Civic Intelligence

People'S Harm Reduction Alliance

990 • Fiscal year 2021 • EIN 35-2307112

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilephra.org
PO Box 85038Seattle, WA 98145

(206) 775-9472

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$61,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$64,623

Up $15,744 (+32%) from 2020

Net Assets

Up

$55,930

Up $43,796 (+361%) from 2020

Liabilities

Down

$8,693

Down $28,052 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Up

$1,180,953

Up $365,792 (+45%) from 2020

Expenses

Up

$1,420,890

Up $594,624 (+72%) from 2020

Net Income

Down

-$239,937

Down $228,832 (-2061%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $3,285Liabilities 2010: $2,242Net Assets 2010: $1,0432010Assets 2011: $5,747Liabilities 2011: $1,691Net Assets 2011: $4,0562011Assets 2012: $41,115Liabilities 2012: $3,483Net Assets 2012: $37,6322012Assets 2013: $22,040Liabilities 2013: $5,068Net Assets 2013: $16,9722013Assets 2014: $29,576Liabilities 2014: $4,989Net Assets 2014: $24,5872014Assets 2015: $15,578Liabilities 2015: $115Net Assets 2015: $15,4632015Assets 2016: $17,845Liabilities 2016: $2Net Assets 2016: $17,8432016Assets 2017: $16,588Liabilities 2017: $7,033Net Assets 2017: $9,5552017Assets 2018: $10,259Liabilities 2018: $20,366Net Assets 2018: -$10,1072018Assets 2019: $40,195Liabilities 2019: $108,781Net Assets 2019: -$68,5862019Assets 2020: $48,879Liabilities 2020: $36,745Net Assets 2020: $12,1342020Assets 2021: $64,623Liabilities 2021: $8,693Net Assets 2021: $55,9302021Assets 2022: $380,832Liabilities 2022: $9,406Net Assets 2022: $371,4262022Assets 2024: $1,153,551Liabilities 2024: $50,935Net Assets 2024: $1,102,6162024

Highlighted filing

2021

Assets$64,623
Liabilities$8,693
Net Assets$55,930
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $338,8172010Expenses 2011: $235,8482011Expenses 2012: $236,5572012Revenue 2013: $182,550Expenses 2013: $203,116Net Income 2013: -$20,5662013Revenue 2014: $241,881Expenses 2014: $234,266Net Income 2014: $7,6152014Revenue 2015: $290,655Expenses 2015: $299,779Net Income 2015: -$9,1242015Revenue 2016: $419,185Expenses 2016: $416,804Net Income 2016: $2,3812016Revenue 2017: $707,427Expenses 2017: $707,782Net Income 2017: -$3552017Revenue 2018: $436,767Expenses 2018: $440,035Net Income 2018: -$3,2682018Revenue 2019: $683,406Expenses 2019: $741,879Net Income 2019: -$58,4732019Revenue 2020: $815,161Expenses 2020: $826,266Net Income 2020: -$11,1052020Revenue 2021: $1,180,953Expenses 2021: $1,420,890Net Income 2021: -$239,9372021Revenue 2022: $1,287,421Expenses 2022: $971,566Net Income 2022: $315,8552022Revenue 2024: $3,079,230Expenses 2024: $2,726,245Net Income 2024: $352,9852024

Highlighted filing

2021

Revenue$1,180,953
Expenses$1,420,890
Net Income-$239,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,180,953
Mission and Program Overview

Mission

To provide harm reduction services to those who need them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,394$60,944▼ $239,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,813$64,623▼ $237,190
Other Assets Total$1,419$3,679▲ $2,260
Liabilities
Other Liabilities$37,085--
Accounts Payable and Accrued Expenses$5,946$8,693▲ $2,747
Total Liabilities$43,031$8,693▼ $34,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,782$55,930▼ $202,852
Total Net Assets Fund Balance$258,782$55,930▼ $202,852
Total Liabilities and Net Assets / Fund Balance$301,813$64,623▼ $237,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,679--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shantel DavisFormer EDFT$61,000$61,000
Shilo JamaFormer ED-$6,302$6,302

Board Members and Trustees

NameTitle
Kara BensleyPresident
IIara DecourseyBoard Member
Jennifer PhillipsBoard Member
Monte LevineBoard Member
Vivek ChaudharyBoard Member
Jeffrey CoreySecretary
Thomas FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,836
Program Service Revenue
$-159,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,340,836
Change in Net Assets
$-239,937

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
Drugs and Medical Supplies1$240,000Cost
Total Noncash Contributions1$240,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,106
Salaries, Compensation, and Employee Benefits$391,784
Total Fundraising Expense$6,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,375$26,485-$264,860
Other Expenses$96,667--$96,667
Current Officers, Directors, Trustees, and Key Employees$65,827$5,120$2,193$73,140
Occupancy$43,000$6,000$622$49,622
All Other Expenses$36,339$5,624$1,470$43,433
Payroll Taxes$26,389$2,932-$29,321
Other Employee Benefits-$24,463-$24,463
Travel$16,259--$16,259
Office Expenses$4,112$10,000$2,000$16,112
Insurance$3,936$10,000-$13,936
Information Technology$1,000$2,078-$3,078
Total Functional Expenses$1,321,903$92,702$6,285$1,420,890
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Yes, a copy of this Form 990 was provided to the Executive Director, Financial Support Staff and the Board Treasuer prior to submission. After submission this form was provided to the entire board for futher review, with an option for amendment being offered if board members identified any areas which needed to be amended or updated. The form was prepared by the organization's accountant in consultation with the organization's executive director and treasurer who assisted in reviewing the form prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization does have a written conflict of interest policy that addresses potential conflicts of interest by members of the board of directors, key employees and their relatives. Under this policy, these persons must disclose any potential conflicts of interest and abstain from voting if there is a potential conflict of interest. If new conflicts arise, these persons are required to disclose these conflicts to the board of directors in a timely manner.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the organization's Executive Director is determined through assessment, deliberation and decision by the entire board. The assessment is made annually when the board approves the organization's annual budget. The board attempts to provide an appropriate level of compensation in consideration of the organization's anticipated income and expenses for the coming year. The organization does not cuurently include a review or approval by independent persons or review comparability data. We intend to formalize a compensation policy in the coming fiscal year.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax Return information is disclosed to the public through the State of Washington Charities Division of the office of the Secretary of State and the State of Oregon Department of Justice.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reviewed Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peoples Harm Reduction Alliance
EIN
35-2307112
Phone
2067759472
Address
PO Box 85038, Seattle, WA 98145

