Civic Intelligence

Nebraska AIDS Project Inc.

990 • Fiscal year 2018 • EIN 47-0786622

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 02, 2019

Organization ProfileWWW.NAP.ORG
250 S 77th Street Ste AOmaha, NE 68114

(402) 552-9260

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$437,166

Down $43,779 (-9.1%) from 2017

Net Assets

Down

$374,004

Down $50,187 (-12%) from 2017

Liabilities

Up

$63,162

Up $6,408 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$1,885,867

Up $192,128 (+11%) from 2017

Expenses

Up

$1,863,833

Up $208,530 (+13%) from 2017

Net Income

Down

$22,034

Down $16,402 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $705,987Liabilities 2011: $46,766Net Assets 2011: $659,2212011Assets 2012: $627,366Liabilities 2012: $24,152Net Assets 2012: $603,2142012Assets 2013: $567,237Liabilities 2013: $21,138Net Assets 2013: $546,0992013Assets 2014: $520,375Liabilities 2014: $31,046Net Assets 2014: $489,3292014Assets 2015: $441,892Liabilities 2015: $34,491Net Assets 2015: $407,4012015Assets 2016: $423,079Liabilities 2016: $37,324Net Assets 2016: $385,7552016Assets 2017: $480,945Liabilities 2017: $56,754Net Assets 2017: $424,1912017Assets 2018: $437,166Liabilities 2018: $63,162Net Assets 2018: $374,0042018Assets 2019: $463,977Liabilities 2019: $73,518Net Assets 2019: $390,4592019Assets 2020: $799,775Liabilities 2020: $332,116Net Assets 2020: $467,6592020Assets 2021: $1,065,907Liabilities 2021: $59,540Net Assets 2021: $1,006,3672021Assets 2022: $1,237,994Liabilities 2022: $71,977Net Assets 2022: $1,166,0172022Assets 2023: $3,742,299Liabilities 2023: $2,304,019Net Assets 2023: $1,438,2802023Assets 2024: $4,002,946Liabilities 2024: $2,244,187Net Assets 2024: $1,758,7592024Assets 2025: $4,069,977Liabilities 2025: $1,943,658Net Assets 2025: $2,126,3192025

Highlighted filing

2018

Assets$437,166
Liabilities$63,162
Net Assets$374,004
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,637,667Expenses 2011: $1,686,671Net Income 2011: -$49,0042011Expenses 2012: $1,532,9442012Revenue 2013: $1,277,617Expenses 2013: $1,334,732Net Income 2013: -$57,1152013Revenue 2014: $1,358,119Expenses 2014: $1,414,889Net Income 2014: -$56,7702014Revenue 2015: $1,482,125Expenses 2015: $1,564,053Net Income 2015: -$81,9282015Revenue 2016: $729,633Expenses 2016: $751,279Net Income 2016: -$21,6462016Revenue 2017: $1,693,739Expenses 2017: $1,655,303Net Income 2017: $38,4362017Revenue 2018: $1,885,867Expenses 2018: $1,863,833Net Income 2018: $22,0342018Revenue 2019: $2,045,459Expenses 2019: $2,029,004Net Income 2019: $16,4552019Revenue 2020: $2,437,765Expenses 2020: $2,274,619Net Income 2020: $163,1462020Revenue 2021: $3,174,382Expenses 2021: $2,635,674Net Income 2021: $538,7082021Revenue 2022: $3,929,309Expenses 2022: $3,769,659Net Income 2022: $159,6502022Revenue 2023: $5,591,904Expenses 2023: $5,515,098Net Income 2023: $76,8062023Revenue 2024: $5,971,011Expenses 2024: $5,650,532Net Income 2024: $320,4792024Revenue 2025: $6,798,190Expenses 2025: $6,430,630Net Income 2025: $367,5602025

Highlighted filing

2018

Revenue$1,885,867
Expenses$1,863,833
Net Income$22,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,924,411
Mission and Program Overview

Mission

Nebraska aids project leads the community in the fight to overcome hiv/aids and its stigma through education, supportive services and advocacy. With offices in omaha, lincoln, norfolk, kearney, and scottsbluff, nap provides hiv prevention education, hiv/std testing, and hiv/aids case management services to the entire state of nebraska. The organization also serves southwest iowa and eastern wyoming.

