Civic Intelligence

The Battery Foundation

990 • Fiscal year 2016 • EIN 46-5476017

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilebatterysf.com/batterypowered
387 Tehama StreetSan Francisco, CA 94103

(415) 896-9200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,798,936

Down $512,840 (-12%) from 2015

Net Assets

Down

$1,759,234

Down $64,552 (-3.5%) from 2015

Liabilities

Down

$2,039,702

Down $448,288 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$4,737,487

Up $69,624 (+1.5%) from 2015

Expenses

Up

$4,802,039

Up $375,490 (+8.5%) from 2015

Net Income

Down

-$64,552

Down $305,866 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,582,472Liabilities 2014: $0Net Assets 2014: $1,582,4722014Assets 2015: $4,311,776Liabilities 2015: $2,487,990Net Assets 2015: $1,823,7862015Assets 2016: $3,798,936Liabilities 2016: $2,039,702Net Assets 2016: $1,759,2342016Assets 2017: $3,810,034Liabilities 2017: $1,418,162Net Assets 2017: $2,391,8722017Assets 2018: $3,335,868Liabilities 2018: $1,545,081Net Assets 2018: $1,790,7872018Assets 2019: $2,883,651Liabilities 2019: $1,306,880Net Assets 2019: $1,576,7712019Assets 2020: $2,318,114Liabilities 2020: $1,504,735Net Assets 2020: $813,3792020Assets 2021: $2,420,883Liabilities 2021: $1,261,330Net Assets 2021: $1,159,5532021Assets 2022: $2,802,296Liabilities 2022: $1,288,424Net Assets 2022: $1,513,8722022Assets 2023: $2,502,711Liabilities 2023: $1,495,532Net Assets 2023: $1,007,1792023Assets 2024: $2,182,166Liabilities 2024: $1,036,175Net Assets 2024: $1,145,9912024

Highlighted filing

2016

Assets$3,798,936
Liabilities$2,039,702
Net Assets$1,759,234
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,976,553Expenses 2014: $394,081Net Income 2014: $1,582,4722014Revenue 2015: $4,667,863Expenses 2015: $4,426,549Net Income 2015: $241,3142015Revenue 2016: $4,737,487Expenses 2016: $4,802,039Net Income 2016: -$64,5522016Revenue 2017: $4,855,332Expenses 2017: $4,222,694Net Income 2017: $632,6382017Revenue 2018: $4,048,367Expenses 2018: $4,649,452Net Income 2018: -$601,0852018Revenue 2019: $4,524,580Expenses 2019: $4,738,596Net Income 2019: -$214,0162019Revenue 2020: $3,354,019Expenses 2020: $4,117,411Net Income 2020: -$763,3922020Revenue 2021: $3,450,077Expenses 2021: $3,103,903Net Income 2021: $346,1742021Revenue 2022: $3,829,282Expenses 2022: $3,474,963Net Income 2022: $354,3192022Revenue 2023: $2,940,363Expenses 2023: $3,448,056Net Income 2023: -$507,6932023Revenue 2024: $2,839,004Expenses 2024: $2,700,192Net Income 2024: $138,8122024

Highlighted filing

2016

Revenue$4,737,487
Expenses$4,802,039
Net Income-$64,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,737,487
Mission and Program Overview

Mission

To increase charitable giving by connecting philanthropists to nonprofit organizations and causes that are tackling some of society's toughest challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,059,365$3,657,769▼ $401,596
Rtn Earn Endowment Incm Other Fnds$1,823,786$1,759,234▼ $64,552
Pledges and Grants Receivable$252,411$141,167▼ $111,244
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,311,776$3,798,936▼ $512,840
Other Assets Total-$0-
Liabilities
Grants Payable$2,379,783$1,959,753▼ $420,030
Accounts Payable and Accrued Expenses$108,207$79,949▼ $28,258
Total Liabilities$2,487,990$2,039,702▼ $448,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,823,786$1,759,234▼ $64,552
Total Liabilities and Net Assets / Fund Balance$4,311,776$3,798,936▼ $512,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Xochiltzin BirchPresident
Allison DuncanDirector
Roxane DivolDirector
Michael BirchCFO
Suzan CanliSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Amplifier Strategies LLCConsulting836 Montgomery Street, San Francisco, CA 94133$459,135
Revenue and Support

Revenue Composition

Contributions and Grants
$4,737,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,737,487
Change in Net Assets
$-64,552

