Civic Intelligence

Former Player Benefits Trust

990 • Fiscal year 2022 • EIN 46-3459332

Mar 01, 2021 to Feb 28, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.PLAYERSTRUST.COM

View Organization Page

1133 20th Street NWWashington, DC 20036

(866) 725-0063

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$414,242

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$30,151,971

Up $2,880,264 (+11%) from 2021

Net Assets

Up

$30,144,588

Up $2,915,515 (+11%) from 2021

Liabilities

Down

$7,383

Down $35,251 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Down

$17,989,193

Down $1,799,373 (-9.1%) from 2021

Expenses

Down

$15,073,678

Down $1,123,285 (-6.9%) from 2021

Net Income

Down

$2,915,515

Down $676,088 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2014: $22,296,209Liabilities 2014: $227,105Net Assets 2014: $22,069,1042014Assets 2015: $22,750,384Liabilities 2015: $1,743,739Net Assets 2015: $21,006,6452015Assets 2016: $22,865,367Liabilities 2016: $1,858,722Net Assets 2016: $21,006,6452016Assets 2017: $17,539,385Liabilities 2017: $895,710Net Assets 2017: $16,643,6752017Assets 2018: $18,303,855Liabilities 2018: $3,247,545Net Assets 2018: $15,056,3102018Assets 2019: $22,912,088Liabilities 2019: $743,122Net Assets 2019: $22,168,9662019Assets 2020: $24,626,263Liabilities 2020: $988,793Net Assets 2020: $23,637,4702020Assets 2021: $27,271,707Liabilities 2021: $42,634Net Assets 2021: $27,229,0732021Assets 2022: $30,151,971Liabilities 2022: $7,383Net Assets 2022: $30,144,5882022Assets 2023: $34,016,274Liabilities 2023: $211,071Net Assets 2023: $33,805,2032023Assets 2025: $41,101,443Liabilities 2025: $2,332,732Net Assets 2025: $38,768,7112025

Highlighted filing

2022

Assets$30,151,971
Liabilities$7,383
Net Assets$30,144,588
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $25,186,469Expenses 2014: $3,117,365Net Income 2014: $22,069,1042014Revenue 2015: $11,625,040Expenses 2015: $12,687,499Net Income 2015: -$1,062,4592015Revenue 2016: $18,071,360Expenses 2016: $18,071,360Net Income 2016: $02016Revenue 2017: $12,229,294Expenses 2017: $16,592,264Net Income 2017: -$4,362,9702017Revenue 2018: $12,488,591Expenses 2018: $14,075,956Net Income 2018: -$1,587,3652018Revenue 2019: $20,903,433Expenses 2019: $13,790,777Net Income 2019: $7,112,6562019Revenue 2020: $19,688,505Expenses 2020: $18,220,001Net Income 2020: $1,468,5042020Revenue 2021: $19,788,566Expenses 2021: $16,196,963Net Income 2021: $3,591,6032021Revenue 2022: $17,989,193Expenses 2022: $15,073,678Net Income 2022: $2,915,5152022Revenue 2023: $24,915,607Expenses 2023: $21,254,992Net Income 2023: $3,660,6152023Revenue 2025: $34,927,050Expenses 2025: $28,669,508Net Income 2025: $6,257,5422025

Highlighted filing

2022

Revenue$17,989,193
Expenses$15,073,678
Net Income$2,915,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$17,989,193
Mission and Program Overview

Mission

The trust provides benefits, services and resources to eligible former nfl players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,229,073$30,144,588▲ $2,915,515
Accounts Receivable$19,762,100$17,985,082▼ $1,777,018
Savings and Temporary Cash Investments$735,578$11,154,949▲ $10,419,371
Prepaid Expenses and Deferred Charges$6,664,488$923,148▼ $5,741,340
Land, Buildings, and Equipment, Net$88,023$67,274▼ $20,749
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,271,707$30,151,971▲ $2,880,264
Other Assets Total$21,518$21,518→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,634$7,383▼ $35,251
Total Liabilities$42,634$7,383▼ $35,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,229,073$30,144,588▲ $2,915,515
Total Liabilities and Net Assets / Fund Balance$27,271,707$30,151,971▲ $2,880,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,274$126,984$194,258
Equipment$0$50,936$50,936
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Qiana ThomasDirector of Events and Programs
Cheryl TurnerDirector of Service
Kelly MehrtensExecutive Director
Zamir CobbManaging Director
Belinda LernerTrustee
Jc TretterTrustee
Kimberly FieldsTrustee
Larry FerazaniTrustee
Nolan HarrisonTrustee
Patrick ReynoldsTrustee
Rashean MathisTrustee
Teri SmithTrustee
Danielle ForemanSenior Program Manager
Lydia ZakhariStaff Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleveland Clinic FdnMedical Services9500 EUCLID AVE MAIL STOP - U10, Cleveland, OH 44195$4,701,134
Adm Tulane Educational FundMedical Services1430 TULANE AVE SL-53, New Orleans, LA 70112$3,037,617
Athlife INCCareer Consulting223 WALL STREET BOX 174, Huntington, NY 11743$750,000
Athletes' PerformanceWellness Consulting2629 ROSE GARDEN LANE, Phoenix, AZ 85050$696,390
Center For The Study Of Retired AthletesMedical Services209 FETZER HALL CB8700, Chapel Hill, NC 27599$691,991
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,985,082
Investment Income
$4,111
Other Revenue
$0
Change in Net Assets
$2,915,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,989,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,989,193
Total Revenue per Form 990
$17,989,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,054,429
Depreciation Depletion---$17,848
Office Expenses---$1,401
Total Functional Expenses$0$0$0$15,073,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,073,678
Total Expenses per Audited Statements$15,073,678
Total Expenses per Form 990$15,073,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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

