Civic Intelligence

Community Services League of Jackson County

990 • Fiscal year 2020 • EIN 43-0976396

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCSLCARES.ORG
404 N Noland RoadIndependence, MO 64050

(816) 254-4100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$142,010

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,185,785

Up $1,852,591 (+35%) from 2019

Net Assets

Up

$6,260,195

Up $1,786,131 (+40%) from 2019

Liabilities

Up

$925,590

Up $66,460 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Up

$10,958,698

Up $3,459,876 (+46%) from 2019

Expenses

Up

$9,194,412

Up $2,407,962 (+35%) from 2019

Net Income

Up

$1,764,286

Up $1,051,914 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,002,750Liabilities 2010: $1,995,843Net Assets 2010: $2,006,9072010Assets 2011: $3,852,444Liabilities 2011: $1,707,894Net Assets 2011: $2,144,5502011Assets 2012: $3,661,766Liabilities 2012: $1,648,538Net Assets 2012: $2,013,2282012Assets 2013: $3,557,635Liabilities 2013: $1,546,728Net Assets 2013: $2,010,9072013Assets 2014: $3,538,161Liabilities 2014: $1,429,312Net Assets 2014: $2,108,8492014Assets 2015: $3,779,040Liabilities 2015: $1,719,794Net Assets 2015: $2,059,2462015Assets 2016: $4,257,151Liabilities 2016: $1,668,324Net Assets 2016: $2,588,8272016Assets 2017: $4,901,508Liabilities 2017: $1,494,531Net Assets 2017: $3,406,9772017Assets 2018: $4,914,064Liabilities 2018: $1,155,206Net Assets 2018: $3,758,8582018Assets 2019: $5,333,194Liabilities 2019: $859,130Net Assets 2019: $4,474,0642019Assets 2020: $7,185,785Liabilities 2020: $925,590Net Assets 2020: $6,260,1952020Assets 2021: $10,715,608Liabilities 2021: $3,708,768Net Assets 2021: $7,006,8402021Assets 2022: $9,061,296Liabilities 2022: $2,814,909Net Assets 2022: $6,246,3872022Assets 2023: $6,933,809Liabilities 2023: $913,698Net Assets 2023: $6,020,1112023Assets 2024: $5,928,713Liabilities 2024: $587,440Net Assets 2024: $5,341,2732024

Highlighted filing

2020

Assets$7,185,785
Liabilities$925,590
Net Assets$6,260,195
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,673,4442010Expenses 2011: $2,701,1662011Expenses 2012: $2,291,1242012Revenue 2013: $2,515,123Expenses 2013: $2,517,444Net Income 2013: -$2,3212013Revenue 2014: $2,706,034Expenses 2014: $2,608,092Net Income 2014: $97,9422014Revenue 2015: $2,853,501Expenses 2015: $2,900,368Net Income 2015: -$46,8672015Revenue 2016: $4,490,951Expenses 2016: $3,973,970Net Income 2016: $516,9812016Revenue 2017: $5,373,274Expenses 2017: $4,567,724Net Income 2017: $805,5502017Revenue 2018: $5,627,903Expenses 2018: $5,271,016Net Income 2018: $356,8872018Revenue 2019: $7,498,822Expenses 2019: $6,786,450Net Income 2019: $712,3722019Revenue 2020: $10,958,698Expenses 2020: $9,194,412Net Income 2020: $1,764,2862020Revenue 2021: $18,545,815Expenses 2021: $17,829,171Net Income 2021: $716,6442021Revenue 2022: $31,134,846Expenses 2022: $31,314,449Net Income 2022: -$179,6032022Revenue 2023: $15,584,380Expenses 2023: $15,810,656Net Income 2023: -$226,2762023Revenue 2024: $10,729,037Expenses 2024: $11,407,875Net Income 2024: -$678,8382024

Highlighted filing

2020

Revenue$10,958,698
Expenses$9,194,412
Net Income$1,764,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,066,154
Mission and Program Overview

