Civic Intelligence

Prevention First Inc.

990 • Fiscal year 2022 • EIN 37-1225690

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization Profilewww.prevention.org

View Organization Page

2800 Montvale DriveSpringfield, IL 62704

(217) 793-7353

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$202,247

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,388,666

Up $797,660 (+22%) from 2021

Net Assets

Down

$812,923

Down $7,300 (-0.9%) from 2021

Liabilities

Up

$3,575,743

Up $804,960 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$8,284,503

Up $1,506,250 (+22%) from 2021

Expenses

Up

$8,291,803

Up $1,535,544 (+23%) from 2021

Net Income

Down

-$7,300

Down $29,294 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,326,677Liabilities 2016: $1,660,330Net Assets 2016: $666,3472016Assets 2017: $2,284,405Liabilities 2017: $1,507,871Net Assets 2017: $776,5342017Assets 2018: $2,420,572Liabilities 2018: $1,743,565Net Assets 2018: $677,0072018Assets 2019: $3,030,697Liabilities 2019: $2,230,289Net Assets 2019: $800,4082019Assets 2020: $3,122,454Liabilities 2020: $2,324,225Net Assets 2020: $798,2292020Assets 2021: $3,591,006Liabilities 2021: $2,770,783Net Assets 2021: $820,2232021Assets 2022: $4,388,666Liabilities 2022: $3,575,743Net Assets 2022: $812,9232022Assets 2023: $4,375,158Liabilities 2023: $3,316,732Net Assets 2023: $1,058,4262023Assets 2024: $3,767,783Liabilities 2024: $2,823,342Net Assets 2024: $944,4412024Assets 2025: $2,798,412Liabilities 2025: $2,542,839Net Assets 2025: $255,5732025

Highlighted filing

2022

Assets$4,388,666
Liabilities$3,575,743
Net Assets$812,923
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,478,102Expenses 2016: $2,379,462Net Income 2016: $98,6402016Revenue 2017: $2,865,630Expenses 2017: $2,780,933Net Income 2017: $84,6972017Revenue 2018: $3,162,910Expenses 2018: $3,277,858Net Income 2018: -$114,9482018Revenue 2019: $4,032,140Expenses 2019: $3,915,502Net Income 2019: $116,6382019Revenue 2020: $4,646,588Expenses 2020: $4,649,294Net Income 2020: -$2,7062020Revenue 2021: $6,778,253Expenses 2021: $6,756,259Net Income 2021: $21,9942021Revenue 2022: $8,284,503Expenses 2022: $8,291,803Net Income 2022: -$7,3002022Revenue 2023: $11,614,306Expenses 2023: $11,368,803Net Income 2023: $245,5032023Revenue 2024: $13,229,303Expenses 2024: $13,343,288Net Income 2024: -$113,9852024Revenue 2025: $8,680,379Expenses 2025: $9,369,247Net Income 2025: -$688,8682025

Highlighted filing

2022

Revenue$8,284,503
Expenses$8,291,803
Net Income-$7,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$8,359,428
Mission and Program Overview

Mission

We equip communities with resources and support to build pathways that prevent substance misuse and promote safety and lasting well-being for all through training, education, and partnerships.

