Civic Intelligence

Sheared Inc DBA Healing Tree

990 • Fiscal year 2023 • EIN 47-1856390

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.HEALINGTREENONPROFIT.ORG
1178 Broadway 1380New York, NY 10001

(502) 743-2733

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$59,961

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-50%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$81,611

Up $13,024 (+19%) from 2022

Net Assets

Up

$81,611

Up $49,274 (+152%) from 2022

Liabilities

Down

$0

Down $36,250 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Down

$231,353

Down $232,280 (-50%) from 2022

Expenses

Down

$182,079

Down $286,769 (-61%) from 2022

Net Income

Up

$49,274

Up $54,489 (+1045%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2016: $45,114Liabilities 2016: $2,650Net Assets 2016: $42,4642016Assets 2017: $78,905Liabilities 2017: $2,545Net Assets 2017: $76,3602017Assets 2018: $38,725Liabilities 2018: $2,628Net Assets 2018: $36,0972018Assets 2019: $65,090Liabilities 2019: $2,583Net Assets 2019: $62,5072019Assets 2020: $32,338Liabilities 2020: $4,703Net Assets 2020: $27,6352020Assets 2021: $40,904Liabilities 2021: $3,352Net Assets 2021: $37,5522021Assets 2022: $68,587Liabilities 2022: $36,250Net Assets 2022: $32,3372022Assets 2023: $81,611Liabilities 2023: $0Net Assets 2023: $81,6112023Assets 2024: $116,355Liabilities 2024: $1,170Net Assets 2024: $115,1852024

Highlighted filing

2023

Assets$81,611
Liabilities$0
Net Assets$81,611
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $72,578Expenses 2016: $58,351Net Income 2016: $14,2272016Revenue 2017: $87,586Expenses 2017: $53,690Net Income 2017: $33,8962017Revenue 2018: $35,570Expenses 2018: $77,725Net Income 2018: -$42,1552018Revenue 2019: $123,301Expenses 2019: $96,891Net Income 2019: $26,4102019Revenue 2020: $89,013Expenses 2020: $123,885Net Income 2020: -$34,8722020Revenue 2021: $102,171Expenses 2021: $92,254Net Income 2021: $9,9172021Revenue 2022: $463,633Expenses 2022: $468,848Net Income 2022: -$5,2152022Revenue 2023: $231,353Expenses 2023: $182,079Net Income 2023: $49,2742023Revenue 2024: $334,142Expenses 2024: $300,568Net Income 2024: $33,5742024

Highlighted filing

2023

Revenue$231,353
Expenses$182,079
Net Income$49,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$255,043
Mission and Program Overview

Mission

We advocate healing from abuse and trauma rather than coping with the symptoms, in order to transform lives and, ultimately, society. We achieve this by providing trauma-focused resources and education and by producing and partnering with relevant film, television, and theatre, empowering the social change necessary to create a healing movement.

We advocate healing from abuse and trauma rather than coping with symptoms, in order to transform lives, and ultimately, society. We achieve this by providing trauma-focused resources and education and by producing and partnering with relevant film, television, and theatre, empowering the social change necessary to create a healing movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,345$81,611▲ $14,266
Accounts Receivable$1,242$0▼ $1,242
Total Assets$68,587$81,611▲ $13,024
Liabilities
Accounts Payable and Accrued Expenses$36,250$0▼ $36,250
Total Liabilities$36,250$0▼ $36,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,337$81,611▲ $49,274
Total Net Assets Fund Balance$32,337$81,611▲ $49,274
Total Liabilities and Net Assets / Fund Balance$68,587$81,611▲ $13,024
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa GhavamiExecutive DirectorPT$58,467$1,494$59,961

