Civic Intelligence

Opportunity Development Centers Inc.

990 • Fiscal year 2019 • EIN 39-1044318

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.ODCINC.COM

View Organization Page

1191 Huntington AvenueWisconsin Rapids, WI 54494-6499

(715) 424-2712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,409,314

Flat from 2019

Net Assets

Flat

$8,003,097

Flat from 2019

Liabilities

Flat

$1,406,217

Flat from 2019

Revenue And Expenses

Revenue

Flat

$10,146,741

Flat from 2019

Expenses

Flat

$10,398,746

Flat from 2019

Net Income

Flat

-$252,005

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,746,756Liabilities 2010: $325,678Net Assets 2010: $7,421,0782010Assets 2011: $7,720,817Liabilities 2011: $659,884Net Assets 2011: $7,060,9332011Assets 2012: $7,961,427Liabilities 2012: $929,998Net Assets 2012: $7,031,4292012Assets 2013: $8,201,934Liabilities 2013: $954,232Net Assets 2013: $7,247,7022013Assets 2014: $8,240,168Liabilities 2014: $1,020,081Net Assets 2014: $7,220,0872014Assets 2015: $7,865,157Liabilities 2015: $1,048,346Net Assets 2015: $6,816,8112015Assets 2016: $7,515,474Liabilities 2016: $998,598Net Assets 2016: $6,516,8762016Assets 2017: $9,474,501Liabilities 2017: $1,039,383Net Assets 2017: $8,435,1182017Assets 2018: $8,871,991Liabilities 2018: $642,163Net Assets 2018: $8,229,8282018Assets 2019: $9,409,314Liabilities 2019: $1,406,217Net Assets 2019: $8,003,0972019Assets 2019: $9,409,314Liabilities 2019: $1,406,217Net Assets 2019: $8,003,0972019Assets 2020: $9,065,088Liabilities 2020: $558,360Net Assets 2020: $8,506,7282020Assets 2021: $10,220,285Liabilities 2021: $940,838Net Assets 2021: $9,279,4472021Assets 2022: $9,562,738Liabilities 2022: $967,615Net Assets 2022: $8,595,1232022Assets 2023: $10,918,772Liabilities 2023: $1,098,987Net Assets 2023: $9,819,7852023Assets 2024: $11,971,116Liabilities 2024: $875,645Net Assets 2024: $11,095,4712024

Highlighted filing

2019

Assets$9,409,314
Liabilities$1,406,217
Net Assets$8,003,097
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,488,9652010Revenue 2011: $8,169,562Expenses 2011: $8,426,255Net Income 2011: -$256,6932011Expenses 2012: $9,401,3622012Revenue 2013: $10,621,413Expenses 2013: $10,590,602Net Income 2013: $30,8112013Revenue 2014: $9,498,182Expenses 2014: $9,520,848Net Income 2014: -$22,6662014Revenue 2015: $8,433,963Expenses 2015: $8,693,728Net Income 2015: -$259,7652015Revenue 2016: $8,074,475Expenses 2016: $8,382,253Net Income 2016: -$307,7782016Revenue 2017: $10,402,107Expenses 2017: $10,091,959Net Income 2017: $310,1482017Revenue 2018: $9,563,721Expenses 2018: $9,759,330Net Income 2018: -$195,6092018Revenue 2019: $10,146,741Expenses 2019: $10,398,746Net Income 2019: -$252,0052019Revenue 2019: $10,146,741Expenses 2019: $10,398,746Net Income 2019: -$252,0052019Revenue 2020: $11,100,419Expenses 2020: $10,660,891Net Income 2020: $439,5282020Revenue 2021: $10,954,753Expenses 2021: $10,182,034Net Income 2021: $772,7192021Revenue 2022: $9,926,263Expenses 2022: $10,610,587Net Income 2022: -$684,3242022Revenue 2023: $12,691,989Expenses 2023: $11,467,327Net Income 2023: $1,224,6622023Revenue 2024: $11,859,245Expenses 2024: $10,713,751Net Income 2024: $1,145,4942024

