Civic Intelligence

Wayne Mediation Center

990 • Fiscal year 2022 • EIN 38-3123313

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization ProfileWWW.WCDRC.ORG

View Organization Page

835 Mason St C300Dearborn, MI 48124

(313) 561-3500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$80,343

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

375%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$459,073

Up $362,520 (+375%) from 2021

Net Assets

Up

$193,471

Up $116,391 (+151%) from 2021

Liabilities

Up

$265,602

Up $246,129 (+1264%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$595,016

Up $208,394 (+54%) from 2021

Expenses

Down

$478,625

Down $89,598 (-16%) from 2021

Net Income

Up

$116,391

Up $297,992 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $115,947Liabilities 2011: $15,079Net Assets 2011: $100,8682011Assets 2012: $137,116Liabilities 2012: $32,465Net Assets 2012: $104,6512012Assets 2013: $199,502Liabilities 2013: $14,378Net Assets 2013: $185,1242013Assets 2014: $244,609Liabilities 2014: $20,197Net Assets 2014: $224,4122014Assets 2015: $200,136Liabilities 2015: $24,017Net Assets 2015: $176,1192015Assets 2016: $217,955Liabilities 2016: $11,474Net Assets 2016: $206,4812016Assets 2017: $245,611Liabilities 2017: $17,660Net Assets 2017: $227,9512017Assets 2018: $246,301Liabilities 2018: $31,218Net Assets 2018: $215,0832018Assets 2019: $221,054Liabilities 2019: $32,276Net Assets 2019: $188,7782019Assets 2020: $292,410Liabilities 2020: $33,729Net Assets 2020: $258,6812020Assets 2021: $96,553Liabilities 2021: $19,473Net Assets 2021: $77,0802021Assets 2022: $459,073Liabilities 2022: $265,602Net Assets 2022: $193,4712022Assets 2023: $439,195Liabilities 2023: $246,731Net Assets 2023: $192,4642023Assets 2024: $430,649Liabilities 2024: $230,043Net Assets 2024: $200,6062024

Highlighted filing

2022

Assets$459,073
Liabilities$265,602
Net Assets$193,471
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,166Expenses 2011: $580,996Net Income 2011: -$52,8302011Revenue 2012: $524,295Expenses 2012: $520,513Net Income 2012: $3,7822012Revenue 2013: $588,369Expenses 2013: $507,896Net Income 2013: $80,4732013Revenue 2014: $524,817Expenses 2014: $485,529Net Income 2014: $39,2882014Revenue 2015: $447,573Expenses 2015: $495,864Net Income 2015: -$48,2912015Revenue 2016: $663,466Expenses 2016: $633,104Net Income 2016: $30,3622016Revenue 2017: $627,939Expenses 2017: $606,469Net Income 2017: $21,4702017Revenue 2018: $524,849Expenses 2018: $537,717Net Income 2018: -$12,8682018Revenue 2019: $505,481Expenses 2019: $531,786Net Income 2019: -$26,3052019Revenue 2020: $574,508Expenses 2020: $504,605Net Income 2020: $69,9032020Revenue 2021: $386,622Expenses 2021: $568,223Net Income 2021: -$181,6012021Revenue 2022: $595,016Expenses 2022: $478,625Net Income 2022: $116,3912022Revenue 2023: $491,714Expenses 2023: $492,721Net Income 2023: -$1,0072023Revenue 2024: $554,680Expenses 2024: $546,538Net Income 2024: $8,1422024

Highlighted filing

2022

Revenue$595,016
Expenses$478,625
Net Income$116,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$595,016
Mission and Program Overview

Mission

Wayne mediation center strives to provide the community served with a process for resolving disputes through empowerment, education, and effectiveness.

To provide a process for resolving disputes through empowerment, education, & effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,655$168,592▲ $142,937
Accounts Receivable$38,324$31,724▼ $6,600
Prepaid Expenses and Deferred Charges$3,386$5,411▲ $2,025
Savings and Temporary Cash Investments$21,974$1,681▼ $20,293
Land, Buildings, and Equipment, Net$2,214$1,268▼ $946
Total Assets$96,553$459,073▲ $362,520
Other Assets Total$5,000$250,397▲ $245,397
Liabilities
Other Liabilities$0$245,397▲ $245,397
Accounts Payable and Accrued Expenses$19,473$20,205▲ $732
Total Liabilities$19,473$265,602▲ $246,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,080$193,471▲ $116,391
Total Net Assets Fund Balance$77,080$193,471▲ $116,391
Total Liabilities and Net Assets / Fund Balance$96,553$459,073▲ $362,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$65,513$65,513
Equipment$1,268$26,969$28,237
Other Assets Org$245,397--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WilsonExecutive DirectorFT$67,108$13,235$80,343
Zeina BaydounFormer Executive DirectorFT$20,478$1,945$22,423

