits$50,643$21,704-$72,347
Depreciation Depletion$66,225$4,472-$70,697
Current Officers, Directors, Trustees, and Key Employees$45,005$19,288-$64,293
Fees for Services Other$35,729$15,312-$51,041
Payroll Taxes$26,962$11,555-$38,517
Occupancy$7,004$27,919-$34,923
Office Expenses$19,530$8,370-$27,900
Insurance$12,086$5,180-$17,266
Travel$8,518$3,650-$12,168
Other Expenses$4,967$2,129-$7,096
Pension Plan Contributions$4,648$1,992-$6,640
All Other Expenses$3,323$71$600$3,994
Interest$3,136$537-$3,673
Total Functional Expenses$938,224$354,550$600$1,293,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,302,335
Expenses per Audited Statements$1,293,374
Total Expenses per Form 990$1,293,374
Expenses Not Reported on Form 990$8,961
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$376,995
Funds held in trust$2,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.”

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

“The Board of Directors reviews policies annually”

Form 990, Part VI, Section B, line 15

“A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Community Access Center
EIN
33-0663807
Phone
9512740358
Address
6848 Magnolia Ave 150, Riverside, CA 92506

Signing Officer

Name
Faustino Alvarez
Title
Executive Director
Phone
9512740358
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dyer
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XI; Line 2C

“There have been no changes in the oversight of the audit or the selection process of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/Desc0To support consumers with disabilities by providing information and services for independent and productive living. We provided case coordination for over 1,583 individuals consumers this year. There were 2,732 measurable goals set and 2,521 specific measurable goals accomplished, 56 individuals received Advocacy services, 439 individuals received Assistive Technology service, 286 individuals received Housing services, 229 individuals received Independent Living and Life Skills, 341 individuals received Peer Consoling services, and 4 individuals received Personal Care services. A total of 4 individuals transitioned from nursing home to personal residences. Diversion service prevented 75 individuals from being place in an institution. Number of individuals received vocational services and transition age youth, ages 18 to 26, 6. Also Community Access Center has over 2,859 community contact through information referrals, outreach programs, and public education. Our work included 7,963 hours of community services and 4,823 hours of case coordination
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011555
IRS990/PayrollTaxesGrp/ProgramServicesAmt026962
IRS990/PayrollTaxesGrp/TotalAmt038517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04648
IRS990/PensionPlanContributionsGrp/TotalAmt06640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028454
IRS990/PrincipalOfficerNm0Mark Dyer
IRS990/PriorPeriodAdjustmentsAmt0838
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01369130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0815332
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0-984
IRS990/PYSalariesCompEmpBnftPaidAmt0563403
IRS990/PYTotalExpensesAmt01378735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01377751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01251611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05720137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt05720137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01251611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05720137
IRS990ScheduleA/TotalSupportAmt05735898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08961
IRS990ScheduleD/DonatedServicesUseFcltsAmt08961
IRS990ScheduleD/EquipmentGrp/BookValueAmt022642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295125
IRS990ScheduleD/ExpensesNotReportedAmt08961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1380182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt08961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01266871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385356
IRS990ScheduleD/TotalExpensesPerForm990Amt01293374
IRS990ScheduleD/TotalLiabilityAmt0379577
IRS990ScheduleD/TotalRevenuePerForm990Amt01266871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302335
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews policies annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes in the oversight of the audit or the selection process of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XI; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260071
IRS990/TotalAssetsEOYAmt0630223
IRS990/TotalAssetsGrp/BOYAmt0260071
IRS990/TotalAssetsGrp/EOYAmt0630223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01255707
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938224
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158478
IRS990/TotalLiabilitiesEOYAmt0554295
IRS990/TotalLiabilitiesGrp/BOYAmt0158478
IRS990/TotalLiabilitiesGrp/EOYAmt0554295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0938224

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,223
Liabilities
$554,295
Net assets
$75,928
Revenue
$1,266,871
Expenses
$1,293,374
Net income
-$26,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.51$0.21$1.97$1.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$1.27$1.29$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$1.26$1.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$1.03$1.06$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.93$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$1.06$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.13$1.15$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.98$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.12$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.08