Civic Intelligence

Drive Change Inc.

990 • Fiscal year 2024 • EIN 46-4691123

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 17, 2025

Organization ProfileWWW.DRIVECHANGENYC.ORG
630 Flushing Ave FL 5Brooklyn, NY 11206

(347) 696-0943

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$206,766

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,544,351

Up $159,373 (+4.7%) from 2023

Net Assets

Up

$2,083,354

Up $262,399 (+14%) from 2023

Liabilities

Down

$1,460,997

Down $103,026 (-6.6%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$3,016,487

Up $342,707 (+13%) from 2023

Expenses

Up

$2,599,509

Up $809,623 (+45%) from 2023

Net Income

Down

$416,978

Down $466,916 (-53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $121,039Liabilities 2014: $42,064Net Assets 2014: $78,9752014Assets 2015: $136,089Liabilities 2015: $70,806Net Assets 2015: $65,2832015Assets 2016: $452,779Liabilities 2016: $47,739Net Assets 2016: $405,0402016Assets 2017: $471,293Liabilities 2017: $72,493Net Assets 2017: $398,8002017Assets 2018: $394,721Liabilities 2018: $430,917Net Assets 2018: -$36,1962018Assets 2019: $392,176Liabilities 2019: $329,066Net Assets 2019: $63,1102019Assets 2020: $826,013Liabilities 2020: $415,769Net Assets 2020: $410,2442020Assets 2021: $654,425Liabilities 2021: $365,657Net Assets 2021: $288,7682021Assets 2022: $2,511,671Liabilities 2022: $1,661,740Net Assets 2022: $849,9312022Assets 2023: $3,384,978Liabilities 2023: $1,564,023Net Assets 2023: $1,820,9552023Assets 2024: $3,544,351Liabilities 2024: $1,460,997Net Assets 2024: $2,083,3542024

Highlighted filing

2024

Assets$3,544,351
Liabilities$1,460,997
Net Assets$2,083,354
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $454,367Expenses 2014: $375,392Net Income 2014: $78,9752014Revenue 2015: $677,451Expenses 2015: $691,143Net Income 2015: -$13,6922015Revenue 2016: $835,672Expenses 2016: $495,915Net Income 2016: $339,7572016Revenue 2017: $684,909Expenses 2017: $691,149Net Income 2017: -$6,2402017Revenue 2018: $653,073Expenses 2018: $1,088,069Net Income 2018: -$434,9962018Revenue 2019: $1,397,256Expenses 2019: $1,297,950Net Income 2019: $99,3062019Revenue 2020: $1,574,346Expenses 2020: $1,227,212Net Income 2020: $347,1342020Revenue 2021: $1,020,540Expenses 2021: $1,142,016Net Income 2021: -$121,4762021Revenue 2022: $1,837,612Expenses 2022: $1,259,555Net Income 2022: $578,0572022Revenue 2023: $2,673,780Expenses 2023: $1,789,886Net Income 2023: $883,8942023Revenue 2024: $3,016,487Expenses 2024: $2,599,509Net Income 2024: $416,9782024

Highlighted filing

2024

Revenue$3,016,487
Expenses$2,599,509
Net Income$416,978
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,016,487
Mission and Program Overview

Mission

To reduce the recividism rate among formerly-incarcerated youth and increase post-incarceration employment opportunities to enable these youth to build successful futures.

To support justice-involved young people by providing culinary and hospitality training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$550,000$845,000▲ $295,000
Cash and Non-Interest-Bearing Accounts$1,158,529$709,369▼ $449,160
Land, Buildings, and Equipment, Net$239,331$654,834▲ $415,503
Prepaid Expenses and Deferred Charges$16,470$29,570▲ $13,100
Total Assets$3,384,978$3,544,351▲ $159,373
Other Assets Total$1,420,648$1,305,578▼ $115,070
Liabilities
Other Liabilities$1,384,539$1,290,970▼ $93,569
Mortgage Notes Payable Secured by Investment Property-$89,115-
Accounts Payable and Accrued Expenses$169,484$80,912▼ $88,572
Deferred Revenue$10,000--
Total Liabilities$1,564,023$1,460,997▼ $103,026
Net Assets / Fund Balance
Net Assets With Donor Restrictions$784,416$1,744,922▲ $960,506
Net Assets Without Donor Restrictions$1,036,539$338,432▼ $698,107
Total Net Assets Fund Balance$1,820,955$2,083,354▲ $262,399
Total Liabilities and Net Assets / Fund Balance$3,384,978$3,544,351▲ $159,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$532,314$158,767$691,081
Equipment$120,217$116,538$236,755
Other Land Buildings$2,303$81,105$83,408
Other Assets Org$1,269,469--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalilah MoonExecutive DirectorFT$198,456$8,310$206,766
Kimberly MorenoChief Development OfficerFT$168,600-$168,600
Meredith DeanChief Operating OfficerFT$88,382$5,175$93,557
Nicholas PabonChief Program OfficerFT$60,764$3,455$64,219

