Civic Intelligence

Utah Support Advocates for Recovery Awareness

EIN 38-3750535 • 501(c)3 • Salt Lake City, UT

Profile

The mission of usara is to support individuals and their families in all stages of recovery from alcohol and other drug problems. The organization will identify and advocate for needed services related to substance misuse, infuse hope, and increase public awareness that long-term recovery is a reality.

180 E 2100 S 102Salt Lake City, UT 84115

www.myusara.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

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

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

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

81st percentile

$143,268

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,824,936

Up $469,077 (+35%) from 2022

Liabilities

Up

$746,567

Up $337,548 (+83%) from 2022

Net Assets

Up

$1,078,369

Up $131,529 (+14%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$2,778,287

Up $223,993 (+8.8%) from 2022

Expenses

Up

$2,646,758

Up $310,175 (+13%) from 2022

Net Income

Down

$131,529

Down $86,182 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $25,270Liabilities 2010: $1,887Net Assets 2010: $23,3832010Assets 2011: $48,915Liabilities 2011: $5,260Net Assets 2011: $43,6552011Assets 2012: $62,338Liabilities 2012: $7,584Net Assets 2012: $54,7542012Assets 2013: $91,643Liabilities 2013: $19,367Net Assets 2013: $72,2762013Assets 2014: $118,246Liabilities 2014: $29,769Net Assets 2014: $88,4772014Assets 2015: $161,663Liabilities 2015: $21,655Net Assets 2015: $140,0082015Assets 2016: $155,012Liabilities 2016: $9,671Net Assets 2016: $145,3412016Assets 2017: $282,723Liabilities 2017: $56,803Net Assets 2017: $225,9202017Assets 2018: $404,924Liabilities 2018: $106,330Net Assets 2018: $298,5942018Assets 2019: $420,061Liabilities 2019: $100,794Net Assets 2019: $319,2672019Assets 2020: $657,949Liabilities 2020: $101,823Net Assets 2020: $556,1262020Assets 2021: $869,835Liabilities 2021: $140,706Net Assets 2021: $729,1292021Assets 2022: $1,355,859Liabilities 2022: $409,019Net Assets 2022: $946,8402022Assets 2023: $1,824,936Liabilities 2023: $746,567Net Assets 2023: $1,078,3692023

Highlighted filing

2023

Assets$1,824,936
Liabilities$746,567
Net Assets$1,078,369
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $91,405Expenses 2010: $93,473Net Income 2010: -$2,0682010Revenue 2011: $129,548Expenses 2011: $109,464Net Income 2011: $20,0842011Revenue 2012: $166,054Expenses 2012: $154,955Net Income 2012: $11,0992012Revenue 2013: $276,507Expenses 2013: $258,985Net Income 2013: $17,5222013Revenue 2014: $352,342Expenses 2014: $336,141Net Income 2014: $16,2012014Revenue 2015: $509,945Expenses 2015: $458,414Net Income 2015: $51,5312015Revenue 2016: $565,507Expenses 2016: $560,174Net Income 2016: $5,3332016Revenue 2017: $951,446Expenses 2017: $870,867Net Income 2017: $80,5792017Revenue 2018: $1,697,540Expenses 2018: $1,624,866Net Income 2018: $72,6742018Revenue 2019: $1,844,633Expenses 2019: $1,823,960Net Income 2019: $20,6732019Revenue 2020: $2,118,364Expenses 2020: $1,881,501Net Income 2020: $236,8632020Revenue 2021: $2,088,557Expenses 2021: $1,916,942Net Income 2021: $171,6152021Revenue 2022: $2,554,294Expenses 2022: $2,336,583Net Income 2022: $217,7112022Revenue 2023: $2,778,287Expenses 2023: $2,646,758Net Income 2023: $131,5292023

Highlighted filing

2023

Revenue$2,778,287
Expenses$2,646,758
Net Income$131,529
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,824,936
Liabilities
$746,567
Net assets
$1,078,369
Revenue
$2,778,287
Expenses
$2,646,758
Net income
$131,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.75$1.08$2.78$2.65$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.41$0.95$2.55$2.34$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$2.09$1.92$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$2.12$1.88$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$1.84$1.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.30$1.70$1.62$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.06$0.23$0.95$0.87$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.57$0.56$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.51$0.46$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.35$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.17$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.13$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.09$0.09$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,594,888
Mission and Program Overview

Mission

The mission of usara is to support individuals and their families in all stages of recovery from alcohol and other drug problems. The organization will identify and advocate for needed services related to substance misuse, infuse hope, and increase public awareness that long-term recovery is a reality.

