Civic Intelligence

Footprints Inc.

990 • Fiscal year 2021 • EIN 43-1648039

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.KCFOOTPRINTS.ORG
4501 Troost AveKansas City, MO 64110

(816) 561-0567

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$829,177

Up $467,848 (+129%) from 2020

Net Assets

Up

$762,639

Up $499,891 (+190%) from 2020

Liabilities

Down

$66,538

Down $32,043 (-33%) from 2020

Revenue And Expenses

Revenue

Up

$1,671,457

Up $652,517 (+64%) from 2020

Expenses

Up

$1,171,566

Up $342,788 (+41%) from 2020

Net Income

Up

$499,891

Up $309,729 (+163%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $22,940Liabilities 2011: $339Net Assets 2011: $22,6012011Assets 2012: $21,275Liabilities 2012: $0Net Assets 2012: $21,2752012Assets 2013: $71,319Liabilities 2013: $35,626Net Assets 2013: $35,6932013Assets 2014: $119,552Liabilities 2014: $42,569Net Assets 2014: $76,9832014Assets 2015: $95,470Liabilities 2015: $36,633Net Assets 2015: $58,8372015Assets 2016: $130,957Liabilities 2016: $30,601Net Assets 2016: $100,3562016Assets 2017: $211,306Liabilities 2017: $50,996Net Assets 2017: $160,3102017Assets 2018: $190,043Liabilities 2018: $68,450Net Assets 2018: $121,5932018Assets 2019: $141,296Liabilities 2019: $68,710Net Assets 2019: $72,5862019Assets 2020: $361,329Liabilities 2020: $98,581Net Assets 2020: $262,7482020Assets 2021: $829,177Liabilities 2021: $66,538Net Assets 2021: $762,6392021Assets 2021: $882,777Liabilities 2021: $66,538Net Assets 2021: $816,2392021Assets 2022: $1,391,447Liabilities 2022: $158,768Net Assets 2022: $1,232,6792022Assets 2023: $2,533,478Liabilities 2023: $405,351Net Assets 2023: $2,128,1272023Assets 2024: $5,384,632Liabilities 2024: $459,657Net Assets 2024: $4,924,9752024

Highlighted filing

2021

Assets$829,177
Liabilities$66,538
Net Assets$762,639
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $210,3112011Revenue 2012: $188,829Expenses 2012: $190,155Net Income 2012: -$1,3262012Revenue 2013: $188,109Expenses 2013: $165,919Net Income 2013: $22,1902013Revenue 2014: $216,146Expenses 2014: $174,856Net Income 2014: $41,2902014Revenue 2015: $172,723Expenses 2015: $190,869Net Income 2015: -$18,1462015Revenue 2016: $272,800Expenses 2016: $231,281Net Income 2016: $41,5192016Revenue 2017: $408,598Expenses 2017: $340,020Net Income 2017: $68,5782017Revenue 2018: $515,132Expenses 2018: $553,849Net Income 2018: -$38,7172018Revenue 2019: $593,566Expenses 2019: $642,573Net Income 2019: -$49,0072019Revenue 2020: $1,018,940Expenses 2020: $828,778Net Income 2020: $190,1622020Revenue 2021: $1,671,457Expenses 2021: $1,171,566Net Income 2021: $499,8912021Revenue 2021: $1,725,057Expenses 2021: $1,171,566Net Income 2021: $553,4912021Revenue 2022: $1,784,669Expenses 2022: $1,368,229Net Income 2022: $416,4402022Revenue 2023: $2,499,303Expenses 2023: $1,658,514Net Income 2023: $840,7892023Revenue 2024: $4,472,321Expenses 2024: $2,250,806Net Income 2024: $2,221,5152024

Highlighted filing

2021

Revenue$1,671,457
Expenses$1,171,566
Net Income$499,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,671,457
Mission and Program Overview

Mission

To encourage and celebrate the potential of people who can recover from addictions.

To build safe environments that ignite positive change through love and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,107$283,626▲ $232,519
Land, Buildings, and Equipment, Net$116,002$275,710▲ $159,708
Cash and Non-Interest-Bearing Accounts$149,254$194,597▲ $45,343
Pledges and Grants Receivable$44,749$74,744▲ $29,995
Prepaid Expenses and Deferred Charges$217$0▼ $217
Total Assets$361,329$829,177▲ $467,848
Other Assets Total$0$500▲ $500
Liabilities
Accounts Payable and Accrued Expenses$33,301$39,754▲ $6,453
Mortgage Notes Payable Secured by Investment Property$65,280$26,784▼ $38,496
Total Liabilities$98,581$66,538▼ $32,043
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$402,030-
Net Assets Without Donor Restrictions$262,748$360,609▲ $97,861
Total Net Assets Fund Balance$262,748$762,639▲ $499,891
Total Liabilities and Net Assets / Fund Balance$361,329$829,177▲ $467,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,970-$157,970
Buildings$45,751$18,966$64,717
Equipment$18,754$44,674$63,428
Land$44,750-$44,750
Leasehold Improvements$8,485$12,611$21,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel BaileyDirectorFT$60,000$60,000
Faye Johnson-kendrickExecutive DirectorFT$38,115$38,115