Prevention First advances efforts to promote health behaviors and prevent substance misuse in every community through a variety of evidence-based and collaborative approaches, including training, support, and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,200,017$2,444,489▲ $244,472
Land, Buildings, and Equipment, Net$1,305,764$1,284,519▼ $21,245
Inventories for Sale or Use-$484,985-
Savings and Temporary Cash Investments$42,346$99,483▲ $57,137
Prepaid Expenses and Deferred Charges$42,879$75,190▲ $32,311
Total Assets$3,591,006$4,388,666▲ $797,660
Liabilities
Accounts Payable and Accrued Expenses$1,107,525$1,983,321▲ $875,796
Mortgage Notes Payable Secured by Investment Property$1,657,108$982,953▼ $674,155
Deferred Revenue$6,150$578,209▲ $572,059
Grants Payable-$31,260-
Total Liabilities$2,770,783$3,575,743▲ $804,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,223$812,923▼ $7,300
Total Net Assets Fund Balance$820,223$812,923▼ $7,300
Total Liabilities and Net Assets / Fund Balance$3,591,006$4,388,666▲ $797,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,759$363,991$1,092,750
Leasehold Improvements$240,760$99,838$340,598
Land$315,000-$315,000
Equipment$0$249,605$249,605
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel HomrigChief Executive OfficerFT$176,736$25,511$202,247
Lisa AndrewChief Financial OfficerFT$117,256$13,934$131,190

Board Members and Trustees

NameTitle
Diana DerigeChairperson
Fausto LopezVice Chairperson
Rebecca DiekenMember
Michael VarlottaSecretary
Jill GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,257,333
Program Service Revenue
$0
Investment Income
$493
Other Revenue
$26,677
All Other Contributions
$32,372
Change in Net Assets
$-7,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,284,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,925
Total Revenue per Audited Statements
$8,359,428
Total Revenue per Form 990
$8,284,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,496,552
Salaries, Compensation, and Employee Benefits$2,795,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,019,293$178,803-$4,198,096
Other Salaries and Wages$1,361,749$499,444-$1,861,193
Office Expenses$419,057$82,581-$501,638
Other Employee Benefits$309,740$114,471-$424,211
Current Officers, Directors, Trustees, and Key Employees$310,096$23,341-$333,437
Occupancy$243,348$18,696-$262,044
Payroll Taxes$134,325$42,085-$176,410
Information Technology$93,827$58,401-$152,228
Travel$73,872$21,060-$94,932
Interest$16,162$18,653-$34,815
Depreciation Depletion$28,058$5,610-$33,668
Other Expenses$3,931$15,111-$19,042
Fees for Services Accounting-$6,106-$6,106
All Other Expenses-$179-$179
Fees for Services Legal-$10-$10
Total Functional Expenses$7,174,058$1,117,745$0$8,291,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,366,728
Expenses per Audited Statements$8,291,803
Total Expenses per Form 990$8,291,803
Expenses Not Reported on Form 990$74,925
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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
Yes
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

“A copy of the Form 990 is provided to the organization's governing body for their review before it is filed.”

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

“Employees are required to agree to the conflict of interest policy each time an updated version of the employee handbook is released. A conflict of interest motion is included with every meeting agenda and board members are required to review and abstain from any agenda item that they may have a conflict with.”

Form 990, Part VI, Section B, line 15

“All employees' compensation amounts are generated by an outside third party. When positions change, the job description is updated and sent to the outside consulting firm, who then compares the description to a pool of other organizations similar in nature. The consulting firm then returns a specific pay grade, with a minimum/maximum salary range. The exact salary is determined by the human resources department.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Prevention First Inc
EIN
37-1225690
Phone
2177937353
Address
2800 MONTVALE DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Karel Homrig
Title
Chief Executive Officer
Phone
2177937353
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Homrig
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional services: Program service expenses 4,019,293. Management and general expenses 178,803. Fundraising expenses 0. Total expenses 4,198,096.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Prevention First, Inc. follows the requirements related to accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted with rental income 74,925.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted with rental income 74,925.”

