Civic Intelligence

Pilot Light

990 • Fiscal year 2022 • EIN 45-5497499

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfilePILOTLIGHTCHEFS.ORG
1516 West Carroll Avenue 1Chicago, IL 60607

(518) 339-2296

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$119,190

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$387,995

Down $19,063 (-4.7%) from 2021

Net Assets

Down

$312,951

Down $7,232 (-2.3%) from 2021

Liabilities

Down

$75,044

Down $11,831 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$632,838

Up $50,115 (+8.6%) from 2021

Expenses

Up

$640,070

Up $114,655 (+22%) from 2021

Net Income

Down

-$7,232

Down $64,540 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2013: $74,020Liabilities 2013: $0Net Assets 2013: $74,0202013Assets 2014: $176,145Liabilities 2014: $0Net Assets 2014: $176,1452014Assets 2015: $228,755Liabilities 2015: $8,875Net Assets 2015: $219,8802015Assets 2016: $214,218Liabilities 2016: $25,345Net Assets 2016: $188,8732016Assets 2017: $290,944Liabilities 2017: $8,558Net Assets 2017: $282,3862017Assets 2018: $256,691Liabilities 2018: $12,789Net Assets 2018: $243,9022018Assets 2020: $371,356Liabilities 2020: $108,481Net Assets 2020: $262,8752020Assets 2021: $407,058Liabilities 2021: $86,875Net Assets 2021: $320,1832021Assets 2022: $387,995Liabilities 2022: $75,044Net Assets 2022: $312,9512022Assets 2023: $327,790Liabilities 2023: $82,015Net Assets 2023: $245,7752023Assets 2024: $539,115Liabilities 2024: $94,012Net Assets 2024: $445,1032024

Highlighted filing

2022

Assets$387,995
Liabilities$75,044
Net Assets$312,951
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $72,167Expenses 2013: $890Net Income 2013: $71,2772013Revenue 2014: $163,644Expenses 2014: $61,519Net Income 2014: $102,1252014Revenue 2015: $331,445Expenses 2015: $287,710Net Income 2015: $43,7352015Revenue 2016: $277,579Expenses 2016: $308,586Net Income 2016: -$31,0072016Revenue 2017: $484,652Expenses 2017: $398,499Net Income 2017: $86,1532017Revenue 2018: $513,334Expenses 2018: $551,818Net Income 2018: -$38,4842018Revenue 2020: $795,519Expenses 2020: $548,968Net Income 2020: $246,5512020Revenue 2021: $582,723Expenses 2021: $525,415Net Income 2021: $57,3082021Revenue 2022: $632,838Expenses 2022: $640,070Net Income 2022: -$7,2322022Revenue 2023: $717,414Expenses 2023: $784,590Net Income 2023: -$67,1762023Revenue 2024: $1,300,812Expenses 2024: $1,101,669Net Income 2024: $199,1432024

Highlighted filing

2022

Revenue$632,838
Expenses$640,070
Net Income-$7,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$737,189
Mission and Program Overview

Mission

To empower all children with the knowledge, attitude, and skills they need to have a health relationship with food.

To support and center students as they learn and advocate for informed choices by bridging the lessons they learn in their classrooms to the foods on their lunch trays, at home, and in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,550$333,763▼ $30,787
Pledges and Grants Receivable$24,205$43,978▲ $19,773
Land, Buildings, and Equipment, Net$12,494$7,371▼ $5,123
Prepaid Expenses and Deferred Charges$4,739$2,783▼ $1,956
Investments in Publicly Traded Securities$1,070$100▼ $970
Total Assets$407,058$387,995▼ $19,063
Liabilities
Accounts Payable and Accrued Expenses$40,325$75,044▲ $34,719
Other Liabilities$46,550$0▼ $46,550
Total Liabilities$86,875$75,044▼ $11,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,183$312,951▼ $7,232
Total Net Assets Fund Balance$320,183$312,951▼ $7,232
Total Liabilities and Net Assets / Fund Balance$407,058$387,995▼ $19,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,371$31,910$39,281
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Desorbo-quinnExecutive DirectorFT$95,961$23,229$119,190

