Civic Intelligence

Aha Foundation Inc.

990 • Fiscal year 2021 • EIN 33-1185369

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

5237 River Road 333Bethesda, MD 20816

(305) 791-5527

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$358,877

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,890,983

Up $293,299 (+18%) from 2020

Net Assets

Up

$1,855,205

Up $276,822 (+18%) from 2020

Liabilities

Up

$35,778

Up $16,477 (+85%) from 2020

Revenue

Up

$1,557,600

Up $308,499 (+25%) from 2020

Expenses

Up

$1,280,778

Up $310,745 (+32%) from 2020

Net Income

Down

$276,822

Down $2,246 (-0.8%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $353,865Liabilities 2010: $9,897Net Assets 2010: $343,9682010Assets 2011: $342,678Liabilities 2011: $16,630Net Assets 2011: $326,0482011Assets 2012: $77,532Liabilities 2012: $62,166Net Assets 2012: $15,3662012Assets 2013: $188,244Liabilities 2013: $30,480Net Assets 2013: $157,7642013Assets 2014: $176,232Liabilities 2014: $53,969Net Assets 2014: $122,2632014Assets 2015: $148,299Liabilities 2015: $30,534Net Assets 2015: $117,7652015Assets 2016: $543,925Liabilities 2016: $74,783Net Assets 2016: $469,1422016Assets 2017: $1,184,829Liabilities 2017: $53,740Net Assets 2017: $1,131,0892017Assets 2018: $1,507,861Liabilities 2018: $51,676Net Assets 2018: $1,456,1852018Assets 2019: $1,378,136Liabilities 2019: $78,821Net Assets 2019: $1,299,3152019Assets 2020: $1,597,684Liabilities 2020: $19,301Net Assets 2020: $1,578,3832020Assets 2021: $1,890,983Liabilities 2021: $35,778Net Assets 2021: $1,855,2052021Assets 2022: $1,405,096Liabilities 2022: $48,646Net Assets 2022: $1,356,4502022Assets 2023: $1,017,814Liabilities 2023: $35,416Net Assets 2023: $982,3982023Assets 2024: $928,999Liabilities 2024: $61,236Net Assets 2024: $867,7632024

Highlighted filing

2021

Assets$1,890,983
Liabilities$35,778
Net Assets$1,855,205

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $345,3162010Expenses 2011: $435,7152011Expenses 2012: $711,5042012Revenue 2013: $717,906Expenses 2013: $575,508Net Income 2013: $142,3982013Revenue 2014: $450,804Expenses 2014: $486,305Net Income 2014: -$35,5012014Revenue 2015: $751,488Expenses 2015: $755,986Net Income 2015: -$4,4982015Revenue 2016: $977,774Expenses 2016: $626,397Net Income 2016: $351,3772016Revenue 2017: $1,595,708Expenses 2017: $933,761Net Income 2017: $661,9472017Revenue 2018: $1,472,915Expenses 2018: $1,147,819Net Income 2018: $325,0962018Revenue 2019: $1,097,882Expenses 2019: $1,254,752Net Income 2019: -$156,8702019Revenue 2020: $1,249,101Expenses 2020: $970,033Net Income 2020: $279,0682020Revenue 2021: $1,557,600Expenses 2021: $1,280,778Net Income 2021: $276,8222021Revenue 2022: $1,046,410Expenses 2022: $1,545,166Net Income 2022: -$498,7562022Revenue 2023: $1,091,090Expenses 2023: $1,465,142Net Income 2023: -$374,0522023Revenue 2024: $1,187,403Expenses 2024: $1,302,038Net Income 2024: -$114,6352024

Highlighted filing

2021

Revenue$1,557,600
Expenses$1,280,778
Net Income$276,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,557,600
Mission and Program Overview

Mission

The aha foundation works to defend and protect the rights of women and girls in the west from violence and oppression in the name of religion and culture. Action includes research, distribution of information in print and on line, speeches & public education activities, developing models of intervention for law enforcement & other resources for victims of criminal violations of women's rights in the name of religion and culture.

