Civic Intelligence

Emerge Community Development

990 • Fiscal year 2023 • EIN 41-1277423

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileWWW.EMERGE-MN.ORG

View Organization Page

1834 Emerson Avenue NorthMinneapolis, MN 55414

(612) 529-9267

Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$218,678

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10.0%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,498,587

Down $61,743 (-0.9%) from 2022

Net Assets

Up

$5,290,005

Up $360,875 (+7.3%) from 2022

Liabilities

Down

$1,208,582

Down $422,618 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$6,719,564

Up $610,245 (+10.0%) from 2022

Expenses

Up

$7,005,172

Up $774,923 (+12%) from 2022

Net Income

Down

-$285,608

Down $164,678 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $3,201,910Liabilities 2011: $647,216Net Assets 2011: $2,554,6942011Assets 2012: $3,414,369Liabilities 2012: $412,164Net Assets 2012: $3,002,2052012Assets 2013: $6,997,344Liabilities 2013: $253,087Net Assets 2013: $6,744,2572013Assets 2014: $8,480,068Liabilities 2014: $1,688,658Net Assets 2014: $6,791,4102014Assets 2015: $8,410,195Liabilities 2015: $1,731,247Net Assets 2015: $6,678,9482015Assets 2016: $8,515,894Liabilities 2016: $1,270,009Net Assets 2016: $7,245,8852016Assets 2017: $8,216,399Liabilities 2017: $1,302,567Net Assets 2017: $6,913,8322017Assets 2018: $7,833,842Liabilities 2018: $1,185,989Net Assets 2018: $6,647,8532018Assets 2019: $6,745,775Liabilities 2019: $1,393,038Net Assets 2019: $5,352,7372019Assets 2020: $6,688,888Liabilities 2020: $1,083,882Net Assets 2020: $5,605,0062020Assets 2021: $6,426,975Liabilities 2021: $1,376,915Net Assets 2021: $5,050,0602021Assets 2022: $6,560,330Liabilities 2022: $1,631,200Net Assets 2022: $4,929,1302022Assets 2023: $6,498,587Liabilities 2023: $1,208,582Net Assets 2023: $5,290,0052023Assets 2024: $6,936,043Liabilities 2024: $2,778,113Net Assets 2024: $4,157,9302024

Highlighted filing

2023

Assets$6,498,587
Liabilities$1,208,582
Net Assets$5,290,005
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,314,583Expenses 2011: $4,812,382Net Income 2011: $502,2012011Expenses 2012: $3,903,4132012Revenue 2013: $7,965,007Expenses 2013: $4,222,955Net Income 2013: $3,742,0522013Revenue 2014: $5,008,042Expenses 2014: $4,960,889Net Income 2014: $47,1532014Revenue 2015: $5,835,933Expenses 2015: $5,948,395Net Income 2015: -$112,4622015Revenue 2016: $7,019,588Expenses 2016: $6,452,653Net Income 2016: $566,9352016Revenue 2017: $7,584,548Expenses 2017: $7,757,083Net Income 2017: -$172,5352017Revenue 2018: $5,131,246Expenses 2018: $5,397,225Net Income 2018: -$265,9792018Revenue 2019: $4,837,369Expenses 2019: $6,132,485Net Income 2019: -$1,295,1162019Revenue 2020: $6,982,216Expenses 2020: $6,729,947Net Income 2020: $252,2692020Revenue 2021: $6,471,240Expenses 2021: $7,026,186Net Income 2021: -$554,9462021Revenue 2022: $6,109,319Expenses 2022: $6,230,249Net Income 2022: -$120,9302022Revenue 2023: $6,719,564Expenses 2023: $7,005,172Net Income 2023: -$285,6082023Revenue 2024: $7,909,261Expenses 2024: $8,118,420Net Income 2024: -$209,1592024

Highlighted filing

2023

Revenue$6,719,564
Expenses$7,005,172
Net Income-$285,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$6,745,452
Mission and Program Overview

Mission

To partner with people as they redefine themselves and create economic opportunities in our communities. Key organizational goals include eliminating chronic homelessness via innovative transitional and supportive housing initiatives; promoting self-sufficiency through myriad employment and training programs and services; and creating jobs and wealth through social enterprise and community development activities.

