Civic Intelligence

Branch County Community Foundation Inc.

990 • Fiscal year 2022 • EIN 38-3021071

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 19, 2023

Organization ProfileWWW.BRCOFOUNDATION.ORG

View Organization Page

2 W Chicago St E-1Coldwater, MI 49036

(517) 278-4517

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

26th percentile

$53,733

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,764,626

Down $1,909,585 (-20%) from 2021

Net Assets

Down

$7,631,261

Down $1,881,034 (-20%) from 2021

Liabilities

Down

$133,365

Down $28,551 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$1,129,999

Up $431,730 (+62%) from 2021

Expenses

Up

$735,694

Up $137,924 (+23%) from 2021

Net Income

Up

$394,305

Up $293,806 (+292%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,655,785Liabilities 2010: $359,078Net Assets 2010: $4,296,7072010Assets 2011: $4,407,204Liabilities 2011: $394,485Net Assets 2011: $4,012,7192011Assets 2012: $4,957,523Liabilities 2012: $112,588Net Assets 2012: $4,844,9352012Assets 2013: $5,564,148Liabilities 2013: $114,733Net Assets 2013: $5,449,4152013Assets 2014: $5,982,325Liabilities 2014: $123,943Net Assets 2014: $5,858,3822014Assets 2015: $6,905,765Liabilities 2015: $110,467Net Assets 2015: $6,795,2982015Assets 2016: $7,111,196Liabilities 2016: $117,074Net Assets 2016: $6,994,1222016Assets 2017: $7,666,012Liabilities 2017: $125,738Net Assets 2017: $7,540,2742017Assets 2018: $7,559,578Liabilities 2018: $128,070Net Assets 2018: $7,431,5082018Assets 2019: $7,380,288Liabilities 2019: $126,112Net Assets 2019: $7,254,1762019Assets 2020: $8,153,995Liabilities 2020: $145,151Net Assets 2020: $8,008,8442020Assets 2021: $9,674,211Liabilities 2021: $161,916Net Assets 2021: $9,512,2952021Assets 2022: $7,764,626Liabilities 2022: $133,365Net Assets 2022: $7,631,2612022Assets 2023: $8,623,279Liabilities 2023: $146,591Net Assets 2023: $8,476,6882023Assets 2024: $10,097,693Liabilities 2024: $173,395Net Assets 2024: $9,924,2982024

Highlighted filing

2022

Assets$7,764,626
Liabilities$133,365
Net Assets$7,631,261
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $533,4202010Expenses 2011: $526,2642011Expenses 2012: $602,5172012Revenue 2013: $935,993Expenses 2013: $560,000Net Income 2013: $375,9932013Revenue 2014: $685,003Expenses 2014: $506,801Net Income 2014: $178,2022014Revenue 2015: $2,038,877Expenses 2015: $683,407Net Income 2015: $1,355,4702015Revenue 2016: $969,210Expenses 2016: $1,103,403Net Income 2016: -$134,1932016Revenue 2017: $609,473Expenses 2017: $584,066Net Income 2017: $25,4072017Revenue 2018: $543,562Expenses 2018: $1,080,129Net Income 2018: -$536,5672018Revenue 2019: $755,473Expenses 2019: $693,821Net Income 2019: $61,6522019Revenue 2020: $1,084,857Expenses 2020: $724,436Net Income 2020: $360,4212020Revenue 2021: $698,269Expenses 2021: $597,770Net Income 2021: $100,4992021Revenue 2022: $1,129,999Expenses 2022: $735,694Net Income 2022: $394,3052022Revenue 2023: $1,008,648Expenses 2023: $697,136Net Income 2023: $311,5122023Revenue 2024: $985,511Expenses 2024: $717,038Net Income 2024: $268,4732024

Highlighted filing

2022

Revenue$1,129,999
Expenses$735,694
Net Income$394,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,642,891
Mission and Program Overview

Mission

Serve our communities by promoting charitable giving, building permanent endowments and connecting community resources.

