Civic Intelligence

Project Weberrenew

EIN 46-0964136 • 501(c)3 • Providence, RI

Profile

To provide a full range of harm reduction, recovery and basic needs services to men and women; including the transgender community.

45 Willard AvenueProvidence, RI 02905

weberrenew.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$5,957,620

Up $4,536,080 (+319%) from 2023

Liabilities

Up

$2,608,205

Up $2,228,960 (+588%) from 2023

Net Assets

Up

$3,349,415

Up $2,307,120 (+221%) from 2023

Revenue

Up

$6,415,776

Up $2,913,125 (+83%) from 2023

Expenses

Up

$4,108,656

Up $1,155,898 (+39%) from 2023

Net Income

Up

$2,307,120

Up $1,757,227 (+320%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $7,168Liabilities 2015: $0Net Assets 2015: $7,1682015Assets 2016: $62,855Liabilities 2016: $50,000Net Assets 2016: $12,8552016Assets 2017: $97,861Liabilities 2017: $71,091Net Assets 2017: $26,7702017Assets 2018: $24,843Liabilities 2018: $5,700Net Assets 2018: $19,1432018Assets 2019: $143,090Liabilities 2019: $68,893Net Assets 2019: $74,1972019Assets 2020: $248,358Liabilities 2020: $188,612Net Assets 2020: $59,7462020Assets 2021: $396,016Liabilities 2021: $136,587Net Assets 2021: $259,4292021Assets 2022: $625,980Liabilities 2022: $133,577Net Assets 2022: $492,4032022Assets 2023: $1,421,540Liabilities 2023: $379,245Net Assets 2023: $1,042,2952023Assets 2024: $5,957,620Liabilities 2024: $2,608,205Net Assets 2024: $3,349,4152024

Highlighted filing

2024

Assets$5,957,620
Liabilities$2,608,205
Net Assets$3,349,415

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $78,554Expenses 2015: $74,845Net Income 2015: $3,7092015Revenue 2016: $154,243Expenses 2016: $148,556Net Income 2016: $5,6872016Revenue 2017: $272,045Expenses 2017: $258,130Net Income 2017: $13,9152017Revenue 2018: $342,282Expenses 2018: $349,909Net Income 2018: -$7,6272018Revenue 2019: $569,263Expenses 2019: $539,563Net Income 2019: $29,7002019Revenue 2020: $765,714Expenses 2020: $780,165Net Income 2020: -$14,4512020Revenue 2021: $1,676,590Expenses 2021: $1,476,905Net Income 2021: $199,6852021Revenue 2022: $2,190,900Expenses 2022: $1,957,926Net Income 2022: $232,9742022Revenue 2023: $3,502,651Expenses 2023: $2,952,758Net Income 2023: $549,8932023Revenue 2024: $6,415,776Expenses 2024: $4,108,656Net Income 2024: $2,307,1202024

Highlighted filing

2024

Revenue$6,415,776
Expenses$4,108,656
Net Income$2,307,120

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$6,577,307
Mission and Program Overview

Mission

To use a peer-led, judgement free, harm reduction model to promote the health of, and advocate for, high risk populations.

To provide a full range of harm reduction, recovery and basic needs services to men and women; including the transgender community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,002$3,620,964▲ $3,586,962
Accounts Receivable$556,129$1,723,210▲ $1,167,081
Cash and Non-Interest-Bearing Accounts$575,192$479,943▼ $95,249
Prepaid Expenses and Deferred Charges$31,701$62,640▲ $30,939
Pledges and Grants Receivable$50,000$50,000→ $0
Total Assets$1,421,540$5,957,620▲ $4,536,080
Other Assets Total$174,516$20,863▼ $153,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,999$2,000,000▲ $1,924,001
Accounts Payable and Accrued Expenses$150,204$599,005▲ $448,801
Other Liabilities$153,042$9,200▼ $143,842
Total Liabilities$379,245$2,608,205▲ $2,228,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,192$3,274,665▲ $2,372,473
Net Assets With Donor Restrictions$140,103$74,750▼ $65,353
Total Net Assets Fund Balance$1,042,295$3,349,415▲ $2,307,120
Total Liabilities and Net Assets / Fund Balance$1,421,540$5,957,620▲ $4,536,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,899,990$3,686$1,903,676
Land$1,649,902-$1,649,902
Equipment$65,850$31,788$97,638
Other Land Buildings$5,222$1,300$6,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen Daley NdoyeExecutive DirectorFT$136,386$1,150$137,536

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Case ConstructionConstruction Services225 WAMPANOAG TRL, Riverside, RI 02915$227,620
Revenue and Support

Revenue Composition

Contributions and Grants
$6,412,003
Program Service Revenue
$50,090
Investment Income
$1,156
Other Revenue
$-47,473
All Other Contributions
$1,832,304
Change in Net Assets
$2,307,120