To reveal the potential in people and communities through skill building, employment, and economic opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,106,354$4,887,206▼ $219,148
Pledges and Grants Receivable$99,515$1,014,969▲ $915,454
Cash and Non-Interest-Bearing Accounts$314,201$174,053▼ $140,148
Prepaid Expenses and Deferred Charges$108,273$128,384▲ $20,111
Accounts Receivable$565,684$38,165▼ $527,519
Total Assets$6,560,330$6,498,587▼ $61,743
Other Assets Total$366,303$255,810▼ $110,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,637$619,842▼ $320,795
Accounts Payable and Accrued Expenses$417,860$364,930▼ $52,930
Other Liabilities$272,703$205,810▼ $66,893
Deferred Revenue-$18,000-
Total Liabilities$1,631,200$1,208,582▼ $422,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,884,130$5,290,005▲ $405,875
Net Assets With Donor Restrictions$45,000$0▼ $45,000
Total Net Assets Fund Balance$4,929,130$5,290,005▲ $360,875
Total Liabilities and Net Assets / Fund Balance$6,560,330$6,498,587▼ $61,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,522,306$1,606,070$6,128,376
Equipment$122,054$224,355$346,409
Land$242,846-$242,846
Other Land Buildings$0$56,277$56,277
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WynnePresident & CEOFT$188,345$30,333$218,678
Kevin EngdahlExecutive Vice PresidentPT$118,961$25,636$144,597
Terra MayfieldSr. Vice President of ProgramsFT$114,083$11,710$125,793
Daniel UrsinVP of FinanceFT$111,781$8,244$120,025
Jill Pearson-woodVice President of AdvancementFT$104,351$6,861$111,212

Board Members and Trustees

NameTitle
Xander HectorChair
Paul FitzpatrickVice Chair
Sheila DowlingVice Chair
Steven ThompsonVice Chair
Tesha Alston DampierVice Chair
Connie MccuskeyDirector
Elaine EilandDirector
Esha SyalDirector
Jay GastDirector
Mercedes JacksonDirector
Patrick BraultDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Interstate Truck Driving SchoolParticipant Training499 VILLAUME AVE, South St Paul, MN 55075$200,286
Revenue and Support

Revenue Composition

Contributions and Grants
$6,699,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,922
All Other Contributions
$909,853
Change in Net Assets
$-285,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,628,000
Other Expenses$2,377,172
Total Fundraising Expense$293,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,679$549,605$199,648$3,440,932
Occupancy$329,343$52,254$16,327$397,924
Payroll Taxes$277,396$71,189$18,120$366,705
Other Employee Benefits$308,051$38,278$15,944$362,273
Current Officers, Directors, Trustees, and Key Employees-$350,128-$350,128
Depreciation Depletion$185,332$29,220$9,178$223,730
Fees for Services Other$140,933$72,491$-3,947$209,477
Office Expenses$90,782$27,971$12,636$131,389
Pension Plan Contributions$101,369$1,346$5,247$107,962
Travel$79,726$2,074$89$81,889
Fees for Services Legal$5,606$63,360-$68,966
Information Technology$12,774$38,581$11,886$63,241
Interest$34,188$5,386$1,691$41,265
Insurance$19,187$12,087$1,336$32,610
Other Expenses$3,820$21,695$4,028$29,543
Fees for Services Accounting-$26,500-$26,500
Advertising--$87$87
Total Functional Expenses$5,340,112$1,371,744$293,316$7,005,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,888
Fundraising Gross Income$3,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerge Together$133,003$3,160$8,698$-5,538
Total Events$133,003$3,160$25,888$-22,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$205,810
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

“Reviewed by the finance committee and sent to the governing board”

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

“Emerge asks annually for the board to disclose conflicts”

Form 990, Part VI, Section B, Line 15

“Establish an agency compensation program president/ceo is reviewed with compensation set by chair and executive committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emerge Community Development
EIN
41-1277423
Phone
6125299267
Address
1834 EMERSON AVENUE NORTH, MINNEAPOLIS, MN 55414

Signing Officer

Name
Michael Wynne
Title
President & CEO
Phone
6125299267
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wynne
Formed
1995
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
139
Volunteers
22

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To create broader, systemic change at the community level. Key organizational goals include promoting economic self-sufficiency through a myriad of employment and training programs and by creating jobs and wealth through social enterprise and community development activities.”

Form 990, Part V, Line 13A

“MN”

FORM 990, PART XI, LINE 9:

“Write off of other asset -43,600. Transfer from emerge enterprises 690,083.”

