Civic Intelligence

Team4Tech Foundation

EIN 46-1135641 • 501(c)3 • Menlo Park, CA

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Profile

Improving education in developing countries through innovative technology solutions. Acting as a catalyst for change by matching tech industry professionals, products and resources with accredited non-profit projects that aim to make a difference in the quality of education around the globe.

PO Box 7084Menlo Park, CA 94026

team4tech.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,736,692

Up $1,361,667 (+99%) from 2023

Liabilities

Down

$42,549

Down $66,549 (-61%) from 2023

Net Assets

Up

$2,694,143

Up $1,428,216 (+113%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$4,234,465

Up $2,080,435 (+97%) from 2023

Expenses

Up

$2,797,188

Up $293,867 (+12%) from 2023

Net Income

Up

$1,437,277

Up $1,786,568 (+511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $60,250Liabilities 2013: $92013Assets 2014: $222,276Liabilities 2014: $28,031Net Assets 2014: $194,2452014Assets 2015: $223,437Liabilities 2015: $23,583Net Assets 2015: $199,8542015Assets 2016: $215,829Liabilities 2016: $2,987Net Assets 2016: $212,8422016Assets 2017: $327,940Liabilities 2017: $15,439Net Assets 2017: $312,5012017Assets 2018: $582,206Liabilities 2018: $35,831Net Assets 2018: $546,3752018Assets 2019: $499,245Liabilities 2019: $59,168Net Assets 2019: $440,0772019Assets 2020: $785,358Liabilities 2020: $106,819Net Assets 2020: $678,5392020Assets 2021: $1,223,963Liabilities 2021: $35,434Net Assets 2021: $1,188,5292021Assets 2022: $1,677,941Liabilities 2022: $63,484Net Assets 2022: $1,614,4572022Assets 2023: $1,375,025Liabilities 2023: $109,098Net Assets 2023: $1,265,9272023Assets 2024: $2,736,692Liabilities 2024: $42,549Net Assets 2024: $2,694,1432024

Highlighted filing

2024

Assets$2,736,692
Liabilities$42,549
Net Assets$2,694,143
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $107,654Expenses 2013: $66,996Net Income 2013: $40,6582013Revenue 2014: $454,716Expenses 2014: $320,712Net Income 2014: $134,0042014Revenue 2015: $563,899Expenses 2015: $558,290Net Income 2015: $5,6092015Revenue 2016: $551,418Expenses 2016: $538,430Net Income 2016: $12,9882016Revenue 2017: $774,428Expenses 2017: $674,769Net Income 2017: $99,6592017Revenue 2018: $1,217,298Expenses 2018: $983,424Net Income 2018: $233,8742018Revenue 2019: $978,189Expenses 2019: $1,084,487Net Income 2019: -$106,2982019Revenue 2020: $1,273,380Expenses 2020: $1,034,918Net Income 2020: $238,4622020Revenue 2021: $1,799,162Expenses 2021: $1,289,172Net Income 2021: $509,9902021Revenue 2022: $2,248,537Expenses 2022: $1,817,196Net Income 2022: $431,3412022Revenue 2023: $2,154,030Expenses 2023: $2,503,321Net Income 2023: -$349,2912023Revenue 2024: $4,234,465Expenses 2024: $2,797,188Net Income 2024: $1,437,2772024

Highlighted filing

2024

Revenue$4,234,465
Expenses$2,797,188
Net Income$1,437,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,692
Liabilities
$42,549
Net assets
$2,694,143
Revenue
$4,234,465
Expenses
$2,797,188
Net income
$1,437,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.69$4.23$2.80$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$2.15$2.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.61$2.25$1.82$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.80$1.29$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$1.27$1.03$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.98$1.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$1.22$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.77$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.56$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.45$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$4,289,326
Mission and Program Overview

Mission

Improving education in developing countries through innovative technology solutions. Acting as a catalyst for change by matching tech industry professionals, products and resources with accredited non-profit projects that aim to make a difference in the quality of education around the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,093,732$1,931,103▲ $837,371
Pledges and Grants Receivable$75,526$659,367▲ $583,841
Prepaid Expenses and Deferred Charges$39,717$65,391▲ $25,674
Accounts Receivable$130,028$53,650▼ $76,378
Savings and Temporary Cash Investments-$77-
Total Assets$1,375,025$2,736,692▲ $1,361,667
Other Assets Total$36,022$27,104▼ $8,918
Liabilities
Accounts Payable and Accrued Expenses$97,098$35,049▼ $62,049
Deferred Revenue$12,000$7,500▼ $4,500
Total Liabilities$109,098$42,549▼ $66,549
Net Assets / Fund Balance
Net Assets With Donor Restrictions$453,178$1,814,969▲ $1,361,791
Net Assets Without Donor Restrictions$812,749$879,174▲ $66,425
Total Net Assets Fund Balance$1,265,927$2,694,143▲ $1,428,216
Total Liabilities and Net Assets / Fund Balance$1,375,025$2,736,692▲ $1,361,667
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lila IbrahimBoard Chair
Diane HondaDirector
Jennifer Cotter OtienoDirector
Joseph EngDirector
Paul KimDirector
Paula MariwalaDirector
Srilatha RaghavanDirector
Vikas PotaDirector
Julie ClugageExecutive Director
John SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,065,524
Program Service Revenue
$0
Investment Income
$1,045
Other Revenue
$167,896
All Other Contributions
$4,056,524
Change in Net Assets
$1,437,277

