Civic Intelligence

Fox Valley United Way

990 • Fiscal year 2024 • EIN 36-2195467

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

Organization ProfileWWW.FOXVALLEYUNITEDWAY.ORG

View Organization Page

44 East Galena BoulevardAurora, IL 60505

(630) 896-4636

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$107,432

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$914,909

Down $111,529 (-11%) from 2023

Net Assets

Down

$776,735

Down $43,481 (-5.3%) from 2023

Liabilities

Down

$138,174

Down $68,048 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$1,063,686

Down $173,750 (-14%) from 2023

Expenses

Down

$1,107,167

Down $68,624 (-5.8%) from 2023

Net Income

Down

-$43,481

Down $105,126 (-171%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,127,194Liabilities 2012: $430,437Net Assets 2012: $696,7572012Assets 2013: $1,120,191Liabilities 2013: $401,964Net Assets 2013: $718,2272013Assets 2014: $1,007,952Liabilities 2014: $362,973Net Assets 2014: $644,9792014Assets 2015: $1,041,835Liabilities 2015: $385,328Net Assets 2015: $656,5072015Assets 2016: $1,040,369Liabilities 2016: $392,715Net Assets 2016: $647,6542016Assets 2017: $892,720Liabilities 2017: $356,883Net Assets 2017: $535,8372017Assets 2018: $935,403Liabilities 2018: $262,399Net Assets 2018: $673,0042018Assets 2019: $898,419Liabilities 2019: $185,157Net Assets 2019: $713,2622019Assets 2020: $928,723Liabilities 2020: $212,290Net Assets 2020: $716,4332020Assets 2021: $953,965Liabilities 2021: $169,689Net Assets 2021: $784,2762021Assets 2022: $927,459Liabilities 2022: $168,888Net Assets 2022: $758,5712022Assets 2023: $1,026,438Liabilities 2023: $206,222Net Assets 2023: $820,2162023Assets 2024: $914,909Liabilities 2024: $138,174Net Assets 2024: $776,7352024Assets 2025: $886,606Liabilities 2025: $56,018Net Assets 2025: $830,5882025

Highlighted filing

2024

Assets$914,909
Liabilities$138,174
Net Assets$776,735
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,381,7632012Expenses 2013: $1,518,2412013Revenue 2014: $1,345,586Expenses 2014: $1,418,834Net Income 2014: -$73,2482014Revenue 2015: $1,392,152Expenses 2015: $1,380,624Net Income 2015: $11,5282015Revenue 2016: $1,365,624Expenses 2016: $1,374,477Net Income 2016: -$8,8532016Revenue 2017: $1,462,673Expenses 2017: $1,574,490Net Income 2017: -$111,8172017Revenue 2018: $1,461,383Expenses 2018: $1,324,216Net Income 2018: $137,1672018Revenue 2019: $1,209,077Expenses 2019: $1,168,819Net Income 2019: $40,2582019Revenue 2020: $1,546,091Expenses 2020: $1,542,920Net Income 2020: $3,1712020Revenue 2021: $1,403,639Expenses 2021: $1,335,796Net Income 2021: $67,8432021Revenue 2022: $1,092,758Expenses 2022: $1,118,463Net Income 2022: -$25,7052022Revenue 2023: $1,237,436Expenses 2023: $1,175,791Net Income 2023: $61,6452023Revenue 2024: $1,063,686Expenses 2024: $1,107,167Net Income 2024: -$43,4812024Revenue 2025: $975,506Expenses 2025: $921,653Net Income 2025: $53,8532025

Highlighted filing

2024

Revenue$1,063,686
Expenses$1,107,167
Net Income-$43,481
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,063,686
Mission and Program Overview

Mission

To improve lives in the communities served through fundraising and by providing leadership in fostering collaberation and leveraging resources to focus on solving the identified community problems.

