Civic Intelligence

Multicultural Coalition

990 • Fiscal year 2024 • EIN 38-3683695

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 13, 2025

Organization ProfileWWW.MCOFGI.ORG
325 W 4th StreetGrand Island, NE 68001

(308) 385-5242

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$374,887

Down $32,801 (-8.0%) from 2023

Net Assets

Down

$258,158

Down $20,811 (-7.5%) from 2023

Liabilities

Down

$116,729

Down $11,990 (-9.3%) from 2023

Revenue And Expenses

Revenue

Up

$508,132

Up $22,601 (+4.7%) from 2023

Expenses

Down

$528,943

Down $95,091 (-15%) from 2023

Net Income

Up

-$20,811

Up $117,692 (+85%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $118,393Liabilities 2011: $9,153Net Assets 2011: $109,2402011Assets 2012: $90,244Liabilities 2012: $12,879Net Assets 2012: $77,3652012Assets 2013: $102,849Liabilities 2013: $14,129Net Assets 2013: $88,7202013Assets 2014: $79,937Liabilities 2014: $3,834Net Assets 2014: $76,1032014Assets 2015: $58,595Liabilities 2015: $4,710Net Assets 2015: $53,8852015Assets 2016: $27,815Liabilities 2016: $1,839Net Assets 2016: $25,9762016Assets 2018: $79,692Liabilities 2018: $8,787Net Assets 2018: $70,9052018Assets 2019: $82,366Liabilities 2019: $9,864Net Assets 2019: $72,5022019Assets 2020: $137,924Liabilities 2020: $55,372Net Assets 2020: $82,5522020Assets 2021: $368,375Liabilities 2021: $27,486Net Assets 2021: $340,8892021Assets 2022: $447,101Liabilities 2022: $29,629Net Assets 2022: $417,4722022Assets 2023: $407,688Liabilities 2023: $128,719Net Assets 2023: $278,9692023Assets 2024: $374,887Liabilities 2024: $116,729Net Assets 2024: $258,1582024Assets 2025: $333,387Liabilities 2025: $97,377Net Assets 2025: $236,0102025

Highlighted filing

2024

Assets$374,887
Liabilities$116,729
Net Assets$258,158
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $174,234Expenses 2011: $218,523Net Income 2011: -$44,2892011Expenses 2012: $121,7712012Revenue 2013: $93,626Expenses 2013: $82,271Net Income 2013: $11,3552013Revenue 2014: $72,928Expenses 2014: $95,317Net Income 2014: -$22,3892014Revenue 2015: $82,555Expenses 2015: $104,773Net Income 2015: -$22,2182015Revenue 2016: $39,193Expenses 2016: $67,102Net Income 2016: -$27,9092016Revenue 2018: $190,080Expenses 2018: $162,543Net Income 2018: $27,5372018Revenue 2019: $228,787Expenses 2019: $227,190Net Income 2019: $1,5972019Revenue 2020: $287,414Expenses 2020: $277,364Net Income 2020: $10,0502020Revenue 2021: $806,783Expenses 2021: $548,446Net Income 2021: $258,3372021Revenue 2022: $696,038Expenses 2022: $619,455Net Income 2022: $76,5832022Revenue 2023: $485,531Expenses 2023: $624,034Net Income 2023: -$138,5032023Revenue 2024: $508,132Expenses 2024: $528,943Net Income 2024: -$20,8112024Revenue 2025: $517,956Expenses 2025: $555,378Net Income 2025: -$37,4222025

Highlighted filing

2024

Revenue$508,132
Expenses$528,943
Net Income-$20,811
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$508,320
Mission and Program Overview