To connect and inspire communities to advocate for addiction recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,784$743,798▲ $221,014
Pledges and Grants Receivable$239,630$218,265▼ $21,365
Land, Buildings, and Equipment, Net$70,971$97,933▲ $26,962
Prepaid Expenses and Deferred Charges$14,764$0▼ $14,764
Investments Program Related-$9,655-
Savings and Temporary Cash Investments$26--
Total Assets$869,835$1,355,859▲ $486,024
Other Assets Total$21,660$286,208▲ $264,548
Liabilities
Accounts Payable and Accrued Expenses$140,706$409,019▲ $268,313
Total Liabilities$140,706$409,019▲ $268,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,499$919,510▲ $322,011
Net Assets With Donor Restrictions$131,630$27,330▼ $104,300
Total Net Assets Fund Balance$729,129$946,840▲ $217,711
Total Liabilities and Net Assets / Fund Balance$869,835$1,355,859▲ $486,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,933$93,038$190,971
Other Assets Org$259,385--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo McMillenExecutive DirectorFT$140,953$3,478$144,431

Board Members and Trustees

NameTitle
Zulema AndinoChairman
Michael HawsVice Chair
Betsy VoterBoard Member
Greg HelotesBoard Member
John ParishBoard Member
RyLee CurtisBoard Member
Meghan GriggsSecretary
Robin HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,086
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$-11,294
All Other Contributions
$237,706
Change in Net Assets
$217,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,554,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,554,294
Total Revenue per Form 990
$2,554,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,465
Other Expenses$656,118
Total Fundraising Expense$14,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,488$39,733$8,996$1,283,217
Occupancy$178,078$27,448$388$205,914
Current Officers, Directors, Trustees, and Key Employees-$144,468-$144,468
Payroll Taxes$98,534$14,422$718$113,674
Other Employee Benefits$97,891$13,757$713$112,361
Office Expenses$72,349$10,405$45$82,799
Travel$69,939$7,958$1,779$79,676
Fees for Services Other$58,333--$58,333
All Other Expenses$25,229$24,292$82$49,603
Depreciation Depletion-$48,895-$48,895
Fees for Services Accounting-$43,649-$43,649
Pension Plan Contributions$25,735$822$188$26,745
Other Expenses$9,395$1,091$17$10,503
Insurance$1,996$6,347$10$8,353
Advertising$3,750$63-$3,813
Information Technology-$138-$138
Total Functional Expenses$1,934,187$387,870$14,526$2,336,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,336,583
Total Expenses per Audited Statements$2,336,583
Total Expenses per Form 990$2,336,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,594
Fundraising Gross Income$29,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Day$102,914$29,300$40,594$-11,294
Total Events$102,914$29,300$40,594$-11,294
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
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 A, line 1A

“The Executive Committee has broad authority to act on behalf of the Board of Directors. It is comprised of the Board Chair, Vice Chair, Secretary, Treasurer & Executive Director. There are no Executive Committee members who are not also members of the Governing Body.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews and approves the Form 990 prior to filing.”

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

“Members of the Board review and sign initial conflict of interest statements as they are appointed to the Board of Directors and are monitored on an ongoing basis. If a conflict of interest is found to exist, the interested member would be recused from voting on the issue.”

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

“The Executive Director's salary is set by the board and annually reviewed using comparability data. The deliberation and decision-making process is substantiated in the board minutes.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Support Advocates for Recovery
EIN
38-3750535
Phone
8556987272
Address
180 E 2100 S 102, Salt Lake City, UT 84115

Signing Officer

Name
Mary Jo McMillen
Title
Executive Director
Phone
8556987272
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo McMillen
Formed
2008
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
50

