Civic Intelligence

Think Dignity

990 • Fiscal year 2021 • EIN 33-1146733

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileWWW.THINKDIGNITY.ORG
3525 30th StreetSan Diego, CA 92104

(619) 537-8736

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$269,122

Down $32,105 (-11%) from 2020

Net Assets

Down

$199,946

Down $76,538 (-28%) from 2020

Liabilities

Up

$69,176

Up $44,433 (+180%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$492,637

Down $29,145 (-5.6%) from 2020

Expenses

Up

$569,681

Up $93,131 (+20%) from 2020

Net Income

Down

-$77,044

Down $122,276 (-270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2012: $79,847Liabilities 2012: $1,350Net Assets 2012: $78,4972012Assets 2013: $79,606Liabilities 2013: $4,537Net Assets 2013: $75,0692013Assets 2014: $148,344Liabilities 2014: $0Net Assets 2014: $148,3442014Assets 2016: $324,572Liabilities 2016: $0Net Assets 2016: $324,5722016Assets 2017: $417,961Liabilities 2017: $130Net Assets 2017: $417,8312017Assets 2018: $468,541Liabilities 2018: $32,002Net Assets 2018: $436,5392018Assets 2019: $251,765Liabilities 2019: $20,513Net Assets 2019: $231,2522019Assets 2020: $301,227Liabilities 2020: $24,743Net Assets 2020: $276,4842020Assets 2021: $269,122Liabilities 2021: $69,176Net Assets 2021: $199,9462021Assets 2022: $250,227Liabilities 2022: $52,411Net Assets 2022: $197,8162022Assets 2023: $308,206Liabilities 2023: $17,004Net Assets 2023: $291,2022023Assets 2024: $316,301Liabilities 2024: $22,626Net Assets 2024: $293,6752024

Highlighted filing

2021

Assets$269,122
Liabilities$69,176
Net Assets$199,946
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $143,753Expenses 2012: $106,111Net Income 2012: $37,6422012Revenue 2013: $133,164Expenses 2013: $136,592Net Income 2013: -$3,4282013Revenue 2014: $244,672Expenses 2014: $179,684Net Income 2014: $64,9882014Revenue 2016: $278,975Expenses 2016: $252,087Net Income 2016: $26,8882016Revenue 2017: $415,894Expenses 2017: $322,635Net Income 2017: $93,2592017Revenue 2018: $489,354Expenses 2018: $470,647Net Income 2018: $18,7072018Revenue 2019: $309,990Expenses 2019: $515,277Net Income 2019: -$205,2872019Revenue 2020: $521,782Expenses 2020: $476,550Net Income 2020: $45,2322020Revenue 2021: $492,637Expenses 2021: $569,681Net Income 2021: -$77,0442021Revenue 2022: $505,166Expenses 2022: $507,296Net Income 2022: -$2,1302022Revenue 2023: $671,701Expenses 2023: $578,315Net Income 2023: $93,3862023Revenue 2024: $735,854Expenses 2024: $733,381Net Income 2024: $2,4732024

Highlighted filing

2021

Revenue$492,637
Expenses$569,681
Net Income-$77,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$508,112
Mission and Program Overview

Mission

Girls Think Tank's mission is to inspire, empower, and organize our community to advance basic human dignity. We view basic disgnity as universal human rights, including access to basic needs and the right to be free from violence, exploitation and discrimination.

