Civic Intelligence

Casa Kane County

990 • Fiscal year 2017 • EIN 36-3653491

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.CASAKANECOUNTY.ORG

View Organization Page

100 S 3rd Street Suite 460Geneva, IL 60134-2767

(630) 232-4484

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$176,852

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,656,615

Up $195,173 (+7.9%) from 2016

Net Assets

Up

$2,455,905

Up $131,042 (+5.6%) from 2016

Liabilities

Up

$200,710

Up $64,131 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$1,428,379

Up $114,035 (+8.7%) from 2016

Expenses

Up

$1,474,191

Up $147,459 (+11%) from 2016

Net Income

Down

-$45,812

Down $33,424 (-270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $2,461,442Liabilities 2016: $136,579Net Assets 2016: $2,324,8632016Assets 2017: $2,656,615Liabilities 2017: $200,710Net Assets 2017: $2,455,9052017Assets 2018: $2,577,319Liabilities 2018: $241,809Net Assets 2018: $2,335,5102018Assets 2019: $3,943,938Liabilities 2019: $326,123Net Assets 2019: $3,617,8152019Assets 2020: $4,846,417Liabilities 2020: $505,657Net Assets 2020: $4,340,7602020Assets 2021: $5,765,575Liabilities 2021: $347,329Net Assets 2021: $5,418,2462021Assets 2022: $5,282,898Liabilities 2022: $162,120Net Assets 2022: $5,120,7782022Assets 2023: $5,707,610Liabilities 2023: $94,577Net Assets 2023: $5,613,0332023Assets 2024: $6,444,938Liabilities 2024: $312,768Net Assets 2024: $6,132,1702024

Highlighted filing

2017

Assets$2,656,615
Liabilities$200,710
Net Assets$2,455,905
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,314,344Expenses 2016: $1,326,732Net Income 2016: -$12,3882016Revenue 2017: $1,428,379Expenses 2017: $1,474,191Net Income 2017: -$45,8122017Revenue 2018: $2,018,927Expenses 2018: $1,934,273Net Income 2018: $84,6542018Revenue 2019: $3,397,974Expenses 2019: $2,394,524Net Income 2019: $1,003,4502019Revenue 2020: $2,785,576Expenses 2020: $2,325,406Net Income 2020: $460,1702020Revenue 2021: $3,339,502Expenses 2021: $2,451,720Net Income 2021: $887,7822021Revenue 2022: $2,859,814Expenses 2022: $2,610,256Net Income 2022: $249,5582022Revenue 2023: $2,891,566Expenses 2023: $2,660,457Net Income 2023: $231,1092023Revenue 2024: $2,970,918Expenses 2024: $2,700,243Net Income 2024: $270,6752024

Highlighted filing

2017

Revenue$1,428,379
Expenses$1,474,191
Net Income-$45,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,800,821
Mission and Program Overview

Mission

Provide training for volunteers who represent the best interests of abused and neglected children in kane county, illinois court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,858,504$1,994,448▲ $135,944
Savings and Temporary Cash Investments$365,544$398,937▲ $33,393
Accounts Receivable$102,869$105,594▲ $2,725
Land, Buildings, and Equipment, Net$75,200$73,040▼ $2,160
Pledges and Grants Receivable$32,984$48,625▲ $15,641
Prepaid Expenses and Deferred Charges$25,932$35,188▲ $9,256
Cash and Non-Interest-Bearing Accounts$409$783▲ $374
Total Assets$2,461,442$2,656,615▲ $195,173
Liabilities
Accounts Payable and Accrued Expenses$118,419$157,110▲ $38,691
Deferred Revenue$18,160$43,600▲ $25,440
Total Liabilities$136,579$200,710▲ $64,131
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,220,691$1,220,691→ $0
Unrestricted Net Assets$1,001,303$1,156,869▲ $155,566
Temporarily Rstr Net Assets$102,869$78,345▼ $24,524
Total Net Assets Fund Balance$2,324,863$2,455,905▲ $131,042
Total Liabilities and Net Assets / Fund Balance$2,461,442$2,656,615▲ $195,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,040$71,077$144,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,220,691-▲ $176,854$176,854$1,220,691
2016$1,220,691-▲ $68,571$68,571$1,220,691
2015$1,140,691$80,000▼ $48,931$-48,931$1,220,691
2014$1,140,691-▲ $92,917$92,917$1,140,691
2013$1,241,751-▲ $126,031$227,091$1,140,691
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria KelleyExecutive DirectorFT$128,852$48,000$176,852
Victoria L ShawVice President of AdvancementFT$100,163-$100,163

