Civic Intelligence

Big Brothers Big Sisters of the Midlands

990 • Fiscal year 2019 • EIN 47-0466144

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

10831 Old Mill Road No 400Omaha, NE 68154

(402) 330-2449

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,065

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,337,717

Down $406,336 (-23%) from 2018

Net Assets

Down

$1,185,103

Down $424,462 (-26%) from 2018

Liabilities

Up

$152,614

Up $18,126 (+13%) from 2018

Revenue

Down

$2,071,633

Down $437,584 (-17%) from 2018

Expenses

Up

$2,497,892

Up $1,647 (+0.1%) from 2018

Net Income

Down

-$426,259

Down $439,231 (-3386%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,082,607Liabilities 2010: $91,443Net Assets 2010: $991,1642010Assets 2011: $1,363,678Liabilities 2011: $136,671Net Assets 2011: $1,227,0072011Assets 2012: $1,461,193Liabilities 2012: $112,359Net Assets 2012: $1,348,8342012Assets 2013: $1,419,716Liabilities 2013: $115,497Net Assets 2013: $1,304,2192013Assets 2014: $1,547,516Liabilities 2014: $131,727Net Assets 2014: $1,415,7892014Assets 2015: $1,657,728Liabilities 2015: $97,632Net Assets 2015: $1,560,0962015Assets 2016: $1,800,490Liabilities 2016: $122,395Net Assets 2016: $1,678,0952016Assets 2017: $1,699,044Liabilities 2017: $101,578Net Assets 2017: $1,597,4662017Assets 2018: $1,744,053Liabilities 2018: $134,488Net Assets 2018: $1,609,5652018Assets 2019: $1,337,717Liabilities 2019: $152,614Net Assets 2019: $1,185,1032019Assets 2020: $1,617,180Liabilities 2020: $150,287Net Assets 2020: $1,466,8932020Assets 2021: $2,335,846Liabilities 2021: $164,275Net Assets 2021: $2,171,5712021Assets 2022: $4,945,633Liabilities 2022: $276,510Net Assets 2022: $4,669,1232022Assets 2023: $5,941,981Liabilities 2023: $279,293Net Assets 2023: $5,662,6882023Assets 2024: $6,120,628Liabilities 2024: $1,518,088Net Assets 2024: $4,602,5402024

Highlighted filing

2019

Assets$1,337,717
Liabilities$152,614
Net Assets$1,185,103

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,319,5612010Revenue 2011: $1,598,426Expenses 2011: $1,362,583Net Income 2011: $235,8432011Revenue 2012: $1,567,455Expenses 2012: $1,445,628Net Income 2012: $121,8272012Revenue 2013: $1,451,475Expenses 2013: $1,496,090Net Income 2013: -$44,6152013Revenue 2014: $1,790,214Expenses 2014: $1,678,644Net Income 2014: $111,5702014Revenue 2015: $2,047,299Expenses 2015: $1,902,991Net Income 2015: $144,3082015Revenue 2016: $2,258,656Expenses 2016: $2,113,237Net Income 2016: $145,4192016Revenue 2017: $2,236,567Expenses 2017: $2,318,385Net Income 2017: -$81,8182017Revenue 2018: $2,509,217Expenses 2018: $2,496,245Net Income 2018: $12,9722018Revenue 2019: $2,071,633Expenses 2019: $2,497,892Net Income 2019: -$426,2592019Revenue 2020: $2,544,680Expenses 2020: $2,264,248Net Income 2020: $280,4322020Revenue 2021: $2,948,894Expenses 2021: $2,245,498Net Income 2021: $703,3962021Revenue 2022: $5,164,690Expenses 2022: $2,664,555Net Income 2022: $2,500,1352022Revenue 2023: $3,981,506Expenses 2023: $2,989,477Net Income 2023: $992,0292023Revenue 2024: $3,041,585Expenses 2024: $4,132,981Net Income 2024: -$1,091,3962024

Highlighted filing

2019

Revenue$2,071,633
Expenses$2,497,892
Net Income-$426,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,108,616
Mission and Program Overview

Mission

To provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.

