Civic Intelligence

United Way of the Eastern Upper

EIN 38-1678240 • 501(c)3 • Sault Ste Marie, MI

Profile

To advance the common good by mobilizing the caring power of communities.

PO Box 451Sault Ste Marie, MI 49783

www.unitedwayeup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$38,860

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$391,186

Down $57,105 (-13%) from 2023

Liabilities

Down

$38,247

Down $29,045 (-43%) from 2023

Net Assets

Down

$352,939

Down $28,060 (-7.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$224,984

Down $987 (-0.4%) from 2023

Expenses

Down

$237,614

Down $55,854 (-19%) from 2023

Net Income

Up

-$12,630

Up $54,867 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $276,072Liabilities 2011: $114,380Net Assets 2011: $161,6922011Assets 2012: $262,920Liabilities 2012: $138,362Net Assets 2012: $124,5582012Assets 2013: $293,990Liabilities 2013: $136,244Net Assets 2013: $157,7462013Assets 2014: $279,186Liabilities 2014: $95,645Net Assets 2014: $183,5412014Assets 2015: $313,880Liabilities 2015: $110,510Net Assets 2015: $203,3702015Assets 2016: $478,427Liabilities 2016: $144,520Net Assets 2016: $333,9072016Assets 2017: $439,454Liabilities 2017: $99,069Net Assets 2017: $340,3852017Assets 2018: $460,038Liabilities 2018: $96,062Net Assets 2018: $363,9762018Assets 2019: $449,576Liabilities 2019: $62,446Net Assets 2019: $387,1302019Assets 2020: $473,800Liabilities 2020: $53,382Net Assets 2020: $420,4182020Assets 2021: $543,811Liabilities 2021: $70,775Net Assets 2021: $473,0362021Assets 2022: $546,223Liabilities 2022: $66,479Net Assets 2022: $479,7442022Assets 2023: $448,291Liabilities 2023: $67,292Net Assets 2023: $380,9992023Assets 2024: $391,186Liabilities 2024: $38,247Net Assets 2024: $352,9392024

Highlighted filing

2024

Assets$391,186
Liabilities$38,247
Net Assets$352,939
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $326,2722011Expenses 2012: $360,7892012Revenue 2013: $387,650Expenses 2013: $354,462Net Income 2013: $33,1882013Revenue 2014: $352,476Expenses 2014: $326,681Net Income 2014: $25,7952014Revenue 2015: $353,290Expenses 2015: $347,023Net Income 2015: $6,2672015Revenue 2016: $454,847Expenses 2016: $474,030Net Income 2016: -$19,1832016Revenue 2017: $422,435Expenses 2017: $437,411Net Income 2017: -$14,9762017Revenue 2018: $301,721Expenses 2018: $288,114Net Income 2018: $13,6072018Revenue 2019: $291,378Expenses 2019: $270,961Net Income 2019: $20,4172019Revenue 2020: $307,409Expenses 2020: $263,619Net Income 2020: $43,7902020Revenue 2021: $312,591Expenses 2021: $296,837Net Income 2021: $15,7542021Revenue 2022: $269,658Expenses 2022: $266,169Net Income 2022: $3,4892022Revenue 2023: $225,971Expenses 2023: $293,468Net Income 2023: -$67,4972023Revenue 2024: $224,984Expenses 2024: $237,614Net Income 2024: -$12,6302024

Highlighted filing

2024

Revenue$224,984
Expenses$237,614
Net Income-$12,630
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$391,186
Liabilities
$38,247
Net assets
$352,939
Revenue
$224,984
Expenses
$237,614
Net income
-$12,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.38$3.53$2.25$2.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.67$3.81$2.26$2.93$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.66$4.80$2.70$2.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.71$4.73$3.13$2.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.53$4.20$3.07$2.64$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.62$3.87$2.91$2.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.96$3.64$3.02$2.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.99$3.40$4.22$4.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.78$1.45$3.34$4.55$4.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.11$2.03$3.53$3.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.96$1.84$3.52$3.27$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.36$1.58$3.88$3.54$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.38$1.25$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.14$1.62$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$229,256
Mission and Program Overview

Mission

Conduit for solicitation and distribution of donations.

To advance the common good by mobilizing the caring power of communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,152$174,512▼ $49,640
Pledges and Grants Receivable$36,936$10,165▼ $26,771
Land, Buildings, and Equipment, Net$9,683$7,202▼ $2,481
Prepaid Expenses and Deferred Charges$2,972$4,064▲ $1,092
Cash and Non-Interest-Bearing Accounts$670$3,150▲ $2,480
Inventories for Sale or Use$8,863$554▼ $8,309
Total Assets$448,291$391,186▼ $57,105
Other Assets Total$165,015$191,539▲ $26,524
Liabilities
Accounts Payable and Accrued Expenses$20,048$31,735▲ $11,687
Other Liabilities-$6,312-
Grants Payable$47,244$200▼ $47,044
Total Liabilities$67,292$38,247▼ $29,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$167,470$184,837▲ $17,367
Net Assets Without Donor Restrictions$213,529$168,102▼ $45,427
Total Net Assets Fund Balance$380,999$352,939▼ $28,060
Total Liabilities and Net Assets / Fund Balance$448,291$391,186▼ $57,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,202$35,586$42,788
Other Assets Org$2,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$201,101$100▲ $24,443-$222,405
2023$187,808$100▲ $16,643-$201,100
2022$234,686$125▼ $32,889-$187,808
2021$179,914$100▲ $69,837-$234,686
2020$202,442-▼ $8,031-$179,914
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raulaniesa ArandaCEOFT$37,728$1,132$38,860
Caterina CookCFOFT$27,760-$27,760