We promote and inspire community generosity and giving, by bringing together passionate people and resources in our collective efforts to make an enduring difference in the community we love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,095,335$7,240,391▼ $1,854,944
Cash and Non-Interest-Bearing Accounts$562,729$513,975▼ $48,754
Land, Buildings, and Equipment, Net$10,987$5,174▼ $5,813
Prepaid Expenses and Deferred Charges$5,160$5,086▼ $74
Total Assets$9,674,211$7,764,626▼ $1,909,585
Liabilities
Other Liabilities$149,296$122,448▼ $26,848
Accounts Payable and Accrued Expenses$12,620$10,917▼ $1,703
Total Liabilities$161,916$133,365▼ $28,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,586,989$5,320,021▼ $1,266,968
Net Assets With Donor Restrictions$2,925,306$2,311,240▼ $614,066
Total Net Assets Fund Balance$9,512,295$7,631,261▼ $1,881,034
Total Liabilities and Net Assets / Fund Balance$9,674,211$7,764,626▼ $1,909,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,165$55,255$60,420
Other Land Buildings$9$1,745$1,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,948,998$94,355▼ $1,363,255$313,501$6,210,391
2021$6,738,866$77,979▲ $1,514,902$155,396$7,948,998
2020$6,455,386$53,907▲ $645,790$139,859$6,738,866
2019$6,609,943$74,383▲ $169,206$107,605$6,455,386
2018$6,205,126$64,458▲ $655,983$93,995$6,609,943
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica HemingerExecutive DirectorFT$52,177$1,556$53,733

Board Members and Trustees

NameTitle
Mike HoffnerChair
Connie WinbiglerFormer Chair
Josh JonesVice Chair
Adam WrightDirector
Anne FreiburgerDirector
Brian MillerDirector
Jennifer SearlsDirector
Keely BeemerDirector
Liam VanwagnerDirector
Salwa AlsuraimiDirector
Chuck LillisDirector (part Year)
Lexi GalliersDirector (part Year)
Rick ChardDirector (part Year)
Ron RoseDirector (part Year)
Patti MillerSecretary
Don GermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,897
Program Service Revenue
$0
Investment Income
$669,452
Other Revenue
$2,650
All Other Contributions
$457,897
Change in Net Assets
$394,305

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$117,865Fair Market Value (FMV)
Total Noncash Contributions2$117,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,261,371
Total Revenue per Audited Statements
$-1,131,372
Total Revenue per Form 990
$1,129,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,438
Other Expenses$212,139
Total Fundraising Expense$151,776
Salaries, Compensation, and Employee Benefits$138,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,438--$330,438
Other Salaries and Wages$36,319$2,851$22,631$61,801
Advertising$11,980-$47,918$59,898
Grants to Domestic Individuals$55,000--$55,000
Current Officers, Directors, Trustees, and Key Employees$5,475$10,950$38,324$54,749
Fees for Service Investment Mgmnt Fees$52,382$371$1,272$54,025
Fees for Services Accounting$7,020$4,095$8,385$19,500
Information Technology$5,697$291$12,725$18,713
Other Employee Benefits$4,904$2,549$4,737$12,190
Office Expenses$3,271$2,841$3,793$9,905
Payroll Taxes$3,303$1,927$3,945$9,175
Depreciation Depletion$2,092$1,221$2,499$5,812
Insurance$851$1,703$851$3,405
Travel$597-$978$1,575
Conferences and Meetings$667$194$528$1,389
Other Expenses$345$201$412$958
Pension Plan Contributions$603$63$-464$202
Total Functional Expenses$552,417$31,501$151,776$735,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,662
Expenses per Audited Statements$735,694
Total Expenses per Form 990$735,694
Expenses Not Reported on Form 990$13,968
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Branch County Coalition Against Dom ViolenceColdwater, MI501c3General Support$65,000
Coldwater Township Sunrise Rotary FoundationColdwater, MI501c3General Support$25,000
Quincy Rotary Club Co Ray BreggerQuincy, MI501c3General Support$20,000
Colon Community SchoolsColon, MIGovGeneral Support$12,642
Bethel Gilead Comunity ClubBronson, MI501c3General Support$12,000
Quincy Community SchoolsQuincy, MIGovGeneral Support$5,981
Michigan Association of Retired School PersonnelColdwater, MI501c3General Support$5,200
Bronson Community FoundationBronson, MI501c3General Support$5,000
Michigan State UniversityColdwater, MI501c3General Support$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Agency Capacity$122,448
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
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

“Officers of the organization and members of the board of directors and audit committee review the form 990 tax return and other forms by reviewing either online or in paper form before the report is submitted by due date, or approved extension date if necessary.”

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

“The members of the governing body are required to disclose any potential conflicts of interest annually. All conflicts of interest are evaluated by the governing board, who then determines the best course of action on a case by case basis.”