To create and support one-to-one mentoring relationships that ignite the power and promise of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$956,543$818,598▼ $137,945
Pledges and Grants Receivable$327,600$247,100▼ $80,500
Cash and Non-Interest-Bearing Accounts$407,879$220,915▼ $186,964
Prepaid Expenses and Deferred Charges$30,310$30,611▲ $301
Investments in Publicly Traded Securities$11,551$13,348▲ $1,797
Land, Buildings, and Equipment, Net$10,170$7,145▼ $3,025
Total Assets$1,744,053$1,337,717▼ $406,336
Liabilities
Accounts Payable and Accrued Expenses$134,488$152,614▲ $18,126
Total Liabilities$134,488$152,614▲ $18,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,566$927,003▼ $341,563
Net Assets With Donor Restrictions$340,999$258,100▼ $82,899
Total Net Assets Fund Balance$1,609,565$1,185,103▼ $424,462
Total Liabilities and Net Assets / Fund Balance$1,744,053$1,337,717▼ $406,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,145$54,050$61,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,551-▲ $1,797-$13,348
2018$12,424-▼ $873-$11,551
2017$11,195-▲ $1,529-$12,424
2016$10,771-▲ $724-$11,195
2015-$11,000▼ $229-$10,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichole TurgeonCEOFT$147,695$16,370$164,065

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,432
Program Service Revenue
$0
Investment Income
$5,376
Other Revenue
$5,825
All Other Contributions
$1,674,419
Change in Net Assets
$-426,259

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
Other Non Cash Contri Table181$53,366Cost
Other Non Cash Contri Table20$30,000Cost
Other Non Cash Contri Table20$22,000Cost
Total Noncash Contributions221$105,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,633
Revenue Not Reported on Form 990
$1,797
Total Revenue per Audited Statements
$2,073,430
Total Revenue per Form 990
$2,071,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,885,708
Other Expenses$612,184
Total Fundraising Expense$300,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,006$89,129$171,995$1,397,130
Other Employee Benefits$174,690$4,768$15,085$194,543
Current Officers, Directors, Trustees, and Key Employees$120,091$9,422$18,182$147,695
Payroll Taxes$92,176$6,889$14,529$113,594
Occupancy$79,749$8,446$11,943$100,138
All Other Expenses$70,170$10,655$13,256$94,081
Fees for Services Other$27,802$30,832$4,890$63,524
Insurance$42,121$3,055$4,986$50,162
Other Expenses$41,045$171$37,776$37,776
Pension Plan Contributions$29,405$802$2,539$32,746
Travel$18,788$1,532$716$21,036
Conferences and Meetings$10,824$2,926$2,246$15,996
Fees for Services Accounting$4,376$4,854$770$10,000
Office Expenses$4,847$645$709$6,201
Depreciation Depletion$2,483$180$362$3,025
Total Functional Expenses$2,023,221$174,306$300,365$2,497,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,497,892
Total Expenses per Audited Statements$2,497,892
Total Expenses per Form 990$2,497,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,983
Fundraising Gross Income$36,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids S$369,071$22,244-$22,244
Basketball Bash$53,925$14,739-$14,739
Total Events$422,996$36,983$36,983-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The organization adopted new by-laws for 2019.

Form 990, Page 6, Part VI, Line 11B

The form 990 will be presented to the finance committee and then on to the board of directors.

Form 990, Page 6, Part VI, Line 12C

Each director, key employee, and member of a committee with governing board delegated powers must annually sign a statement affirming they have received, read and understand the conflict of interest policy. They also affirm their willingness to comply with it.

Form 990, Page 6, Part VI, Line 15A

The salary of the ceo is determined by the executive evaluation and compensation task force of the board. This independent body utilizes several methods to determine reasonable compensation for the ceo.

