Civic Intelligence

Elijah Rising

990 • Fiscal year 2023 • EIN 46-1885871

Jan 01, 2023 to Mar 31, 2023 • Filed on Feb 15, 2024

402 Teetshorn StreetHouston, TX 77009

(832) 628-3439

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$4,796,288

Flat from 2023

Net Assets

Flat

$3,946,045

Flat from 2023

Liabilities

Flat

$850,243

Flat from 2023

Revenue

Flat

$257,620

Flat from 2023

Expenses

Flat

$470,890

Flat from 2023

Net Income

Flat

-$213,270

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $82,298Liabilities 2013: $0Net Assets 2013: $82,2982013Assets 2014: $156,131Liabilities 2014: $0Net Assets 2014: $156,1312014Assets 2015: $832,809Liabilities 2015: $262,500Net Assets 2015: $570,3092015Assets 2016: $868,455Liabilities 2016: $160,614Net Assets 2016: $707,8412016Assets 2017: $1,195,357Liabilities 2017: $136,071Net Assets 2017: $1,059,2862017Assets 2018: $1,372,218Liabilities 2018: $71,332Net Assets 2018: $1,300,8862018Assets 2019: $1,874,216Liabilities 2019: $49,745Net Assets 2019: $1,824,4712019Assets 2020: $3,966,680Liabilities 2020: $724,131Net Assets 2020: $3,242,5492020Assets 2021: $4,698,487Liabilities 2021: $876,404Net Assets 2021: $3,822,0832021Assets 2022: $5,012,193Liabilities 2022: $852,878Net Assets 2022: $4,159,3152022Assets 2023: $4,796,288Liabilities 2023: $850,243Net Assets 2023: $3,946,0452023Assets 2023: $4,796,288Liabilities 2023: $850,243Net Assets 2023: $3,946,0452023Assets 2025: $4,649,879Liabilities 2025: $816,044Net Assets 2025: $3,833,8352025

Highlighted filing

2023

Assets$4,796,288
Liabilities$850,243
Net Assets$3,946,045

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $304,858Expenses 2013: $222,560Net Income 2013: $82,2982013Revenue 2014: $473,245Expenses 2014: $399,412Net Income 2014: $73,8332014Revenue 2015: $890,493Expenses 2015: $487,396Net Income 2015: $403,0972015Revenue 2016: $739,771Expenses 2016: $554,287Net Income 2016: $185,4842016Revenue 2017: $1,189,121Expenses 2017: $847,189Net Income 2017: $341,9322017Revenue 2018: $954,937Expenses 2018: $743,332Net Income 2018: $211,6052018Revenue 2019: $1,420,358Expenses 2019: $896,773Net Income 2019: $523,5852019Revenue 2020: $2,670,639Expenses 2020: $1,252,561Net Income 2020: $1,418,0782020Revenue 2021: $2,065,504Expenses 2021: $1,485,970Net Income 2021: $579,5342021Revenue 2022: $1,882,205Expenses 2022: $1,544,973Net Income 2022: $337,2322022Revenue 2023: $257,620Expenses 2023: $470,890Net Income 2023: -$213,2702023Revenue 2023: $257,620Expenses 2023: $470,890Net Income 2023: -$213,2702023Revenue 2025: $2,023,481Expenses 2025: $2,137,533Net Income 2025: -$114,0522025

Highlighted filing

2023

Revenue$257,620
Expenses$470,890
Net Income-$213,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$257,620
Mission and Program Overview

Mission

Our mission is to end sex-trafficking through prayer, awareness, intervention, and restoration.

To end sex trafficking through prayer, awareness, intervention, and restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,922,925$2,951,343▲ $28,418
Savings and Temporary Cash Investments-$1,595,628-
Cash and Non-Interest-Bearing Accounts$1,889,268$236,434▼ $1,652,834
Pledges and Grants Receivable$200,000$0▼ $200,000
Prepaid Expenses and Deferred Charges-$12,883-
Total Assets$5,012,193$4,796,288▼ $215,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,757$828,361▼ $9,396
Accounts Payable and Accrued Expenses$15,121$21,882▲ $6,761
Total Liabilities$852,878$850,243▼ $2,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,738,635$3,914,796▲ $176,161
Net Assets With Donor Restrictions$420,680$31,249▼ $389,431
Total Net Assets Fund Balance$4,159,315$3,946,045▼ $213,270
Total Liabilities and Net Assets / Fund Balance$5,012,193$4,796,288▼ $215,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,512$287,464$1,814,976
Land$1,336,177-$1,336,177
Equipment$87,654$49,856$137,510
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron PichonChair
Rene JoubertVice Chair
Audrey ManitoDirector
Kerry StovallDirector
Patti OwensDirector
Micah GamboaExecutive Director
Tami PreeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,202
Program Service Revenue
$0
Investment Income
$5,297
Other Revenue
$121
All Other Contributions
$252,202
Change in Net Assets
$-213,270

