Civic Intelligence

Ac Portland

990 • Fiscal year 2018 • EIN 45-2474481

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileACPORTLAND.ORG
7831 SE Stark Street No 208Portland, OR 97215

(503) 208-3415

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$83,538

Down $40,636 (-33%) from 2017

Net Assets

Down

$54,040

Down $44,710 (-45%) from 2017

Liabilities

Up

$29,498

Up $4,074 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$359,724

Up $160,799 (+81%) from 2017

Expenses

Up

$373,134

Up $54,521 (+17%) from 2017

Net Income

Up

-$13,410

Up $106,278 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $39,465Liabilities 2013: $7,833Net Assets 2013: $31,6322013Assets 2014: $190,933Liabilities 2014: $1,400Net Assets 2014: $189,5332014Assets 2015: $205,715Liabilities 2015: $47,863Net Assets 2015: $157,8522015Assets 2016: $265,953Liabilities 2016: $47,515Net Assets 2016: $218,4382016Assets 2017: $124,174Liabilities 2017: $25,424Net Assets 2017: $98,7502017Assets 2018: $83,538Liabilities 2018: $29,498Net Assets 2018: $54,0402018Assets 2019: $91,241Liabilities 2019: $40,811Net Assets 2019: $50,4302019Assets 2020: $135,930Liabilities 2020: $167,715Net Assets 2020: -$31,7852020Assets 2021: $178,975Liabilities 2021: $38,592Net Assets 2021: $140,3832021Assets 2022: $207,248Liabilities 2022: $3,511Net Assets 2022: $203,7372022Assets 2023: $146,981Liabilities 2023: $1,609Net Assets 2023: $145,3722023Assets 2024: $322,531Liabilities 2024: $44,272Net Assets 2024: $278,2592024Assets 2025: $282,224Liabilities 2025: $358Net Assets 2025: $281,8662025

Highlighted filing

2018

Assets$83,538
Liabilities$29,498
Net Assets$54,040
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $146,364Expenses 2013: $114,732Net Income 2013: $31,6322013Revenue 2014: $315,271Expenses 2014: $157,370Net Income 2014: $157,9012014Revenue 2015: $222,420Expenses 2015: $254,101Net Income 2015: -$31,6812015Revenue 2016: $386,965Expenses 2016: $326,379Net Income 2016: $60,5862016Revenue 2017: $198,925Expenses 2017: $318,613Net Income 2017: -$119,6882017Revenue 2018: $359,724Expenses 2018: $373,134Net Income 2018: -$13,4102018Revenue 2019: $378,883Expenses 2019: $382,493Net Income 2019: -$3,6102019Revenue 2020: $253,058Expenses 2020: $332,773Net Income 2020: -$79,7152020Revenue 2021: $361,151Expenses 2021: $188,983Net Income 2021: $172,1682021Revenue 2022: $318,144Expenses 2022: $254,468Net Income 2022: $63,6762022Revenue 2023: $292,540Expenses 2023: $344,813Net Income 2023: -$52,2732023Revenue 2024: $548,139Expenses 2024: $415,252Net Income 2024: $132,8872024Revenue 2025: $348,817Expenses 2025: $345,210Net Income 2025: $3,6072025

Highlighted filing

2018

Revenue$359,724
Expenses$373,134
Net Income-$13,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$394,812
Mission and Program Overview

Mission

To empower students to lead healthy lives, succeed academically, and inspire positive community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,145$31,655▼ $40,490
Cash and Non-Interest-Bearing Accounts$45,260$27,453▼ $17,807
Accounts Receivable-$23,108-
Prepaid Expenses and Deferred Charges$5,297$772▼ $4,525
Total Assets$124,174$83,538▼ $40,636
Other Assets Total$1,472$550▼ $922
Liabilities
Accounts Payable and Accrued Expenses$25,424$29,498▲ $4,074
Total Liabilities$25,424$29,498▲ $4,074
Net Assets / Fund Balance
Unrestricted Net Assets$98,750$54,040▼ $44,710
Total Net Assets Fund Balance$98,750$54,040▼ $44,710
Total Liabilities and Net Assets / Fund Balance$124,174$83,538▼ $40,636
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BergstromExecutive DirectorFT$43,333$1,750$45,083

