Civic Intelligence

Chive Charities

990 • Fiscal year 2015 • EIN 45-5415041

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

98 San Jacinto BlvdAustin, TX 78701

(424) 888-3226

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$398,308

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$188,609

Down $29,429 (-13%) from 2014

Net Assets

Up

$156,518

Up $141,119 (+916%) from 2014

Liabilities

Down

$32,091

Down $170,548 (-84%) from 2014

Revenue

Up

$2,261,489

Up $84,953 (+3.9%) from 2014

Expenses

Down

$2,120,370

Down $526,282 (-20%) from 2014

Net Income

Up

$141,119

Up $611,235 (+130%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $528,158Liabilities 2013: $42,643Net Assets 2013: $485,5152013Assets 2014: $218,038Liabilities 2014: $202,639Net Assets 2014: $15,3992014Assets 2015: $188,609Liabilities 2015: $32,091Net Assets 2015: $156,5182015Assets 2016: $467,342Liabilities 2016: $34,164Net Assets 2016: $433,1782016Assets 2017: $237,683Liabilities 2017: $110,863Net Assets 2017: $126,8202017Assets 2018: $259,028Liabilities 2018: $51,788Net Assets 2018: $207,2402018Assets 2019: $245,927Liabilities 2019: $39,253Net Assets 2019: $206,6742019Assets 2020: $200,130Liabilities 2020: $45,316Net Assets 2020: $154,8142020Assets 2021: $275,460Liabilities 2021: $134,326Net Assets 2021: $141,1342021Assets 2022: $371,101Liabilities 2022: $79,975Net Assets 2022: $291,1262022Assets 2023: $316,121Liabilities 2023: $51,945Net Assets 2023: $264,1762023Assets 2024: $319,673Liabilities 2024: $40,319Net Assets 2024: $279,3542024

Highlighted filing

2015

Assets$188,609
Liabilities$32,091
Net Assets$156,518

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,478,031Expenses 2013: $1,061,176Net Income 2013: $416,8552013Revenue 2014: $2,176,536Expenses 2014: $2,646,652Net Income 2014: -$470,1162014Revenue 2015: $2,261,489Expenses 2015: $2,120,370Net Income 2015: $141,1192015Revenue 2016: $2,548,194Expenses 2016: $2,271,538Net Income 2016: $276,6562016Revenue 2017: $2,116,757Expenses 2017: $2,423,116Net Income 2017: -$306,3592017Revenue 2018: $2,127,568Expenses 2018: $2,162,517Net Income 2018: -$34,9492018Revenue 2019: $2,098,482Expenses 2019: $2,112,885Net Income 2019: -$14,4032019Revenue 2020: $2,400,998Expenses 2020: $2,323,651Net Income 2020: $77,3472020Revenue 2021: $2,652,488Expenses 2021: $2,666,168Net Income 2021: -$13,6802021Revenue 2022: $3,069,583Expenses 2022: $2,919,591Net Income 2022: $149,9922022Revenue 2023: $2,471,227Expenses 2023: $2,498,177Net Income 2023: -$26,9502023Revenue 2024: $2,029,328Expenses 2024: $2,014,150Net Income 2024: $15,1782024

Highlighted filing

2015

Revenue$2,261,489
Expenses$2,120,370
Net Income$141,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,341,449
Mission and Program Overview

Mission

Chive charities is organized and operated exclusively to raise money and awareness for (i) sick and/or disabled individuals in need of financial assistance for medical treatment and/or quality of life enhancements, (ii) disabled veterans returning home from war in need of financial assistance for quality of life enhancements, and (iii) first responders.