To improve lives in the communities served through fundraising and by providing leadership in fostering collaboration and leveraging resources to focus on solving the identified community problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$576,481$642,109▲ $65,628
Pledges and Grants Receivable$231,925$137,836▼ $94,089
Cash and Non-Interest-Bearing Accounts$82,533$78,599▼ $3,934
Prepaid Expenses and Deferred Charges$51,468$8,575▼ $42,893
Land, Buildings, and Equipment, Net$9,245$5,104▼ $4,141
Total Assets$1,026,438$914,909▼ $111,529
Other Assets Total$74,786$42,686▼ $32,100
Liabilities
Accounts Payable and Accrued Expenses$63,118$56,670▼ $6,448
Other Liabilities$80,614$42,754▼ $37,860
Grants Payable$62,490$38,750▼ $23,740
Total Liabilities$206,222$138,174▼ $68,048
Net Assets / Fund Balance
Net Assets With Donor Restrictions$475,159$456,239▼ $18,920
Net Assets Without Donor Restrictions$345,057$320,496▼ $24,561
Total Net Assets Fund Balance$820,216$776,735▼ $43,481
Total Liabilities and Net Assets / Fund Balance$1,026,438$914,909▼ $111,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,104$124,138$129,242
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah RudelCEOFT$97,449$9,983$107,432

Board Members and Trustees

NameTitle
Mark MooneyChair
Therese RaabeVice-chair
Diana McclarienDirector
Joe DonarDirector
Joseph EspinosaDirector
Laura KoskiDirector
Mansa LathamDirector
Maria ManzoDirector
Marisa RichardsDirector
Michele ClarkDirector
Stacey RiesOutgoing CHA
Karen YaggieSecretary
Kelly McdonoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,588
Program Service Revenue
$20,550
Investment Income
$548
Other Revenue
$0
All Other Contributions
$884,681
Change in Net Assets
$-43,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,270
Revenue Not Reported on Financial Statements
$25,416
Revenue Not Reported on Form 990
$12,705
Other Revenue Adjustments
$25,416
Total Revenue per Audited Statements
$1,050,975
Total Revenue per Form 990
$1,063,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,601
Other Expenses$407,699
Total Fundraising Expense$169,636
Grants and Similar Amounts Paid$147,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,416$49,211$120,139$462,766
Grants to Domestic Orgs$147,867--$147,867
Fees for Services Other$145,015-$2,368$147,383
Office Expenses$50,916$10,647$2,756$64,319
Fees for Services Accounting$31,369$29,075-$60,444
Occupancy$22,317$7,050$11,423$40,790
Payroll Taxes$26,794$3,564$10,296$40,654
Other Employee Benefits$24,822$3,141$8,970$36,933
Advertising$15,423$1,163$165$16,751
Pension Plan Contributions$5,484$1,565$4,199$11,248
Payments to Affiliates$5,584$2,233$3,349$11,166
Information Technology$8,515$528$1,493$10,536
Insurance$1,984$6,958-$8,942
Conferences and Meetings$1,054$3,662-$4,716
Depreciation Depletion$1,292$2,849-$4,141
Other Expenses$3,977-$4,213$3,977
All Other Expenses$2,274$368$265$2,907
Travel$1,819--$1,819
Total Functional Expenses$815,517$122,014$169,636$1,107,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,107,167
Total Expenses per Audited Statements$1,094,456
Expenses per Audited Statements$1,081,751
Expenses Not Reported on Financial Statements$25,416
Other Expense Adjustments$25,416
Expenses Not Reported on Form 990$12,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Neighbor ProjectAurora, IL501c3Program Support$13,077
Public Action to Deliver ShelterAurora, IL501c3Program Support$12,374
Marie Wilkinson Child Develp CenterAurora, IL501c3Program Support$11,795
Vna Health CareAurora, IL501c3Program Support$9,227
Mutual GroundAurora, IL501c3Program Support$9,205
Kendall County Comm Food PantryYorkville, IL501c3Program Support$9,045
World ReliefAurora, IL501c3Program Support$8,909
African American Men of UnityAurora, IL501c3Program Support$7,955
Tri City Health PartnershipSt Charles, IL501c3Program Support$7,409
Boys & Girls Club of ElginElgin, IL501c3Program Support$7,205
Loaves & FishesNaperville, IL501c3Program Support$6,318
Tricity Family ServicesGeneva, IL501c3Program Support$5,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$41,200
Designations Payable$1,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee and presented to the board by the treasurer at the regular monthly meeting. The board then votes to approve the 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to sign a conflict of interest statement every year in december.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fox Valley United Way
EIN
36-2195467
Phone
6308964636
Address
44 EAST GALENA BOULEVARD, AURORA, IL 60505