Board Members and Trustees

NameTitle
Joel RitchieBoard Chair
Stan ArchieSecretary
John BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,273
Program Service Revenue
$470
Investment Income
$138
Other Revenue
$1,576
All Other Contributions
$924,593
Change in Net Assets
$499,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,200
Total Revenue per Audited Statements
$1,681,657
Total Revenue per Form 990
$1,671,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,194
Salaries, Compensation, and Employee Benefits$526,082
Total Fundraising Expense$115,756
Grants and Similar Amounts Paid$86,696
Professional Fundraising Fees$25,594

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,534$81,531$27,177$388,242
Occupancy$200,134$24,227$11,993$236,354
Fees for Services Other$132,295$713$26,354$159,362
Current Officers, Directors, Trustees, and Key Employees$70,643$20,604$6,868$98,115
Grants to Domestic Individuals$86,696--$86,696
Office Expenses$28,557$11,364$2,869$42,790
Payroll Taxes$28,602$8,342$2,781$39,725
Fees for Services Professional Fundraising--$25,594$25,594
Travel$19,784--$19,784
Fees for Services Accounting-$17,273-$17,273
Insurance$12,493$2,223$901$15,617
Other Expenses$13,254$535$268$14,057
Advertising-$100$10,156$10,256
Depreciation Depletion$7,389$869$435$8,693
Conferences and Meetings$4,371$901$360$5,632
Interest$3,376--$3,376
Total Functional Expenses$887,128$168,682$115,756$1,171,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,766
Expenses per Audited Statements$1,171,566
Total Expenses per Form 990$1,171,566
Expenses Not Reported on Form 990$10,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,594
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
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 members and officers will review the form 990 prior to its filing.”

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

“Board members recuse themselves from any discussion and decision making relative to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses local compensation information for similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Footprints Inc
EIN
43-1648039
Phone
8165610567
Address
4501 TROOST AVE, KANSAS CITY, MO 64110

Signing Officer

Name
Faye Johnson-kendrick
Title
Executive Director
Phone
8165610567
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Johnson-kendrick
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
29
Volunteers
50

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 132,295. Management and general expenses 713. Fundraising expenses 26,354. Total expenses 159,362.”

Financial Statement Notes

PART X, LINE 2:

“We are a non-profit organization exempt from federal income taxes, except for taxes on unrelated business income, if any, under section 501(c)(3) of the internal revenue code (the code) and state law. Contributions to the organization are deductible within the limitation of the code. We have been classified as a publicly supported entity, which is not a private foundation under section 509(a) of the code. Our policy with regard to fasb asc 740-10 is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by us with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such position as of december 31, 2021, and accordingly, no liability has been accrued.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt051107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01669273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04200726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89290
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03753900
IRS990ScheduleA/SubstantialContributorsTotAmt0446826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04200726
IRS990ScheduleA/TotalSupportAmt04204343
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/BuildingsGrp/BookValueAmt045751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064717
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010200
IRS990ScheduleD/DonatedServicesUseFcltsAmt010200
IRS990ScheduleD/EquipmentGrp/BookValueAmt018754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063428
IRS990ScheduleD/ExpensesNotReportedAmt010200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01171566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157970
IRS990ScheduleD/RevenueNotReportedAmt010200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE WITHIN THE LIMITATION OF THE CODE. WE HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ENTITY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. OUR POLICY WITH REGARD TO FASB ASC 740-10 IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY US WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITION AS OF DECEMBER 31, 2021, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275710
IRS990ScheduleD/TotalExpensesPerForm990Amt01171566
IRS990ScheduleD/TotalRevenuePerForm990Amt01671457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181766
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AGUIRRE NONPROFIT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025294
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0187 E 650 ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OVERBROOK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066524
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt025294
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENT OF VETERANS BILLS; PROVISION OF HOUSEHOLD ITEMS, FOOD AND CLOTHING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt086696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PAYMENT OF VETERANS BILLS; PROVISION OF HOUSEHOLD ITEMS, FOOD AND CLOTHING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT GIVE CASH TO INDIVIDUALS. THE ORGANIZATION EITHER PAYS A BILL FOR THE NEEDY OR GIVES NONCASH ITEMS DIRECTLY TO HOMELESS VETERANS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS AND OFFICERS WILL REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES LOCAL COMPENSATION INFORMATION FOR SIMILAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 132,295. MANAGEMENT AND GENERAL EXPENSES 713. FUNDRAISING EXPENSES 26,354. TOTAL EXPENSES 159,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361329
IRS990/TotalAssetsEOYAmt0829177
IRS990/TotalAssetsGrp/BOYAmt0361329
IRS990/TotalAssetsGrp/EOYAmt0829177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01669273
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098581
IRS990/TotalLiabilitiesEOYAmt066538
IRS990/TotalLiabilitiesGrp/BOYAmt098581
IRS990/TotalLiabilitiesGrp/EOYAmt066538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762639

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,177
Liabilities
$66,538
Net assets
$762,639
Revenue
$1,671,457
Expenses
$1,171,566
Net income
$499,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.46$4.92$4.47$2.25$2.22
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.41$2.13$2.50$1.66$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$1.78$1.37$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.73$1.17$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.67$1.17$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.02$0.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.52$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.22$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21