Board Members and Trustees

NameTitle
Stephanie ManganInterim President (beg. March 2023)
Julie StackhousePresident (thru Feb. 2023)
Andrew AebersoldDirector
Jessica MastroDirector
Lori ScottDirector
Marlow BullDirector
Michelle SmokeDirector
Sarah HimadehDirector
Bhavani NaganaboyinaSecretary (beg. April 2023)
Navya MalapanagudiSecretary (thru March 2023)
Stewart MeekerTreasuer (thru April 2023)
Andrea CarterTreasurer (beg. May 2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$158,105
Program Service Revenue
$89,391
Investment Income
$0
Other Revenue
$-16,143
All Other Contributions
$118,192
Change in Net Assets
$49,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,570
Salaries, Compensation, and Employee Benefits$78,967
Total Fundraising Expense$34,339
Grants and Similar Amounts Paid$6,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,255$14,342$23,364$59,961
Other Salaries and Wages$5,267$5,844$1,582$12,693
Insurance$3,505$2,899$2,556$8,960
Office Expenses$3,397$2,810$2,477$8,684
Fees for Services Accounting-$8,600-$8,600
Grants to Domestic Orgs$6,542--$6,542
Payroll Taxes$2,332$2,076$1,526$5,934
Other Expenses$980$1,064$2,788$980
Pension Plan Contributions$157$176$46$379
Fees for Services Legal-$117-$117
Total Functional Expenses$107,599$40,141$34,339$182,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,690
Fundraising Gross Income$7,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,313$7,400$2,824$4,576
Total Events$47,313$7,400$23,690$-16,290
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
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
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the organization's executive director and treasurer of the board of directors and a draft is made available to the entire board of directors prior to filing.”

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

“The organization requires appropriate parties fill out a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the organization's executive director by utilizing comparable salary data of other non-profit organizations of similar size and location.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 4:

“The bylaws were amended and updated effective july 12, 2023. However, none of the changes were considered significant for purposes of form 990 reporting.”

Filing and Contact Details

Filer

Filer Name
Sheared Inc Dba Healing Tree
EIN
47-1856390
Phone
5027432733
Address
1178 BROADWAY 1380, NEW YORK, NY 10001

Signing Officer

Name
Marissa Ghavami
Title
Executive Director
Phone
5027432733
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Ghavami
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
23