Nebraska aids project leads the community in the fight to overcome hiv/aids and its stigma through education, supportive services and advocacy. With offices in omaha, lincoln, norfolk, kearney and scottsbluff, nap provides hiv prevention education, hiv/std testing, and hiv/aids case management services to the entire state of nebraska, 11 counties in southwest iowa, and 2 counties in eastern wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$223,838$239,370▲ $15,532
Cash and Non-Interest-Bearing Accounts$221,870$182,589▼ $39,281
Prepaid Expenses and Deferred Charges$17,200$6,624▼ $10,576
Land, Buildings, and Equipment, Net$4,599$1,127▼ $3,472
Total Assets$480,945$437,166▼ $43,779
Other Assets Total$13,438$7,456▼ $5,982
Liabilities
Accounts Payable and Accrued Expenses$56,754$63,162▲ $6,408
Total Liabilities$56,754$63,162▲ $6,408
Net Assets / Fund Balance
Unrestricted Net Assets$386,148$308,705▼ $77,443
Temporarily Rstr Net Assets$38,043$65,299▲ $27,256
Total Net Assets Fund Balance$424,191$374,004▼ $50,187
Total Liabilities and Net Assets / Fund Balance$480,945$437,166▼ $43,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127$100,532$101,659
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jason ColemanPresident
Chris JunkerDirector
Kristine Mcvea MdDirector
Mark ThayerDirector
Steve LikesDirector
Ryan EberhartSecretary
Mark NielsonTreasurer
Frank LococoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,364
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$-38,544
All Other Contributions
$261,817
Change in Net Assets
$22,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,867
Revenue Not Reported on Form 990
$48,666
Total Revenue per Audited Statements
$1,934,533
Total Revenue per Form 990
$1,885,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,407
Other Expenses$749,426
Total Fundraising Expense$9,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,137$79,301$6,436$930,874
Occupancy$147,796$642-$148,438
Other Employee Benefits$96,428$6,699$895$104,022
Payroll Taxes$70,171$8,906$434$79,511
All Other Expenses$30,627$13,493$1,188$45,308
Travel$38,938$5,618$189$44,745
Other Expenses$32,449$2,078$186$34,713
Insurance$22,377$407$26$22,810
Office Expenses$16,277$1,266-$17,543
Fees for Services Accounting$8,212$1,031$48$9,291
Depreciation Depletion$3,047$339$89$3,475
Advertising$25$240-$265
Total Functional Expenses$1,726,903$127,439$9,491$1,863,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,912,499
Expenses per Audited Statements$1,863,833
Total Expenses per Form 990$1,863,833
Expenses Not Reported on Form 990$48,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$121,935-$34,089-
Total Events$121,935-$38,544$-38,544
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 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, Page 6, Part VI, Line 10B

“The branches under the supervision of the headquarters have to follow the same policies, practices, and procedures to ensure conformity in the organization; therefore, all the manuals provided to the headquarters employees are provided to the employees in the branches.”

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

“The form 990 is reviewed by the board president, treasurer and executive director before filing.”

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

“The organization monitors and enforces compliance with its conflict of interest policy by requiring annually signed conflict of interest statements from all directors and officers. Management is required to obtain prior permission from the executive committee for any transactions with board members.”

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

“The executive committee of the board of directors reviews and approves compensation for top management.”