Board Members and Trustees

NameTitle
George SuttlesBoard Chair
Arti DoshiMember
Elizabeth MeltzMember
Jason ThompsonMember
Lakimja MattocksMember
Michael HurwitzMember
Ethan FinkelsteinSecretary
Rose DestefanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gem TrainersNon-profit Consulting555 MALCOLM X BLVD, New York, NY 10037$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,113
Program Service Revenue
$5,541
Investment Income
$0
Other Revenue
$44,833
All Other Contributions
$2,873,763
Change in Net Assets
$416,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,016,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,016,487
Total Revenue per Form 990
$3,016,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,572
Salaries, Compensation, and Employee Benefits$989,937
Total Fundraising Expense$416,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$283,507$84,417$123,274$491,198
Other Salaries and Wages$373,494$10,212$3,765$387,471
Occupancy$164,746$7,217$16,497$188,460
Fees for Services Other$115,237$10,589$12,102$137,928
Depreciation Depletion$100,213$3,259-$103,472
Payroll Taxes$53,850$9,270$7,806$70,926
Other Expenses$29,950$7,604$15,725$53,279
All Other Expenses$26,734$18,829$6,408$51,971
Conferences and Meetings$16,797$25,277$932$43,006
Other Employee Benefits$30,629$5,273$4,440$40,342
Insurance$29,771$2,676$2,998$35,445
Interest$7,436$1,361$2,813$11,610
Advertising$274$1,622$1,524$3,420
Total Functional Expenses$1,907,426$275,886$416,197$2,599,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,599,509
Total Expenses per Audited Statements$2,599,509
Total Expenses per Form 990$2,599,509
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,290,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once the form 990 is completed, it is provided to the board chair and treasurer for thorough review. After completing their review, the chair and treasurer formally approve and sign off on the form 990. A copy is then shared with all board members to keep them informed about the organization's financial standing and compliance status.”

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

“All board members, officers, key employees, and directors are required to disclose any actual or potential conflicts of interest on an annual basis. Each year, all individuals in these key roles must complete and submit a conflict of interest disclosure form, affirming whether they have any relationships, financial interests, or affiliations that could influence or appear to influence their actions on behalf of the organization.”

Form 990, Part VI, Section B, Line 15

“Drive change, in partnership with our hr consultants, conducts extensive research to create salary bands that account for market trends, level of experience, and the organization's budget size. Salary bands are established across each department and are set within the 75th percentile of the market. Compensation reviews are conducted periodically to ensure alignment with industry standards and organizational goals. We use the same compensation determination process for all roles in the organization, from associates to the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Drive Change Inc
EIN
46-4691123
Phone
3476960943
Address
630 FLUSHING AVE FL 5, BROOKLYN, NY 11206

Signing Officer

Name
Kalilah Moon
Title
Executive Director
Phone
3476960943
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalilah Moon
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
40

