Civic Intelligence

Nonviolent Peaceforce

990 • Fiscal year 2022 • EIN 35-2197019

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileWWW.NONVIOLENTPEACEFORCE.ORG
2610 University Avenue W 550St Paul, MN 55114

(612) 871-0005

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$129,716

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,107,612

Up $874,901 (+27%) from 2021

Net Assets

Up

$3,917,222

Up $747,011 (+24%) from 2021

Liabilities

Up

$190,390

Up $127,890 (+205%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$3,949,620

Up $1,546,328 (+64%) from 2021

Expenses

Up

$2,882,665

Up $534,517 (+23%) from 2021

Net Income

Up

$1,066,955

Up $1,011,811 (+1835%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,290,441Liabilities 2010: $403,492Net Assets 2010: $1,886,9492010Assets 2011: $1,362,294Liabilities 2011: $22,785Net Assets 2011: $1,339,5092011Assets 2012: $480,548Liabilities 2012: $28,557Net Assets 2012: $451,9912012Assets 2013: $537,931Liabilities 2013: $13,372Net Assets 2013: $524,5592013Assets 2014: $621,611Liabilities 2014: $13,551Net Assets 2014: $608,0602014Assets 2015: $1,254,932Liabilities 2015: $30,090Net Assets 2015: $1,224,8422015Assets 2016: $782,103Liabilities 2016: $80,777Net Assets 2016: $701,3262016Assets 2017: $972,594Liabilities 2017: $11,761Net Assets 2017: $960,8332017Assets 2018: $1,410,221Liabilities 2018: $544,768Net Assets 2018: $865,4532018Assets 2019: $1,144,166Liabilities 2019: $105,590Net Assets 2019: $1,038,5762019Assets 2020: $3,173,805Liabilities 2020: $146,377Net Assets 2020: $3,027,4282020Assets 2021: $3,232,711Liabilities 2021: $62,500Net Assets 2021: $3,170,2112021Assets 2022: $4,107,612Liabilities 2022: $190,390Net Assets 2022: $3,917,2222022Assets 2024: $5,517,622Liabilities 2024: $757,812Net Assets 2024: $4,759,8102024

Highlighted filing

2022

Assets$4,107,612
Liabilities$190,390
Net Assets$3,917,222
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,910,9482010Expenses 2011: $1,781,2662011Expenses 2012: $1,928,9022012Revenue 2013: $1,396,862Expenses 2013: $1,324,294Net Income 2013: $72,5682013Revenue 2014: $1,345,960Expenses 2014: $1,262,459Net Income 2014: $83,5012014Revenue 2015: $2,068,575Expenses 2015: $1,451,793Net Income 2015: $616,7822015Revenue 2016: $1,005,377Expenses 2016: $1,528,893Net Income 2016: -$523,5162016Revenue 2017: $1,678,378Expenses 2017: $1,418,871Net Income 2017: $259,5072017Revenue 2018: $1,711,221Expenses 2018: $1,806,601Net Income 2018: -$95,3802018Revenue 2019: $1,424,573Expenses 2019: $1,310,202Net Income 2019: $114,3712019Revenue 2020: $3,911,354Expenses 2020: $1,950,068Net Income 2020: $1,961,2862020Revenue 2021: $2,403,292Expenses 2021: $2,348,148Net Income 2021: $55,1442021Revenue 2022: $3,949,620Expenses 2022: $2,882,665Net Income 2022: $1,066,9552022Revenue 2024: $5,408,861Expenses 2024: $4,300,473Net Income 2024: $1,108,3882024

Highlighted filing

2022

Revenue$3,949,620
Expenses$2,882,665
Net Income$1,066,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,818,545
Mission and Program Overview

Mission

We protect civilians in violent conflicts through unarmed strategies. We build peace side by side with local communities. We advocate for the wider adoption of these approaches to safeguard human lives and dignity. We envision a worldwide culture of peace in which conflicts within and between communities and countries are managed through nonviolent means.

