Civic Intelligence

Coalition Against Rape & Domestic Violence of Callaway County

990 • Fiscal year 2023 • EIN 43-1754507

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

Organization ProfileWWW.CALLAWAYCARDV.ORG
PO Box 786Fulton, MO 65251

(573) 642-1418

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$378,246

Up $27,969 (+8.0%) from 2022

Net Assets

Up

$345,790

Up $20,651 (+6.4%) from 2022

Liabilities

Up

$32,456

Up $7,318 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$567,858

Up $47,721 (+9.2%) from 2022

Expenses

Up

$547,207

Up $28,091 (+5.4%) from 2022

Net Income

Up

$20,651

Up $19,630 (+1923%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $270,372Liabilities 2010: $84,288Net Assets 2010: $186,0842010Assets 2011: $330,583Liabilities 2011: $213,642Net Assets 2011: $116,9412011Assets 2012: $248,137Liabilities 2012: $175,354Net Assets 2012: $72,7832012Assets 2013: $270,755Liabilities 2013: $166,205Net Assets 2013: $104,5502013Assets 2014: $223,502Liabilities 2014: $62,497Net Assets 2014: $161,0052014Assets 2015: $229,932Liabilities 2015: $31,231Net Assets 2015: $198,7012015Assets 2016: $297,442Liabilities 2016: $29,072Net Assets 2016: $268,3702016Assets 2017: $308,238Liabilities 2017: $18,632Net Assets 2017: $289,6062017Assets 2018: $304,972Liabilities 2018: $19,040Net Assets 2018: $285,9322018Assets 2019: $324,376Liabilities 2019: $18,102Net Assets 2019: $306,2742019Assets 2020: $326,696Liabilities 2020: $24,896Net Assets 2020: $301,8002020Assets 2021: $366,050Liabilities 2021: $41,932Net Assets 2021: $324,1182021Assets 2022: $350,277Liabilities 2022: $25,138Net Assets 2022: $325,1392022Assets 2023: $378,246Liabilities 2023: $32,456Net Assets 2023: $345,7902023Assets 2024: $345,979Liabilities 2024: $50,488Net Assets 2024: $295,4912024

Highlighted filing

2023

Assets$378,246
Liabilities$32,456
Net Assets$345,790
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $344,9052010Expenses 2011: $498,7202011Expenses 2012: $484,3022012Revenue 2013: $298,690Expenses 2013: $266,923Net Income 2013: $31,7672013Revenue 2014: $282,071Expenses 2014: $225,616Net Income 2014: $56,4552014Revenue 2015: $261,138Expenses 2015: $223,442Net Income 2015: $37,6962015Revenue 2016: $340,739Expenses 2016: $271,070Net Income 2016: $69,6692016Revenue 2017: $365,971Expenses 2017: $344,735Net Income 2017: $21,2362017Revenue 2018: $397,977Expenses 2018: $401,651Net Income 2018: -$3,6742018Revenue 2019: $411,487Expenses 2019: $391,503Net Income 2019: $19,9842019Revenue 2020: $433,634Expenses 2020: $438,108Net Income 2020: -$4,4742020Revenue 2021: $582,085Expenses 2021: $559,767Net Income 2021: $22,3182021Revenue 2022: $520,137Expenses 2022: $519,116Net Income 2022: $1,0212022Revenue 2023: $567,858Expenses 2023: $547,207Net Income 2023: $20,6512023Revenue 2024: $604,283Expenses 2024: $654,582Net Income 2024: -$50,2992024

Highlighted filing

2023

Revenue$567,858
Expenses$547,207
Net Income$20,651
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$569,618
Mission and Program Overview

Mission

Purpose is to advocate for and provide support to individuals who have been affected by domestic and sexual abuse in callaway county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,015$133,292▲ $4,277
Land, Buildings, and Equipment, Net$105,427$100,600▼ $4,827
Cash and Non-Interest-Bearing Accounts$92,153$93,472▲ $1,319
Pledges and Grants Receivable$17,211$43,347▲ $26,136
Prepaid Expenses and Deferred Charges$5,421$7,381▲ $1,960
Accounts Receivable$1,050$154▼ $896
Total Assets$350,277$378,246▲ $27,969
Liabilities
Accounts Payable and Accrued Expenses$25,138$32,456▲ $7,318
Total Liabilities$25,138$32,456▲ $7,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,139$345,790▲ $20,651
Total Net Assets Fund Balance$325,139$345,790▲ $20,651
Total Liabilities and Net Assets / Fund Balance$350,277$378,246▲ $27,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,629$57,764$132,393
Equipment$12,971$56,933$69,904
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Denise KingsleyPresident
Baylie PezoldBoard Member
Jason BarnesBoard Member
Karen DunganBoard Member
Mandi RobersonBoard Member
Margaret MuseBoard Member
Sandy KelleyBoard Member
Tj GensonBoard Member
Andrea WhelanImmediate Pa
Katherine WortmannSecretary
Joyce WilliamsTreasurer
Adrienne LindseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$557,715
Program Service Revenue
$0
Investment Income
$4,481
Other Revenue
$5,662
All Other Contributions
$23,428
Change in Net Assets
$20,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,702
Grants and Similar Amounts Paid$121,165
Other Expenses$101,340
Total Fundraising Expense$10,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,357$23,603$9,444$270,404
Grants to Domestic Individuals$121,165--$121,165
Other Employee Benefits$33,821--$33,821
Payroll Taxes$17,949$1,806$722$20,477
Conferences and Meetings$17,454--$17,454
Occupancy$14,355$2,330-$16,685
Office Expenses$7,757$7,448-$15,205
Insurance$7,540$2,513-$10,053
Advertising$8,800--$8,800
Depreciation Depletion$7,563--$7,563
Information Technology$6,019--$6,019
Fees for Services Accounting$1,835$1,835-$3,670
Other Expenses$1,918$2,472-$1,918
Travel$1,215--$1,215
Fees for Service Investment Mgmnt Fees$182--$182
All Other Expenses$108$5-$113
Total Functional Expenses$493,279$43,762$10,166$547,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,024
Fundraising Direct Expenses$1,760
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is given to the board members before it is filed”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top officials are based on funding availability, experience/seniority, and by comparing salary data to dv/sv nonprofits in missouri by region and with similar budgets.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers or key employees are based on funding availability, experience/seniority, and by comparing salary data to dv/sv nonprofits in missouri by region and with similar budgets.”