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Sarah K Antle
Phone
5024269660
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IRS990/ActivityOrMissionDesc0WE ADVOCATE HEALING FROM ABUSE AND TRAUMA RATHER THAN COPING WITH SYMPTOMS, IN ORDER TO TRANSFORM LIVES, AND ULTIMATELY, SOCIETY. WE ACHIEVE THIS BY PROVIDING TRAUMA-FOCUSED RESOURCES AND EDUCATION AND BY PRODUCING AND PARTNERING WITH RELEVANT FILM, TELEVISION, AND THEATRE, EMPOWERING THE SOCIAL CHANGE NECESSARY TO CREATE A HEALING MOVEMENT.
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IRS990/Desc0EMDR THERAPY TRAINING: EMDR (EYE MOVEMENT DESENSITIZATION AND REPROCESSING) THERAPY IS A LEADING, EVIDENCE-BASED, TRAUMA-FOCUSED TREATMENT MODALITY. IT IS HIGHLY EFFECTIVE IN TREATING THE WIDESPREAD CONDITIONS RELATED TO TRAUMA BUT OFTEN COST-PROHIBITIVE FOR PROFESSIONALS, ESPECIALLY THOSE IN UNDER-RESOURCED COMMUNITIES, TO GET TRAINED IN. HEALING TREE FACILITATES AND SPONSORS EMDRIA-APPROVED, 52-HOUR EMDR THERAPY TRAININGS (INCLUDING POST-TRAINING CONSULTATION) DONE BY AN INTERNATIONALLY RECOGNIZED, ONE-OF-A-KIND TRAINING TEAM IN THIS CUTTING-EDGE MODALITY. AS OF 2023, WE HAVE SPONSORED AND FACILITATED TRAININGS FOR OVER 340 THERAPISTS SERVING APPROXIMATELY 17,000 YOUTH PER YEAR IN THE FOSTER CARE, CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS.
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IRS990/MissionDesc0WE ADVOCATE HEALING FROM ABUSE AND TRAUMA RATHER THAN COPING WITH SYMPTOMS, IN ORDER TO TRANSFORM LIVES, AND ULTIMATELY, SOCIETY. WE ACHIEVE THIS BY PROVIDING TRAUMA-FOCUSED RESOURCES AND EDUCATION AND BY PRODUCING AND PARTNERING WITH RELEVANT FILM, TELEVISION, AND THEATRE, EMPOWERING THE SOCIAL CHANGE NECESSARY TO CREATE A HEALING MOVEMENT.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05267
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt02332
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IRS990/PensionPlanContributionsGrp/FundraisingAmt046
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARISSA GHAVAMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0EMDR THERAPY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1TRAUMA CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION: HEALING TREE PRODUCES THEATRE, FILM AND TELEVISION DESIGNED TO EMPOWER THE SOCIAL CHANGE NECESSARY TO CREATE A HEALING MOVEMENT. OUR SHORT FILM SILK (USED IN THE SILK SCREENING + WORKSHOP PROGRAM) IS A PRIME EXAMPLE OF THIS. OUR NEXT PROJECT (WORKING TITLE: ACES SHORT) COMPLETED POST-PRODUCTION IN 2023. THIS SHORT FILM IS DESIGNED TO HELP PEOPLE RECOGNIZE ACES (ADVERSE CHILDHOOD EXPERIENCES), EDUCATING VIEWERS ON HOW THOSE WHO HAVE LIVED THROUGH ONE OR MORE OF THESE EXPERIENCES MIGHT BE AFFECTED LATER IN LIFE. HEALING TREE IS CURRENTLY DEVELOPING A SHORT FILM ON TRAUMA. WE ARE ALSO DEVELOPING A FULL-LENGTH PLAY ALIGNED WITH OUR MISSION, WHICH WILL BE PRODUCED, IN COLLABORATION WITH OUR PARTNER DIVINE RIOT, IN 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02134
IRS990/ProgSrvcAccomActy3Grp/Desc0SILK SCREENING + WORKSHOP: HEALING TREE'S SHORT FILM SILK, AND ACCOMPANYING WORKSHOP WITH GUIDED DISCUSSION, ILLUSTRATE, EDUCATE ON AND EXPLORE THE MOST INSIDIOUS FORMS OF ABUSE AND TRAUMA. SILK STARS MAINSTREAM TALENT AND WAS AN OFFICIAL SELECTION AT THE ACADEMY AWARD-QUALIFYING REEL SISTERS OF THE DIASPORA FILM FESTIVAL. IT ENGAGES HIGH SCHOOLERS, COLLEGE STUDENTS AND COMMUNITY MEMBERS TO HAVE AN OPEN CONVERSATION ABOUT THESE IMPORTANT BUT OFTEN UNDISCUSSED TOPICS. THE WORKSHOP'S PRE AND POST ENGAGEMENT ASSESSMENTS ENSURE THAT