Civic Intelligence

The Simple Foundation

990 • Fiscal year 2023 • EIN 46-5272775

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.thesimplefoundation.org
3003 Q StOmaha, NE 68107

(402) 689-2814

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$146,262

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,812,028

Up $1,773,993 (+20%) from 2022

Net Assets

Down

$8,543,721

Down $363,707 (-4.1%) from 2022

Liabilities

Up

$2,268,307

Up $2,137,700 (+1637%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$4,054,570

Up $1,985,357 (+96%) from 2022

Expenses

Up

$4,418,277

Up $2,905,340 (+192%) from 2022

Net Income

Down

-$363,707

Down $919,983 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $39,123Net Assets 2016: $39,1232016Assets 2018: $428,467Liabilities 2018: $53,572Net Assets 2018: $374,8952018Assets 2019: $570,908Liabilities 2019: $51,860Net Assets 2019: $519,0482019Assets 2020: $1,671,092Liabilities 2020: $125,483Net Assets 2020: $1,545,6092020Assets 2021: $6,168,961Liabilities 2021: $117,809Net Assets 2021: $6,051,1522021Assets 2022: $9,038,035Liabilities 2022: $130,607Net Assets 2022: $8,907,4282022Assets 2023: $10,812,028Liabilities 2023: $2,268,307Net Assets 2023: $8,543,7212023Assets 2024: $9,360,093Liabilities 2024: $2,484,728Net Assets 2024: $6,875,3652024

Highlighted filing

2023

Assets$10,812,028
Liabilities$2,268,307
Net Assets$8,543,721
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,000Expenses 2014: $1,900Net Income 2014: $2,1002014Revenue 2016: $85,685Expenses 2016: $57,736Net Income 2016: $27,9492016Revenue 2018: $514,612Expenses 2018: $428,044Net Income 2018: $86,5682018Revenue 2019: $776,809Expenses 2019: $632,656Net Income 2019: $144,1532019Revenue 2020: $2,124,908Expenses 2020: $1,098,347Net Income 2020: $1,026,5612020Revenue 2021: $6,318,089Expenses 2021: $1,812,546Net Income 2021: $4,505,5432021Revenue 2022: $2,069,213Expenses 2022: $1,512,937Net Income 2022: $556,2762022Revenue 2023: $4,054,570Expenses 2023: $4,418,277Net Income 2023: -$363,7072023Revenue 2024: $2,998,429Expenses 2024: $3,880,506Net Income 2024: -$882,0772024

Highlighted filing

2023

Revenue$4,054,570
Expenses$4,418,277
Net Income-$363,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$4,054,570
Mission and Program Overview

Mission

The simple foundation is a private, non-profit organization whose purpose is to support the multi-faceted needs of the community, with an emphasis on underserved refugee/immigrant children and families through learning supports/opportunities to develop new skills and interests, volunteerism, and mentoring resourses.

The simple foundation supports the multi-faceted needs of vulnerable children and families through scolarships, volunteerism, and mentoring resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,515,820$4,930,438▲ $414,618
Land, Buildings, and Equipment, Net$1,533,080$2,110,059▲ $576,979
Pledges and Grants Receivable$2,727,380$2,069,080▼ $658,300
Cash and Non-Interest-Bearing Accounts$258,737$1,693,319▲ $1,434,582
Accounts Receivable-$6,114-
Prepaid Expenses and Deferred Charges$3,018$3,018→ $0
Total Assets$9,038,035$10,812,028▲ $1,773,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,851$1,775,043▲ $1,703,192
Accounts Payable and Accrued Expenses$58,756$493,264▲ $434,508
Other Liabilities-$0-
Total Liabilities$130,607$2,268,307▲ $2,137,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,532,717$7,424,882▼ $107,835
Net Assets Without Donor Restrictions$1,374,711$1,118,839▼ $255,872
Total Net Assets Fund Balance$8,907,428$8,543,721▼ $363,707
Total Liabilities and Net Assets / Fund Balance$9,038,035$10,812,028▲ $1,773,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,175$139,669$0
Other Land Buildings$340,395$27,962$0
Land$129,550-$0
Equipment$455,939$178,834$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Osuman IssakaChair/executive DirectorFT$135,183$11,079$146,262

Board Members and Trustees

NameTitle
Anita IssakaBoard Member
Billy WalkerBoard Member
Holly BoyerBoard Member
Katrina AdamsBoard Member
Mike FindleyBoard Member
Saluhu IssakaBoard Member
Araf EvansAdivsory Member
John LevyAdivsory Member
Kevin ThompsonAdvisory Member
Kenya LoveSecretary
Franck BileTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alley PoynerArchitecture1516 CUMING STREET, Omaha, NE 68102$213,871
Revenue and Support

Revenue Composition

Contributions and Grants
$3,902,901
Program Service Revenue
$0
Investment Income
$150,674
Other Revenue
$995
All Other Contributions
$2,342,547
Change in Net Assets
$-363,707