Form 990, Page 6, Part VI, Line 19

All organizational documents required to be available to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
47-0466144
Phone
4023302449
Address
10831 OLD MILL ROAD NO 400, OMAHA, NE 68154

Signing Officer

Name
John Gilbreath
Title
Chair
Phone
4023302449
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilbreath
Formed
1959
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
36
Volunteers
1,017

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 340, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Big brothers big sisters focuses on ensuring that youth in the program achieve higher aspirations, greater confidence and better relationships. A primary goal of the community-based mentoring program is avoidance of risky behaviors by the youth connected with a mentor. The results of these unique mentoring relationships are academic success that leads to workforce readiness for vulnerable youth in our community. Big brothers big sisters serves youth who need mentors the most. There are over 40,000 youth in our service area who are facing adversity. We reserve enrollment in the program to children who meet 1 or more of the following criteria: 1) low income as defined by eligibility to receive free or reduced lunch at school, 2) living in a single parent household or with extended family, 3) foster care children or living in some type of out of home placement, 4) has 1 or more parent(s) incarcerated, 5) have had contact with the juvenile justice system. Big brothers big sisters holds ourselves accountable to the youth in our program achieving positive outcomes. We measure our success with the youth outcomes survey (yos) which was developed exclusively for big brothers big sisters by expert researchers in the mentoring field. Annually, at least 97% of youth matched 1 year or longer maintain or improve in at least 4 of the 7 key categories linked to youth success. The categories measured are social acceptance, scholastic competency, educational expectations, grades, risk attitudes, parental trust and truancy. The areas measured in the yos have been linked by research to long-term outcomes such as high school graduation, avoidance of juvenile delinquency, and college or job readiness.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The fund shall be used for support of the charitable or educational purposes of big brothers big sisters of the midlands and its affiliated agencies.