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
Securities Publicly Traded3$36,753Fair Market Value (FMV)
Total Noncash Contributions3$36,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,487
Total Revenue per Audited Statements
$4,737,487
Total Revenue per Form 990
$4,737,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,192,665
Other Expenses$498,510
Professional Fundraising Fees$110,864
Total Fundraising Expense$110,864
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,192,665--$4,192,665
Fees for Services Other$164,874$292,794-$457,668
Fees for Services Professional Fundraising--$110,864$110,864
Fees for Services Accounting-$22,277-$22,277
Fees for Service Investment Mgmnt Fees-$5,950-$5,950
Travel$3,301--$3,301
Other Expenses$299$1,304-$299
All Other Expenses-$182-$182
Total Functional Expenses$4,368,668$322,507$110,864$4,802,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,802,039
Total Expenses per Audited Statements$4,802,039
Total Expenses per Form 990$4,802,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crisis Text LineNew York, NY501(c)(3)Crisis Intervention Services$512,000
Imagine Bus ProjectSan Francisco, CA501(c)(3)Visual Arts Prgms for At-Risk Teens$337,767
FoodCorpsPortland, OR501(c)(3)School Nutrition Programs$300,000
Slide RanchMuir Beach, CA501(c)(3)Environmental Educ / Outdoors Prgms$300,000
The Boys and Girls Club of SFSan Francisco, CA501(c)(3)Youth Developement$259,819
California TroutSan Francisco, CA501(c)(3)Fish and Waterway Conservation$250,000
CwaeSan Francisco, CA501(c)(3)Educational Programs / Services$250,000
Sustainable ConservationSan Francisco, CA501(c)(3)Environmental Protection Advocacy$236,360
USC Gould Saks InstituteLos Angeles, CA501(c)(3)Mental Health Policy Research$205,000
Center for Mind-Body MedicineWashington, DC501(c)(3)General and Rehabilitative Health$200,000
Creative Growth IncOakland, CA501(c)(3)Education and Aid to the Disabled$200,000
Illuminate EducationOakland, CA501(c)(3)Educational Services and Programs$200,000
Trust for Conservation InnovOakland, CA501(c)(3)Environmental Educ / Outdoors Prgms$175,175
Alonzo King LINES BalletSan Francisco, CA501(c)(3)Dance Education Programs$163,373
Urban TilthRichmond, CA501(c)(3)Community Farms in Urban Areas$152,960
Ubuntu Theater ProjectOakland, CA501(c)(3)Arts, Culture, Humanities Education$149,006
AccessSan Francisco, CA501(c)(3)Survivor / Bereavement Support$138,000
StrongMindsMaplewood, NJ501(c)(3)Depressn Trtmnt for Women in Africa$119,000
Access InstituteSan Francisco, CA501(c)(3)Youth / Elder Mental Health Scvs$15,667
A Home WithinSan Francisco, CA501(c)(3)Psychotherapy for Foster Children$8,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amplifier Strategies LLCConsultantConsulting FeesNo$459,135

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Xochiltzin & Michael Birch are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Directors prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board monitors any such conflicts and documents the resolution of such through minutes of Board meetings, pursuant to the organization's bylaws.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual reports and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Battery Foundation
EIN
46-5476017
Phone
4158969200
Address
387 Tehama Street, San Francisco, CA 94103

Signing Officer

Name
Suzan Canli
Title
Secretary
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer
Edwin Niiya
Phone
4159830500
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04667863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03810525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500316
IRS990/PYRevenuesLessExpensesAmt0241314
IRS990/PYTotalExpensesAmt04426549
IRS990/PYTotalProfFndrsngExpnsAmt0115708
IRS990/PYTotalRevenueAmt04667863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01823786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01759234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04737487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04300273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01976553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011014313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011014313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04737487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04300273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01976553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011014313
IRS990ScheduleA/TotalSupportAmt011014313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04802039
IRS990ScheduleD/RevenueSubtotalAmt04737487
IRS990ScheduleD/TotalExpensesPerForm990Amt04802039
IRS990ScheduleD/TotalRevenuePerForm990Amt04737487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04737487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04802039
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03825887
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1911600
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03736356
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1890267
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Amplifier Strategies LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Schaffer&Combs
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt089531
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt121333
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0836MontgomerySt
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1600 California St 11 fl
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SF
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1San Francisco
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094133
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd194108
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/TotalGrossReceiptsAmt04737487
IRS990ScheduleG/TotalNetToOrganizationAmt04626623
IRS990ScheduleG/TotalRetainedByContractorsAmt0110864
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08334
IRS990ScheduleI/RecipientTable/CashGrantAmt1138000
IRS990ScheduleI/RecipientTable/CashGrantAmt215667
IRS990ScheduleI/RecipientTable/CashGrantAmt3163373
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
IRS990ScheduleI/RecipientTable/CashGrantAmt7512000
IRS990ScheduleI/RecipientTable/CashGrantAmt8250000
IRS990ScheduleI/RecipientTable/CashGrantAmt9300000
IRS990ScheduleI/RecipientTable/CashGrantAmt10200000
IRS990ScheduleI/RecipientTable/CashGrantAmt11337767
IRS990ScheduleI/RecipientTable/CashGrantAmt12300000
IRS990ScheduleI/RecipientTable/CashGrantAmt13119000
IRS990ScheduleI/RecipientTable/CashGrantAmt14236360
IRS990ScheduleI/RecipientTable/CashGrantAmt15259819
IRS990ScheduleI/RecipientTable/CashGrantAmt16175175
IRS990ScheduleI/RecipientTable/CashGrantAmt17149006
IRS990ScheduleI/RecipientTable/CashGrantAmt18152960
IRS990ScheduleI/RecipientTable/CashGrantAmt19205000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Psychotherapy for Foster Children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Survivor / Bereavement Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Youth / Elder Mental Health Scvs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Dance Education Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Fish and Waterway Conservation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General and Rehabilitative Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Education and Aid to the Disabled
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Crisis Intervention Services

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,798,936
Liabilities
$2,039,702
Net assets
$1,759,234
Revenue
$4,737,487
Expenses
$4,802,039
Net income
-$64,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.04$1.15$2.84$2.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.50$1.01$2.94$3.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.29$1.51$3.83$3.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.26$1.16$3.45$3.10$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.50$0.81$3.35$4.12$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.31$1.58$4.52$4.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.55$1.79$4.05$4.65$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.81$1.42$2.39$4.86$4.22$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.80$2.04$1.76$4.74$4.80$0.06
2015Summary only. Only limited summary data is available for this year.$4.31$2.49$1.82$4.67$4.43$0.24
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.98$0.39$1.58