Highlighted filing

2019

Revenue$10,146,741
Expenses$10,398,746
Net Income-$252,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$10,153,828
Mission and Program Overview

Mission

Opportunity development centers, inc's mission is to empower people with disabilities to achieve their work and life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,811,438$3,969,529▲ $158,091
Investments in Publicly Traded Securities$1,321,158$1,731,470▲ $410,312
Accounts Receivable$965,143$1,209,032▲ $243,889
Savings and Temporary Cash Investments$1,212,273$759,474▼ $452,799
Inventories for Sale or Use$293,542$284,478▼ $9,064
Prepaid Expenses and Deferred Charges$39,601$11,879▼ $27,722
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$-58,326$-36,094▲ $22,232
Total Assets$8,871,991$9,409,314▲ $537,323
Other Assets Total$1,267,162$1,469,546▲ $202,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,700$750,000▲ $570,300
Accounts Payable and Accrued Expenses$436,502$453,515▲ $17,013
Other Liabilities$25,861$202,302▲ $176,441
Deferred Revenue$100$400▲ $300
Total Liabilities$642,163$1,406,217▲ $764,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,749,227$6,092,221▼ $657,006
Net Assets With Donor Restrictions$1,480,601$1,910,876▲ $430,275
Total Net Assets Fund Balance$8,229,828$8,003,097▼ $226,731
Total Liabilities and Net Assets / Fund Balance$8,871,991$9,409,314▲ $537,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,562,060$5,665,604$8,227,664
Equipment$699,323$2,931,444$3,630,767
Other Land Buildings$457,234$366,147$823,381
Leasehold Improvements$65,441$272,978$338,419
Land$185,471-$185,471
Other Assets Org$22,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,321,158$213,888▲ $313,188$38,921$1,731,470
2018$1,406,414$59,751▼ $75,496$56,574$1,321,158
2017$1,270,824$14,938▲ $180,557$47,630$1,406,414
2016$1,200,427$47,747▲ $85,632$52,206$1,270,824
2015$1,223,463$41,345▼ $3,797$49,959$1,200,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RossPresidentFT$120,919$4,232$125,151
Margaret ReedDirector of Finance & AdminPT$87,349$3,057$90,406

Board Members and Trustees

NameTitle
Gary CumleyVice-chairperson
Deb StencilDirector
Diane MeissnerDirector
Diane WeilerDirector
Jenny ReschDirector
Keith PilgerDirector
Kim HilgersDirector
Nan TaylorDirector
Pat GallDirector
Sherri Galle-teskeDirector
Tammy J SalewskiDirector
Cindy KieslingSecretary
Rob MortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,356,424
Program Service Revenue
$4,297,247
Investment Income
$486,167
Other Revenue
$6,903
All Other Contributions
$779,976
Change in Net Assets
$-252,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,171,639
Other Expenses$4,227,107
Total Fundraising Expense$47,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,379,621$566,397$38,338$4,984,356
Occupancy$658,404$99,860-$758,264
Other Employee Benefits$481,165$59,868$4,052$545,085
Payroll Taxes$285,227$35,489$2,402$323,118
Current Officers, Directors, Trustees, and Key Employees$190,280$23,675$1,603$215,558
Depreciation Depletion$169,711$24,804-$194,515
All Other Expenses$127,890$11,404-$139,294
Fees for Services Legal$88,596$25,565-$114,161
Travel$102,937$8,651-$111,588
Pension Plan Contributions$91,382$11,370$770$103,522
Conferences and Meetings$94,372$6,598-$100,970
Other Expenses$71,268$9,220-$71,268
Interest$33,111$5,390-$38,501
Advertising$28,892$4,703-$33,595
Total Functional Expenses$9,458,587$892,994$47,165$10,398,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,087
Fundraising Gross Income$2,102
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 Payable$156,957
Current Portion of Capital Lease Obligations$45,345
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return was provided to the finance committee for review and approval prior to filing. The president and accounting personnel review for accuracy and approve.”