The aha foundation mission statement is "we believe in liberty for all"

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,003,889$1,144,304▲ $140,415
Pledges and Grants Receivable$58,457$473,457▲ $415,000
Cash and Non-Interest-Bearing Accounts$532,838$258,222▼ $274,616
Prepaid Expenses and Deferred Charges$2,500$15,000▲ $12,500
Total Assets$1,597,684$1,890,983▲ $293,299
Liabilities
Accounts Payable and Accrued Expenses$19,301$35,778▲ $16,477
Total Liabilities$19,301$35,778▲ $16,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,556$1,238,529▼ $68,027
Net Assets With Donor Restrictions$271,827$616,676▲ $344,849
Total Net Assets Fund Balance$1,578,383$1,855,205▲ $276,822
Total Liabilities and Net Assets / Fund Balance$1,597,684$1,890,983▲ $293,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZarubinExecutive DirectorFT$300,000$58,877$358,877
Amanda ParkerChief Financial OfficerPT$93,750$11,867$105,617

Board Members and Trustees

NameTitle
Christopher DemuthChairman
Ayaan Hirsi AliPresident
Debra CoplanDirector
Donald SeitzDirector
Joan BorenDirector
Rosa ZeegersDirector
Barbara Cole LeeDirector Outgoing
Nicole VanderheidenDirector Outgoing
Joseph WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,638
Program Service Revenue
$0
Investment Income
$1,962
Other Revenue
$0
All Other Contributions
$1,255,638
Change in Net Assets
$276,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,557,600
Total Revenue per Form 990
$1,557,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,419
Other Expenses$559,359
Total Fundraising Expense$182,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,500$39,375$61,875$393,750
Fees for Services Other$232,276$50,468$38,088$320,832
Other Salaries and Wages$170,908-$24,422$195,330
Other Employee Benefits$72,307$7,846$15,288$95,441
Travel$65,428$2,371$2,326$70,125
Office Expenses$8,112$27,019$15,860$50,991
Payroll Taxes$29,027$2,466$5,405$36,898
Advertising$11,060-$15,406$26,466
Fees for Services Accounting-$26,448-$26,448
All Other Expenses$4,244$13,448$1,115$18,807
Other Expenses$6,548-$2,183$8,731
Insurance-$4,064-$4,064
Fees for Services Legal-$1,400-$1,400
Total Functional Expenses$923,506$174,905$182,367$1,280,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,778
Total Expenses per Audited Statements$1,280,778
Total Expenses per Form 990$1,280,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
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
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 president, treasurer, chief financial officer and executive director will receive a draft of the 990 for review and approval. Once the 990 is approved the preparer will finalize the return and submit it to the treasurer for signature and filing. In addition the chief financial officer will email a copy of the final version of form 990 to each board member not included in the sentence above before it was filed.

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

The organization shall annually circulate and approve the conflict of interest policy. At least annually, the directors shall review and reaffirm their understanding of the conflict of interest policy.

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

Salaries are approved in the budget process each year by the board. The organization works with an outside hr consultant who helps determine salaries.

Form 990, Part VI, Section C, Line 19

To the extent required by applicable law, the organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aha Foundation Inc
EIN
33-1185369
Phone
3057915527
Address
5237 RIVER ROAD 333, BETHESDA, MD 20816

Signing Officer

Name
Joseph Weiss
Title
Treasurer
Phone
3057915527
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ayaan H Ali
Formed
2007
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
1

Preparer

Firm
Pellini Gold Cordes LLC
Address
11 S CHURCH ST, WEST CHESTER, PA 19382
Preparer
John F Cordes
Phone
6106961177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Alert independent contractor services: program service expenses 143,248. Management and general expenses 45,995. Fundraising expenses 28,196. Total expenses 217,439. Contractor security services: program service expenses 89,028. Management and general expenses 0. Fundraising expenses 9,892. Total expenses 98,920. Retirement plan fees: program service expenses 0. Management and general expenses 4,473. Fundraising expenses 0. Total expenses 4,473.

Financial Statement Notes

PART X, LINE 2:

Pursuant to fasb 740, the organization recognizes tax benefits only if it is more likely than not that a tax position (including the organization's assertion that its income is exempt from tax) will be sustained upon examination. No liability for uncertain tax positions was recorded as of december 31, 2021 or 2020.