Form 990, Page 6, Part VI, Line 19

“All documents related to cardv are available upon request to the main office”

Filing and Contact Details

Filer

Filer Name
The Coalition Against Rape and
EIN
43-1754507
Phone
5736421418
Address
PO BOX 786, FULTON, MO 65251

Signing Officer

Name
Andrea Whelan
Title
Immediate Past Presi
Phone
5736421418
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Kingsley
Formed
1994
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
29

Preparer

Firm
Shively Books & Associates Cpas LLC
Address
601 COURT ST, FULTON, MO 65251
Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the advocates with clients when needed and also all board members are volunteers.”

Form 990, Page 2, Part III, Line 4D

“Fundraising for food and sundries for victims.”

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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/OtherRevenueTotalAmt04398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01806
IRS990/PayrollTaxesGrp/ProgramServicesAmt017949
IRS990/PayrollTaxesGrp/TotalAmt020477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07381
IRS990/PrincipalOfficerNm0DENISE KINGSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING FOR FOOD AND SUNDRIES FOR VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0136097
IRS990/PYInvestmentIncomeAmt0-204
IRS990/PYOtherExpensesAmt072111
IRS990/PYOtherRevenueAmt09365
IRS990/PYRevenuesLessExpensesAmt01021
IRS990/PYSalariesCompEmpBnftPaidAmt0310908
IRS990/PYTotalExpensesAmt0519116
IRS990/PYTotalRevenueAmt0520137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02479274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt02479274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02479274
IRS990ScheduleA/TotalSupportAmt02502953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132393
IRS990ScheduleD/EquipmentGrp/BookValueAmt012971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069904
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt450065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt531437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAILY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LEGAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt552
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED FOR HOUSING/RENT ASSISTANCE, COUNSELING, FOOD/SUNDRIES, LEGAL ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, AND INTERPRETER EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE ADVOCATES WITH CLIENTS WHEN NEEDED AND ALSO ALL BOARD MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING FOR FOOD AND SUNDRIES FOR VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GIVEN TO THE BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIALS ARE BASED ON FUNDING AVAILABILITY, EXPERIENCE/SENIORITY, AND BY COMPARING SALARY DATA TO DV/SV NONPROFITS IN MISSOURI BY REGION AND WITH SIMILAR BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES ARE BASED ON FUNDING AVAILABILITY, EXPERIENCE/SENIORITY, AND BY COMPARING SALARY DATA TO DV/SV NONPROFITS IN MISSOURI BY REGION AND WITH SIMILAR BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS RELATED TO CARDV ARE AVAILABLE UPON REQUEST TO THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350277
IRS990/TotalAssetsEOYAmt0378246
IRS990/TotalAssetsGrp/BOYAmt0350277
IRS990/TotalAssetsGrp/EOYAmt0378246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557715
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025138
IRS990/TotalLiabilitiesEOYAmt032456
IRS990/TotalLiabilitiesGrp/BOYAmt025138
IRS990/TotalLiabilitiesGrp/EOYAmt032456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345790
IRS990/TotalOtherProgSrvcExpenseAmt0182
IRS990/TotalProgramServiceExpensesAmt0493279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567858
IRS990/TotalVolunteersCnt029

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,246
Liabilities
$32,456
Net assets
$345,790
Revenue
$567,858
Expenses
$547,207
Net income
$20,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.50$2.95$6.04$6.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.32$3.46$5.68$5.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.25$3.25$5.20$5.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.42$3.24$5.82$5.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.25$3.02$4.34$4.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$4.11$3.92$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.86$3.98$4.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.19$2.90$3.66$3.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.29$2.68$3.41$2.71$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$2.61$2.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.62$1.61$2.82$2.26$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.71$1.66$1.05$2.99$2.67$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.75$0.73$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.14$1.17$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.84$1.86$3.45