Civic Intelligence

Community Action Network

990 • Fiscal year 2023 • EIN 38-2792610

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 03, 2024

Organization ProfileWWW.CANWASHTENAW.ORG

View Organization Page

PO Box 130076Ann Arbor, MI 48113-0076

(734) 994-2985

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,846

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,471,100

Up $13,715 (+0.9%) from 2022

Net Assets

Down

$1,357,812

Down $7,403 (-0.5%) from 2022

Liabilities

Up

$113,288

Up $21,118 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$1,859,479

Down $11,853 (-0.6%) from 2022

Expenses

Up

$1,919,307

Up $372,916 (+24%) from 2022

Net Income

Down

-$59,828

Down $384,769 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $172,442Liabilities 2011: $23,212Net Assets 2011: $149,2302011Assets 2012: $154,760Liabilities 2012: $16,351Net Assets 2012: $138,4092012Assets 2013: $169,575Liabilities 2013: $20,152Net Assets 2013: $149,4232013Assets 2014: $195,274Liabilities 2014: $26,942Net Assets 2014: $168,3322014Assets 2015: $182,108Liabilities 2015: $40,426Net Assets 2015: $141,6822015Assets 2016: $197,164Liabilities 2016: $52,967Net Assets 2016: $144,1972016Assets 2017: $224,435Liabilities 2017: $55,486Net Assets 2017: $168,9492017Assets 2018: $374,156Liabilities 2018: $57,018Net Assets 2018: $317,1382018Assets 2019: $432,588Liabilities 2019: $106,005Net Assets 2019: $326,5832019Assets 2020: $595,553Liabilities 2020: $78,908Net Assets 2020: $516,6452020Assets 2021: $1,127,610Liabilities 2021: $87,336Net Assets 2021: $1,040,2742021Assets 2022: $1,457,385Liabilities 2022: $92,170Net Assets 2022: $1,365,2152022Assets 2023: $1,471,100Liabilities 2023: $113,288Net Assets 2023: $1,357,8122023Assets 2024: $1,841,822Liabilities 2024: $235,587Net Assets 2024: $1,606,2352024

Highlighted filing

2023

Assets$1,471,100
Liabilities$113,288
Net Assets$1,357,812
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,432Expenses 2011: $570,906Net Income 2011: -$75,4742011Revenue 2012: $602,611Expenses 2012: $613,269Net Income 2012: -$10,6582012Revenue 2013: $631,942Expenses 2013: $620,928Net Income 2013: $11,0142013Revenue 2014: $686,844Expenses 2014: $667,935Net Income 2014: $18,9092014Revenue 2015: $567,916Expenses 2015: $584,345Net Income 2015: -$16,4292015Revenue 2016: $656,698Expenses 2016: $654,183Net Income 2016: $2,5152016Revenue 2017: $731,701Expenses 2017: $706,949Net Income 2017: $24,7522017Revenue 2018: $901,358Expenses 2018: $753,169Net Income 2018: $148,1892018Revenue 2019: $980,310Expenses 2019: $970,865Net Income 2019: $9,4452019Revenue 2020: $1,356,317Expenses 2020: $1,166,255Net Income 2020: $190,0622020Revenue 2021: $1,719,544Expenses 2021: $1,195,915Net Income 2021: $523,6292021Revenue 2022: $1,871,332Expenses 2022: $1,546,391Net Income 2022: $324,9412022Revenue 2023: $1,859,479Expenses 2023: $1,919,307Net Income 2023: -$59,8282023Revenue 2024: $2,884,651Expenses 2024: $2,679,912Net Income 2024: $204,7392024

Highlighted filing

2023

Revenue$1,859,479
Expenses$1,919,307
Net Income-$59,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,859,479
Mission and Program Overview

Mission

The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$507,182$559,607▲ $52,425
Pledges and Grants Receivable$177,402$322,819▲ $145,417
Land, Buildings, and Equipment, Net$200,691$240,475▲ $39,784
Savings and Temporary Cash Investments$472,018$218,728▼ $253,290
Prepaid Expenses and Deferred Charges$11,752$33,125▲ $21,373
Cash and Non-Interest-Bearing Accounts$4,996$13,338▲ $8,342
Other Notes and Loans Receivable, Net$25,575$2,700▼ $22,875
Total Assets$1,457,385$1,471,100▲ $13,715
Other Assets Total$57,769$80,308▲ $22,539
Liabilities
Accounts Payable and Accrued Expenses$92,170$113,288▲ $21,118
Total Liabilities$92,170$113,288▲ $21,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,174$886,068▲ $39,894
Net Assets With Donor Restrictions$519,041$471,744▼ $47,297
Total Net Assets Fund Balance$1,365,215$1,357,812▼ $7,403
Total Liabilities and Net Assets / Fund Balance$1,457,385$1,471,100▲ $13,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,475$118,330$358,805
Other Assets Org$6,390--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick MillerExecutive DiFT$97,677$11,169$108,846