Inspire, empower, & organize our community to advance basic dignity for those living on the streets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,415$100,133▼ $10,282
Savings and Temporary Cash Investments$80,458$70,473▼ $9,985
Land, Buildings, and Equipment, Net$86,158$63,776▼ $22,382
Accounts Receivable$15,818$34,740▲ $18,922
Prepaid Expenses and Deferred Charges$8,378$0▼ $8,378
Total Assets$301,227$269,122▼ $32,105
Liabilities
Unsecured Notes Loans Payable-$49,500-
Accounts Payable and Accrued Expenses$24,743$19,676▼ $5,067
Total Liabilities$24,743$69,176▲ $44,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,115$108,896▼ $100,219
Net Assets With Donor Restrictions$67,369$91,050▲ $23,681
Total Net Assets Fund Balance$276,484$199,946▼ $76,538
Total Liabilities and Net Assets / Fund Balance$301,227$269,122▼ $32,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,776$135,439$199,215
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mitchelle WoodsonExecutive DirectorFT$82,400$82,400

Board Members and Trustees

NameTitle
Dahna LoganPresident
Mehrnoush JamshidiVice President
Ashley BynumTrustee
Odilka SantiagoTrustee
Rachel JensenTrustee
Whitney AntrimTrustee
Nicole CongeSecretary
Daniel FasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,097
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-15,475
All Other Contributions
$273,056
Change in Net Assets
$-77,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$30,860Estimated Fair Market Value (FMV)
Drugs and Medical Supplies8,500$27,528Estimated Fair Market Value (FMV)
Books and Publications-$4,516Estimated Fair Market Value (FMV)
Food Inventory139$500Estimated Fair Market Value (FMV)
Total Noncash Contributions8,639$63,404-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,495
Other Expenses$226,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,085$54,699-$237,784
Current Officers, Directors, Trustees, and Key Employees$63,448$18,952-$82,400
Fees for Services Other$25,102$47,280-$72,382
Payroll Taxes$15,523$7,788-$23,311
Depreciation Depletion$22,382--$22,382
Occupancy$15,729$6,398-$22,127
Insurance$4,790$7,362-$12,152
Other Expenses$11,427$1,737-$11,427
Advertising-$5,000-$5,000
Information Technology$1,615$3,138-$4,753
Office Expenses$1,609$1,571-$3,180
Conferences and Meetings$2,063$1,005-$3,068
Total Functional Expenses$414,751$154,930$0$569,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,475
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$45,695-$14,875-
Total Events$45,695-$15,475$-15,475
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 hires a cpa to prepare the tax returns. The form 990 is reviewed by the accountant and the treasurer. After this, the form 990 is provided to the full board for discussion and approval prior to filing with the irs.”

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

“The conflict of interest disclosures are updated, monitored and enforced (if necessary) at the annual board retreat, also attended by the executive director.”

Form 990, Part VI, Section B, Line 15A

“The board of directors and its executive committee determine the starting salary and raises for the executive director. In or about august 2019, the executive committee obtained data (990s) from a number of similarly situated non-profit organizations reflecting comparable compensation for similarly qualified persons in executive director positions, before formally listing the position that led to the hiring of our current executive director. None of the board of directors identified or disclosed any conflict of interest at any time relevant to hiring the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy is available to the public upon request. The organization's financial statements along with the most recent independent financial review report are made available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Think Dignity
EIN
33-1146733
Phone
6195378736
Address
3525 30TH STREET, SAN DIEGO, CA 92104

Signing Officer

Name
Mitchelle Woodson
Title
Executive Director
Phone
6195378736
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
60

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and services: program service expenses 9,585. Management and general expenses 47,280. Fundraising expenses 0. Total expenses 56,865. Payroll expenses: program service expenses 15,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,517.”

Financial Statement Notes

PART X, LINE 2:

“It is management's belief that the organization does not hold any uncertain tax positions that would materially impact the financial statements. There was no net unrelated business income during the year.”