Mission

Empowering individuals to overcome health, education and economic barriers. Embracing cultures with cultural and language interpretation. Strengthening community with individuals equipped for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,772$249,428▼ $21,344
Pledges and Grants Receivable$21,518$23,420▲ $1,902
Land, Buildings, and Equipment, Net$16,250$11,643▼ $4,607
Prepaid Expenses and Deferred Charges$1,807$3,239▲ $1,432
Total Assets$407,688$374,887▼ $32,801
Other Assets Total$97,341$87,157▼ $10,184
Liabilities
Other Liabilities$96,641$86,457▼ $10,184
Accounts Payable and Accrued Expenses$32,078$30,272▼ $1,806
Total Liabilities$128,719$116,729▼ $11,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,451$234,738▼ $22,713
Net Assets With Donor Restrictions$21,518$23,420▲ $1,902
Total Net Assets Fund Balance$278,969$258,158▼ $20,811
Total Liabilities and Net Assets / Fund Balance$407,688$374,887▼ $32,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,643$24,619$36,262
Other Assets Org$700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul Arcos HawkinsExec DirectFT$70,889$1,418$72,307

Board Members and Trustees

NameTitle
Zac GriessPresident
Cora NjugunaMember
Heath ReindersMember
Kristy ThiesMember
Laura McaloonMember
Laurie ChadekMember
Melinda SturgillMember
Meredith TurnerMember
Naily MhadjiiMember
Rachelle LipkerMember
Tammy ReutzelMember
Ricardo Ramirez ArandaSecretary
Michael RiveraTreasurer
Linna Dee DonaldsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$489,651
Program Service Revenue
$13,515
Investment Income
$4,966
Other Revenue
$0
All Other Contributions
$489,651
Change in Net Assets
$-20,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,132
Total Revenue per Audited Statements
$508,132
Total Revenue per Form 990
$508,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,042
Other Expenses$135,035
Grants and Similar Amounts Paid$3,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,773$38,607-$257,380
Current Officers, Directors, Trustees, and Key Employees$60,256$10,633-$70,889
Payroll Taxes$52,507$9,266-$61,773
Occupancy$24,109$4,255-$28,364
Fees for Services Accounting-$19,632-$19,632
All Other Expenses$11,163$2,790-$13,953
Other Expenses$6,708$1,184-$7,892
Travel$5,903$1,042-$6,945
Depreciation Depletion$5,210$919-$6,129
Information Technology-$5,781-$5,781
Office Expenses$4,467$788-$5,255
Grants to Domestic Individuals$3,866--$3,866
Fees for Services Legal-$1,200-$1,200
Advertising$937$165-$1,102
Total Functional Expenses$429,766$99,177$0$528,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,943
Total Expenses per Audited Statements$528,943
Total Expenses per Form 990$528,943
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
Financing Lease Payable$86,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves form 990 before it is filed.”

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

“Employees and directors are required to disclose possible conflicts as they arise.”

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

“The board of directors meets and reviews compensation annually.”

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

“The board of directors meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Multicultural Coalition
EIN
38-3683695
Phone
3083855242
Address
325 W 4TH STREET, GRAND ISLAND, NE 68001

Signing Officer

Name
Raul Arcos Hawkins
Title
Exec Direct
Phone
3083855900
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zac Griess
Formed
2003
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
50