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

“Periodically, all employees' compensation and benefits are compared to a local survey and adjusted accordingly.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and tax return are provided upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Nebraska Aids Project Inc
EIN
47-0786622
Phone
4025529260
Address
250 S 77TH STREET STE A, OMAHA, NE 68114
Doing Business As
Ne Aids Project

Signing Officer

Name
Jason Coleman
Title
President
Phone
4025529260
Signed
2019-01-02

Organization Details

Principal Officer
Jason Coleman
Formed
1984
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
17

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nebraska aids project leads the community in the fight to overcome hiv/aids and its stigma through education, supportive services and advocacy. With offices in omaha, lincoln, norfolk, kearney and scottsbluff, nap provides hiv prevention education, hiv/std testing, and hiv/aids case management services to the entire state of nebraska, 11 counties in southwest iowa, and 2 counties in eastern wyoming.”

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

“Adolescent health project assists in the development of systems that will increase the availability of free testing, free treatment, and free prevention services for sexually transmitted diseases. The adolescent health project (ahp) is a program of the women's fund of omaha. Nap is one of 8 organizations awarded grants.”

Form 990, Part XI, Line 9

“-24,333”

Financial Statement Notes

Schedule D, Page 3, Part X

“No uncertain positions noted”

Schedule D, Page 4, Part XI, Line 2D

“Direct expense for events 24,333”

Schedule D, Page 4, Part XII, Line 2D

“Direct expense for events 24,333”