Board Members and Trustees

NameTitle
Paul SteiglederBoard Chair
Jennifer SittonVice-chair
Barbara MoynierDirector
Britain RedlineDirector
Joel NewmanDirector
Taylor DutyDirector
Tod CordillDirector
Trevor SmithDirector
Pat RiceSecretary
Bobby WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,960
Program Service Revenue
$10,724
Investment Income
$552
Other Revenue
$-3,512
All Other Contributions
$172,798
Change in Net Assets
$-13,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,039
Other Expenses$106,298
Grants and Similar Amounts Paid$80,797
Total Fundraising Expense$42,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,181$3,169-$94,350
Grants to Domestic Orgs$80,797--$80,797
Current Officers, Directors, Trustees, and Key Employees-$34,000$34,000$68,000
Fees for Services Other$4,385$18,465-$22,850
Insurance$9,614$7,295-$16,909
Payroll Taxes$8,216$3,349$3,064$14,629
Office Expenses$435$11,732$109$12,276
Other Employee Benefits$5,089$2,074$1,897$9,060
Occupancy$2,000$6,402-$8,402
Travel$4,264$78-$4,342
Advertising$10$1,052-$1,062
Other Expenses$1,556$32$3,621$32
Total Functional Expenses$240,437$90,006$42,691$373,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Family ServicesPortland, OR501(c)(3)Soccer for Success Programs$46,020
El Programa Hispano Catolico a Member of the Catholic Charities Service SyPortland, OR501(c)(3)Soccer for Success Programs$8,142
Self Enhancement IncPortland, OR501(c)(3)Soccer for Success Programs$8,109
America ScoresNew York, NY501(c)(3)Affifilate Fee & Shipping$6,700
The Immigrant and Refugee Community OrganizationPortland, OR501(c)(3)Soccer for Success Programs$6,629
Impact NwPortland, OR501(c)(3)Soccer for Success Programs$5,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,088
Fundraising Gross Income$29,868
Gaming Gross Income$1,218
Gaming Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
No
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

“A copy of the 990 is provided to each board member prior to final submission. The 990 is forwarded to all board members via email for approval.”

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

“The board of directors reviews potential conflict of interest issues on an ongoing basis. Actual or potential conflicts of interest are disclosed, documented and resolved as necessary.”

Form 990, Part VI, Section B, Line 15A

“Executive director's salary is reviewed against national and state executive director salaries. Executive director salary and raises are board approved. Raises, if deemed appropriate by the board of directors, are given after a review with the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are on guidestar.org and are available on our website.”

Filing and Contact Details

Filer

Filer Name
Ac Portland
EIN
45-2474481
Phone
5032083415
Address
7831 SE STARK STREET NO 208, PORTLAND, OR 97215
Doing Business As
Active Children Portland

Signing Officer

Name
Kimberly Bergstrom
Title
Executive Director
Phone
5032083415
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bergstrom
Formed
2011
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
110

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pleadges written off -31,300.”