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

“All officers, directors, and key employees are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Levels and ranges have been established for each position based on job descriptions. An individual's education and experience will then determine the individual's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, policies, and financial statements to the public upon request. The annual audit is provided to all funding sources.”

Filing and Contact Details

Filer

Filer Name
Opportunity Development Centers Inc
EIN
39-1044318
Phone
7154242712
Address
1191 HUNTINGTON AVENUE, WISCONSIN RAPIDS, WI 54494-6499

Signing Officer

Name
Pamela Ross
Title
President
Phone
7154242712
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ross
Formed
1965
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
419
Volunteers
10

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: any distributions received from the endowment fund will be used to support the organization's mission.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on 990 form viii 8b other”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on 990 form viii 8b other”

Schedule D Part XI and XII Line 1

“These amounts include only the revenue and expenses per the consolidated audit report that are for the organization. These amounts do not include any of the organization's subsidiary.”

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IRS990/Desc0ODC PROVIDED VOCATIONAL ASSISTANCE TO OVER 900 INDIVIDUALS WITH DISABILITIES IN CENTRAL WISCONSIN IN 2019. ODC HAS PHYSICAL LOCATIONS IN WISCONSIN RAPIDS, MARSHFIELD, STEVENS POINT, AND PLOVER, WISCONSIN, AND HAS BEEN IN EXISTENCE SINCE 1965. ODC SERVES PEOPLE AT ALL LEVELS OF ABILITY PROVIDES THE SUPPORT EACH PERSON NEEDS TO BE SUCCESSFUL ON THE JOB, EITHER WITHIN OUR FACILITIES OR AT A JOB WITHIN A BUSINESS IN THE COMMUNITY.WITHIN ODC'S COMMUNITY EMPLOYMENT PROGRAMS, 328 PEOPLE OBTAINED OR MAINTAINED EMPLOYMENHT IN THE COMMUNITY WITH ODC'S ASSISTANCE AND 232 WERE IN ACTIVE JOB SEARCH AT THE END OF 2019. A TOTAL OF 331 BUSINESSES HIRED OR CONTINUED TO EMPLOY PEOPLE THROUGH ODC'S PROGRAMS. WITHIN ITS FACILITIES, THROUGH CONTRACT WORK FOR VARIOUS BUSINESS PARTNERS AND DEVELOPMENT OF ITS OWN SOCIAL ENTERPRISES, ODC PROVIDES WORK TRAINING OPPORTUNITIES DESIGNED TO ENHANCE WORK SKILLS WITH A GOAL FOR PARTICIPANTS TO PROGRESS INTO JOBS WITHIN BUSINESSES IN THE COMMUNITY. COMMUNITY IS ONE OF ODC'S MOST IMPORTANT STRATEGIC PILLARS. OUR SERVICE MODEL, CALLED COMMUNITYLIFE, IS DESIGNED TO ADDRESS BOTH WORK AND "OUTSIDE OF WORK" GOALS OF THE INDIVIDUALS WE SERVE. THE OVERALL GOAL OF COMMUNITYLIFE IS TO INCREASE COMMUNITY EMPLOYMENT AND COMMUNITY ENGAGEMENT FOR PEOPLE WITH DISABILITIES.ODC ALSO PROVIDES DAY SERVICES PROGRAMMING, OFFERING INDIVIDUALS OPPORTUNITIES TO LEARN AND EXPAND LIFE SKILLS AND BUILD CONNECTIONS WITHIN THE COMMUNITY. INDIVIDUALS IN THE DAY SERVICES PROGRAM MAY BE INVOLVED IN VOLUNTEER EXPERIENCES IN THE COMMUNITY AND OTHER ACTIVITIES INCLUDING COMPUTER TRAINING, COOKING, MONEY MANAGEMENT, RECREATIONAL ACTIVITIES AND SOCIAL SKILLS TRAINING. ALL OF ODC PROGRAMS ARE INDIVIDUALIZED BASED ON A PERSON CENTERED PLAN, WHERE INDIVIDUALS DETERMINE THEIR PERSONAL GOALS AND DESIRED OUTCOMES. ODC SUPPORTS EACH PERSON IN ACHIEVING THEIR GOALS AND OUTCOMES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07087
IRS990/FundraisingGrossIncomeAmt02102
IRS990/GainOrLossGrp/OtherAmt042647
IRS990/GainOrLossGrp/SecuritiesAmt0375413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04576448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042647
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375413
IRS990/GrossReceiptsAmt010153828
IRS990/GrossRentsGrp/RealAmt011888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt05390
IRS990/InterestGrp/ProgramServicesAmt033111
IRS990/InterestGrp/TotalAmt038501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0293542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0284478
IRS990/InvestmentIncomeGrp/ExclusionAmt068107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01321158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01731470
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09236173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03811438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03969529
IRS990/LandBldgEquipCostOrOtherBssAmt013205702
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt08229828
IRS990/NetAssetsOrFundBalancesEOYAmt08003097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0418060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0418060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4985
