Civic Intelligence

Crisis Text Line Inc.

990 • Fiscal year 2019 • EIN 46-5039599

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.CRISISTEXTLINE.ORG

View Organization Page

PO Box 1144New York, NY 10159

(631) 509-2797

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$383,481

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$39,415,758

Up $3,037,451 (+8.3%) from 2018

Net Assets

Up

$38,122,249

Up $2,387,066 (+6.7%) from 2018

Liabilities

Up

$1,293,509

Up $650,385 (+101%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Down

$17,727,853

Down $9,409,321 (-35%) from 2018

Expenses

Up

$15,484,617

Up $3,254,991 (+27%) from 2018

Net Income

Down

$2,243,236

Down $12,664,312 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,427,881Liabilities 2014: $104,282Net Assets 2014: $2,323,5992014Assets 2015: $3,986,882Liabilities 2015: $418,916Net Assets 2015: $3,567,9662015Assets 2016: $28,327,379Liabilities 2016: $1,305,829Net Assets 2016: $27,021,5502016Assets 2017: $21,178,889Liabilities 2017: $355,762Net Assets 2017: $20,823,1272017Assets 2018: $36,378,307Liabilities 2018: $643,124Net Assets 2018: $35,735,1832018Assets 2019: $39,415,758Liabilities 2019: $1,293,509Net Assets 2019: $38,122,2492019Assets 2020: $63,932,921Liabilities 2020: $1,574,942Net Assets 2020: $62,357,9792020Assets 2021: $43,318,384Liabilities 2021: $2,935,848Net Assets 2021: $40,382,5362021Assets 2022: $23,223,313Liabilities 2022: $4,352,402Net Assets 2022: $18,870,9112022Assets 2023: $18,030,062Liabilities 2023: $2,455,330Net Assets 2023: $15,574,7322023Assets 2024: $36,300,859Liabilities 2024: $10,056,797Net Assets 2024: $26,244,0622024

Highlighted filing

2019

Assets$39,415,758
Liabilities$1,293,509
Net Assets$38,122,249
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,921,452Expenses 2014: $1,597,853Net Income 2014: $2,323,5992014Revenue 2015: $4,134,715Expenses 2015: $2,890,348Net Income 2015: $1,244,3672015Revenue 2016: $29,570,714Expenses 2016: $6,029,663Net Income 2016: $23,541,0512016Revenue 2017: $3,392,000Expenses 2017: $9,494,035Net Income 2017: -$6,102,0352017Revenue 2018: $27,137,174Expenses 2018: $12,229,626Net Income 2018: $14,907,5482018Revenue 2019: $17,727,853Expenses 2019: $15,484,617Net Income 2019: $2,243,2362019Revenue 2020: $49,580,169Expenses 2020: $25,059,586Net Income 2020: $24,520,5832020Revenue 2021: $9,895,767Expenses 2021: $31,787,434Net Income 2021: -$21,891,6672021Revenue 2022: $15,474,145Expenses 2022: $34,725,121Net Income 2022: -$19,250,9762022Revenue 2023: $32,319,583Expenses 2023: $35,615,762Net Income 2023: -$3,296,1792023Revenue 2024: $45,357,832Expenses 2024: $34,847,175Net Income 2024: $10,510,6572024

Highlighted filing

2019

Revenue$17,727,853
Expenses$15,484,617
Net Income$2,243,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$17,727,853
Mission and Program Overview

Mission

Use technology and data innovations to pioneer new approaches to support people in need

Provide free 24/7 emotional support for those in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,217,411$25,561,342▲ $6,343,931
Cash and Non-Interest-Bearing Accounts$5,733,336$8,192,975▲ $2,459,639
Pledges and Grants Receivable$6,203,763$5,102,554▼ $1,101,209
Savings and Temporary Cash Investments$5,008,987$275,173▼ $4,733,814
Prepaid Expenses and Deferred Charges$91,533$87,049▼ $4,484
Accounts Receivable$60,537$0▼ $60,537
Land, Buildings, and Equipment, Net$26,484$28,457▲ $1,973
Inventories for Sale or Use$28,619$21,398▼ $7,221
Investments Program Related$53$53→ $0
Total Assets$36,378,307$39,415,758▲ $3,037,451
Other Assets Total$7,584$146,757▲ $139,173
Liabilities
Accounts Payable and Accrued Expenses$348,535$1,173,551▲ $825,016
Deferred Revenue$198,789$0▼ $198,789
Other Liabilities$95,800$119,958▲ $24,158
Total Liabilities$643,124$1,293,509▲ $650,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,919,081$32,117,235▲ $3,198,154
Net Assets With Donor Restrictions$6,816,102$6,005,014▼ $811,088
Total Net Assets Fund Balance$35,735,183$38,122,249▲ $2,387,066
Total Liabilities and Net Assets / Fund Balance$36,378,307$39,415,758▲ $3,037,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,457$67,609$96,066
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bennett JasonChief Technology OfficerFT$352,692$30,789$383,481
Nancy LublinCEO, SecretaryFT$257,751-$257,751
Jacobs ElanaChief Product OfficerFT$200,000$21,803$221,803
Filbin Robert WChief Data ScientistFT$200,000$17,411$217,411
Rodriguez Shawn DGeneral CounselFT$165,000$37,094$202,094
Cohen AdeenaChief Business OfficerFT$156,077$35,105$191,182
Morris MatthewLead Dev Ops EngineerFT$172,692$13,834$186,526
Ross Rebecca aChief Program OfficerFT$159,495$16,004$175,499
Brown ShavonHead of People OperationsFT$160,000$13,050$173,050
Jean-jerome YvonneDirector of FinanceFT$125,923$37,092$163,015
Fairchild JeffreyLead Dev Ops EngineerFT$160,000$1,367$161,367
Weiser Jaclyn EDirector of Data ScienceFT$145,000$15,696$160,696
Bernard SarahChief Operating OfficerFT$109,346$4,845$114,191