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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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134325
IRS990/PayrollTaxesGrp/TotalAmt0176410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075190
IRS990/PrincipalOfficerNm0Karel Homrig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Opioid (OPIOID) project aims to develop and implement a statewide communications campaign to prevent opioid misuse and reduce stigma.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01793499
IRS990/ProgSrvcAccomActy3Grp/Desc0The Cannabis Public Awareness Campaign (CANN) raises public awareness about the potential harmful effects of marijuana on youth and pregnant women and promotes responsible use of marijuana by adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01240034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Substance Use Treatment Training and Technical Assistance (SUT) program provides training and technical assistance to state-funded substance use disorder licensed treatment facilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Resource Centers (RC) include four separate centers. The Alcohol Policy Resource Center (APRC) provides training, technical assistant, and support to municipalities, law enforcement, and community coalitions to affect the local alcohol environment by developing and implementing effective policies. The Youth Prevention Resource Center (YPRC) provides training and informational resources that address youth substance use, mental health, and traffic safety and promotes youth leadership in those areas. The Cannabis Policy Resource Center (CPRC) provides training, webinars, resources, and assistance to those in Illinois who are working to make communities healthier by reducing youth cannabis use and access. The Traffic Safety Resource Center (TSRC) encompasses 22 counties in the Southeast part of the State, including Williamson County, which falls in the Illinois Department of Transportation 23 County Model. The TSRC works to reduce the death and injury rates on Illinois roads and highways.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Prevention First, Inc. coordinates Substance Abuse Training to Department of Corrections (DOC) personnel to become certified addictions counselors to provide treatment services to inmates and those on probation and integrating back into the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Teen Pregnancy Prevention (TPP) program aims to broker and deliver training to community-based organizations funded by the State to deliver teen pregnancy prevention programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Under the COVID-19 Mitigation (COVID) program, Prevention First purchases and distributes COVID-19 mitigation supplies to eligible licensed treatment and mental health facilities in Illinois.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5The RPSA Youth Development Training, Technical Assistance, and Support (RYD-TTAS) program provides Chicago-based grantees training, technical assistance, and support to deliver evidence-based positive youth development and violence prevention programs and strategies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0809982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1757892
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2239944
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt395644
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4233914
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt555180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06712880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt04398800
IRS990/PYOtherRevenueAmt065330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021994
IRS990/PYSalariesCompEmpBnftPaidAmt02357459
IRS990/PYTotalExpensesAmt06756259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06778253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019358
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08257333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06712880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04598500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03965583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03136086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026670382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt026670382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08257333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06712880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04598500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03965583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03136086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026670382
IRS990ScheduleA/TotalSupportAmt026906526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0160337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092750
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249605
IRS990ScheduleD/ExpensesNotReportedAmt074925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08291803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340598
IRS990ScheduleD/OtherExpensesIncludedAmt074925
IRS990ScheduleD/OtherRevenueAmt074925
IRS990ScheduleD/RevenueNotReportedAmt074925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08284503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prevention First, Inc. follows the requirements related to accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses netted with rental income 74,925.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses netted with rental income 74,925.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284519
IRS990ScheduleD/TotalExpensesPerForm990Amt08291803
IRS990ScheduleD/TotalRevenuePerForm990Amt08284503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08359428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08366728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karel Homrig
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the organization's governing body for their review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees are required to agree to the conflict of interest policy each time an updated version of the employee handbook is released. A conflict of interest motion is included with every meeting agenda and board members are required to review and abstain from any agenda item that they may have a conflict with.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees' compensation amounts are generated by an outside third party. When positions change, the job description is updated and sent to the outside consulting firm, who then compares the description to a pool of other organizations similar in nature. The consulting firm then returns a specific pay grade, with a minimum/maximum salary range. The exact salary is determined by the human resources department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,388,666
Liabilities
$3,575,743
Net assets
$812,923
Revenue
$8,284,503
Expenses
$8,291,803
Net income
-$7,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$2.54$0.26$8.68$9.37$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.77$2.82$0.94$13.2$13.3$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.38$3.32$1.06$11.6$11.4$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.39$3.58$0.81$8.28$8.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.59$2.77$0.82$6.78$6.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.12$2.32$0.80$4.65$4.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.03$2.23$0.80$4.03$3.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.74$0.68$3.16$3.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.51$0.78$2.87$2.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.66$0.67$2.48$2.38$0.10