Signing Officer

Name
Tom Fitzpatrick
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Bensley
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
200

Preparer

Firm
Jps Bookkeeping and Tax Service
Address
719 Seward Avenue, Akron, OH 44320
Preparer
John Poole
Phone
2062185415
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“12/31/2021 Adjuistment = $37085”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OfficeExpensesGrp/ProgramServicesAmt04112
IRS990/OfficeExpensesGrp/TotalAmt016112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01419
IRS990/OtherAssetsTotalGrp/EOYAmt03679
IRS990/OtherChangesInNetAssetsAmt037085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024463
IRS990/OtherExpensesGrp/Desc0Portland Peoples Outreach Proj
IRS990/OtherExpensesGrp/Desc1In-Kind Expense
IRS990/OtherExpensesGrp/Desc2King County Programming
IRS990/OtherExpensesGrp/Desc3Hepatitus
IRS990/OtherExpensesGrp/ProgramServicesAmt0450972
IRS990/OtherExpensesGrp/ProgramServicesAmt1240000
IRS990/OtherExpensesGrp/ProgramServicesAmt299027
IRS990/OtherExpensesGrp/ProgramServicesAmt396667
IRS990/OtherExpensesGrp/TotalAmt0450972
IRS990/OtherExpensesGrp/TotalAmt1240000
IRS990/OtherExpensesGrp/TotalAmt299027
IRS990/OtherExpensesGrp/TotalAmt396667
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt037085
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt026389
IRS990/PayrollTaxesGrp/TotalAmt029321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kara Bensley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Medical Supplies PassThru
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-159883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-159883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759226
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400998
IRS990/PYProgramServiceRevenueAmt098994
IRS990/PYRevenuesLessExpensesAmt0200702
IRS990/PYSalariesCompEmpBnftPaidAmt0256520
IRS990/PYTotalExpensesAmt0657518
IRS990/PYTotalRevenueAmt0858220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01340836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03927659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87240
IRS990ScheduleA/PublicSupportPY170Pct00.77800
IRS990ScheduleA/PublicSupportTotal170Amt03426530
IRS990ScheduleA/SubstantialContributorsTotAmt0501129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03927659
IRS990ScheduleA/TotalSupportAmt03927662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reimb Due
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03679
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0240000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, a copy of this Form 990 was provided to the Executive Director, Financial Support Staff and the Board Treasuer prior to submission. After submission this form was provided to the entire board for futher review, with an option for amendment being offered if board members identified any areas which needed to be amended or updated. The form was prepared by the organization's accountant in consultation with the organization's executive director and treasurer who assisted in reviewing the form prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does have a written conflict of interest policy that addresses potential conflicts of interest by members of the board of directors, key employees and their relatives. Under this policy, these persons must disclose any potential conflicts of interest and abstain from voting if there is a potential conflict of interest. If new conflicts arise, these persons are required to disclose these conflicts to the board of directors in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the organization's Executive Director is determined through assessment, deliberation and decision by the entire board. The assessment is made annually when the board approves the organization's annual budget. The board attempts to provide an appropriate level of compensation in consideration of the organization's anticipated income and expenses for the coming year. The organization does not cuurently include a review or approval by independent persons or review comparability data. We intend to formalize a compensation policy in the coming fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Return information is disclosed to the public through the State of Washington Charities Division of the office of the Secretary of State and the State of Oregon Department of Justice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt512/31/2021 Adjuistment = $37085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301813
IRS990/TotalAssetsEOYAmt064623
IRS990/TotalAssetsGrp/BOYAmt0301813
IRS990/TotalAssetsGrp/EOYAmt064623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01340836
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01420890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043031
IRS990/TotalLiabilitiesEOYAmt08693
IRS990/TotalLiabilitiesGrp/BOYAmt043031
IRS990/TotalLiabilitiesGrp/EOYAmt08693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055930
IRS990/TotalProgramServiceExpensesAmt01321903
IRS990/TotalProgramServiceRevenueAmt0-159883
IRS990/TotalReportableCompFromOrgAmt067302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-159883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01180953
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064623
IRS990/TravelGrp/ProgramServicesAmt016259
IRS990/TravelGrp/TotalAmt016259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,623
Liabilities
$8,693
Net assets
$55,930
Revenue
$1,180,953
Expenses
$1,420,890
Net income
-$239,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$3.08$2.73$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.29$0.97$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$1.18$1.42$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.82$0.83$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$0.68$0.74$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.44$0.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.71$0.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.34
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