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$35,000Fair Market Value (FMV)
Clothing and Household Goods-$6,500Fair Market Value (FMV)
Total Noncash Contributions1$41,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,135
Other Expenses$151,325
Total Fundraising Expense$25,040
Grants and Similar Amounts Paid$17,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,870$47,791$15,958$221,619
Occupancy$48,200$2,543$703$51,446
Other Employee Benefits$29,449$5,466$218$35,133
Current Officers, Directors, Trustees, and Key Employees$16,028$8,014$2,672$26,714
Depreciation Depletion$18,789$1,351$627$20,767
Office Expenses$9,804$10,134$586$20,524
Payroll Taxes$13,113$4,154$1,402$18,669
Grants to Domestic Individuals$17,430--$17,430
Insurance$11,538$4,266$1,437$17,241
Interest$5,827$3,593$832$10,252
Information Technology$5,195$4,225$37$9,457
Advertising-$8,210-$8,210
Fees for Services Other$369$2,908-$3,277
Travel$1,702$1,114$395$3,211
Other Expenses$1,311$884$173$2,195
Fees for Services Accounting-$1,857-$1,857
Total Functional Expenses$338,693$107,157$25,040$470,890
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GamboaSpouse of EDEmploymentNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 Form is reviewed by the Board Treasurer and the Executive Director. A copy of the Form is distributed to the Board prior to filing.

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

Every Board Director is required to complete a conflict of interest policy when joining the Board. This policy is updated annually and reviewed by the Executive Director and the Board Chair.

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

The salary of the Executive Director is reviewed and set by the Board annually. Compensation is established through the Board's consideration of local and national compensation surveys, the organization's budget, and annual 360-degree reviews of the Executive Director.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Elijah Rising
EIN
46-1885871
Phone
8326283439
Address
402 Teetshorn Street, Houston, TX 77009

Signing Officer

Name
Patti Owens
Title
Treasurer
Phone
8326283439
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Gamboa
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
115