Raw XML AppendixShowing 400 of 490 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/Desc0ALERTFEMALE GENITAL MUTILATION (FGM) LEGISLATIVE ADVOCACY AND SUPPORT - IN 2021, AHA FOUNDATION ADVOCACY, ALONG WITH THAT OF OTHER ORGANIZATIONS AND INDIVIDUALS, RESULTED IN THE REAFFIRMATION OF THE FEDERAL LAW BANNING FGM (THE STOP FGM ACT OF 2020). AHA FOUNDATION'S MODEL ANTI-FGM BILL WAS ADOPTED IN INDIANA, WHERE THE FOUNDATION TEAM WORKED CLOSELY WITH BILL SPONSOR STATE SENATOR ELIZABETH BROWN TO SUPPORT ITS PASSAGE. CHILD MARRIAGE LEGISLATION -AHA FOUNDATION SUPPORTED STATE-LEVEL COALITION EFFORTS THAT RESULTED IN TWO STATES, RHODE ISLAND AND NEW YORK, ENDING CHILD MARRIAGE.TRAINING PROGRAMS FOR SERVICE PROVIDERS ABOUT FGM, CHILD MARRIAGE & HONOR VIOLENCE - IN 2021, AHA FOUNDATION CREATED A VIRTUAL TRAINING FOR THE AMERICAN MEDICAL ASSOCIATION. SINCE 2007, THE FOUNDATION HAS EDUCATED OVER 3,100 SOCIAL SERVICE PROVIDERS, HEALTHCARE PROFESSIONALS, LAW ENFORCEMENT OFFICIALS, AND SCHOOL GUIDANCE COUNSELORS ON RECOGNIZING AND PREVENTING HONOR VIOLENCE, FORCED MARRIAGE, AND FGM. INCREASED DIRECT AID FOR WOMEN AND GIRLS AT RISK * 2010-2021 AHA FOUNDATION'S EMAIL-BASED HELPLINE HAS HELPED 360+ WOMEN AND GIRLS FIND SAFETY IN SITUATIONS OF HONOR VIOLENCE, FORCED MARRIAGE, CHILD MARRIAGE, AND FEMALE GENITAL MUTILATION. * AHA FOUNDATION'S CRISIS TEXT LINE HAS PROVIDED ASSISTANCE TO NEARLY 60 INDIVIDUALS FACING SITUATIONS OF HONOR VIOLENCE OR FORCED MARRIAGE. SINCE INCEPTION, OVER 400 INDIVIDUALS HAVE BEEN HELPED.INCREASED MEDIA OUTREACH - EACH TIME AYAAN HIRSI ALI APPEARS IN THE MEDIA, AHA FOUNDATION RECEIVES INCREASED ATTENTION AND AWARENESS FOR OUR PROGRAMS AND ISSUES. IN 2021, AYAAN RELEASED HER LATEST BOOK, PREY; STARTED THE AYAAN HIRSI ALI PODCAST, AND APPEARED ON NUMEROUS PODCASTS SUCH AS THE MEGYN KELLY SHOW, THE JORDAN B. PETERSON PODCAST, AND SPOTIFY'S MOST-LISTENED-TO PODCAST, THE JOE ROGAN EXPERIENCE. AS A REGULAR CONTRIBUTOR, AYAAN HAS WRITTEN MULTIPLE COLUMNS FOR THE LONDON-BASED PUBLICATION, UNHERD, AND OP-EDS PUBLISHED IN THE SPECTATOR, NEW YORK POST, THE TELEGRAPH, AND THE WALL STREET JOURNAL. ON SCREEN, AYAAN HAS BEEN INTERVIEWED BY BARI WEISS, BEN SHAPIRO, AND DAVE RUBIN, AND SEEN ON MAJOR NEWS NETWORKS WITH FOX NEWS'S MARTHA MACCALLUM, DANA PERINO, AND TUCKER CARLSON. FINALLY, AYAAN FILMED AN INFOGRAPHIC-STYLE VIDEO WITH PRAGERU THAT WAS VIEWED MORE THAN 2 MILLION TIMES.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04064
IRS990/InsuranceGrp/TotalAmt04064
IRS990/InvestmentIncomeGrp/ExclusionAmt01962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AHA FOUNDATION MISSION STATEMENT IS "WE BELIEVE IN LIBERTY FOR ALL"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01578383
IRS990/NetAssetsOrFundBalancesEOYAmt01855205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01238529
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027019
IRS990/OfficeExpensesGrp/ProgramServicesAmt08112
IRS990/OfficeExpensesGrp/TotalAmt050991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095441
IRS990/OtherExpensesGrp/Desc0CAMPUS PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1ALIGN EVENTS
IRS990/OtherExpensesGrp/Desc2LEGISLATOR EDUCATION
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0399
IRS990/OtherExpensesGrp/FundraisingAmt12183
IRS990/OtherExpensesGrp/ProgramServicesAmt011096
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36548
IRS990/OtherExpensesGrp/TotalAmt011096
IRS990/OtherExpensesGrp/TotalAmt110399
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02466
IRS990/PayrollTaxesGrp/ProgramServicesAmt029027
IRS990/PayrollTaxesGrp/TotalAmt036898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0AYAAN H ALI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVATE:CAMPUS CRITICAL THINKING FELLOWSHIP (CTF) - IN 2021, AHA FOUNDATION SUPPORTED ACTIVE FELLOWS, UNDERGRADUATE AND GRADUATE STUDENT LEADERS, AT OVER 25 COLLEGE CAMPUSES THAT HOSTED BOTH VIRTUAL AND IN-PERSON EVENTS TO PROMOTE AYAAN'S IDEAS ABOUT WOMEN'S RIGHTS AND CONFRONTING POLITICAL ISLAM. RECORDINGS AND LIVESTREAMS OF CTF EVENTS HAVE REACHED UPWARDS OF 800,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162615
IRS990/ProgSrvcAccomActy3Grp/Desc0ALIGN:CREATING NETWORKS TO CONFRONT ISLAMISM - AHA FOUNDATION'S GLOBAL ADVISORY COUNCIL HOSTED A VIRTUAL WORKING GROUP MEETING TO BRING TOGETHER MUSLIM REFORMERS, EX-MUSLIMS, AND STAKEHOLDERS, WHERE THEY AGREED ON CORE PRINCIPLES, BRANDING, STRATEGY, AND BEGAN THE PLANNING FOR A 2022 CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01239490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09611