Mission

To assist communities in reaching their potential by providing immediate relief to people in need, assessing their situations and providing solutions that lead to economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,492,091$3,418,882▼ $73,209
Cash and Non-Interest-Bearing Accounts$1,016,961$2,957,887▲ $1,940,926
Accounts Receivable$321,757$485,301▲ $163,544
Pledges and Grants Receivable$358,947$119,351▼ $239,596
Inventories for Sale or Use$34,920$78,485▲ $43,565
Investments Other Securities$72,212$71,588▼ $624
Prepaid Expenses and Deferred Charges$34,886$50,659▲ $15,773
Total Assets$5,333,194$7,185,785▲ $1,852,591
Other Assets Total$1,420$3,632▲ $2,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,357--
Grants Payable-$576,288-
Accounts Payable and Accrued Expenses$176,797$349,302▲ $172,505
Total Liabilities$839,154$925,590▲ $86,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,521,083$5,232,368▲ $1,711,285
Net Assets With Donor Restrictions$972,957$1,027,827▲ $54,870
Total Net Assets Fund Balance$4,494,040$6,260,195▲ $1,766,155
Total Liabilities and Net Assets / Fund Balance$5,333,194$7,185,785▲ $1,852,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,842,329$1,007,898$3,850,227
Land$486,475-$486,475
Equipment$80,952$264,847$345,799
Other Land Buildings$9,126$43,026$52,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,429$33,020▲ $3,517-$55,905
2019$57,457$36,000▲ $7,072-$57,429
2018$16,169$54,470▼ $2,333-$57,457
2017$14,370-▲ $1,952-$16,169
2016$13,421-▲ $1,086-$14,370
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CowanPresident & CEOFT$137,875$4,135$142,010

Board Members and Trustees

NameTitle
Karen SchulerChair
Merideth ParrishVice Chair
Byron WilliamsonBoard Member
Corey LongBoard Member
Donald ForeBoard Member
Eric WashingtonBoard Member
Fatima FigueroaBoard Member
Garland LandBoard Member
Jerry VaughanBoard Member
Jose QuirozBoard Member
Laura VernonBoard Member
Patrick CampbellBoard Member
Sonci BleckingerBoard Member
Jeff BensonCo-treasurer
Kat HnatyshynCo-treasurer
Beth SilversteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,521,672
Program Service Revenue
$12,928
Investment Income
$-5,462
Other Revenue
$429,560
All Other Contributions
$5,682,006
Change in Net Assets
$1,764,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory5,001$1,427,048
Clothing and Household Goods-$169,095
Other Non Cash Contri Table163$30,820
Total Noncash Contributions5,164$1,626,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,958,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,157
Total Revenue per Audited Statements
$11,002,855
Total Revenue per Form 990
$10,958,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,742,747
Salaries, Compensation, and Employee Benefits$2,656,965
Other Expenses$794,700
Total Fundraising Expense$643,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,742,747--$5,742,747
Other Salaries and Wages$1,452,628$205,818$346,499$2,004,945
Other Employee Benefits$217,738$32,550$43,539$293,827
Payroll Taxes$131,297$19,628$26,254$177,179
Depreciation Depletion$124,386$17,220$19,517$161,123
Office Expenses$109,198$14,801$23,102$147,101
Current Officers, Directors, Trustees, and Key Employees$42,603$56,804$42,603$142,010
Occupancy$100,508$19,345$21,925$141,778
Information Technology$71,639$15,425$17,482$104,546
Fees for Services Other$16,250$58,576$15,054$89,880
Pension Plan Contributions$30,728$3,125$5,151$39,004
Fees for Services Accounting-$32,066-$32,066
Interest$13,730$2,320$3,287$19,337
Other Expenses$19,627-$19,291$19,291
Total Functional Expenses$8,073,079$477,678$643,655$9,194,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,236,700
Expenses per Audited Statements$9,194,412
Total Expenses per Form 990$9,194,412
Expenses Not Reported on Form 990$42,288
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,570
Fundraising Direct Expenses$29,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$67,624$23,294$7,334$15,960
Gala$106,281$18,940$4,585$14,355
Total Events$226,810$51,570$29,688$21,882
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
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, Part VI, Section B, Line 11B

“The board treasurer, along with the board's executive committee, will authorize the president/ceo to submit the return. Full board will review the return at a subsequent board meeting.”

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

“Monitored by reference to policy manual, executive director oversight and board discussion.”

Form 990, Part VI, Section B, Line 15

“Community services league consults the salary and benefits survey of greater kansas city area nonprofit organizations conducted by the midwest center for nonprofit leadership of the university of missouri, which is a marketplace survey of comparable wages using comparable job descriptions from the local marketplace approximately every two years. Using these marketplace comparisons, salaries will be established.”

Form 990, Part VI, Section C, Line 18

“Organization has a general policy of transparency, public involvement in agency is encouraged, documents available for public inspection.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financials statements and form 990 available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
Community Services League
EIN
43-0976396
Phone
8162544100
Address
404 N NOLAND ROAD, INDEPENDENCE, MO 64050

Signing Officer

Name
Doug Cowan
Title
President & CEO
Phone
8162544100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Cowan
Formed
1916
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
2,260

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intention of the board of directors is to not draw upon the corpus of the endowment funds. Annually, upon authorization of the board of directors, distributions of income from the funds may be made to further the mission and work of the organization.”