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

“The executive/personnel committee evaluates the performance of the executive director annually and reports the results to the board of directors as a whole. In light of the evaluation results, economic conditions and comparison of industry salary surveys, a recommendation regarding the executive director's compensation is made to the board annually. The board approves the compensation for the next fiscal year.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request by calling the office and discussing with executive director. Audited financial statemants are also made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Branch County Community Foundation
EIN
38-3021071
Phone
5172784517
Address
2 W CHICAGO ST E-1, COLDWATER, MI 49036

Signing Officer

Name
Erica Heminger
Title
Executive Director
Phone
5172784517
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Heminger
Formed
1991
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
65

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in audit oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments are used to support various programs and activities for non-profits.”

PART X, LINE 2:

“The internal revenue service has ruled that the foundation is a publicly supported organization, as described in section 509(a)(1), 509(a)(3), and 170(b)(1)(a)(iv) of the internal revenue code. Consequently, the foundation is exempt from federal income tax through section 501(c)(3) and certain excise taxes imposed on private foundations. Management has elected to apply the provisions of fasb asc 740-10, income taxes. Under fasb asc 740-10 an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on technical merits of the position. As of the current fiscal year the foundation had no known liability due to the uncertainty of income taxes. The foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for years before the three fical years ended.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1652177
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0444699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0385438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330438
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330438
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0957591
IRS990/GrossReceiptsAmt01642891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012725
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0291
IRS990/InformationTechnologyGrp/ProgramServicesAmt05697
IRS990/InformationTechnologyGrp/TotalAmt018713
IRS990/InsuranceGrp/FundraisingAmt0851
IRS990/InsuranceGrp/ManagementAndGeneralAmt01703
IRS990/InsuranceGrp/ProgramServicesAmt0851
IRS990/InsuranceGrp/TotalAmt03405
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0224753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09095335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07240391
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05174
IRS990/LandBldgEquipCostOrOtherBssAmt062174
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512892
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROMOTE AND INSPIRE COMMUNITY GENEROSITY AND GIVING, BY BRINGING TOGETHER PASSIONATE PEOPLE AND RESOURCES IN OUR COLLECTIVE EFFORTS TO MAKE AN ENDURING DIFFERENCE IN THE COMMUNITY WE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09512295
IRS990/NetAssetsOrFundBalancesEOYAmt07631261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0444699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0444699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2275339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06586989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05320021
IRS990/NoncashContributionsAmt0117865
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02841
IRS990/OfficeExpensesGrp/ProgramServicesAmt03271
IRS990/OfficeExpensesGrp/TotalAmt09905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012190
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02652
IRS990/OtherExpensesGrp/FundraisingAmt1590
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt028467
IRS990/OtherExpensesGrp/ProgramServicesAmt12512
IRS990/OtherExpensesGrp/ProgramServicesAmt2494
IRS990/OtherExpensesGrp/ProgramServicesAmt3345
IRS990/OtherExpensesGrp/TotalAmt028467
IRS990/OtherExpensesGrp/TotalAmt17120
IRS990/OtherExpensesGrp/TotalAmt21372
IRS990/OtherExpensesGrp/TotalAmt3958
IRS990/OtherLiabilitiesGrp/BOYAmt0149296
IRS990/OtherLiabilitiesGrp/EOYAmt0122448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02650
IRS990/OtherRevenueTotalAmt02650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036319
IRS990/OtherSalariesAndWagesGrp/TotalAmt061801
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01927
IRS990/PayrollTaxesGrp/ProgramServicesAmt03303
IRS990/PayrollTaxesGrp/TotalAmt09175
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0603
IRS990/PensionPlanContributionsGrp/TotalAmt0202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05086
IRS990/PrincipalOfficerNm0ERICA HEMINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278062
IRS990/PYInvestmentIncomeAmt0335713
IRS990/PYOtherExpensesAmt0202262
IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100499
IRS990/PYSalariesCompEmpBnftPaidAmt0117446
IRS990/PYTotalExpensesAmt0597770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70030
IRS990ScheduleA/PublicSupportPY170Pct00.69610
IRS990ScheduleA/PublicSupportTotal170Amt02207851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207851
IRS990ScheduleA/TotalSupportAmt03152518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,764,626
Liabilities
$133,365
Net assets
$7,631,261
Revenue
$1,129,999
Expenses
$735,694
Net income
$394,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.17$9.92$0.99$0.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.15$8.48$1.01$0.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.13$7.63$1.13$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.16$9.51$0.70$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.15$8.01$1.08$0.72$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.13$7.25$0.76$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.13$7.43$0.54$1.08$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.13$7.54$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.12$6.99$0.97$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.11$6.80$2.04$0.68$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.12$5.86$0.69$0.51$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.11$5.45$0.94$0.56$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.11$4.84$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.39$4.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.36$4.30$0.53