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Mahnaz Cavalluzzi
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended december 31, 2024, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/InsuranceGrp/FundraisingAmt02998
IRS990/InsuranceGrp/ManagementAndGeneralAmt02676
IRS990/InsuranceGrp/ProgramServicesAmt029771
IRS990/InsuranceGrp/TotalAmt035445
IRS990/InterestGrp/FundraisingAmt02813
IRS990/InterestGrp/ManagementAndGeneralAmt01361
IRS990/InterestGrp/ProgramServicesAmt07436
IRS990/InterestGrp/TotalAmt011610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654834
IRS990/LandBldgEquipCostOrOtherBssAmt01011244
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT JUSTICE-INVOLVED YOUNG PEOPLE BY PROVIDING CULINARY AND HOSPITALITY TRAINING, SOCIAL SUPPORT, AND PATHWAYS TO ADVANCE THEIR ECONOMIC MOBILITY AND OVERALL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089115
IRS990/NetAssetsOrFundBalancesBOYAmt01820955
IRS990/NetAssetsOrFundBalancesEOYAmt02083354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01036539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0338432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016497
IRS990/OccupancyGrp/ManagementAndGeneralAmt07217
IRS990/OccupancyGrp/ProgramServicesAmt0164746
IRS990/OccupancyGrp/TotalAmt0188460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01420648
IRS990/OtherAssetsTotalGrp/EOYAmt01305578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040342
IRS990/OtherExpensesGrp/Desc0CONSULTANTS EXPENSE
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0213940
IRS990/OtherExpensesGrp/FundraisingAmt13973
IRS990/OtherExpensesGrp/FundraisingAmt215725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37604
IRS990/OtherExpensesGrp/ProgramServicesAmt0211115
IRS990/OtherExpensesGrp/ProgramServicesAmt1240845
IRS990/OtherExpensesGrp/ProgramServicesAmt2222828
IRS990/OtherExpensesGrp/ProgramServicesAmt329950
IRS990/OtherExpensesGrp/TotalAmt0506474
IRS990/OtherExpensesGrp/TotalAmt1241483
IRS990/OtherExpensesGrp/TotalAmt2233024
IRS990/OtherExpensesGrp/TotalAmt353279
IRS990/OtherLiabilitiesGrp/BOYAmt01384539
IRS990/OtherLiabilitiesGrp/EOYAmt01290970
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044833
IRS990/OtherRevenueTotalAmt044833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09270
IRS990/PayrollTaxesGrp/ProgramServicesAmt053850
IRS990/PayrollTaxesGrp/TotalAmt070926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0845000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029570
IRS990/PrincipalOfficerNm0KALILAH MOON
IRS990/PriorPeriodAdjustmentsAmt0-154579
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05541
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB PLACEMENT AND EMPLOYMENT SUPPORT: THE ORGANIZATION PROVIDES TRAINING, COACHING AND DIRECTION TO THE LEADERS OF OUR HOSPITALITY FOR SOCIAL JUSTICE RESTAURANT NETWORK, FOCUSING ON UNCONSCIOUS BIASES, IDENTITY, AND PRIVILEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574931
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND AWARENESS: THE ORGANIZATION PRODUCES AND DISTRIBUTES INFORMATIONAL MATERIALS TO RAISE AWARENESS AMONG THE GENERAL PUBLIC ABOUT CURRENT CRIMINAL JUSTICE ISSUES IN NEW YORK, SPECIFICALLY AS THEY PERTAIN TO YOUTH INVOLVED IN THE ADULT CRIMINAL JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02651893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0844867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021887
IRS990/PYRevenuesLessExpensesAmt0883894
IRS990/PYSalariesCompEmpBnftPaidAmt0945019
IRS990/PYTotalExpensesAmt01789886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02673780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02966113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02651893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01917612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01574346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010087985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt010087985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02966113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02651893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01917612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01574346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010087985
IRS990ScheduleA/TotalSupportAmt010202765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02599509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0532314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0691081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11269469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01290970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03016487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01305578
IRS990ScheduleD/TotalExpensesPerForm990Amt02599509
IRS990ScheduleD/TotalLiabilityAmt01290970
IRS990ScheduleD/TotalRevenuePerForm990Amt03016487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03016487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02599509
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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Filings

Displayed year

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

Open filing
Assets
$3,544,351
Liabilities
$1,460,997
Net assets
$2,083,354
Revenue
$3,016,487
Expenses
$2,599,509
Net income
$416,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$1.46$2.08$3.02$2.60$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.38$1.56$1.82$2.67$1.79$0.88
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.66$0.85$1.84$1.26$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.29$1.02$1.14$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.42$0.41$1.57$1.23$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$1.40$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.43$0.04$0.65$1.09$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.84$0.50$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.45$0.38$0.08