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 Traded3,466$516,267Fair Market Value (FMV)
Food Inventory1$9,000Fair Market Value (FMV)
Total Noncash Contributions3,467$525,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,234,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,002
Total Revenue per Audited Statements
$4,362,467
Total Revenue per Form 990
$4,234,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,685
Other Expenses$846,094
Grants and Similar Amounts Paid$580,409
Total Fundraising Expense$248,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,545$117,768$191,889$1,267,202
Foreign Grants$370,409--$370,409
Fees for Services Other$295,874$10,070$23,066$329,010
Travel$208,512$2,057$3,960$214,529
Grants to Domestic Orgs$210,000--$210,000
Payroll Taxes$77,056$9,477$15,442$101,975
Information Technology$44,022$26,904$10,742$81,668
Fees for Services Accounting-$69,402-$69,402
Office Expenses$45,041--$45,041
Other Expenses$27,000$1,262$831$29,093
Advertising$18,604$9,488$953$29,045
Fees for Services Legal$13,705$704$416$14,825
Insurance$10,856$1,706$593$13,155
Conferences and Meetings$10,335--$10,335
Interest$9,327$413$251$9,991
Other Employee Benefits$1,140$140$228$1,508
Total Functional Expenses$2,299,426$249,391$248,371$2,797,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,934,251
Expenses per Audited Statements$2,797,188
Total Expenses per Form 990$2,797,188
Expenses Not Reported on Form 990$137,063
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agahozo Shalom Youth Village (asyv)New York, NY-Support$15,000
Asociacion KantayaPhiladelphia, PA-Support$15,000
BuildRedwood City, CA-Support$15,000
Casme (center for Advancement of Science and Math Education)Mt Juliet, TN-Support$15,000
Digital Nest IncWatsonville, CA-Support$15,000
Ek Tara (her Future Coalition)St Augustine, FL-Support$15,000
Far Away Friends UgandaLakewood, CO-Support$15,000
Flying KitesBoston, MA-Support$15,000
Indigenous Education Foundation of Tanzania Ieftz (orkeeswa)Ogallala, NE-Support$15,000
Kenya ConnectElkridge, MD-Support$15,000
Soul FoundationFranklin Lakes, NJ-Support$15,000
The African Soup IncAtlanta, GA-Support$15,000
Women Light the WorldNew York, NY-Support$15,000

International Summary

Offices
0
Employees
0
Spending
$370,409

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaProgram ServicesTechnology Training00$45,000
United KingdomProgram ServicesTechnology Training00$45,000
KenyaProgram ServicesTechnology Training00$35,000
BrazilProgram ServicesTechnology Training00$30,000
CambodiaProgram ServicesTechnology Training00$20,000
FranceProgram ServicesTechnology Training00$15,000
GhanaProgram ServicesTechnology Training00$15,000
GuatemalaProgram ServicesTechnology Training00$15,000
MalawiProgram ServicesTechnology Training00$15,000
MexicoProgram ServicesTechnology Training00$15,000
NigeriaProgram ServicesTechnology Training00$15,000
South AfricaProgram ServicesTechnology Training00$15,000
UgandaProgram ServicesTechnology Training00$15,000
VietnamProgram ServicesTechnology Training00$15,000
ArgentinaProgram ServicesTechnology Training00$15,000
NicaraguaProgram ServicesTechnology Training00$15,000
RwandaProgram ServicesTechnology Training00$15,000
TanzaniaProgram ServicesTechnology Training00$10,409
ParaguayProgram ServicesTechnology Training00$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,635
Fundraising Direct Expenses$54,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact Celebration$231,635$222,635$45,739$176,896
Total Events$231,635$222,635$54,739$167,896
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 B, Line 11B

“Board members review return prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organizational and governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Team4tech Foundation
EIN
46-1135641
Phone
4156404300
Address
PO BOX 7084, MENLO PARK, CA 94026

Signing Officer

Name
Julie Clugage
Title
Executive Director & Co-founder
Phone
4156404300
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Clugage
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
272

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 252,275. Management and general expenses 800. Fundraising expenses 6,500. Total expenses 259,575. Other professional fees: program service expenses 43,599. Management and general expenses 9,270. Fundraising expenses 16,566. Total expenses 69,435.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. The organization files form 990 in the u.s. Federal jurisdiction. The association is generally no longer subject to examination by the internal revenue service for years before 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind goods included in net fundraising 9,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind goods included in net fundraising 9,000.”