See Note 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$173,117$103,471▼ $69,646
Cash and Non-Interest-Bearing Accounts$19,571$61,191▲ $41,620
Prepaid Expenses and Deferred Charges$1,898$16,817▲ $14,919
Land, Buildings, and Equipment, Net$8,172$7,130▼ $1,042
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$218,038$188,609▼ $29,429
Other Assets Total$15,280$0▼ $15,280
Liabilities
Grants Payable$169,582--
Accounts Payable and Accrued Expenses$33,055$32,090▼ $965
Other Liabilities$2$1▼ $1
Total Liabilities$202,639$32,091▼ $170,548
Net Assets / Fund Balance
Unrestricted Net Assets$15,399$156,518▲ $141,119
Total Net Assets Fund Balance$15,399$156,518▲ $141,119
Total Liabilities and Net Assets / Fund Balance$218,038$188,609▼ $29,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,866$10,001$15,867
Other Land Buildings$1,264$779$2,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MercedesExecutive DirectorFT$92,250$11,119$103,369

Board Members and Trustees

NameTitle
Leo ResigPresident
Brian RaymondDirector
John ResigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,814
All Other Contributions
$742,933
Change in Net Assets
$141,119

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art4$3,600Fair Market Value (FMV)
Clothing and Household Goods-$655Fair Market Value (FMV)
Total Noncash Contributions4$4,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,449
Revenue Not Reported on Financial Statements
$-79,960
Revenue Not Reported on Form 990
$9,750
Other Revenue Adjustments
$-79,960
Total Revenue per Audited Statements
$2,351,199
Total Revenue per Form 990
$2,261,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,432,612
Other Expenses$398,442
Salaries, Compensation, and Employee Benefits$289,316
Total Fundraising Expense$225,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,257,612--$1,257,612
Grants to Domestic Orgs$175,000--$175,000
Depreciation Depletion-$106,274$50,673$156,947
Other Salaries and Wages$61,591$33,534$54,765$149,890
Fees for Services Other$76,024$20,039$42,216$138,279
Current Officers, Directors, Trustees, and Key Employees$19,709$50,472$29,563$99,744
Information Technology-$16,952$17,185$34,137
Fees for Services Accounting-$31,544-$31,544
Payroll Taxes$6,372$6,120$6,694$19,186
Other Employee Benefits$4,158$9,229$4,212$17,599
Occupancy-$6,902-$6,902
Travel$1,057$384$4,330$5,771
Office Expenses-$3,665$30$3,695
Insurance-$3,141-$3,141
Pension Plan Contributions$1,800$718$379$2,897
Advertising-$1,200$936$2,136
Fees for Services Legal--$339$339
Other Expenses$292$171$-171$292
All Other Expenses-$74-$74
Total Functional Expenses$1,603,615$291,714$225,041$2,120,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,210,079
Expenses per Audited Statements$2,200,329
Total Expenses per Form 990$2,120,370
Expenses Not Reported on Form 990$9,750
Expenses Not Reported on Financial Statements$-79,959
Other Expense Adjustments$-79,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HEROES Care IncFenton, MO-Veteran Assistance$50,000
Active HeroesLouisville, KY-Veteran Assistance$25,000
Camp CaseyRoyal Oak, MI-Medical and Disability Assistance$25,000
CreatiVetsChicago, IL-Veteran Assitance$25,000
Pathway HomeYountville, CA-Veteran Assistance$25,000
Seedling FoundationAustin, TX-Special Education Initiatives$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,960
Fundraising Gross Income$73,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$77,401$73,146$25,873$47,273
Total Events$77,401$73,146$79,960$-6,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Leo and John Resig are brothers; Brian Mercedes is the brother-in-law of Leo and John Resig. Both Leo and John Resig are co-founders of Resignation Media; Brian Raymond provides legal services to Resignation Media.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Chive Charities shall have one class of members; the number of authorized members is fixed at two or such other number as determined by a resultion adapted by the total number of members, and each member shall continue in his/her duties until the earlier of his/her death or resignation. Current members are John and Leo Resig.