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030272
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING INDIVIDUALS TO OVERCOME HEALTH, EDUCATION AND ECONOMIC BARRIERS. EMBRACING CULTURES WITH CULTURAL AND LANGUAGE INTERPRETATION. STRENGTHENING COMMUNITY WITH INDIVIDUALS EQUIPPED FOR SUCCESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0165
IRS990/AdvertisingGrp/ProgramServicesAmt0937
IRS990/AdvertisingGrp/TotalAmt01102
IRS990/AllOtherContributionsAmt0489651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011163
IRS990/AllOtherExpensesGrp/TotalAmt013953
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERITAS PROFESSIONAL GROUP
IRS990/BooksInCareOfDetail/PhoneNum03083984545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03032 W STOLLEY PARK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010633
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070889
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489651
IRS990/CYGrantsAndSimilarPaidAmt03866
IRS990/CYInvestmentIncomeAmt04966
IRS990/CYOtherExpensesAmt0135035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013515
IRS990/CYRevenuesLessExpensesAmt0-20811
IRS990/CYSalariesCompEmpBnftPaidAmt0390042
IRS990/CYTotalExpensesAmt0528943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05210
IRS990/DepreciationDepletionGrp/TotalAmt06129
IRS990/Desc0MULTICULTURAL COALITION SUPPORTS THE INCREASINGLY DIVERSE COMMUNITY BY ENSURING CLIENTS' BASIC NEEDS ARE MET THROUGH ADVOCACY, COMMUNICATION AND COORDINATION OF SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021518
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023420
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0429766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019632
IRS990/FeesForServicesAccountingGrp/TotalAmt019632
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RAUL ARCOS HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICARDO RAMIREZ ARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE CHADEK
IRS990/Form990PartVIISectionAGrp/PersonNm3LINNA DEE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ZAC GRIESS
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHELLE LIPKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA MCALOON
IRS990/Form990PartVIISectionAGrp/PersonNm7NAILY MHADJII
IRS990/Form990PartVIISectionAGrp/PersonNm8CORA NJUGUNA
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATH REINDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY REUTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA STURGILL
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTY THIES
IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0EXEC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03866
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03866
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05781
IRS990/InformationTechnologyGrp/TotalAmt05781
IRS990/InvestmentIncomeGrp/ExclusionAmt05154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011643
IRS990/LandBldgEquipCostOrOtherBssAmt036262
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0188
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING INDIVIDUALS TO OVERCOME HEALTH, EDUCATION AND ECONOMIC BARRIERS. EMBRACING CULTURES WITH CULTURAL AND LANGUAGE INTERPRETATION. STRENGTHENING COMMUNITY WITH INDIVIDUALS EQUIPPED FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278969
IRS990/NetAssetsOrFundBalancesEOYAmt0258158
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234738
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04255
IRS990/OccupancyGrp/ProgramServicesAmt024109
IRS990/OccupancyGrp/TotalAmt028364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OfficeExpensesGrp/ProgramServicesAmt04467
IRS990/OfficeExpensesGrp/TotalAmt05255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097341
IRS990/OtherAssetsTotalGrp/EOYAmt087157
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21184
IRS990/OtherExpensesGrp/ProgramServicesAmt019350
IRS990/OtherExpensesGrp/ProgramServicesAmt18981
IRS990/OtherExpensesGrp/ProgramServicesAmt27536
IRS990/OtherExpensesGrp/ProgramServicesAmt36708
IRS990/OtherExpensesGrp/TotalAmt019350
IRS990/OtherExpensesGrp/TotalAmt110566
IRS990/OtherExpensesGrp/TotalAmt28866
IRS990/OtherExpensesGrp/TotalAmt37892
IRS990/OtherLiabilitiesGrp/BOYAmt096641
IRS990/OtherLiabilitiesGrp/EOYAmt086457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09266
IRS990/PayrollTaxesGrp/ProgramServicesAmt052507
IRS990/PayrollTaxesGrp/TotalAmt061773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03239
IRS990/PrincipalOfficerNm0ZAC GRIESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06438
IRS990/PYInvestmentIncomeAmt03502
IRS990/PYOtherExpensesAmt0154329
IRS990/PYProgramServiceRevenueAmt07135
IRS990/PYRevenuesLessExpensesAmt0-138503
IRS990/PYSalariesCompEmpBnftPaidAmt0463267
IRS990/PYTotalExpensesAmt0624034
IRS990/PYTotalRevenueAmt0485531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0796069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02735465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02775783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288977
IRS990ScheduleA/Total509Grp/TotalAmt02775783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02785934
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/BookValueAmt011643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036262
IRS990ScheduleD/ExpensesSubtotalAmt0528943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0508132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087157
IRS990ScheduleD/TotalExpensesPerForm990Amt0528943
IRS990ScheduleD/TotalLiabilityAmt086457
IRS990ScheduleD/TotalRevenuePerForm990Amt0508132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$374,887
Liabilities
$116,729
Net assets
$258,158
Revenue
$508,132
Expenses
$528,943
Net income
-$20,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.97$2.36$5.18$5.55$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.17$2.58$5.08$5.29$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.29$2.79$4.86$6.24$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.30$4.17$6.96$6.19$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.27$3.41$8.07$5.48$2.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.55$0.83$2.87$2.77$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.73$2.29$2.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$1.90$1.63$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.39$0.67$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$0.83$1.05$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.73$0.95$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.14$0.89$0.94$0.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.22
2011Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$1.74$2.19$0.44