Raw XML AppendixShowing 400 of 818 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/ActivityOrMissionDesc0IMPROVING EDUCATION IN DEVELOPING COUNTRIES THROUGH INNOVATIVE TECHNOLOGY SOLUTIONS. ACTING AS A CATALYST FOR CHANGE BY MATCHING TECH INDUSTRY PROFESSIONALS, PRODUCTS AND RESOURCES WITH ACCREDITED NON-PROFIT PROJECTS THAT AIM TO MAKE A DIFFERENCE IN THE QUALITY OF EDUCATION AROUND THE GLOBE.
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IRS990/Desc0IN FY23-24, TEAM4TECH DEPLOYED 272 VOLUNTEERS ON 23 PROJECTS IN 20 COUNTRIES (GHANA, BRAZIL, NIGERIA, CAMBODIA, MALAWI, KENYA, COLOMBIA, PARAGUAY, UNITED KINGDOM, SOUTH AFRICA, INDIA, GUATEMALA, KENYA, NICARAGUA, FRANCE, MEXICO, RWANDA, TANZANIA, VIETNAM, AND UGANDA) DIRECTLY BENEFITING THOUSANDS OF TEACHERS AND STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09000
IRS990/FundraisingDirectExpensesAmt054739
IRS990/FundraisingGrossIncomeAmt0222635
IRS990/GainOrLossGrp/SecuritiesAmt0-122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0580409
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0210000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0210000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04289326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010742
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026904
IRS990/InformationTechnologyGrp/ProgramServicesAmt044022
IRS990/InformationTechnologyGrp/TotalAmt081668
IRS990/InsuranceGrp/FundraisingAmt0593
IRS990/InsuranceGrp/ManagementAndGeneralAmt01706
IRS990/InsuranceGrp/ProgramServicesAmt010856
IRS990/InsuranceGrp/TotalAmt013155
IRS990/InterestGrp/FundraisingAmt0251
IRS990/InterestGrp/ManagementAndGeneralAmt0413
IRS990/InterestGrp/ProgramServicesAmt09327
IRS990/InterestGrp/TotalAmt09991
IRS990/InvestmentIncomeGrp/ExclusionAmt01167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING EDUCATION IN DEVELOPING COUNTRIES THROUGH INNOVATIVE TECHNOLOGY SOLUTIONS. ACTING AS A CATALYST FOR CHANGE BY MATCHING TECH INDUSTRY PROFESSIONALS, PRODUCTS AND RESOURCES WITH ACCREDITED NON-PROFIT PROJECTS THAT AIM TO MAKE A DIFFERENCE IN THE QUALITY OF EDUCATION AROUND THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01265927
IRS990/NetAssetsOrFundBalancesEOYAmt02694143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0812749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0879174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0525267
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt045041
IRS990/OfficeExpensesGrp/TotalAmt045041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036022
IRS990/OtherAssetsTotalGrp/EOYAmt027104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01508
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OtherExpensesGrp/ProgramServicesAmt027000
IRS990/OtherExpensesGrp/TotalAmt029093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09477
IRS990/PayrollTaxesGrp/ProgramServicesAmt077056
IRS990/PayrollTaxesGrp/TotalAmt0101975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065391
IRS990/PrincipalOfficerNm0JULIE CLUGAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0564444
IRS990/PYInvestmentIncomeAmt09961
IRS990/PYOtherExpensesAmt0573024
IRS990/PYOtherRevenueAmt0-13757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-349291
IRS990/PYSalariesCompEmpBnftPaidAmt01365853
IRS990/PYTotalExpensesAmt02503321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02154030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01437277
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04065524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02161876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02331628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01273375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011682069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt011534852
IRS990ScheduleA/SubstantialContributorsTotAmt0147217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04065524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02161876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02331628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01849666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01273375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011682069
IRS990ScheduleA/TotalSupportAmt011683814
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/DonatedServicesAndUseFcltsAmt0128063
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128063
IRS990ScheduleD/ExpensesNotReportedAmt0137063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02797188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9061
IRS990ScheduleD/OtherExpensesIncludedAmt09000
IRS990ScheduleD/OtherRevenueAmt09000
IRS990ScheduleD/RevenueNotReportedAmt0128002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04234465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND GOODS INCLUDED IN NET FUNDRAISING 9,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND GOODS INCLUDED IN NET FUNDRAISING 9,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02797188
IRS990ScheduleD/TotalRevenuePerForm990Amt04234465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04362467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02934251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt345000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt435000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt515000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt615000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt715000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt85000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt915000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1015000

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