Raw XML AppendixShowing 400 of 441 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/PrincipalOfficerNm0EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL STORAGE CENTER (TSC): THIS CENTER HAS 400 BINS AND LOCKERS THAT ALLOW HOMELESS INDIVIDUALS TO SAFELY STORE THEIR BELONGINGS WHILE THEY WORK TO TRANSITION OFF OF THE STREETS.TSC WAS DEEMED AN ESSENTIAL SERVICE AND THEREFORE CONTINUED TO OPERATE DURING COVID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175991
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS YOUTH LEGAL AND ADVOCACY PROJECT (HYLAP): HYLAP PROVIDES DIRECT REPRESENTATION TO HOMELESS AND AT-RISK YOUTH AGES 14-27 IN THEIR CRIMINAL DEFENSE MATTERS WHILE ALSO GETTING PAIRED UP WITH AN ADVOCATE WHO CONNECTS THEM TO SOCIAL SERVICES TO PROVIDE A MORE HOLISTIC APPROACH TO ADDRESSING BARRIERS IN THEIR PATHWAY TO SUCCESS.DUE TO COVID, THIS PROGRAM REMAINED IN OPERATION; HOWEVER, IT CONTINUED IN AN ONLINE/VIRTUAL FORMAT IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE BASIC DIGNITY SUCH AS DIGNITY KITS AND OTHER DISTRIBUTIONS AS WELL AS ST. BOUTIQUE AND STREET CAFE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0155511
IRS990/PYOtherRevenueAmt0-1000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045232
IRS990/PYSalariesCompEmpBnftPaidAmt0321039
IRS990/PYTotalExpensesAmt0476550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02188553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188553
IRS990ScheduleA/TotalSupportAmt02188887
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/EquipmentGrp/BookValueAmt063776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. THERE WAS NO NET UNRELATED BUSINESS INCOME DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014875
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt04516
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030860
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt08500
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt027528
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0139
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRES A CPA TO PREPARE THE TAX RETURNS. THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE TREASURER. AFTER THIS, THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR DISCUSSION AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DISCLOSURES ARE UPDATED, MONITORED AND ENFORCED (IF NECESSARY) AT THE ANNUAL BOARD RETREAT, ALSO ATTENDED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND ITS EXECUTIVE COMMITTEE DETERMINE THE STARTING SALARY AND RAISES FOR THE EXECUTIVE DIRECTOR. IN OR ABOUT AUGUST 2019, THE EXECUTIVE COMMITTEE OBTAINED DATA (990S) FROM A NUMBER OF SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS REFLECTING COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN EXECUTIVE DIRECTOR POSITIONS, BEFORE FORMALLY LISTING THE POSITION THAT LED TO THE HIRING OF OUR CURRENT EXECUTIVE DIRECTOR. NONE OF THE BOARD OF DIRECTORS IDENTIFIED OR DISCLOSED ANY CONFLICT OF INTEREST AT ANY TIME RELEVANT TO HIRING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ALONG WITH THE MOST RECENT INDEPENDENT FINANCIAL REVIEW REPORT ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES AND SERVICES: PROGRAM SERVICE EXPENSES 9,585. MANAGEMENT AND GENERAL EXPENSES 47,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,865. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 15,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,517.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301227
IRS990/TotalAssetsEOYAmt0269122
IRS990/TotalAssetsGrp/BOYAmt0301227
IRS990/TotalAssetsGrp/EOYAmt0269122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508097
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024743
IRS990/TotalLiabilitiesEOYAmt069176
IRS990/TotalLiabilitiesGrp/BOYAmt024743
IRS990/TotalLiabilitiesGrp/EOYAmt069176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt071556
IRS990/TotalProgramServiceExpensesAmt0414751
IRS990/TotalReportableCompFromOrgAmt082400
IRS990/TotalRevenueGrp/ExclusionAmt0-15460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,122
Liabilities
$69,176
Net assets
$199,946
Revenue
$492,637
Expenses
$569,681
Net income
-$77,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.23$2.94$7.36$7.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.17$2.91$6.72$5.78$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.52$1.98$5.05$5.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.69$2.00$4.93$5.70$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.25$2.76$5.22$4.77$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.21$2.31$3.10$5.15$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.32$4.37$4.89$4.71$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$4.16$3.23$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$2.79$2.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.45$1.80$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.33$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$1.44$1.06$0.38
Peer Organizations

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