Raw XML AppendixShowing 400 of 497 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/OtherSalariesAndWagesGrp/ProgramServicesAmt091181
IRS990/OtherSalariesAndWagesGrp/TotalAmt094350
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03349
IRS990/PayrollTaxesGrp/ProgramServicesAmt08216
IRS990/PayrollTaxesGrp/TotalAmt014629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772
IRS990/PrincipalOfficerNm0KIMBERLY BERGSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
IRS990/ProgSrvcAccomActy2Grp/Desc0AC PORTLAND RAN A CURRICULUM THAT FOCUSED ON BASKETBALL SKILL BUILDING, USING THOSE SKILLS IN GAME SITUATIONS, AND REACHING OUR YOUTH DEVELOPMENT GOALS. WE DID THIS BY PROVIDING PARTICIPANTS OPPORTUNITIES TO DEVELOP AND PRACTICE EMPATHY, SELF-REGULATION AND CONFLICT RESOLUTION SKILLS WHILE LEARNING THE SPORT OF BASKETBALL. TEAMS PRACTICED FOUR DAYS A WEEK AND WERE ALSO ABLE TO PLAY IN THE PORTLAND PARKS AND RECREATION'S GOLDENBALL BASKETBALL LEAGUE ON THE WEEKEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031058
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDENCE HEALTH AND FITNESS DAYS. THE GOAL WAS TO PROVIDE FUN, EDUCATIONAL ACTIVITIES IN AN ENGAGING ATMOSPHERE TO MOTIVATE STUDENTS TO LEARN HOW TO MAKE HEALTHY LIFESTYLE CHOICES. THE DAYS WERE FANTASTIC LEARNING EXPERIENCES WHICH BROUGHT 3,000 STUDENTS TO THE STADIUM THE FIRST FITNESS DAY AND 5,500 STUDENTS ON THE SECOND FITNESS DAY. ACTIVE CHILDREN PORTLAND WAS THERE BOTH DAYS TO PROMOTE HEALTH THROUGH PHYSICAL ACTIVITY, NUTRITIONAL LEARNING, AND CREATIVE WRITING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1446
IRS990/PYOtherExpensesAmt0141188
IRS990/PYOtherRevenueAmt010827
IRS990/PYProgramServiceRevenueAmt08215
IRS990/PYRevenuesLessExpensesAmt0-119688
IRS990/PYSalariesCompEmpBnftPaidAmt0177425
IRS990/PYTotalExpensesAmt0318613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0251953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0234405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0817792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52550
IRS990ScheduleA/PublicSupportPY170Pct00.46930
IRS990ScheduleA/PublicSupportTotal170Amt01118221
IRS990ScheduleA/SubstantialContributorsTotAmt0191730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309951
IRS990ScheduleA/TotalSupportAmt02127966
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05389
IRS990ScheduleI/RecipientTable/CashGrantAmt146020
IRS990ScheduleI/RecipientTable/CashGrantAmt26700
IRS990ScheduleI/RecipientTable/CashGrantAmt38142
IRS990ScheduleI/RecipientTable/CashGrantAmt46629
IRS990ScheduleI/RecipientTable/CashGrantAmt58109
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCCER FOR SUCCESS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOCCER FOR SUCCESS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AFFIFILATE FEE & SHIPPING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SOCCER FOR SUCCESS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SOCCER FOR SUCCESS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SOCCER FOR SUCCESS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMPACT NW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1METROPOLITAN FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICA SCORES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EL PROGRAMA HISPANO CATOLICO A MEMBER OF THE CATHOLIC CHARITIES SERVICE SY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SELF ENHANCEMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0930557964
IRS990ScheduleI/RecipientTable/RecipientEIN1930397825
IRS990ScheduleI/RecipientTable/RecipientEIN2521955491
IRS990ScheduleI/RecipientTable/RecipientEIN3930386801
IRS990ScheduleI/RecipientTable/RecipientEIN4930806295
IRS990ScheduleI/RecipientTable/RecipientEIN5931086629
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 33530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11808 SE BELMONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2520 8TH AVENUE 201C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32740 SE POWELL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410301 NE GLISAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53920 N KERBY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097292
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597227
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FINAL SUBMISSION. THE 990 IS FORWARDED TO ALL BOARD MEMBERS VIA EMAIL FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, DOCUMENTED AND RESOLVED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AGAINST NATIONAL AND STATE EXECUTIVE DIRECTOR SALARIES. EXECUTIVE DIRECTOR SALARY AND RAISES ARE BOARD APPROVED. RAISES, IF DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS, ARE GIVEN AFTER A REVIEW WITH THE BOARD OF DIRECTORS.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,538
Liabilities
$29,498
Net assets
$54,040
Revenue
$359,724
Expenses
$373,134
Net income
-$13,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.49$3.45$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.44$2.78$5.48$4.15$1.33
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.93$3.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.04$3.18$2.54$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$3.61$1.89$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.68$0.32$2.53$3.33$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$3.79$3.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.54$3.60$3.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$1.99$3.19$1.20
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.48$2.18$3.87$3.26$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.58$2.22$2.54$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$3.15$1.57$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.32$1.46$1.15$0.32
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00