We protect civilians in violent conflicts through unarmed strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$983,549$1,595,632▲ $612,083
Savings and Temporary Cash Investments$860,071$1,074,904▲ $214,833
Investments in Publicly Traded Securities$1,338,711$1,010,400▼ $328,311
Other Notes and Loans Receivable, Net-$225,000-
Prepaid Expenses and Deferred Charges$30,113$39,834▲ $9,721
Accounts Receivable-$38,057-
Land, Buildings, and Equipment, Net$10,493$6,957▼ $3,536
Cash and Non-Interest-Bearing Accounts$912$575▼ $337
Total Assets$3,232,711$4,107,612▲ $874,901
Other Assets Total$8,862$116,253▲ $107,391
Liabilities
Other Liabilities$4,535$109,083▲ $104,548
Accounts Payable and Accrued Expenses$57,965$81,307▲ $23,342
Total Liabilities$62,500$190,390▲ $127,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,015,762$2,413,069▲ $397,307
Net Assets With Donor Restrictions$1,154,449$1,504,153▲ $349,704
Total Net Assets Fund Balance$3,170,211$3,917,222▲ $747,011
Total Liabilities and Net Assets / Fund Balance$3,232,711$4,107,612▲ $874,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,957$58,788$65,745
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marna AndersonDirector, NpusaFT$128,750$966$129,716

Board Members and Trustees

NameTitle
Lucy NusseibehBoard Chair
Fatuma IbrahimBoard Vice Chair
Anna MatveevaBoard Member
Deepa SurekaBoard Member
Francois MarchandBoard Member
Gabriela VogelaarBoard Member
Meenakshi GopinathBoard Member
Thomas KurmannBoard Member
Tiffany ToolBoard Member
Isaiah Kipyegon ToroitichBoard Member (from 9/2022)
Jerome ElieBoard Member (from 9/2022)
Rachel JulianBoard Secretary
Brian McleodBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,238
Program Service Revenue
$332,533
Investment Income
$91,849
Other Revenue
$0
All Other Contributions
$3,525,238
Change in Net Assets
$1,066,955

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$71,420Fair Market Value (FMV)
Total Noncash Contributions5$71,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,443
Revenue Not Reported on Financial Statements
$177
Revenue Not Reported on Form 990
$-319,944
Total Revenue per Audited Statements
$3,629,499
Total Revenue per Form 990
$3,949,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,228
Other Expenses$744,613
Grants and Similar Amounts Paid$630,020
Total Fundraising Expense$576,662
Professional Fundraising Fees$10,804

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,200$63,646$286,042$1,169,888
Foreign Grants$630,020--$630,020
Fees for Services Other$166,406$5,641$50,209$222,256
Occupancy$84,256$23,735$26,408$134,399
Current Officers, Directors, Trustees, and Key Employees$110,258$12,972$6,486$129,716
Payroll Taxes$83,706$1,904$30,021$115,631
Office Expenses$11,757$8,889$85,128$105,774
Other Employee Benefits$40,234$5,914$31,455$77,603
Travel$46,001$3,896$3,857$53,754
Fees for Services Accounting-$51,332-$51,332
Advertising$21,329$9,886$14,432$45,647
Information Technology$10,792$5,905$10,792$27,489
Insurance$316$24,155-$24,471
Conferences and Meetings$13,170$3,425$5,553$22,148
Fees for Services Professional Fundraising--$10,804$10,804
Pension Plan Contributions$1,956$312$2,122$4,390
Other Expenses$6,610$3,924$5,987$3,924
Depreciation Depletion$1,118$2,418-$3,536
All Other Expenses$61$113$51$225
Fees for Service Investment Mgmnt Fees-$177-$177
Total Functional Expenses$2,053,609$252,394$576,662$2,882,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,882,665
Expenses per Audited Statements$2,882,488
Total Expenses per Audited Statements$2,882,488
Expenses Not Reported on Financial Statements$177
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$630,020

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrant to Recipient Located in Region-00$630,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$109,083
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by management. A copy of the form 990 was provided to the board prior to filing with the irs.”