Board Members and Trustees

NameTitle
Siham JaafarPresident
Rajesh KuttyVice President
David PerkinsDirector
David RobinsonDirector
David TurfeDirector
Eric CholackDirector
John SierDirector
Kathleen MccarthyDirector
Marifer CallejaDirector
Melissa CoxDirector
Roland SamarooDirector
Youssef MosallamDirector
Suresh PillaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,307
Program Service Revenue
$67,355
Investment Income
$7
Other Revenue
$16,347
All Other Contributions
$588
Change in Net Assets
$116,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,440
Other Expenses$135,185
Total Fundraising Expense$21,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,698$554$204$202,456
Current Officers, Directors, Trustees, and Key Employees$49,493$38,744$14,529$102,766
Fees for Services Other$38,342$11,786$1,906$52,034
Occupancy$36,916$7,028$2,023$45,967
Payroll Taxes$19,255$2,842$1,065$23,162
Office Expenses$15,614$2,306$864$18,784
Other Employee Benefits$15,056--$15,056
Insurance$6,562$1,249$360$8,171
Depreciation Depletion$1,290$190$71$1,551
Advertising$1,468--$1,468
Interest-$602-$602
Other Expenses$45$246$92$45
Total Functional Expenses$391,964$65,547$21,114$478,625
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
Lease Liability - Operating Lease$245,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body.”

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

“The organization consistently and at regular intervals monitors and enforces compliance with their conflict of interest policy. All board members and key employees review the policy annually and provide a signed statement to confirm that they have done so. No such conflicts have been disclosed or discovered.”

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

“A compensation committee makes recommendations to the board of directors who review and approve the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Wayne Mediation Center
EIN
38-3123313
Phone
3135613500
Address
835 MASON ST C300, DEARBORN, MI 48124
Doing Business As
Wayne County Dispute Resolution Center

Signing Officer

Name
Susan Wilson
Title
Executive Director
Phone
3135613500
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wilson
Formed
1993
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
40

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractual fees: program service expenses 38,342. Management and general expenses 11,786. Fundraising expenses 1,906. Total expenses 52,034.”

Raw XML AppendixShowing 400 of 489 raw XML fields

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IRS990/MissionDesc0WAYNE MEDIATION CENTER STRIVES TO PROVIDE THE COMMUNITY SERVED WITH A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, AND EFFECTIVENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077080
IRS990/NetAssetsOrFundBalancesEOYAmt0193471
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02023
IRS990/OccupancyGrp/ManagementAndGeneralAmt07028
IRS990/OccupancyGrp/ProgramServicesAmt036916
IRS990/OccupancyGrp/TotalAmt045967
IRS990/OfficeExpensesGrp/FundraisingAmt0864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02306
IRS990/OfficeExpensesGrp/ProgramServicesAmt015614
IRS990/OfficeExpensesGrp/TotalAmt018784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt0250397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015056
IRS990/OtherExpensesGrp/Desc0VOLUNTEER ACTIVITIES/MT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT.
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ProgramServicesAmt04559
IRS990/OtherExpensesGrp/ProgramServicesAmt11666
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/TotalAmt04559
IRS990/OtherExpensesGrp/TotalAmt12004
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0245397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06267
IRS990/OtherRevenueTotalAmt06267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02842
IRS990/PayrollTaxesGrp/ProgramServicesAmt019255
IRS990/PayrollTaxesGrp/TotalAmt023162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05411
IRS990/PrincipalOfficerNm0SUSAN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0140655
IRS990/PYOtherRevenueAmt018367
IRS990/PYProgramServiceRevenueAmt036235
IRS990/PYRevenuesLessExpensesAmt0-181601
IRS990/PYSalariesCompEmpBnftPaidAmt0427568
IRS990/PYTotalExpensesAmt0568223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02001419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportPY170Pct00.91400
IRS990ScheduleA/PublicSupportTotal170Amt01909202
IRS990ScheduleA/SubstantialContributorsTotAmt092217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02001419
IRS990ScheduleA/TotalSupportAmt02039143
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/EquipmentGrp/BookValueAmt01268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1245397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250397
IRS990ScheduleD/TotalLiabilityAmt0245397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY AND AT REGULAR INTERVALS MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY AND PROVIDE A SIGNED STATEMENT TO CONFIRM THAT THEY HAVE DONE SO. NO SUCH CONFLICTS HAVE BEEN DISCLOSED OR DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 38,342. MANAGEMENT AND GENERAL EXPENSES 11,786. FUNDRAISING EXPENSES 1,906. TOTAL EXPENSES 52,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$459,073
Liabilities
$265,602
Net assets
$193,471
Revenue
$595,016
Expenses
$478,625
Net income
$116,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.30$2.01$5.55$5.47$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.47$1.92$4.92$4.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.59$2.66$1.93$5.95$4.79$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.87$5.68$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.34$2.59$5.75$5.05$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.32$1.89$5.05$5.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.31$2.15$5.25$5.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.18$2.28$6.28$6.06$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.11$2.06$6.63$6.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$4.48$4.96$0.48
2014Summary only. Only limited summary data is available for this year.$2.45$0.20$2.24$5.25$4.86$0.39
2013Summary only. Only limited summary data is available for this year.$2.00$0.14$1.85$5.88$5.08$0.80
2012Summary only. Only limited summary data is available for this year.$1.37$0.32$1.05$5.24$5.21$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.15$1.01$5.28$5.81$0.53