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Restoration: Elijah Rising provides long-term, trauma-informed restorative care for adult women survivors of sex trafficking. This trauma-informed, residential program focuses on eight dimensions of wellness: physical, emotional, spiritual, social, occupational, intellectual, financial, and environmental. When women enter the program, often they have no clothing to speak of, are in fear for their lives, and are overcoming addictive behaviors. Elijah Rising meets these and many other needs at no cost to the resident. Additionally, the program features case management, mental health services, mentorship, and job skills training with the goal of successful independent living after the program. Prayer & Awareness: Elijah Rising hosts an average of five prayer meetings per week as a way of remaining focused on the organization's core values while also mobilizing its faith-based constituency. Elijah Rising is committed to equipping people with the knowledge and skills necessary to identify the signs of sex trafficking within society and respond accordingly. As such, Elijah Rising provides some of the most creative and impactful awareness opportunities in the anti-sex trafficking ministry. The organization does this through speaking engagements and training. The Awareness Van Tour is Elijah Rising's longest running awareness initiative and has resulted in widespread impact. More than 13,000 people have taken the tour over the past ten years. Numerous partner organizations, nonprofits, coalitions, and intervention teams have been launched as a result of people taking the tour. In 2020, Elijah Rising launched a new awareness initiative, the Elijah Rising podcast which has reached six continents. Intervention: Elijah Rising facilitates multiple monthly outreaches to potential trafficking victims in high probability trafficking areas across the greater Houston area. Volunteers provide gifts, resources, and a local help hotline number. Since its inception, Elijah Rising has reached, on average, more than 800 sex trafficking victims each year through direct outreach to women in illicit massage parlors, streets where trafficking and prostitution are commonplace, cantina brothels, truck stops, and women sold via online sites.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221619
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04154
IRS990/PayrollTaxesGrp/ProgramServicesAmt013113
IRS990/PayrollTaxesGrp/TotalAmt018669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012883
IRS990/PrincipalOfficerNm0Micah Gamboa
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01883310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058525
IRS990/PYInvestmentIncomeAmt01096
IRS990/PYOtherExpensesAmt0552251
IRS990/PYOtherRevenueAmt0-2201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0337232
IRS990/PYSalariesCompEmpBnftPaidAmt0934197
IRS990/PYTotalExpensesAmt01544973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01595628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has changed its fiscal year end to March 31 starting with 2023. The Part II 2023 column reflects the organization's activity for three months from January 1, 2023, to March 31, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Public Support Test:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01883310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02045572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02580805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08127927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80310
IRS990ScheduleA/PublicSupportPY170Pct00.82300
IRS990ScheduleA/PublicSupportTotal170Amt06532829
IRS990ScheduleA/SubstantialContributorsTotAmt01595098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01883310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02045572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02580805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08127927
IRS990ScheduleA/TotalSupportAmt08134417
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/BookValueAmt01527512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01814976
IRS990ScheduleD/EquipmentGrp/BookValueAmt087654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137510
IRS990ScheduleD/LandGrp/BookValueAmt01336177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01336177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02951343
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Living assistance provided includes the residents' food, medical care and therapy, clothing, personal care, household items, and transportation. See also Part III.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Gamboa
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restoration: Elijah Rising provides long-term, trauma-informed restorative care for adult women survivors of sex trafficking. This trauma-informed, residential program focuses on eight dimensions of wellness: physical, emotional, spiritual, social, occupational, intellectual, financial, and environmental. When women enter the program, often they have no clothing to speak of, are in fear for their lives, and are overcoming addictive behaviors. Elijah Rising meets these and many other needs at no cost to the resident. Additionally, the program features case management, mental health services, mentorship, and job skills training with the goal of successful independent living after the program. Prayer & Awareness: Elijah Rising hosts an average of five prayer meetings per week as a way of remaining focused on the organization's core values while also mobilizing its faith-based constituency. Elijah Rising is committed to equipping people with the knowledge and skills necessary to identify the signs of sex trafficking within society and respond accordingly. As such, Elijah Rising provides some of the most creative and impactful awareness opportunities in the anti-sex trafficking ministry. The organization does this through speaking engagements and training. The Awareness Van Tour is Elijah Rising's longest running awareness initiative and has resulted in widespread impact. More than 13,000 people have taken the tour over the past ten years. Numerous partner organizations, nonprofits, coalitions, and intervention teams have been launched as a result of people taking the tour. In 2020, Elijah Rising launched a new awareness initiative, the Elijah Rising podcast which has reached six continents. Intervention: Elijah Rising facilitates multiple monthly outreaches to potential trafficking victims in high probability trafficking areas across the greater Houston area. Volunteers provide gifts, resources, and a local help hotline number. Since its inception, Elijah Rising has reached, on average, more than 800 sex trafficking victims each year through direct outreach to women in illicit massage parlors, streets where trafficking and prostitution are commonplace, cantina brothels, truck stops, and women sold via online sites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form is reviewed by the Board Treasurer and the Executive Director. A copy of the Form is distributed to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every Board Director is required to complete a conflict of interest policy when joining the Board. This policy is updated annually and reviewed by the Executive Director and the Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of the Executive Director is reviewed and set by the Board annually. Compensation is established through the Board's consideration of local and national compensation surveys, the organization's budget, and annual 360-degree reviews of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05012193
IRS990/TotalAssetsEOYAmt04796288
IRS990/TotalAssetsGrp/BOYAmt05012193
IRS990/TotalAssetsGrp/EOYAmt04796288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852878
IRS990/TotalLiabilitiesEOYAmt0850243
IRS990/TotalLiabilitiesGrp/BOYAmt0852878
IRS990/TotalLiabilitiesGrp/EOYAmt0850243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04159315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03946045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05012193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04796288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0395
IRS990/TravelGrp/ManagementAndGeneralAmt01114
IRS990/TravelGrp/ProgramServicesAmt01702
IRS990/TravelGrp/TotalAmt03211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.82$3.83$2.02$2.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.85$3.95$0.26$0.47$0.21
2023Summary only. Only limited summary data is available for this year.$4.80$0.85$3.95$0.26$0.47$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.85$4.16$1.88$1.54$0.34
2021Summary only. Only limited summary data is available for this year.$4.70$0.88$3.82$2.07$1.49$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.72$3.24$2.67$1.25$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$1.42$0.90$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.95$0.74$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.14$1.06$1.19$0.85$0.34
2016Summary only. Only limited summary data is available for this year.$0.87$0.16$0.71$0.74$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.89$0.49$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00