Board Members and Trustees

NameTitle
Robert StavisChairman
Ada Williams PrinceDirector
Danah BoydDirector
David DrummondDirector
Dena TrujilloDirector
Dj PatilDirector
Elizabeth CutlerDirector
Jeff LawsonDirector
Steve BuffoneDirector
Harry BrandlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bridgespan GroupSaas Feasibility Study112 W 34TH STREET STE 1510, New York, NY 10120$388,279
The Glover Park GroupLobbying1025 F STREET NW, Washington, DC 20004$134,740
Friedman LLPAudit And TaxONE LIBERTY PLAZA 165 BROADWAY 21ST, New York, NY 10006$104,693
Revenue and Support

Revenue Composition

Contributions and Grants
$17,111,205
Program Service Revenue
$0
Investment Income
$553,150
Other Revenue
$63,498
All Other Contributions
$17,111,205
Change in Net Assets
$2,243,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,727,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,836,968
Total Revenue per Audited Statements
$20,564,821
Total Revenue per Form 990
$17,727,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,084,070
Other Expenses$4,400,547
Total Fundraising Expense$451,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,933,447$1,189,265$119,642$7,242,354
Fees for Services Other$978,675$761,410$39,730$1,779,815
Current Officers, Directors, Trustees, and Key Employees$1,194,225$257,751$156,077$1,608,053
Other Employee Benefits$1,072,190$251,048$46,253$1,369,491
Occupancy$454,229$342,279$29,937$826,445
Payroll Taxes$535,071$125,285$23,082$683,438
Travel$127,086$354,899$7,124$489,109
Pension Plan Contributions$141,499$33,131$6,104$180,734
Fees for Services Lobbying-$137,740-$137,740
Fees for Services Legal$52,732$54,967$2,116$109,815
Information Technology$94,040$10-$94,050
Office Expenses$9,304$51,097$12,275$72,676
Insurance$5,063$30,509-$35,572
Depreciation Depletion-$18,126-$18,126
Other Expenses$13,903$3,255$600$17,758
Advertising$219-$4,558$4,777
All Other Expenses$753$3,138-$3,891
Total Functional Expenses$11,331,381$3,701,284$451,952$15,484,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,177,755
Expenses per Audited Statements$15,484,617
Total Expenses per Form 990$15,484,617
Expenses Not Reported on Form 990$2,693,138
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Rent$119,958
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
Yes
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 990 has been reviewed by the finance committee of the board as well as board members who are responsible for financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires that include inquiries of any new relationships, and noting any changes in disclosed information. If there are any conflicts , circumstances are reviewed by the company general counsel and the board before a decision for approval.”

Form 990, Part VI, Section B, Line 15

“The company hired a head of human capital to monitor and hire an outside consulting firm to conduct compensation reviews as well as meet on an annual basis with compensation committee of the board. In addition, periodic reviews of current published data from known websites, including guidestar, charity navigator, and ny non-profit network annual salary survey, are performed to gather statistical data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Text Line Inc
EIN
46-5039599
Phone
6315092797
Address
PO BOX 1144, NEW YORK, NY 10159

Signing Officer

Name
Dena Trujillo
Title
Interim CEO
Phone
6315092797
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Trujillo
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
194
Volunteers
5,512

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 828,949. Management and general expenses 726,352. Fundraising expenses 33,271. Total expenses 1,588,572. Payroll processing and service fees: program service expenses 149,726. Management and general expenses 35,058. Fundraising expenses 6,459. Total expenses 191,243.”