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

“The organization's conflict of interest policy covers directors, officers, and employees who may influence the actions of nonviolent peaceforce. All covered individuals must complete and sign an annual conflict of interest and gift disclosure statement. Potential conflicts must be fully disclosed; with the conflicted individual being excluded from discussion and voting on the transaction. Determinations will be made by remaining board or committee members. Should any conflict of interest arise they would be documented in the meeting minutes.”

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

“Compensation was determined as follows: (1) nonviolent peaceforce established a review committee; (2) used "comparability data," i.e. Salary surveys, that provide data from nonprofits of similar mission focues, budget size, and geographic region, and; (3) approved compensation, as documented through minutes of the board meeting, and; (4) compensation was most recently reviewed in april 2022.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available upon request. The organization's governing documents and conflict of interest policy are not open to the public.”

Filing and Contact Details

Filer

Filer Name
Nonviolent Peaceforce
EIN
35-2197019
Phone
6128710005
Address
2610 UNIVERSITY AVENUE W 550, ST PAUL, MN 55114

Signing Officer

Name
Marna Anderson
Title
Director, Npusa
Phone
6128710005
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marna Anderson
Formed
2002
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
25

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2022, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 659 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/ActivityOrMissionDesc0WE PROTECT CIVILIANS IN VIOLENT CONFLICTS THROUGH UNARMED STRATEGIES.
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IRS990/Desc0NONVIOLENT PEACEFORCE (NP) IS AN INTERNATIONAL NONPROFIT ORGANIZATION THAT USES UNARMED CIVILIAN PROTECTION (UCP) METHODOLOGIES TO DETER AND PREVENT VIOLENCE IN LOCATIONS AROUND THE WORLD WHERE CIVILIANS ARE UNDER THREAT OF VIOLENT CONFLICT. NP CONDUCTS UCP PROGRAMMING IN THE UNITED STATES IN ADDITION TO SUPPORTING INTERNATIONAL PROGRAMS WITH ADMINISTRATION, FUNDRAISING, COMMUNICATIONS, AND ADVOCACY. INTERNATIONAL PROGRAMS DO NOT RELY SOLELY ON FUNDS RAISED IN THE U.S. AND THE MAJORITY OF NP'S EXPENSES ARE REFLECTED IN TAX REPORTS AND FINANCIAL AUDITS FILED IN OTHER COUNTRIES AND NOT IN THE UNITED STATES. NP TEAMS OPERATE IN THE PHILIPPINES, SOUTH SUDAN, SUDAN, MYANMAR, UKRAINE, IRAQ AND THE UNITED STATES. THE U.S. OFFICE PROVIDES SUPPORT FOR NEW PROJECT EXPLORATION AND START UP AND (CONTINUED ON SCHEDULE O) PROVIDES STAFF WELFARE SUPPORT. THESE ACTIVITIES ARE ESSENTIAL FOR EFFECTIVE PROGRAMMING AND TO OBTAIN ADDITIONAL PROJECT FUNDS. NP ALSO CONDUCTED SEVERAL TRAININGS TO COMMUNITY GROUPS ON DE-ESCALATION AND CONFLICT TRANSFORMATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME ELIE
IRS990/Form990PartVIISectionAGrp/PersonNm12ISAIAH KIPYEGON TOROITICH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARNA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (FROM 9/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (FROM 9/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, NPUSA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt047091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0630020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0916016
IRS990/GrossReceiptsAmt04818545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010792
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05905
IRS990/InformationTechnologyGrp/ProgramServicesAmt010792
IRS990/InformationTechnologyGrp/TotalAmt027489
IRS990/InsuranceGrp/ManagementAndGeneralAmt024155
IRS990/InsuranceGrp/ProgramServicesAmt0316
IRS990/InsuranceGrp/TotalAmt024471
IRS990/InvestmentIncomeGrp/ExclusionAmt044758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01338711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01010400
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06957
IRS990/LandBldgEquipCostOrOtherBssAmt065745
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0868925
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROTECT CIVILIANS IN VIOLENT CONFLICTS THROUGH UNARMED STRATEGIES. WE BUILD PEACE SIDE BY SIDE WITH LOCAL COMMUNITIES. WE ADVOCATE FOR THE WIDER ADOPTION OF THESE APPROACHES TO SAFEGUARD HUMAN LIVES AND DIGNITY. WE ENVISION A WORLDWIDE CULTURE (CONTINUED ON SCHEDULE O) OF PEACE IN WHICH CONFLICTS WITHIN AND BETWEEN COMMUNITIES AND COUNTIRES ARE MANAGED THROUGH NONVIOLENT MEANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03170211