Preparer

Firm
Eide Bailly LLP
Address
5929 Fashion Point Dr Ste 300, Ogden, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 456 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
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IRS990/ActivityOrMissionDesc0To connect and inspire communities to advocate for addiction recovery.
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IRS990/Desc0Utah Support Advocates for Recovery Awareness (USARA) supports individuals who have struggled with substance use/substance use disorders, and concerned family members, with informational resources and non-clinical peer support to facilitate engagement with recovery. In 2022 the following achievements were accomplished: Increased Recovery Community Centers model located now in 5 Utah counties; Weber, Salt Lake County, Washington, Carbon, and Grand (targeted rural areas). (Continued on Schedule O) Provided Recovery Support Services (RSS), delivered by Peer Recovery Coaches, which are a form of non-clinical support that combines the lived experience of recovery who walk side by side with individuals seeking recovery, introducing them to different types of support to achieve overall wellness through identifying and increasing their recovery capital through recovery planning, setting personal life goals, and regular self-evaluation of engagement. - 4,744 one-on-one long-term peer recovery coaching sessions serving 929 individuals. - 1,403 individual peer recovery coaching sessions conducted in acute care hospital and emergency department settings - 10,397 attendees in mutual aid recovery support groups - 3,904 recovery warm-line calls received Outreach to over 60 community partners, offering RSS to patients/clients in a range of settings, including drug courts and other criminal justice entities, hospitals and emergency departments, primary healthcare settings, homeless shelters, behavioral health, substance use treatment programs, etc. Increased Family Support Program Services: - Increased to 25 program facilitators: 5 employees, 20 Volunteers - 504 family support groups provided, total attendance 3,140
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IRS990/Form990PartVIISectionAGrp/PersonNm0Zulema Andino
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Haws
IRS990/Form990PartVIISectionAGrp/PersonNm2Robin Holt
IRS990/Form990PartVIISectionAGrp/PersonNm3Meghan Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Helotes
IRS990/Form990PartVIISectionAGrp/PersonNm5John Parish
IRS990/Form990PartVIISectionAGrp/PersonNm6Betsy Voter
IRS990/Form990PartVIISectionAGrp/PersonNm7RyLee Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Jo McMillen
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138
IRS990/InformationTechnologyGrp/TotalAmt0138
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt06347
IRS990/InsuranceGrp/ProgramServicesAmt01996
IRS990/InsuranceGrp/TotalAmt08353
IRS990/InvestmentIncomeGrp/ExclusionAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09655
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt070971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097933
IRS990/LandBldgEquipCostOrOtherBssAmt0190971
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USARA's mission is to connect and inspire communities to advocate for addiction recovery. We envision a Utah where recovery community and connection are recognized as the most valuable assets for people to recover from addiction.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0729129
IRS990/NetAssetsOrFundBalancesEOYAmt0946840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0597499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0388
IRS990/OccupancyGrp/ManagementAndGeneralAmt027448
IRS990/OccupancyGrp/ProgramServicesAmt0178078
IRS990/OccupancyGrp/TotalAmt0205914
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010405
IRS990/OfficeExpensesGrp/ProgramServicesAmt072349
IRS990/OfficeExpensesGrp/TotalAmt082799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021660
IRS990/OtherAssetsTotalGrp/EOYAmt0286208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112361
IRS990/OtherExpensesGrp/Desc0Recovery Center Supplie
IRS990/OtherExpensesGrp/Desc1Janitorial Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01590
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11091
IRS990/OtherExpensesGrp/ProgramServicesAmt058470
IRS990/OtherExpensesGrp/ProgramServicesAmt19395
IRS990/OtherExpensesGrp/TotalAmt064442
IRS990/OtherExpensesGrp/TotalAmt110503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014422
IRS990/PayrollTaxesGrp/ProgramServicesAmt098534
IRS990/PayrollTaxesGrp/TotalAmt0113674
IRS990/PensionPlanContributionsGrp/FundraisingAmt0188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025735
IRS990/PensionPlanContributionsGrp/TotalAmt026745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Jo McMillen
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02076737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011820
IRS990/PYOtherExpensesAmt0533483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171615
IRS990/PYSalariesCompEmpBnftPaidAmt01383459
IRS990/PYTotalExpensesAmt01916942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02088557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02565086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02013205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02144584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01702715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010283653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010283653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02565086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02013205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02144584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01858063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01702715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010283653
IRS990ScheduleA/TotalSupportAmt010284566
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/BookValueAmt097933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02336583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2259385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating Lease Right-of-use Assets
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02554294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286208
IRS990ScheduleD/TotalExpensesPerForm990Amt02336583
IRS990ScheduleD/TotalRevenuePerForm990Amt02554294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02554294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02336583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recovery Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee has broad authority to act on behalf of the Board of Directors. It is comprised of the Board Chair, Vice Chair, Secretary, Treasurer & Executive Director. There are no Executive Committee members who are not also members of the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board review and sign initial conflict of interest statements as they are appointed to the Board of Directors and are monitored on an ongoing basis. If a conflict of interest is found to exist, the interested member would be recused from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's salary is set by the board and annually reviewed using comparability data. The deliberation and decision-making process is substantiated in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0869835
IRS990/TotalAssetsEOYAmt01355859
IRS990/TotalAssetsGrp/BOYAmt0869835
IRS990/TotalAssetsGrp/EOYAmt01355859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02565086
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01934187
IRS990/TotalFunctionalExpensesGrp/TotalAmt02336583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140706
IRS990/TotalLiabilitiesEOYAmt0409019
IRS990/TotalLiabilitiesGrp/BOYAmt0140706
IRS990/TotalLiabilitiesGrp/EOYAmt0409019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946840
IRS990/TotalOtherCompensationAmt03478
IRS990/TotalProgramServiceExpensesAmt01934187
IRS990/TotalReportableCompFromOrgAmt0140953
IRS990/TotalRevenueGrp/ExclusionAmt0-10792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02554294

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