Raw XML AppendixShowing 400 of 823 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/Form990PartVIISectionAGrp/OtherCompensationAmt1913050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237092
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANAH BOYD
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT STAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm11BENNETT JASON
IRS990/Form990PartVIISectionAGrp/PersonNm12FILBIN ROBERT W
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNARD SARAH
IRS990/Form990PartVIISectionAGrp/PersonNm14JACOBS ELANA
IRS990/Form990PartVIISectionAGrp/PersonNm15MORRIS MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSS REBECCA A
IRS990/Form990PartVIISectionAGrp/PersonNm17COHEN ADEENA
IRS990/Form990PartVIISectionAGrp/PersonNm18RODRIGUEZ SHAWN D
IRS990/Form990PartVIISectionAGrp/PersonNm19BROWN SHAVON
IRS990/Form990PartVIISectionAGrp/PersonNm20FAIRCHILD JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm21WEISER JACLYN E
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN-JEROME YVONNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0257751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125923
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DATA SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEAD DEV OPS ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF PEOPLE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEAD DEV OPS ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DATA SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017727853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010
IRS990/InformationTechnologyGrp/ProgramServicesAmt094040
IRS990/InformationTechnologyGrp/TotalAmt094050
IRS990/InsuranceGrp/ManagementAndGeneralAmt030509
IRS990/InsuranceGrp/ProgramServicesAmt05063
IRS990/InsuranceGrp/TotalAmt035572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021398
IRS990/InvestmentIncomeGrp/ExclusionAmt0553150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt053
IRS990/InvestmentsProgramRelatedGrp/EOYAmt053
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019217411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025561342
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028457
IRS990/LandBldgEquipCostOrOtherBssAmt096066
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USE TECHNOLOGY AND DATA INNOVATIONS TO PIONEER NEW APPROACHES TO SUPPORT PEOPLE IN NEED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035735183
IRS990/NetAssetsOrFundBalancesEOYAmt038122249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028919081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032117235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029937
IRS990/OccupancyGrp/ManagementAndGeneralAmt0342279
IRS990/OccupancyGrp/ProgramServicesAmt0454229
IRS990/OccupancyGrp/TotalAmt0826445
IRS990/OfficeExpensesGrp/FundraisingAmt012275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051097
IRS990/OfficeExpensesGrp/ProgramServicesAmt09304
IRS990/OfficeExpensesGrp/TotalAmt072676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07584
IRS990/OtherAssetsTotalGrp/EOYAmt0146757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01072190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01369491
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03362
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21092
IRS990/OtherExpensesGrp/FundraisingAmt3600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33255
IRS990/OtherExpensesGrp/ProgramServicesAmt0535740
IRS990/OtherExpensesGrp/ProgramServicesAmt1167356
IRS990/OtherExpensesGrp/ProgramServicesAmt215849
IRS990/OtherExpensesGrp/ProgramServicesAmt313903
IRS990/OtherExpensesGrp/TotalAmt0614999
IRS990/OtherExpensesGrp/TotalAmt1167356
IRS990/OtherExpensesGrp/TotalAmt228418
IRS990/OtherExpensesGrp/TotalAmt317758
IRS990/OtherLiabilitiesGrp/BOYAmt095800
IRS990/OtherLiabilitiesGrp/EOYAmt0119958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt063498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063498
IRS990/OtherRevenueTotalAmt063498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01189265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05933447
IRS990/OtherSalariesAndWagesGrp/TotalAmt07242354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0535071
IRS990/PayrollTaxesGrp/TotalAmt0683438
IRS990/PensionPlanContributionsGrp/FundraisingAmt06104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141499
IRS990/PensionPlanContributionsGrp/TotalAmt0180734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06203763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05102554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091533

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,415,758
Liabilities
$1,293,509
Net assets
$38,122,249
Revenue
$17,727,853
Expenses
$15,484,617
Net income
$2,243,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$10.1$26.2$45.4$34.8$10.5
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.46$15.6$32.3$35.6$3.30
2022Detailed filing. Detailed filing data is available for this year.$23.2$4.35$18.9$15.5$34.7$19.3
2021Detailed filing. Detailed filing data is available for this year.$43.3$2.94$40.4$9.90$31.8$21.9
2020Detailed filing. Detailed filing data is available for this year.$63.9$1.57$62.4$49.6$25.1$24.5
2019Detailed filing. Detailed filing data is available for this year.$39.4$1.29$38.1$17.7$15.5$2.24
2018Detailed filing. Detailed filing data is available for this year.$36.4$0.64$35.7$27.1$12.2$14.9
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.36$20.8$3.39$9.49$6.10
2016Detailed filing. Detailed filing data is available for this year.$28.3$1.31$27.0$29.6$6.03$23.5
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.42$3.57$4.13$2.89$1.24
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.32$3.92$1.60$2.32
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
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