Board Members and Trustees

NameTitle
Matthias MergesBoard President
Paul KahanBoard Vice President
Afina LockhartBoard Member
Brian KrukBoard Member
Chandra Garcia-kitchBoard Member
Deborah FullertonBoard Member
Justin LargeBoard Member
Leah GordonBoard Member
Renu KulkarniBoard Member
Robert GuttmanBoard Member
Shari BerlandBoard Member
Tracy BoychukBoard Member
Tynisha JointerBoard Member
Jason HammelBoard Secretary
Frank MahoneyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,269
Program Service Revenue
$26,770
Investment Income
$0
Other Revenue
$-94,201
All Other Contributions
$281,856
Change in Net Assets
$-7,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,189
Revenue Not Reported on Financial Statements
$-104,351
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-104,351
Total Revenue per Audited Statements
$737,189
Total Revenue per Form 990
$632,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,187
Other Expenses$206,883
Total Fundraising Expense$62,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,750$81,482$8,804$285,036
Current Officers, Directors, Trustees, and Key Employees$85,421$33,248$4,560$123,229
Fees for Services Other-$3,965$42,908$46,873
Payroll Taxes$20,111$2,145$2,666$24,922
All Other Expenses-$15,393-$15,393
Fees for Services Legal-$6,627-$6,627
Depreciation Depletion-$5,123-$5,123
Insurance-$4,762-$4,762
Fees for Services Accounting-$4,700-$4,700
Occupancy-$4,197-$4,197
Advertising--$3,923$3,923
Travel$3,698--$3,698
Conferences and Meetings-$3,469-$3,469
Other Expenses$104,452$1,848-$1,848
Office Expenses-$1,818-$1,818
Total Functional Expenses$408,432$168,777$62,861$640,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,421
Expenses per Audited Statements$640,070
Total Expenses per Form 990$640,070
Expenses Not Reported on Form 990$104,351
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 Direct Expenses$104,351
Fundraising Gross Income$10,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed Your Mind Gala$375,686$10,100$56,551$-46,451
Total Events$375,686$10,100$104,351$-94,251
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
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization made the 990 form available to all members of the governing body before filing the form through email notification.”

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

“Annually and during the year as needed, each board member and officer completes the "annual acknowledgement and disclosure statement." prior to any vote on a matter of interest where a conflict exists, the interested person shall disclose the potential or actual conflict to the entire board of directors. When a conflict arises, the board member abstains from voting on the issue.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Pilot Light
EIN
45-5497499
Phone
5183392296
Address
1516 WEST CARROLL AVENUE 1, CHICAGO, IL 60607

Signing Officer

Name
Alexandra Desorbo-quinn
Title
Executive Director
Phone
5183392296
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Desorbo-quinn
Formed
2012
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Thure Ross CPA
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has previously received notice from the internal revenue service of exemption from income tax under section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation under section 509(a)(1). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). No provisions for income taxes are required for the year ended june 30, 2022 as the organization had no unrelated business income. The organization has no uncertain tax positions for the year ended june 30, 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -104,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 104,351.”

Raw XML AppendixShowing 400 of 500 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/FundraisingDirectExpensesAmt0104351
IRS990/FundraisingGrossIncomeAmt010100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt052827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0737189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04762
IRS990/InsuranceGrp/TotalAmt04762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07371
IRS990/LandBldgEquipCostOrOtherBssAmt039281
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND CENTER STUDENTS AS THEY LEARN AND ADVOCATE FOR INFORMED CHOICES BY BRIDGING THE LESSONS THEY LEARN IN THEIR CLASSROOMS TO THE FOODS ON THEIR LUNCH TRAYS, AT HOME, AND IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320183
IRS990/NetAssetsOrFundBalancesEOYAmt0312951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04197
IRS990/OccupancyGrp/TotalAmt04197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OfficeExpensesGrp/TotalAmt01818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ProgramServicesAmt0104452
IRS990/OtherExpensesGrp/TotalAmt0104452
IRS990/OtherExpensesGrp/TotalAmt11848
IRS990/OtherLiabilitiesGrp/BOYAmt046550
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt020111
IRS990/PayrollTaxesGrp/TotalAmt024922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02783
IRS990/PrincipalOfficerNm0ALEXANDRA DESORBO-QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMING PARTNER REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01376
IRS990/PYOtherExpensesAmt0180154
IRS990/PYOtherRevenueAmt0-35656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057308
IRS990/PYSalariesCompEmpBnftPaidAmt0345261
IRS990/PYTotalExpensesAmt0525415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03476865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt03386575
IRS990ScheduleA/SubstantialContributorsTotAmt090290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03476865
IRS990ScheduleA/TotalSupportAmt03524196
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/EquipmentGrp/BookValueAmt07371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039281
IRS990ScheduleD/ExpensesNotReportedAmt0104351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0104351
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-104351
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-104351
IRS990ScheduleD/RevenueSubtotalAmt0737189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PREVIOUSLY RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE OF EXEMPTION FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). NO PROVISIONS FOR INCOME TAXES ARE REQUIRED FOR THE YEAR ENDED JUNE 30, 2022 AS THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -104,351.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 104,351.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07371
IRS990ScheduleD/TotalExpensesPerForm990Amt0640070
IRS990ScheduleD/TotalRevenuePerForm990Amt0632838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0365586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0365586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104351
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014711
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED YOUR MIND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025177
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0375686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0375686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-94251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07912

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,995
Liabilities
$75,044
Net assets
$312,951
Revenue
$632,838
Expenses
$640,070
Net income
-$7,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.30$1.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.72$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.58$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.80$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.48$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07