Signing Officer

Name
Deborah Rudel
Title
CEO
Phone
6308964636
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rudel
Formed
1922
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
32

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Gabriela Fedmasu
Phone
6308974500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve lives in the communities served through fundraising and by providing leadership in fostering collaberation and leveraging resources to focus on solving the identified community problems.”

Form 990, Part IX, Line 11G

“Contract services 59,016 0 2,368 contract services 85,621 0 0 contract services 378 0 0 total 145,015 0 2,368”

Form 990, Part XI, Line 9

“Donor designated contributions -25,416 pass-thru designations 0 donor designated contributions 25,416 pass thru designations 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has analyzed tax positions taken and believes that income tax filing positions would be sustained upon examination and does not anticipate any adjutsments that would have a material effect on the organization's financial condition, results of operations or cash flows.”

Schedule D, Page 4, Part XI, Line 4B

“Donor designated contributions 25,416 pass-thru designations 0”

Schedule D, Page 4, Part XII, Line 4B

“Donor designated contributions 25,416 pass thru designations 0”

Raw XML AppendixShowing 400 of 615 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/Desc0THE FOX VALLEY UNITED WAY PROVIDES SERVICES FOR PLANNING COMMUNITY ACTIVITIES AND FUNDRAISERS IN 23 COMMUNITIES, EVALUATING INDIVIDUAL AGENCY PROGRAMS, INFORMING THE COMMUNITY OF VARIOUS ACTIVITIES WITH SPONSORS, AND HELPING SOLVE COMMUNITY PROBLEMS WITH GRANTS AND ALLOCATIONS TO OTHER AGENCIES. ALLOCATIONS TO 14 AGENCIES AND DESIGNATION PAYMENTS AMOUNTED TO 122,451 AND 25,416, RESPECTIVELY. AN ESTIMATED ADDITIONAL 12,705 OF DONATED SERVICES WERE RECEIVED IN CONNECTION WITH FUND DISTRIBUTION SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FormationYr01922
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0145000
IRS990/GrantAmt0147867
IRS990/GrantsPayableGrp/BOYAmt062490
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01493
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0528
IRS990/InformationTechnologyGrp/ProgramServicesAmt08515
IRS990/InformationTechnologyGrp/TotalAmt010536
IRS990/InsuranceGrp/ManagementAndGeneralAmt06958
IRS990/InsuranceGrp/ProgramServicesAmt01984
IRS990/InsuranceGrp/TotalAmt08942
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IRS990/LandBldgEquipCostOrOtherBssAmt0129242
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE LIVES IN THE COMMUNITIES SERVED THROUGH FUNDRAISING AND BY PROVIDING LEADERSHIP IN FOSTERING COLLABERATION AND LEVERAGING RESOURCES TO FOCUS ON SOLVING THE IDENTIFIED COMMUNITY PROBLEMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0776735
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320496
IRS990/NoncashContributionsAmt019079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011423
IRS990/OccupancyGrp/ManagementAndGeneralAmt07050
IRS990/OccupancyGrp/ProgramServicesAmt022317
IRS990/OccupancyGrp/TotalAmt040790
IRS990/OfficeExpensesGrp/FundraisingAmt02756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010647
IRS990/OfficeExpensesGrp/ProgramServicesAmt050916
IRS990/OfficeExpensesGrp/TotalAmt064319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074786
IRS990/OtherAssetsTotalGrp/EOYAmt042686
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036933
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1HOLIDAY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04213
IRS990/OtherExpensesGrp/ProgramServicesAmt014599
IRS990/OtherExpensesGrp/ProgramServicesAmt110996
IRS990/OtherExpensesGrp/ProgramServicesAmt23977
IRS990/OtherExpensesGrp/TotalAmt014599
IRS990/OtherExpensesGrp/TotalAmt110996
IRS990/OtherExpensesGrp/TotalAmt24213
IRS990/OtherExpensesGrp/TotalAmt33977
IRS990/OtherLiabilitiesGrp/BOYAmt080614
IRS990/OtherLiabilitiesGrp/EOYAmt042754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462766
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03349
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02233
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05584
IRS990/PaymentsToAffiliatesGrp/TotalAmt011166