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
Securities Publicly Traded1$51,053Fair Market Value (FMV)
Total Noncash Contributions1$51,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,415,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,478
Total Revenue per Audited Statements
$6,526,254
Total Revenue per Form 990
$6,415,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,376
Other Expenses$1,295,920
Grants and Similar Amounts Paid$172,360
Total Fundraising Expense$25,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,950,652$130,336$14,460$2,095,448
Occupancy$447,952$37,551$4,177$489,680
Fees for Services Other$281,534--$281,534
Payroll Taxes$188,757$12,612$1,399$202,768
Other Expenses$194,304--$194,304
Other Employee Benefits$160,835$10,747$1,192$172,774
Grants to Domestic Individuals$172,360--$172,360
Current Officers, Directors, Trustees, and Key Employees$128,032$8,555$949$137,536
Travel$80,021--$80,021
Fees for Services Accounting$39,720$28,500-$68,220
Office Expenses$34,160$23,575$1,241$58,976
Insurance$45,046--$45,046
Pension Plan Contributions$29,649$1,981$220$31,850
Fees for Services Legal$22,717--$22,717
All Other Expenses$12,755$5,405$1,548$19,708
Depreciation Depletion$14,829$1,999$222$17,050
Conferences and Meetings$14,619--$14,619
Information Technology$2,566$1,087$93$3,746
Interest-$299-$299
Total Functional Expenses$3,820,508$262,647$25,501$4,108,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,219,134
Expenses per Audited Statements$4,108,656
Total Expenses per Form 990$4,108,656
Expenses Not Reported on Form 990$110,478
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,200
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
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

The board co-chairs, treasurer and executive director review and approve a draft version of form 990. Each board member is provided with a completed copy of form 990.

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

Board members are required to sign a conflict of interest policy statement upon becoming a board member. Each board member is responsible for disclosing any conflicts of interest and abstain from voting on any issue that relates to, or potentially relates to, possible conflicts of interest. Each board member's signed form and list of potential conflicts is maintained in a file and updated, as needed.

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

The executive director's compensation is voted on by the board of directors. Discussion notes are recorded in the minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflicts of interest policy, and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Project Weberrenew
EIN
46-0964136
Phone
4013834888
Address
45 WILLARD AVENUE, PROVIDENCE, RI 02905

Signing Officer

Name
Colleen Daley Ndoye
Title
Executive Director
Phone
4013834888
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Daley Ndoye
Formed
2012
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
30

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Project weber renew started to hire program staff for the opening of the overdose prevention center. The opc officially opened to serve clients in 2025, but the setup of the space and the operations of the program started in 2024.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2024 and 2023, management believes that the organization has no material uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income 110,478.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income 110,478.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04579699
IRS990/GrantAmt0172360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0172360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172360
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052179
IRS990/GrossReceiptsAmt06577307
IRS990/GrossRentsGrp/RealAmt055200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt093
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01087
IRS990/InformationTechnologyGrp/ProgramServicesAmt02566
IRS990/InformationTechnologyGrp/TotalAmt03746
IRS990/InsuranceGrp/ProgramServicesAmt045046
IRS990/InsuranceGrp/TotalAmt045046
IRS990/InterestGrp/ManagementAndGeneralAmt0299
IRS990/InterestGrp/TotalAmt0299
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03620964
IRS990/LandBldgEquipCostOrOtherBssAmt03657738
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051053
IRS990/LessRentalExpensesGrp/RealAmt0110478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06879
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06879
IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY AND BASIC NEEDS SERVICES TO MEN AND WOMEN; INCLUDING THE TRANSGENDER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt01042295
IRS990/NetAssetsOrFundBalancesEOYAmt03349415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01126
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-47717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-55278
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0902192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03274665
IRS990/NoncashContributionsAmt051053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04177
IRS990/OccupancyGrp/ManagementAndGeneralAmt037551
IRS990/OccupancyGrp/ProgramServicesAmt0447952
IRS990/OccupancyGrp/TotalAmt0489680
IRS990/OfficeExpensesGrp/FundraisingAmt01241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023575
IRS990/OfficeExpensesGrp/ProgramServicesAmt034160
IRS990/OfficeExpensesGrp/TotalAmt058976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174516
IRS990/OtherAssetsTotalGrp/EOYAmt020863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172774
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0194304
IRS990/OtherExpensesGrp/TotalAmt0194304
IRS990/OtherLiabilitiesGrp/BOYAmt0153042
IRS990/OtherLiabilitiesGrp/EOYAmt09200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0926
IRS990/OtherRevenueTotalAmt07805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01950652
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188757
IRS990/PayrollTaxesGrp/TotalAmt0202768
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029649
IRS990/PensionPlanContributionsGrp/TotalAmt031850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062640
IRS990/PrincipalOfficerNm0COLLEEN DALEY NDOYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03454774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203659
IRS990/PYInvestmentIncomeAmt0941
IRS990/PYOtherExpensesAmt0766883
IRS990/PYOtherRevenueAmt0-541
IRS990/PYProgramServiceRevenueAmt047477
IRS990/PYRevenuesLessExpensesAmt0549893
IRS990/PYSalariesCompEmpBnftPaidAmt01982216
IRS990/PYTotalExpensesAmt02952758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03502651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02307120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-55278
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 1,372. 2023 AMOUNT: $ 385. 2024 AMOUNT: $ 6,879.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06412003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03454774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02188143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014479858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt014479858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06412003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03454774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02188143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01666985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014479858
IRS990ScheduleA/TotalSupportAmt014541460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02655
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/BookValueAmt01899990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903676
IRS990ScheduleD/EquipmentGrp/BookValueAmt065850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097638

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