Form 990, Part VI, Line 11B: Form 990 Review Process

Each member of the Board is provided with a copy of the draft return to review in advance of a scheduled conference meeting. The draft return is then discussed and signed off on by the Board before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

If the Board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response and after making further investigation as warranted by the circumstances, the Board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's compensation is determined by conducting a survey of compensation paid to officers with similar roles and responsibilities at similarly situated organizations, as well as through review of other organizations' form 990 filings. The Board then forms an Executive Committee, composed of Board members with no personal connection to the Executive Director, for the purpose of reviewing and approving the executive director's compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Audited financial statements shall be made available for inspection by all members of the public no later than nine months after the close of the relevant fiscal year in the same manner as the Internal Revenue Service Form 990. Each annual financial statement shall be made available to the public for three years.

Filing and Contact Details

Filer

Filer Name
Chive Charities
EIN
45-5415041
Address
98 San Jacinto Blvd, Austin, TX 78701

Signing Officer

Name
Brian Mercedes
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
1
Employees
7
Volunteers
25

Preparer

Firm
Naviaux Dubow & Harris LLC
Address
303 W Madison St Ste 950, Chicago, IL 60606
Preparer
Jeremy Dubow
Phone
3124610876
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Chive Charities98 San Jacinto BlvdSuite 160Austin, TX 78701EIN # 45-5415041Chive Charities is organized and operated exclusively to raise money and awareness for (i) sick and/or disabled individuals in need of financial assistance for medical treatment and/or quality of life enhancements, (ii) disabled veterans returning home from war in need of financial assistance for quality of life enhancements, (iii) underfunded special needs education initiatives, and (iv) first responder and disaster relief efforts.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt06902
IRS990/OccupancyGrp/TotalAmt06902
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OfficeExpensesGrp/TotalAmt03695
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015280
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017599
IRS990/OtherExpensesGrp/Desc0Postage & Delivery
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Membership Benefits
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt08334
IRS990/OtherExpensesGrp/FundraisingAmt12660
IRS990/OtherExpensesGrp/FundraisingAmt22896
IRS990/OtherExpensesGrp/FundraisingAmt3-171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt0292
IRS990/OtherExpensesGrp/TotalAmt08743
IRS990/OtherExpensesGrp/TotalAmt13546
IRS990/OtherExpensesGrp/TotalAmt22896
IRS990/OtherExpensesGrp/TotalAmt3292
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06120
IRS990/PayrollTaxesGrp/ProgramServicesAmt06372
IRS990/PayrollTaxesGrp/TotalAmt019186
IRS990/PensionPlanContributionsGrp/FundraisingAmt0379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt02897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Veteran Assistance: with grants to 4 other 501(c)(3) organizations and 1 deserving individual, Chive Charities gave support to veteran assistance initiatives in line with its program mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137000
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Education Initiatives: with one grant to a 501(c)(3) organization, Chive Charities gave support to special education initiatives in line with its program mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02201815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02017789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416098
IRS990/PYOtherRevenueAmt0-25279
IRS990/PYRevenuesLessExpensesAmt0-470116
IRS990/PYSalariesCompEmpBnftPaidAmt0212765
IRS990/PYTotalExpensesAmt02646652
IRS990/PYTotalRevenueAmt02176536
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02268303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02201815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01478031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06072400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06072400
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02201815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01478031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06072400
IRS990ScheduleA/TotalSupportAmt06072400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09750
IRS990ScheduleD/DonatedServicesUseFcltsAmt09750
IRS990ScheduleD/EquipmentGrp/BookValueAmt05866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015867
IRS990ScheduleD/ExpensesNotReportedAmt09750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-79959
IRS990ScheduleD/ExpensesSubtotalAmt02200329
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-79959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-79960
IRS990ScheduleD/RevenueNotReportedAmt09750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-79960
IRS990ScheduleD/RevenueSubtotalAmt02341449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07130
IRS990ScheduleD/TotalExpensesPerForm990Amt02120370
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt02261489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02351199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210079
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079960
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Green Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6814
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025873
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028466
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01169633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical and disability assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Veteran assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt075979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Equpmt, supplies, and modifications
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Equipment and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50

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