Board Members and Trustees

NameTitle
Carl SchoedelChairperson
Carlie DuntemanVice Chairperson
Anton EngelmannDirector
Dan DolanDirector
David BirdDirector
Fred SchrammDirector
G Michael FraiserDirector
Gary SandlundDirector
Glen KaegiDirector
Jackie RosenfeldtDirector
Jennifer Paganessi-fisherDirector
KEVIN O'DONNELLDirector
Katheryn ClippertDirector
Michael TrimarcoDirector
Raymond DrakeDirector
Rolando OramaDirector
Steve CollinsDirector
Tim BarryDirector
Tim KellenbergerDirector
Vicky RulloDirector
Michael KwiatkowskiSecretary
Luke SlawekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,580
Program Service Revenue
$0
Investment Income
$17,505
Other Revenue
$592,294
All Other Contributions
$818,580
Change in Net Assets
$-45,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,361,837
Total Revenue per Audited Statements
$2,790,216
Total Revenue per Form 990
$1,428,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,626
Other Expenses$334,565
Total Fundraising Expense$132,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,418$177,492$73,974$807,884
Current Officers, Directors, Trustees, and Key Employees$176,852--$176,852
Other Employee Benefits$66,380$13,123$5,955$85,458
Conferences and Meetings$67,237$3,487-$70,724
Payroll Taxes$52,508$12,049$4,875$69,432
Information Technology$44,449$8,740$8,740$61,929
Advertising$28,443-$9,574$38,017
Fees for Services Accounting$20,897$4,478$4,478$29,853
Office Expenses$20,121$4,312$4,312$28,745
Insurance$4,682$12,729$431$17,842
Other Expenses$11,733$2,080$2,027$15,840
Fees for Services Other-$1,636$10,926$12,562
Depreciation Depletion$6,451$2,150$2,150$10,751
Travel$3,644$1,215$1,215$6,074
Fees for Services Legal$98$21$21$140
Total Functional Expenses$1,093,809$247,608$132,774$1,474,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,659,174
Expenses per Audited Statements$1,474,191
Total Expenses per Form 990$1,474,191
Expenses Not Reported on Form 990$1,184,983
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$964,736
Fundraising Direct Expenses$372,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$520,496$520,496$194,314$326,182
Golf Outing$245,381$245,381$20,432$224,949
Total Events$964,736$964,736$372,442$592,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 finance and legal committee reviews and approves the form 990. The committee then reports to the board of directors.”

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

“The conflict of interest policy is reviewed and signed on an annual basis as part of the organization's due diligence.”

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

“Compensation for the executive director is first discussed and reviewed by the executive leadership team and then brought to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through email, organization website and upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Kane County
EIN
36-3653491
Phone
6302324484
Address
100 S 3RD STREET SUITE 460, GENEVA, IL 60134-2767

Signing Officer

Name
Gloria Kelley
Title
Executive Director
Phone
6302324484
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Kelley
Formed
1989
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
220

Preparer

Firm
Shepard Schwartz & Harris Llp
Address
123 N WACKER DRIVE 1400, CHICAGO, IL 60606
Preparer
Gregg Wirtschoreck
Phone
3127268353
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Casa is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, exempt organizations may be subject to income tax on any unrelated business income. In 2017, no provision or liability for income taxes has been recorded. Casa evaluates tax positions taken in the course of preparing its tax returns to determine whether tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events - direct fundraising expenses netted against revenues 372,442.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events - direct fundraising expenses netted against revenues 372,442.”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22176852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100163
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0372442
IRS990/FundraisingGrossIncomeAmt0964736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01800821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08740
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08740
IRS990/InformationTechnologyGrp/ProgramServicesAmt044449
IRS990/InformationTechnologyGrp/TotalAmt061929
IRS990/InsuranceGrp/FundraisingAmt0431
IRS990/InsuranceGrp/ManagementAndGeneralAmt012729
IRS990/InsuranceGrp/ProgramServicesAmt04682
IRS990/InsuranceGrp/TotalAmt017842
IRS990/InvestmentIncomeGrp/ExclusionAmt017505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01858504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01994448
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073040
IRS990/LandBldgEquipCostOrOtherBssAmt0144117
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING FOR VOLUNTEERS WHO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN KANE COUNTY, ILLINOIS COURT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02324863
IRS990/NetAssetsOrFundBalancesEOYAmt02455905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0592294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0592294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04312
IRS990/OfficeExpensesGrp/ProgramServicesAmt020121
IRS990/OfficeExpensesGrp/TotalAmt028745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085458
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION/CULTI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04096
IRS990/OtherExpensesGrp/FundraisingAmt12027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt033896
IRS990/OtherExpensesGrp/ProgramServicesAmt111733
IRS990/OtherExpensesGrp/TotalAmt042088
IRS990/OtherExpensesGrp/TotalAmt115840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807884
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012049
IRS990/PayrollTaxesGrp/ProgramServicesAmt052508
IRS990/PayrollTaxesGrp/TotalAmt069432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01220691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01220691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035188
IRS990/PrincipalOfficerNm0GLORIA KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016180
IRS990/PYOtherExpensesAmt0319966
IRS990/PYOtherRevenueAmt0519786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12388
IRS990/PYSalariesCompEmpBnftPaidAmt01006766
IRS990/PYTotalExpensesAmt01326732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0950383

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,656,615
Liabilities
$200,710
Net assets
$2,455,905
Revenue
$1,428,379
Expenses
$1,474,191
Net income
-$45,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.31$6.13$2.97$2.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.09$5.61$2.89$2.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.16$5.12$2.86$2.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.35$5.42$3.34$2.45$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.51$4.34$2.79$2.33$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.33$3.62$3.40$2.39$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$2.02$1.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.46$1.43$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.32$1.31$1.33$0.01