IRS990/PYOtherExpensesAmt0359968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0279068
IRS990/PYSalariesCompEmpBnftPaidAmt0608965
IRS990/PYTotalExpensesAmt0970033
IRS990/PYTotalProfFndrsngExpnsAmt01100
IRS990/PYTotalRevenueAmt01249101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01595668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06943844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82040
IRS990ScheduleA/PublicSupportPY170Pct00.75940
IRS990ScheduleA/PublicSupportTotal170Amt05721640
IRS990ScheduleA/SubstantialContributorsTotAmt01222204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01595668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06943844
IRS990ScheduleA/TotalSupportAmt06974162
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt050770
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042626
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt050119
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047446
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0190961
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0203078
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0170505
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0200475
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0189782
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0763840
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt075049
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt043814
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0118863
IRS990ScheduleC/GrassrootsCeilingAmt0286442
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050770
IRS990ScheduleC/LobbyingCeilingAmt01145760
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0203078
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01280778
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01280778
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01557600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO FASB 740, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ORGANIZATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF DECEMBER 31, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01280778
IRS990ScheduleD/TotalRevenuePerForm990Amt01557600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280778
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt047107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE ZARUBIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0358877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER, CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR WILL RECEIVE A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. ONCE THE 990 IS APPROVED THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE TREASURER FOR SIGNATURE AND FILING. IN ADDITION THE CHIEF FINANCIAL OFFICER WILL EMAIL A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER NOT INCLUDED IN THE SENTENCE ABOVE BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHALL ANNUALLY CIRCULATE AND APPROVE THE CONFLICT OF INTEREST POLICY. AT LEAST ANNUALLY, THE DIRECTORS SHALL REVIEW AND REAFFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE APPROVED IN THE BUDGET PROCESS EACH YEAR BY THE BOARD. THE ORGANIZATION WORKS WITH AN OUTSIDE HR CONSULTANT WHO HELPS DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALERT INDEPENDENT CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 143,248. MANAGEMENT AND GENERAL EXPENSES 45,995. FUNDRAISING EXPENSES 28,196. TOTAL EXPENSES 217,439. CONTRACTOR SECURITY SERVICES: PROGRAM SERVICE EXPENSES 89,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,892. TOTAL EXPENSES 98,920. RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,473.
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.19$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.09$1.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.05$1.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.86$1.56$1.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.25$0.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.10$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.47$1.15$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$1.60$0.93$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.98$0.63$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.75$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.12$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.72$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.35