“Form 990 is drafted through a collaborative effort of the fpbt's outside audit firm and in-house financial professionals.”

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

“The organization has specifically written conflict of interest policies with respect to employees. The officers have a responsibility to avoid any conflicts of interest under the governing documents.”

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

“Comparable data is used in determining the executive director's compensation subject to the annual approval of board of trustees. The governing documents grants the executive director the authority to hire and direct the staff as is necessary to perform the affairs of the trust and to establish their salaries and terms and conditions of employment, subject to the annual budget approved by the board of trustees. A review of comparable data is also used in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The trust's form 990 and governing documents are available as required by law upon request.”

Filing and Contact Details

Filer

Filer Name
Former Player Benefits Trust
EIN
46-3459332
Phone
8667250063
Address
1133 20TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Kelly Mehrtens
Title
Executive Director
Phone
8667250063
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mehrtens
Formed
2013
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the trust's management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The trust's management has analyzed the tax positions taken by the trust, and has concluded that as of february 28, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's income tax returns for the years ended february 28, 2021, february 29, 2020, and february 28, 2019 remain subject to examination, based on the normal statutory periods subject to audit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF EVENTS AND PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017989193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067274
IRS990/LandBldgEquipCostOrOtherBssAmt0245194
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST PROVIDES BENEFITS, SERVICES AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027229073
IRS990/NetAssetsOrFundBalancesEOYAmt030144588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021518
IRS990/OtherAssetsTotalGrp/EOYAmt021518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06664488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0923148
IRS990/PrincipalOfficerNm0KELLY MEHRTENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017985082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017985082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016169807
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018773
IRS990/PYOtherExpensesAmt027156
IRS990/PYOtherRevenueAmt07693
IRS990/PYProgramServiceRevenueAmt019762100
IRS990/PYRevenuesLessExpensesAmt03591603
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016196963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019788566
IRS990/ReconcilationRevenueExpnssAmt02915515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027229073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030144588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011154949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015073678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194258
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017989193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE TRUST'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST'S INCOME TAX RETURNS FOR THE YEARS ENDED FEBRUARY 28, 2021, FEBRUARY 29, 2020, AND FEBRUARY 28, 2019 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067274
IRS990ScheduleD/TotalExpensesPerForm990Amt015073678
IRS990ScheduleD/TotalRevenuePerForm990Amt017989193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017989193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015073678
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt311500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt413000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt510000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2134393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3133269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4118766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt597453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt415504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt515733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt044698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt147896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt242112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt333403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt416138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt529883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt5232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY MEHRTENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYDIA ZAKHARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHERYL TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ZAMIR COBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4QIANA THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DANIELLE FOREMAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,151,971
Liabilities
$7,383
Net assets
$30,144,588
Revenue
$17,989,193
Expenses
$15,073,678
Net income
$2,915,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$2.33$38.8$34.9$28.7$6.26
2023Summary only. Only limited summary data is available for this year.$34.0$0.21$33.8$24.9$21.3$3.66
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.01$30.1$18.0$15.1$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.04$27.2$19.8$16.2$3.59
2020Summary only. Only limited summary data is available for this year.$24.6$0.99$23.6$19.7$18.2$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.74$22.2$20.9$13.8$7.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$3.25$15.1$12.5$14.1$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.90$16.6$12.2$16.6$4.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$1.86$21.0$18.1$18.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.8$1.74$21.0$11.6$12.7$1.06
2014Summary only. Only limited summary data is available for this year.$22.3$0.23$22.1$25.2$3.12$22.1
Peer Organizations

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