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,019,908Retail Value
Other Non Cash Contri Table1$89,816Fair Market Value (FMV)
Total Noncash Contributions2$1,109,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,054,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,054,570
Total Revenue per Form 990
$4,054,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,941,684
Salaries, Compensation, and Employee Benefits$1,055,759
Grants and Similar Amounts Paid$420,834
Total Fundraising Expense$92,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,090$92,310$48,145$826,545
Grants to Domestic Orgs$406,650--$406,650
Fees for Services Other$294,852$21,000$0$315,852
Travel$224,476$41,458-$265,934
Fees for Services Accounting$59,215$138,512$23,361$221,088
Depreciation Depletion$158,570$808-$159,378
Current Officers, Directors, Trustees, and Key Employees$135,183$5,769$5,309$146,261
Insurance$36,822$61,379$4,795$102,996
Office Expenses$44,651$39,426$3,752$87,829
Payroll Taxes$68,188$10,657$4,108$82,953
Occupancy$48,726$15,516$2,867$67,109
Conferences and Meetings$47,409$4,538-$51,947
Information Technology$9,010$5,753-$14,763
Grants to Domestic Individuals$14,184--$14,184
Interest-$10,503-$10,503
Other Expenses$10,423$0$0$10,423
Advertising$7,697$2,653-$10,350
All Other Expenses$150$0$150$300
Total Functional Expenses$3,821,478$504,267$92,532$4,418,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,418,277
Total Expenses per Audited Statements$4,418,277
Total Expenses per Form 990$4,418,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiewit LuminariumOmaha, NE-Programing and Internships$154,615
Urban League of NebraskaOmaha, NE-Programming and Internships$62,882
Girls Inc of OmahaOmaha, NE-Programming and Internships$61,132
Epic for GirlsOmaha, NE-Programming and Internships$12,947
Karen Society of NebraskaOmaha, NE-Programming and Internships$7,251
Canopy SouthOmaha, NE-Programming and Internships$5,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationships - osuman issaka, saluhu issaka, aminatu issaka”

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

“The draft of the 990 is distributed via email to the board of directors for review, comment, and approval. Once all changes, if any, are made and approved by the board, the 990 is filed.”

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

“Directors and officers of the organization shall not have any personal or business interest that may conflict with their responsibilities to the organization. In the event any matter comes before the Board of Directors for action concerning which an officer or director or any member of an officer or director's family has a personal or business interest, the officer or director shall fully disclose the same and shall not participate in any consideration of or decision related to the matter.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Simple Foundation
EIN
46-5272775
Phone
4026892814
Address
3003 Q ST, OMAHA, NE 68107

Signing Officer

Name
Osuman Issaka
Title
Executive Director
Phone
4026892814
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osuman Issaka
Formed
2014
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
9
Employees
88
Volunteers
13

Preparer

Firm
D&K Financial LLC
Address
5404 N 99TH STREET, Omaha, NE 68134
Preparer
Tumininu Oluyole
Phone
4023015382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PARTNERSHIP EXPENSES”

Financial Statement Notes

Schedule D, Part X, Line 2

“The foundation has qualified under internal revenue code section 501(c)(3) for federal income tax purposes as a tax-exempt foundation other than a private foundation. No provision for income taxes is recorded by the foundation. The financial accounting standards board (fasb) issued new guidance on accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The foundaiton is no longer subject to income tax examination by the u.s. Federal, state, or local tax authorities for years before 2019.”