IRS990/NetAssetsOrFundBalancesEOYAmt03917222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-319944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02015762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02413069
IRS990/NoncashContributionsAmt071420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026408
IRS990/OccupancyGrp/ManagementAndGeneralAmt023735
IRS990/OccupancyGrp/ProgramServicesAmt084256
IRS990/OccupancyGrp/TotalAmt0134399
IRS990/OfficeExpensesGrp/FundraisingAmt085128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08889
IRS990/OfficeExpensesGrp/ProgramServicesAmt011757
IRS990/OfficeExpensesGrp/TotalAmt0105774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08862
IRS990/OtherAssetsTotalGrp/EOYAmt0116253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077603
IRS990/OtherExpensesGrp/Desc0MEMBER. & REGISTRATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROC. FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt06877
IRS990/OtherExpensesGrp/FundraisingAmt1438
IRS990/OtherExpensesGrp/FundraisingAmt25987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33924
IRS990/OtherExpensesGrp/ProgramServicesAmt05419
IRS990/OtherExpensesGrp/ProgramServicesAmt16610
IRS990/OtherExpensesGrp/TotalAmt033087
IRS990/OtherExpensesGrp/TotalAmt110405
IRS990/OtherExpensesGrp/TotalAmt25989
IRS990/OtherExpensesGrp/TotalAmt33924
IRS990/OtherLiabilitiesGrp/BOYAmt04535
IRS990/OtherLiabilitiesGrp/EOYAmt0109083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0225000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01904
IRS990/PayrollTaxesGrp/ProgramServicesAmt083706
IRS990/PayrollTaxesGrp/TotalAmt0115631
IRS990/PensionPlanContributionsGrp/FundraisingAmt02122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01956
IRS990/PensionPlanContributionsGrp/TotalAmt04390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0983549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01595632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039834
IRS990/PrincipalOfficerNm0MARNA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02140333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0785157
IRS990/PYInvestmentIncomeAmt028902
IRS990/PYOtherExpensesAmt0588303
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0233957
IRS990/PYRevenuesLessExpensesAmt055144
IRS990/PYSalariesCompEmpBnftPaidAmt0964816
IRS990/PYTotalExpensesAmt02348148
IRS990/PYTotalProfFndrsngExpnsAmt09872
IRS990/PYTotalRevenueAmt02403292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01066955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01074904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03525238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02140333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03849706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01735580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012647282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69470
IRS990ScheduleA/PublicSupportPY170Pct00.68590
IRS990ScheduleA/PublicSupportTotal170Amt08900411
IRS990ScheduleA/SubstantialContributorsTotAmt03746871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03525238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02140333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03849706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01735580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012647282

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,107,612
Liabilities
$190,390
Net assets
$3,917,222
Revenue
$3,949,620
Expenses
$2,882,665
Net income
$1,066,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.76$4.76$5.41$4.30$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.19$3.92$3.95$2.88$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.06$3.17$2.40$2.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.15$3.03$3.91$1.95$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.04$1.42$1.31$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.54$0.87$1.71$1.81$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.68$1.42$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$1.01$1.53$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.07$1.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.35$1.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.40$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.40$1.89$1.91