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IRS990/Desc0BIG BROTHERS BIG SISTERS FOCUSES ON ENSURING THAT YOUTH IN THE PROGRAM ACHIEVE HIGHER ASPIRATIONS, GREATER CONFIDENCE AND BETTER RELATIONSHIPS. A PRIMARY GOAL OF THE COMMUNITY-BASED MENTORING PROGRAM IS AVOIDANCE OF RISKY BEHAVIORS BY THE YOUTH CONNECTED WITH A MENTOR. THE RESULTS OF THESE UNIQUE MENTORING RELATIONSHIPS ARE ACADEMIC SUCCESS THAT LEADS TO WORKFORCE READINESS FOR VULNERABLE YOUTH IN OUR COMMUNITY. BIG BROTHERS BIG SISTERS SERVES YOUTH WHO NEED MENTORS THE MOST. THERE ARE OVER 40,000 YOUTH IN OUR SERVICE AREA WHO ARE FACING ADVERSITY. WE RESERVE ENROLLMENT IN THE PROGRAM TO CHILDREN WHO MEET 1 OR MORE OF THE FOLLOWING CRITERIA: 1) LOW INCOME AS DEFINED BY ELIGIBILITY TO RECEIVE FREE OR REDUCED LUNCH AT SCHOOL, 2) LIVING IN A SINGLE PARENT HOUSEHOLD OR WITH EXTENDED FAMILY, 3) FOSTER CARE CHILDREN OR LIVING IN SOME TYPE OF OUT OF HOME PLACEMENT, 4) HAS 1 OR MORE PARENT(S) INCARCERATED, 5) HAVE HAD CONTACT WITH THE JUVENILE JUSTICE SYSTEM. BIG BROTHERS BIG SISTERS HOLDS OURSELVES ACCOUNTABLE TO THE YOUTH IN OUR PROGRAM ACHIEVING POSITIVE OUTCOMES. WE MEASURE OUR SUCCESS WITH THE YOUTH OUTCOMES SURVEY (YOS) WHICH WAS DEVELOPED EXCLUSIVELY FOR BIG BROTHERS BIG SISTERS BY EXPERT RESEARCHERS IN THE MENTORING FIELD. ANNUALLY, AT LEAST 97% OF YOUTH MATCHED 1 YEAR OR LONGER MAINTAIN OR IMPROVE IN AT LEAST 4 OF THE 7 KEY CATEGORIES LINKED TO YOUTH SUCCESS. THE CATEGORIES MEASURED ARE SOCIAL ACCEPTANCE, SCHOLASTIC COMPETENCY, EDUCATIONAL EXPECTATIONS, GRADES, RISK ATTITUDES, PARENTAL TRUST AND TRUANCY. THE AREAS MEASURED IN THE YOS HAVE BEEN LINKED BY RESEARCH TO LONG-TERM OUTCOMES SUCH AS HIGH SCHOOL GRADUATION, AVOIDANCE OF JUVENILE DELINQUENCY, AND COLLEGE OR JOB READINESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY SPIEKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ZAVERSNIK
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6RON CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER ENZOLERA
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm10SILKE JASINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARNIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE KORALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16HEIDI MAUSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN RIES
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN STEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20JONI WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm21NICHOLE TURGEON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0386013
IRS990/FundraisingDirectExpensesAmt036983
IRS990/FundraisingGrossIncomeAmt036983
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02108616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04986
IRS990/InsuranceGrp/ManagementAndGeneralAmt03055
IRS990/InsuranceGrp/ProgramServicesAmt042121
IRS990/InsuranceGrp/TotalAmt050162
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05376
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013348
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07145
IRS990/LandBldgEquipCostOrOtherBssAmt061195
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01609565
IRS990/NetAssetsOrFundBalancesEOYAmt01185103
IRS990/NetUnrlzdGainsLossesInvstAmt01797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01268566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0927003
IRS990/NoncashContributionsAmt0105366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011943
IRS990/OccupancyGrp/ManagementAndGeneralAmt08446
IRS990/OccupancyGrp/ProgramServicesAmt079749
IRS990/OccupancyGrp/TotalAmt0100138
IRS990/OfficeExpensesGrp/FundraisingAmt0709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt04847
IRS990/OfficeExpensesGrp/TotalAmt06201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194543
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/FundraisingAmt1266
IRS990/OtherExpensesGrp/FundraisingAmt237776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt0105366
IRS990/OtherExpensesGrp/ProgramServicesAmt163282
IRS990/OtherExpensesGrp/ProgramServicesAmt241045
IRS990/OtherExpensesGrp/TotalAmt0105366
IRS990/OtherExpensesGrp/TotalAmt163397
IRS990/OtherExpensesGrp/TotalAmt241482
IRS990/OtherExpensesGrp/TotalAmt337776
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05825
IRS990/OtherRevenueTotalAmt05825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06889
IRS990/PayrollTaxesGrp/ProgramServicesAmt092176
IRS990/PayrollTaxesGrp/TotalAmt0113594
IRS990/PensionPlanContributionsGrp/FundraisingAmt02539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029405
IRS990/PensionPlanContributionsGrp/TotalAmt032746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030611
IRS990/PrincipalOfficerNm0JOHN GILBREATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05358
IRS990/PYOtherExpensesAmt0624138
IRS990/PYOtherRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt012972
IRS990/PYSalariesCompEmpBnftPaidAmt01872107
IRS990/PYTotalExpensesAmt02496245
IRS990/PYTotalRevenueAmt02509217
IRS990/ReconcilationRevenueExpnssAmt0-426259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt056,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02060432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02201085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01761060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01590604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010114040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07324

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.52$4.60$3.04$4.13$1.09
2023Summary only. Only limited summary data is available for this year.$5.94$0.28$5.66$3.98$2.99$0.99
2022Summary only. Only limited summary data is available for this year.$4.95$0.28$4.67$5.16$2.66$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.16$2.17$2.95$2.25$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.47$2.54$2.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$2.07$2.50$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$2.51$2.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.10$1.60$2.24$2.32$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.12$1.68$2.26$2.11$0.15
2015Summary only. Only limited summary data is available for this year.$1.66$0.10$1.56$2.05$1.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$1.79$1.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.45$1.50$0.04
2012Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$1.57$1.45$0.12
2011Summary only. Only limited summary data is available for this year.$1.36$0.14$1.23$1.60$1.36$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$1.32