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06749227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06092221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099860
IRS990/OccupancyGrp/ProgramServicesAmt0658404
IRS990/OccupancyGrp/TotalAmt0758264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01267162
IRS990/OtherAssetsTotalGrp/EOYAmt01469546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545085
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS AN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES EXPENSE
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OtherExpensesGrp/ProgramServicesAmt02387997
IRS990/OtherExpensesGrp/ProgramServicesAmt1164946
IRS990/OtherExpensesGrp/ProgramServicesAmt2102788
IRS990/OtherExpensesGrp/ProgramServicesAmt371268
IRS990/OtherExpensesGrp/TotalAmt02387997
IRS990/OtherExpensesGrp/TotalAmt1174166
IRS990/OtherExpensesGrp/TotalAmt2102788
IRS990/OtherExpensesGrp/TotalAmt371268
IRS990/OtherLiabilitiesGrp/BOYAmt025861
IRS990/OtherLiabilitiesGrp/EOYAmt0202302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04379621
IRS990/OtherSalariesAndWagesGrp/TotalAmt04984356
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285227
IRS990/PayrollTaxesGrp/TotalAmt0323118
IRS990/PensionPlanContributionsGrp/FundraisingAmt0770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091382
IRS990/PensionPlanContributionsGrp/TotalAmt0103522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011879
IRS990/PrincipalOfficerNm0PAMELA ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04209702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04209702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05115681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1423
IRS990/PYOtherExpensesAmt03880429
IRS990/PYOtherRevenueAmt0-4886
IRS990/PYProgramServiceRevenueAmt04454349
IRS990/PYRevenuesLessExpensesAmt0-195609
IRS990/PYSalariesCompEmpBnftPaidAmt05878901
IRS990/PYTotalExpensesAmt09759330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09563721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-252005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011888
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04297247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05358526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05115681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05577214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04135639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04010299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024197359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0486761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04297247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04454349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04499483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03794984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04391897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021437960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0486761
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt045682754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09655773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09585964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010082382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07934873

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,409,314
Liabilities
$1,406,217
Net assets
$8,003,097
Revenue
$10,146,741
Expenses
$10,398,746
Net income
-$252,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.88$11.1$11.9$10.7$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.10$9.82$12.7$11.5$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.97$8.60$9.93$10.6$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.94$9.28$11.0$10.2$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.56$8.51$11.1$10.7$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.41$1.41$8.00$10.1$10.4$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.41$8.00$10.1$10.4$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.64$8.23$9.56$9.76$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.04$8.44$10.4$10.1$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.00$6.52$8.07$8.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.05$6.82$8.43$8.69$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.02$7.22$9.50$9.52$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.20$0.95$7.25$10.6$10.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.93$7.03$9.40
2011Summary only. Only limited summary data is available for this year.$7.72$0.66$7.06$8.17$8.43$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.33$7.42$7.49