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03564
IRS990/PayrollTaxesGrp/ProgramServicesAmt026794
IRS990/PayrollTaxesGrp/TotalAmt040654
IRS990/PensionPlanContributionsGrp/FundraisingAmt04199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05484
IRS990/PensionPlanContributionsGrp/TotalAmt011248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08575
IRS990/PrincipalOfficerNm0DEBORAH RUDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020550
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPARK (STRONG, PREPARED, AND READY FOR KINDERGARTEN) AURORA EARLY CHILDHOOD COLLABORATION SEEKS TO EMPOWER OUR DIVERSE FAMILIES AND CHILDREN TO ATTAIN FULL SUCCESS IN LEARNING AND LIFE BY ENSURING ALL AURORA AND THE FOX VALLEY AREA'S YOUNG CHILDREN HAVE EQUAL ACCESS TO EXEMPLARY EARLY CHILDHOOD CARE AND EDUCATION. DURING THE YEAR, SPARK PROGRAMS ENGAGED WITH 3,203 CHILDREN AND 4,464 PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420484
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER FOX VALLEY CONNECTS VOLUNTEERS AND LOCAL NONPROFIT AGENCIES TO DEVELOP THE BEST OPPORTUNITIES FOR YOUTH, BUSY WORKING ADULTS AND SENIORS. DURING THE YEAR, 187 ACTIVE ORGANIZATIONS/AGENCIES WERE CONNECTED WITH 2,900 ACTIVE USERS WITH AN AVERAGE OF 1,339 VISITORS PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103398
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt0551137
IRS990/PYOtherRevenueAmt091117
IRS990/PYProgramServiceRevenueAmt07764
IRS990/PYRevenuesLessExpensesAmt061645
IRS990/PYSalariesCompEmpBnftPaidAmt0521256
IRS990/PYTotalExpensesAmt01175791
IRS990/PYTotalRevenueAmt01237436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01092259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01532392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06206910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70330
IRS990ScheduleA/PublicSupportPY170Pct00.69930
IRS990ScheduleA/PublicSupportTotal170Amt04433342
IRS990ScheduleA/SubstantialContributorsTotAmt01773568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01092259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01401638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01532392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06206910
IRS990ScheduleA/TotalSupportAmt06303442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt090117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090117
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/DonatedServicesAndUseFcltsAmt012705
IRS990ScheduleD/DonatedServicesUseFcltsAmt012705
IRS990ScheduleD/EquipmentGrp/BookValueAmt05104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129242
IRS990ScheduleD/ExpensesNotReportedAmt012705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025416
IRS990ScheduleD/ExpensesSubtotalAmt01081751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt025416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025416
IRS990ScheduleD/RevenueNotReportedAmt012705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025416
IRS990ScheduleD/RevenueSubtotalAmt01038270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUTSMENTS THAT WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONOR DESIGNATED CONTRIBUTIONS 25,416 PASS-THRU DESIGNATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONOR DESIGNATED CONTRIBUTIONS 25,416 PASS THRU DESIGNATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,909
Liabilities
$138,174
Net assets
$776,735
Revenue
$1,063,686
Expenses
$1,107,167
Net income
-$43,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.98$0.92$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.78$1.06$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$1.24$1.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$1.09$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.40$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.55$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$1.21$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.67$1.46$1.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.54$1.46$1.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$1.37$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.66$1.39$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.64$1.35$1.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.72$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$1.38