Raw XML AppendixShowing 400 of 671 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADIVSORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADIVSORY MEMBER
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IRS990/GrantAmt0367927
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09010
IRS990/InformationTechnologyGrp/TotalAmt014763
IRS990/InsuranceGrp/FundraisingAmt04795
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IRS990/InsuranceGrp/ProgramServicesAmt036822
IRS990/InsuranceGrp/TotalAmt0102996
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IRS990/InterestGrp/TotalAmt010503
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02110059
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE SIMPLE FOUNDATION SUPPORTS THE MULTI-FACETED NEEDS OF VUNERABLE CHILDREN AND FAMILIES THROUGH SCHOLARSHIPS, VOLUNTEERISM AND MENTORING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01775043
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IRS990/NetAssetsOrFundBalancesEOYAmt08543721
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5838
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01118839
IRS990/NoncashContributionsAmt01109724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02867
IRS990/OccupancyGrp/ManagementAndGeneralAmt015516
IRS990/OccupancyGrp/ProgramServicesAmt048726
IRS990/OccupancyGrp/TotalAmt067109
IRS990/OfficeExpensesGrp/FundraisingAmt03752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039426
IRS990/OfficeExpensesGrp/ProgramServicesAmt044651
IRS990/OfficeExpensesGrp/TotalAmt087829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01097260
IRS990/OtherExpensesGrp/ProgramServicesAmt1451331
IRS990/OtherExpensesGrp/ProgramServicesAmt220591
IRS990/OtherExpensesGrp/ProgramServicesAmt310423
IRS990/OtherExpensesGrp/TotalAmt01100851
IRS990/OtherExpensesGrp/TotalAmt1457421
IRS990/OtherExpensesGrp/TotalAmt264940
IRS990/OtherExpensesGrp/TotalAmt310423
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06833
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010657
IRS990/PayrollTaxesGrp/ProgramServicesAmt068188
IRS990/PayrollTaxesGrp/TotalAmt082953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02727380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02069080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03018
IRS990/PrincipalOfficerNm0OSUMAN ISSAKA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ADVOCACY AND RESOURCE - OUR FAMILY ADVOCACY AND RESOURCE PROGRAM OFFERS ESL CLASSES FOR YOUTH'S FAMILY MEMBERS WHO WANT TO IMPROVE THEIR SKILLS IN SPEAKING, READING AND WRITING ENGLISH. WE ALSO OFFER WORKFORCE TRAINING OPPORTUNITIES THAT HELP OUR COMMUNITY'S IMMIGRANTS AND REFUGEES BETTER UNDERSTAND SOME OF THE CULTURAL DIFFERENCES THEY MIGHT ENCOUNTER IN A U.S. WORK ENVIRONMENT. WE HELP INTRODUCE INDIVIDUALS WHO ARE READY TO WORK TO THE LOCAL BUSINESS COMMUNITY SO THAT THEY CAN BECOME ACTIVE, RESPONSIBLE CONTRIBUTORS TO THEIR FAMILIES AND TO OUR ECONOMY. THIS PROGRAM ALSO INCLUDES DISTRIBUTION OF FOOD AND CLOTHING TO OMAHA AREA FAMILIES WHO NEED IT MOST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01207422
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACADEMY - DURING YOUTH ACADEMY WE IMPLEMENT SOCCER FOR SUCCESS, AND EVIDENCE-BASED GROUP MENTORING PROGRAM DESIGNED TO FOSTER CHARACTER DEVELOPMENT. TRAINED COACH-MENTORS ENGAGE PARTICIPANTS BY CREATIVELY TEACHING NUTRITION EDUCAITON AND CRITICAL LIFE SKILLS THROUGH SOCCER INSTRUCTION. OUR NONTRADITIONAL, CULTURALLY RESPECTFUL PROGRAM RESULTS IN PARTICIPANTS' IMPROVED ACADEMIC ACHIEVEMENT, SELF-ESTEEM, SOCIAL COMPETENCE AND AVOIDANCE OF HIGH-RISK/PROBLEM BEHAVIOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017541
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNATIONAL INITIATIVES - THIS YEAR-LONG INITIATIVE ENCOURAGES THE GLOBAL COMMUNITY TO DONATE GENTLY USED CLOTHING, NON-PERISHABLE FOOD ITEMS, OVER-THE-COUNTER MEDICATION, SOCCER EQUIPMENT, SCHOOL SUPPLIES, TOILETRIES AND MUCH MORE TO IMPOVERISHED REGIONS IN GHANA, TOGO, DEMOCRATIC REPUBLIC OF CONGO, SOMALIA, KENYA, AND SEVERAL OTHER AFRICAN COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BODURI (GIRL) GROUP - THE PROGRAM'S GOALS ARE TO ENHANCE PARTICIPANTS' PHYSICAL HEALTH, ACADEMIC PERFORMANCE, AND SOCIO-EMOTIONAL WELL-BEING. THROUGH SOCCER, GIRLS DEVELOP TEAMWORK AND LEADERSHIP SKILLS, FOSTERING SELF CONFIDENCE AND RESILIENCE. THE MENTORING COMPONENT GUIDES PERSONAL GROWTH, WHILE ACADEMIC SUPPORT AIMS TO IMPROVE EDUCATIONAL OUTCOMES. HEALTH AND WELLNESS INITIATIVES PROMOTE PHYSICAL AND MENTAL HEALTH, TEACHING LIFE-LONG HEALTHY HABITS. FAMILY RESOURCE OFFERINGS STRENGTHEN THE SUPPORT SYSTEM AT HOME, ENSURING A STABLE ENVIRONMENT FOR GROWTH. THE DESIRED IMPACT IS A WELL-ROUNDED DEVELOPMENT FOR THESE GIRLS, LEADING THE EMPOWERED INDIVIDUALS CAPABLE OF CONTRIBUTING POSITIVELY TO THEIR COMMUNITIES AND BREAKING THE CYCLE OF ADVERSITY TO ACHIEVE LASTING SOCIAL CHANGE.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1223471
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt121133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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IRS990/PYContributionsGrantsAmt02028465
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IRS990/PYGrantsAndSimilarPaidAmt016768
IRS990/PYInvestmentIncomeAmt022996
IRS990/PYOtherExpensesAmt0919690
IRS990/PYOtherRevenueAmt017752
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IRS990/PYTotalExpensesAmt01512937
IRS990/PYTotalRevenueAmt02069213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-363707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04515820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04930438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03902901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02021251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06194728

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,812,028
Liabilities
$2,268,307
Net assets
$8,543,721
Revenue
$4,054,570
Expenses
$4,418,277
Net income
-$363,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$2.48$6.88$3.00$3.88$0.88
2023Detailed filing. Detailed filing data is available for this year.$10.8$2.27$8.54$4.05$4.42$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.13$8.91$2.07$1.51$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.12$6.05$6.32$1.81$4.51
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.55$2.12$1.10$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.78$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.51$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00