Board Members and Trustees

NameTitle
Paul OlsonPresident
Barry DavisDirector
Brian LeboeufDirector
Jennifer ConstantinoDirector
Joseph Cox JrDirector
Roy BowmanDirector
Sara Lopez-hislopDirector
Greg RathjeImmediate Pa
Mark SanangeloPres. Elect
Michael StevensTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$225,472
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$-544
All Other Contributions
$150,617
Change in Net Assets
$-12,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,984
Revenue Not Reported on Form 990
$27,056
Total Revenue per Audited Statements
$252,040
Total Revenue per Form 990
$224,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,358
Other Expenses$81,256
Total Fundraising Expense$38,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,458$21,286$35,321$76,065
Other Salaries and Wages$57,545$6,054-$63,599
Office Expenses$5,450$7,013-$12,463
Payroll Taxes$6,352$1,628$2,702$10,682
Occupancy$4,686$5,466-$10,152
Fees for Services Other$2,069$6,589-$8,658
Other Expenses$4,268$1,503$62$5,771
Fees for Services Accounting-$5,500-$5,500
Other Employee Benefits$4,774--$4,774
All Other Expenses$525$4,169-$4,694
Insurance$220$3,182-$3,402
Depreciation Depletion-$2,482-$2,482
Pension Plan Contributions$527$474$237$1,238
Total Functional Expenses$127,706$71,458$38,450$237,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$247,185
Expenses per Audited Statements$237,614
Total Expenses per Form 990$237,614
Expenses Not Reported on Form 990$9,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,272
Fundraising Gross Income$3,728
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$6,312
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

“Executive director reviews the 990 form prior to filing.”

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

“Annual disclosures of conflicts of interest are required by board members and staff.”

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

“Personnel committee conducts an annual performance evaluation for the executive director and makes a salary recommendation to the board of directors for approval. Salary is approved in coordination with approval of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of the Eastern Upper
EIN
38-1678240
Phone
9066323700
Address
PO BOX 451, SAULT STE MARIE, MI 49783

Signing Officer

Name
Raulaniesa Aranda
Title
CEO
Phone
9066323700
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raulaniesa Aranda
Formed
1979
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
540

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Tori Kruise CPA
Phone
9064955952
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds must be used to fund program services.”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE COMMON GOOD BY MOBILIZING THE CARING POWER OF COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380999
IRS990/NetAssetsOrFundBalancesEOYAmt0352939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-544
IRS990/NetUnrlzdGainsLossesInvstAmt017485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05466
IRS990/OccupancyGrp/ProgramServicesAmt04686
IRS990/OccupancyGrp/TotalAmt010152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07013
IRS990/OfficeExpensesGrp/ProgramServicesAmt05450
IRS990/OfficeExpensesGrp/TotalAmt012463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165015
IRS990/OtherAssetsTotalGrp/EOYAmt0191539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04774
IRS990/OtherExpensesGrp/Desc0ACTIVITY AND PROJECT COST
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31503
IRS990/OtherExpensesGrp/ProgramServicesAmt011275
IRS990/OtherExpensesGrp/ProgramServicesAmt19189
IRS990/OtherExpensesGrp/ProgramServicesAmt21368
IRS990/OtherExpensesGrp/ProgramServicesAmt34268
IRS990/OtherExpensesGrp/TotalAmt012329
IRS990/OtherExpensesGrp/TotalAmt19306
IRS990/OtherExpensesGrp/TotalAmt26499
IRS990/OtherExpensesGrp/TotalAmt35771
IRS990/OtherLiabilitiesGrp/EOYAmt06312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057545
IRS990/OtherSalariesAndWagesGrp/TotalAmt063599
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01628
IRS990/PayrollTaxesGrp/ProgramServicesAmt06352
IRS990/PayrollTaxesGrp/TotalAmt010682
IRS990/PensionPlanContributionsGrp/FundraisingAmt0237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0527
IRS990/PensionPlanContributionsGrp/TotalAmt01238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04064
IRS990/PrincipalOfficerNm0RAULANIESA ARANDA
IRS990/PriorPeriodAdjustmentsAmt0-32915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048724
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt079952
IRS990/PYOtherRevenueAmt06757
IRS990/PYProgramServiceRevenueAmt06631
IRS990/PYRevenuesLessExpensesAmt0-67497
IRS990/PYSalariesCompEmpBnftPaidAmt0164792
IRS990/PYTotalExpensesAmt0293468
IRS990/PYTotalRevenueAmt0225971
IRS990/ReconcilationRevenueExpnssAmt0-12630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS, MISC. 47,013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt01286561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286561
IRS990ScheduleA/TotalSupportAmt01339825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-3995
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0201101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0222405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-3452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0187808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0201100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-4260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0234686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0187808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-9854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-6579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0179914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0234686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-4701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0202442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0179914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-9794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8031
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09571
IRS990ScheduleD/DonatedServicesUseFcltsAmt09571
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042788
IRS990ScheduleD/ExpensesNotReportedAmt09571
IRS990ScheduleD/ExpensesSubtotalAmt0237614
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHERS - PROJECT FRESH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt027056
IRS990ScheduleD/RevenueSubtotalAmt0224984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS MUST BE USED TO FUND PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191539
IRS990ScheduleD/TotalExpensesPerForm990Amt0237614
IRS990ScheduleD/TotalLiabilityAmt06312
IRS990ScheduleD/TotalRevenuePerForm990Amt0224984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES OF CONFLICTS OF INTEREST ARE REQUIRED BY BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR AND MAKES A SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. SALARY IS APPROVED IN COORDINATION WITH APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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