Board Members and Trustees

NameTitle
Christine SnyderChair
Cedric SimpsonVice Chair
Emily TwanmoVice Chair
David NelsonDirector
Fatos KocerDirector
Gregory LambertDirector
Joanna JohnsonDirector
Linda YangDirector
Lowell WeinerDirector
Peter ClarkDirector
Andy BrushSecretary
John ChamberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,244
Program Service Revenue
$0
Investment Income
$11,839
Other Revenue
$37,396
All Other Contributions
$1,509,870
Change in Net Assets
$-59,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table14$165,377
Food Inventory1$81,021
Total Noncash Contributions15$246,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,791
Other Expenses$665,166
Total Fundraising Expense$96,860
Grants and Similar Amounts Paid$18,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,001$48,839$64,335$1,077,175
All Other Expenses$73,535$9,703$2,889$86,127
Payroll Taxes$76,058$3,853$5,076$84,987
Other Expenses$67,978$3,324$786$67,978
Other Employee Benefits$44,068$721$7,542$52,331
Fees for Services Other$40,483-$5,952$46,435
Depreciation Depletion$27,427--$27,427
Insurance$22,358--$22,358
Pension Plan Contributions$19,122$372$1,804$21,298
Office Expenses$16,601$2,729$1,016$20,346
Information Technology$173$16,890$1,720$18,783
Foreign Grants$18,350--$18,350
Fees for Services Accounting-$8,643-$8,643
Advertising-$942$4,451$5,393
Fees for Service Investment Mgmnt Fees-$3,297-$3,297
Travel$245-$1,289$1,534
Total Functional Expenses$1,723,134$99,313$96,860$1,919,307
International Activity

International Summary

Spending
$40,272

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesRefugee Support--$21,922
EuropeGrantmaking---$9,350
Russia and Neighboring StatesGrantmaking---$9,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board of directors review the tax return prior to filing.”

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

“Employees and the board of directors sign conflict of interest agreements when applicable. These documents are reviewed and new forms are signed each year if needed.”

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

“The board of directors review the performance of the executive director and propose compensation changes accordingly.”

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
Community Action Network
EIN
38-2792610
Phone
7349942985
Address
PO BOX 130076, ANN ARBOR, MI 48113-0076

Signing Officer

Name
Derrick Miller
Title
Executive Director
Phone
7349942985
Signed
2024-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Miller
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
1,169

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON ST, HOWELL, MI 48843
Preparer
Gregory D Clum
Phone
5175462130
Raw XML AppendixShowing 400 of 538 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/MoreThan5000KToOrgInd0true
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0721
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt052331
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1120010
IRS990/OtherExpensesGrp/ProgramServicesAmt271697
IRS990/OtherExpensesGrp/ProgramServicesAmt367978
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IRS990/OtherExpensesGrp/TotalAmt1120010
IRS990/OtherExpensesGrp/TotalAmt275807
IRS990/OtherExpensesGrp/TotalAmt367978
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF BENEFICIAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt015750
IRS990/OtherRevenueMiscGrp/ExclusionAmt113708
IRS990/OtherRevenueMiscGrp/ExclusionAmt24808
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24808
IRS990/OtherRevenueTotalAmt037396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964001
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077175
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03853
IRS990/PayrollTaxesGrp/ProgramServicesAmt076058
IRS990/PayrollTaxesGrp/TotalAmt084987
IRS990/PensionPlanContributionsGrp/FundraisingAmt01804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019122
IRS990/PensionPlanContributionsGrp/TotalAmt021298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033125
IRS990/PrincipalOfficerNm0DERRICK MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040272
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01914229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-51067
IRS990/PYOtherExpensesAmt0497568
IRS990/PYOtherRevenueAmt08170
IRS990/PYRevenuesLessExpensesAmt0324941
IRS990/PYSalariesCompEmpBnftPaidAmt01048823
IRS990/PYTotalExpensesAmt01546391
IRS990/PYTotalRevenueAmt01871332
IRS990/ReconcilationRevenueExpnssAmt0-59828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01810244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01914229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07631685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0149752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0149752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0149750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0149750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0124750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0723754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt08355439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01959996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08355439
IRS990ScheduleA/TotalSupportAmt08451614
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/EquipmentGrp/BookValueAmt0240475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT TAX CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REFUGEE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REFUGEE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1REPAIR WORK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt040272
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RUSSIA AND NEIGHBORING STATES 21,922 0 RUSSIA AND NEIGHBORING STATES 9,000 0 EUROPE 9,350 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt040272

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,100
Liabilities
$113,288
Net assets
$1,357,812
Revenue
$1,859,479
Expenses
$1,919,307
Net income
-$59,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.61$2.88$2.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$1.86$1.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$1.87$1.55$0.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.09$1.04$1.72$1.20$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.36$1.17$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.33$0.98$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.32$0.90$0.75$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.73$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.14$0.66$0.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.57$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.69$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.50$0.57$0.08