Financial Statement Notes

PART X, LINE 2:

“Emerge community development is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income that is not related to its tax-exempt purpose. Unrelated business income is taxed at the corporate income tax rate. Emerge did not have any unrelated business income in 2023 and 2022. Emerge believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 632 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129843
IRS990/FundraisingDirectExpensesAmt025888
IRS990/FundraisingGrossIncomeAmt03160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05659946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06745452
IRS990/GrossRentsGrp/RealAmt035000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011886
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038581
IRS990/InformationTechnologyGrp/ProgramServicesAmt012774
IRS990/InformationTechnologyGrp/TotalAmt063241
IRS990/InsuranceGrp/FundraisingAmt01336
IRS990/InsuranceGrp/ManagementAndGeneralAmt012087
IRS990/InsuranceGrp/ProgramServicesAmt019187
IRS990/InsuranceGrp/TotalAmt032610
IRS990/InterestGrp/FundraisingAmt01691
IRS990/InterestGrp/ManagementAndGeneralAmt05386
IRS990/InterestGrp/ProgramServicesAmt034188
IRS990/InterestGrp/TotalAmt041265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01886702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05106354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04887206
IRS990/LandBldgEquipCostOrOtherBssAmt06773908
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO REVEAL THE POTENTIAL IN PEOPLE AND COMMUNITIES THROUGH SKILL-BUILDING, EMPLOYMENT, AND ECONOMIC OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0940637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619842
IRS990/NetAssetsOrFundBalancesBOYAmt04929130
IRS990/NetAssetsOrFundBalancesEOYAmt05290005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22728
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04884130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05290005
IRS990/NoncashContributionsAmt09399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016327
IRS990/OccupancyGrp/ManagementAndGeneralAmt052254
IRS990/OccupancyGrp/ProgramServicesAmt0329343
IRS990/OccupancyGrp/TotalAmt0397924
IRS990/OfficeExpensesGrp/FundraisingAmt012636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027971
IRS990/OfficeExpensesGrp/ProgramServicesAmt090782
IRS990/OfficeExpensesGrp/TotalAmt0131389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366303
IRS990/OtherAssetsTotalGrp/EOYAmt0255810
IRS990/OtherChangesInNetAssetsAmt0646483
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362273
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1617
IRS990/OtherExpensesGrp/FundraisingAmt2429
IRS990/OtherExpensesGrp/FundraisingAmt34028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321695
IRS990/OtherExpensesGrp/ProgramServicesAmt0985618
IRS990/OtherExpensesGrp/ProgramServicesAmt139101
IRS990/OtherExpensesGrp/ProgramServicesAmt235207
IRS990/OtherExpensesGrp/ProgramServicesAmt33820
IRS990/OtherExpensesGrp/TotalAmt0985618
IRS990/OtherExpensesGrp/TotalAmt146416
IRS990/OtherExpensesGrp/TotalAmt238517
IRS990/OtherExpensesGrp/TotalAmt329543
IRS990/OtherLiabilitiesGrp/BOYAmt0272703
IRS990/OtherLiabilitiesGrp/EOYAmt0205810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07650
IRS990/OtherRevenueTotalAmt07650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02691679
IRS990/OtherSalariesAndWagesGrp/TotalAmt03440932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277396
IRS990/PayrollTaxesGrp/TotalAmt0366705
IRS990/PensionPlanContributionsGrp/FundraisingAmt05247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101369
IRS990/PensionPlanContributionsGrp/TotalAmt0107962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01014969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128384
IRS990/PrincipalOfficerNm0MICHAEL WYNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06075170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02279209
IRS990/PYOtherRevenueAmt02066
IRS990/PYProgramServiceRevenueAmt032083
IRS990/PYRevenuesLessExpensesAmt0-120930
IRS990/PYSalariesCompEmpBnftPaidAmt03951040
IRS990/PYTotalExpensesAmt06230249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06109319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06699642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06091074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05005049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06288243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04605772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028689780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02738937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt028689780

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,498,587
Liabilities
$1,208,582
Net assets
$5,290,005
Revenue
$6,719,564
Expenses
$7,005,172
Net income
-$285,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$2.78$4.16$7.91$8.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.50$1.21$5.29$6.72$7.01$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.63$4.93$6.11$6.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.38$5.05$6.47$7.03$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.08$5.61$6.98$6.73$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.39$5.35$4.84$6.13$1.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.19$6.65$5.13$5.40$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$1.30$6.91$7.58$7.76$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.52$1.27$7.25$7.02$6.45$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$1.73$6.68$5.84$5.95$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.69$6.79$5.01$4.96$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.00$0.25$6.74$7.97$4.22$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.41$3.00$3.90
2011Summary only. Only limited summary data is available for this year.$3.20$0.65$2.55$5.31$4.81$0.50