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant taxing authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2017. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income taxing authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 29,688.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 29,688.”

Raw XML AppendixShowing 400 of 642 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/ActivityOrMissionDesc0TO ASSIST COMMUNITIES IN REACHING THEIR POTENTIAL BY PROVIDING IMMEDIATE RELIEF TO PEOPLE IN NEED, ASSESSING THEIR SITUATIONS AND PROVIDING SOLUTIONS THAT LEAD TO ECONOMIC STABILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm15BYRON WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG COWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137875
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175240
IRS990/FundraisingDirectExpensesAmt029688
IRS990/FundraisingGrossIncomeAmt051570
IRS990/GainOrLossGrp/SecuritiesAmt0615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04543405
IRS990/GrantAmt05742747
IRS990/GrantsPayableGrp/EOYAmt0576288
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05742747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05742747
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078383
IRS990/GrossReceiptsAmt011066154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017482
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015425
IRS990/InformationTechnologyGrp/ProgramServicesAmt071639
IRS990/InformationTechnologyGrp/TotalAmt0104546
IRS990/InterestGrp/FundraisingAmt03287
IRS990/InterestGrp/ManagementAndGeneralAmt02320
IRS990/InterestGrp/ProgramServicesAmt013730
IRS990/InterestGrp/TotalAmt019337
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078485
IRS990/InvestmentIncomeGrp/ExclusionAmt0-6077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-6077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072212
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071588
IRS990/IRPDocumentCnt0210
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01315771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03492091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03418882
IRS990/LandBldgEquipCostOrOtherBssAmt04734653
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077768
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST COMMUNITIES IN REACHING THEIR POTENTIAL BY PROVIDING IMMEDIATE RELIEF TO PEOPLE IN NEED, ASSESSING THEIR SITUATIONS AND PROVIDING SOLUTIONS THAT LEAD TO ECONOMIC STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0662357
IRS990/NetAssetsOrFundBalancesBOYAmt04494040
IRS990/NetAssetsOrFundBalancesEOYAmt06260195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03521083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05232368
IRS990/NoncashContributionsAmt01626963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021925
IRS990/OccupancyGrp/ManagementAndGeneralAmt019345
IRS990/OccupancyGrp/ProgramServicesAmt0100508
IRS990/OccupancyGrp/TotalAmt0141778
IRS990/OfficeExpensesGrp/FundraisingAmt023102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014801
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109198
IRS990/OfficeExpensesGrp/TotalAmt0147101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01420
IRS990/OtherAssetsTotalGrp/EOYAmt03632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293827
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt059951
IRS990/OtherExpensesGrp/FundraisingAmt119291
IRS990/OtherExpensesGrp/ProgramServicesAmt019627
IRS990/OtherExpensesGrp/TotalAmt059951
IRS990/OtherExpensesGrp/TotalAmt119627
IRS990/OtherExpensesGrp/TotalAmt219291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1445200
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1BLENDWELL CAFE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0353476
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211353
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042849
IRS990/OtherRevenueTotalAmt0407678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0346499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01452628
IRS990/OtherSalariesAndWagesGrp/TotalAmt02004945
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131297
IRS990/PayrollTaxesGrp/TotalAmt0177179
IRS990/PensionPlanContributionsGrp/FundraisingAmt05151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030728
IRS990/PensionPlanContributionsGrp/TotalAmt039004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119351
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050659
IRS990/PrincipalOfficerNm0DOUG COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07355428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03705194
IRS990/PYInvestmentIncomeAmt06359
IRS990/PYOtherExpensesAmt0753022
IRS990/PYOtherRevenueAmt0104271
IRS990/PYProgramServiceRevenueAmt032764
IRS990/PYRevenuesLessExpensesAmt0712372
IRS990/PYSalariesCompEmpBnftPaidAmt02328234
IRS990/PYTotalExpensesAmt06786450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07498822
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01764286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010521672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07355528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05411269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05124596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04221720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032634785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-6077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0999378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0353476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374340

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,185,785
Liabilities
$925,590
Net assets
$6,260,195
Revenue
$10,958,698
Expenses
$9,194,412
Net income
$1,764,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.59$5.34$10.7$11.4$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.91$6.02$15.6$15.8$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.81$6.25$31.1$31.3$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.7$3.71$7.01$18.5$17.8$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.93$6.26$11.0$9.19$1.76
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.86$4.47$7.50$6.79$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.91$1.16$3.76$5.63$5.27$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$1.49$3.41$5.37$4.57$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.67$2.59$4.49$3.97$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.72$2.06$2.85$2.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.43$2.11$2.71$2.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.55$2.01$2.52$2.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.65$2.01$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.71$2.14$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.00$2.01$2.67