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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/Desc0EDUCATION - WORKING WITHIN OUR COMMUNITIES THROUGH PREVENTION AND OUTREACH PROGRAMS TO EDUCATE ON HIV/AIDS AND STDS. NAP OFFERS FREE AND CONFIDENTIAL HIV AND STD TESTING, LINKAGE TO MEDICAL CARE, SAFE SEX MATERIALS(CONDOMS, LUBE, TESTING INFORMATION, ETC.) AND RISK-REDUCTION EDUCATION TO THE COMMUNITY. NAP'S HIV AND STD PROGRAM TESTS OVER 2,500 INDIVIDUALS FOR HIV AND STDS EACH YEAR, AS WELL AS DISTRIBUTING OVER 15,000 CONDOMS TO THE COMMUNITY. IN 2015, NAP JOINED WITH 7 PARTNERS TO FORM THE ADOLESCENT HEALTH PROJECT IN ORDER TO DEVELOP SYSTMES THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES (STDS).
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IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt248328
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IRS990/OtherExpensesGrp/TotalAmt0203163
IRS990/OtherExpensesGrp/TotalAmt1165032
IRS990/OtherExpensesGrp/TotalAmt254643
IRS990/OtherExpensesGrp/TotalAmt334713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930874
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IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08906
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IRS990/PrincipalOfficerNm0JASON COLEMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - NAP PROVIDES SUPPORT SERVICES TO LOW INCOME PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES INCLUDING: MEDICAL CASE MANAGEMENT - A UNIQUE MODEL AIMING TO ASSIST PEOPLE LIVING WITH HIV/AIDS WITH DISEASE MANAGEMENT THROUGH SYSTEMS NAVIGATION AND ADHERENCE SUPPORT, APPLICATION ASSISTANCE TO HIV DRUG ASSISTANCE PROGRAMS, EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES, INDIVIDUALIZED MENTAL HEALTH SERVICE REFERRALS, PSYCHOEDUCATIONAL SUPPORT GROUPS, HEALTH LITERACY EDUCATION, TRANSPORTATION ASSISTANCE, PERSONAL CARE ITEMS AND TOILETRIES, AND CLIENT LUNCHES. SUPPORT SERVICES ADDRESS A CLIENT'S NEEDS IN ORDER TO MAINTAIN MAXIMUM LEVEL OF HEALTH, STABILITY, AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01148129
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPWA - THIS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM PROVIDES HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). CASE MANAGEMENT PERSONNEL WORK TO SECURE SAFE STABLE HOUSING FOR CLIENTS. FEDERAL FUNDS ARE AVAILABLE TO PAY RENT OR MORTGAGE PAYMENTS FOR ELIGIBLE PARTICIPANTS. IN 2015, NAP ASSISTED 75 PEOPLE LIVING WITH HIV AND THEIR FAMILIES WITH LONG TERM AND SHORT TERM FINANCIAL ASSISTANCE FOR HOUSING NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326814
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOLESCENT HEALTH PROJECT ASSISTS IN THE DEVELOPMENT OF SYSTEMS THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES. THE ADOLESCENT HEALTH PROJECT (AHP) IS A PROGRAM OF THE WOMEN'S FUND OF OMAHA. NAP IS ONE OF 8 ORGANIZATIONS AWARDED GRANTS.
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IRS990/PYTotalRevenueAmt01693739
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01385670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01312797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07874373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01385670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01312797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07874373
IRS990ScheduleA/TotalSupportAmt07874837
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IRS990ScheduleD/DonatedServicesUseFcltsAmt024333
IRS990ScheduleD/EquipmentGrp/BookValueAmt01127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101659
IRS990ScheduleD/ExpensesNotReportedAmt048666
IRS990ScheduleD/ExpensesSubtotalAmt01863833
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IRS990ScheduleD/OtherExpensesIncludedAmt024333
IRS990ScheduleD/OtherRevenueAmt024333
IRS990ScheduleD/RevenueNotReportedAmt048666
IRS990ScheduleD/RevenueSubtotalAmt01885867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN POSITIONS NOTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FOR EVENTS 24,333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE FOR EVENTS 24,333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127
IRS990ScheduleD/TotalExpensesPerForm990Amt01863833
IRS990ScheduleD/TotalRevenuePerForm990Amt01885867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01934533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38544
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034089
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEBRASKA AIDS PROJECT LEADS THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY. WITH OFFICES IN OMAHA, LINCOLN, NORFOLK, KEARNEY AND SCOTTSBLUFF, NAP PROVIDES HIV PREVENTION EDUCATION, HIV/STD TESTING, AND HIV/AIDS CASE MANAGEMENT SERVICES TO THE ENTIRE STATE OF NEBRASKA, 11 COUNTIES IN SOUTHWEST IOWA, AND 2 COUNTIES IN EASTERN WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOLESCENT HEALTH PROJECT ASSISTS IN THE DEVELOPMENT OF SYSTEMS THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES. THE ADOLESCENT HEALTH PROJECT (AHP) IS A PROGRAM OF THE WOMEN'S FUND OF OMAHA. NAP IS ONE OF 8 ORGANIZATIONS AWARDED GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BRANCHES UNDER THE SUPERVISION OF THE HEADQUARTERS HAVE TO FOLLOW THE SAME POLICIES, PRACTICES, AND PROCEDURES TO ENSURE CONFORMITY IN THE ORGANIZATION; THEREFORE, ALL THE MANUALS PROVIDED TO THE HEADQUARTERS EMPLOYEES ARE PROVIDED TO THE EMPLOYEES IN THE BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ANNUALLY SIGNED CONFLICT OF INTEREST STATEMENTS FROM ALL DIRECTORS AND OFFICERS. MANAGEMENT IS REQUIRED TO OBTAIN PRIOR PERMISSION FROM THE EXECUTIVE COMMITTEE FOR ANY TRANSACTIONS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERIODICALLY, ALL EMPLOYEES' COMPENSATION AND BENEFITS ARE COMPARED TO A LOCAL SURVEY AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN ARE PROVIDED UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8-24,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01726903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01863833
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IRS990/TotalLiabilitiesEOYAmt063162
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IRS990/TotalOtherProgSrvcExpenseAmt0130507
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IRS990/TotalVolunteersCnt017
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IRS990/TravelGrp/TotalAmt044745
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308705

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,166
Liabilities
$63,162
Net assets
$374,004
Revenue
$1,885,867
Expenses
$1,863,833
Net income
$22,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$1.94$2.13$6.80$6.43$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.24$1.76$5.97$5.65$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.30$1.44$5.59$5.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$3.93$3.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$3.17$2.64$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.47$2.44$2.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$2.05$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$1.89$1.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.69$1.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.04$0.39$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.48$1.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.36$1.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.28$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$1.53
2011Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$1.64$1.69$0.05