FOLKS WALK AWAY FAR BETTER EQUIPPED TO HEAL FROM THE AFTERMATH OF WHAT TOO MANY MAY HAVE FACED AND TO PREVENT THEMSELVES AND OTHERS FROM BEING VICTIMIZED BY, OR PERPETRATING, ABUSIVE SITUATIONS IN THE FUTURE. THESE SCREENINGS AND WORKSHOPS HAVE HAD INCREDIBLY POSITIVE RESULTS AS EVIDENCED BY THE PRE AND POST SURVEYS, SHOWING A HIGHLY SIGNIFICANT INCREASE IN UNDERSTANDING OF THE TOPIC AND A VIRTUAL EQUAL NUMBER OF SURVIVOR AND PERPETRATOR SELF-IDENTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPROVED CARE NETWORK: HEALING TREE PROVIDES A FREE, NATIONWIDE DIRECTORY OF TRAUMA-FOCUSED MENTAL HEALTH PROVIDERS. THIS PROGRAM WORKS TO CONNECT INDIVIDUALS WITH PROVIDERS WHO ARE NOT ONLY BRAIN-BODY BASED TRAUMA EXPERTS BUT WHO ALSO FIT THEIR UNIQUE NEEDS, LIKE BEING A THERAPIST OF COLOR, A QUEER THERAPIST OR FAITH BASED, WHO TAKE THEIR INSURANCE OR OFFER SLIDING SCALE. THE APPROVED CARE NETWORK INCLUDES PROVIDERS TRAINED IN VARIOUS, LEADING, BRAIN-BODY BASED MODALITIES, INCLUDING EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) THERAPY, SOMATIC EXPERIENCING (SE), SENSORIMOTOR PSYCHOTHERAPY, BRAINSPOTTING (BSP) AND INTERNAL FAMILY SYSTEMS (IFS), WHO HAVE BEEN PERSONALLY VETTED WITH PHONE INTERVIEWS BY OUR TEAM AND WHOSE CERTIFICATES IN THESE MODALITIES ARE ON FILE. WE ALSO INCLUDE TREATMENT FACILITIES, CREATIVE ARTS THERAPISTS AND MORE. HEALING TREE CURRENTLY HAS APPROVED PROVIDERS IN 40 OF THE UNITED STATES.PARTNERSHIP: HEALING TREE FREQUENTLY COLLABORATES WITH ALIGNED ORGANIZATIONS AND COMPANIES TO ACHIEVE OUR SHARED VISION. WE HAVE SHOP PARTNERS WHO DONATE A PERCENTAGE OF THEIR SALES TO OUR ORGANIZATION. WE OFFER FISCAL SPONSORSHIPS FOR RELATED PROJECTS (SPECIALIZING IN FILM AND THEATRE PRODUCTIONS). WE PROVIDE TRAUMA CONSULTING FOR RELEVANT SCRIPTS IN DEVELOPMENT AS WELL AS ORGANIZATIONS. WE OFFER OUR ORGANIZATION AS A THEATRE AUTHORITY FUNDRAISING BENEFICIARY FOR THEATRICAL PRODUCTIONS. WE PARTNER WITH RELEVANT FILM, THEATRE AND TELEVISION PRODUCTIONS, OFFERING CROSS PROMOTION, SHARING OUR RESOURCES WITH THEIR AUDIENCES, TALK BACKS AFTER THEATRICAL PRODUCTIONS OR FILMSCREENINGS AND PANEL PARTICIPATION. HEALING TREE REGULARLY SEEKS TO COMBINE EFFORTS WITH THOSE WHO HAVE A SIMILAR VISION TO EXPAND OUR REACH AND ABILITY TO FULFILL OUR MISSION.SOCIAL MEDIA: IN TODAY'S DIGITAL AGE, SOCIAL MEDIA IS A SIGNIFICANT AVENUE FOR HEALING TREE TO CONNECT WITH THE LARGER COMMUNITY. PLATFORMS SUCH AS (BUT NOT LIMITED TO) FACEBOOK, INSTAGRAM, AND TIKTOK ARE UTILIZED TO PROMOTE OUR ORGANIZATION'S OTHER PROGRAMS, SHARE TRAUMA-INFORMED MESSAGES AND ARTICLES, AND INTERACT WITH THOSE WHO ARE INTERESTED IN HEALING TREE AS AN ORGANIZATION.WEBSITE: IN AN EFFORT TO REMAIN A GREEN ORGANIZATION, IN LIEU OF PAMPHLETS OR FLIERS, HEALING TREE USES ITS WEBSITE AS A KEY SOURCE FOR DISTRIBUTING INFORMATION AND NEWS. ON OUR WEBSITE, VISITORS WILL FIND DETAILED DESCRIPTIONS OF OUR PROGRAMMING, WAYS TO GET OR GIVE HELP, DETAILS ON UPCOMING EVENTS, OUR APPROVED CARE NETWORK DIRECTORY, PAST FILM PROJECTS, RECOMMENDED ARTICLES, BOOKS AND VIDEOS, AND MUCH MORE.ANTI-RACIST / BIPOC PROGRAMMING: HEALING TREE RECOGNIZES THE UNIQUE SETBACKS AND SYSTEMIC TRAUMA THAT MEMBERS OF THE BIPOC COMMUNITY, OR PEOPLE OF THE GLOBAL MAJORITY, FACE. IT IS ONE OF OUR CORE PRIORITIES AS AN ORGANIZATION TO WORK TO DISMANTLE INEQUITIES THAT MARGINALIZED COMMUNITIES ARE FACED WITH IN AN EFFORT TO DECREASE TRAUMA. SOME EXAMPLES OF THIS ARE: SPONSORING TRAININGS FOR BIPOC THERAPISTS WITHIN A PARTICULAR TREATMENT MODALITY (BRAINSPOTTING) TO INCREASE EQUITY IN THE MENTAL HEALTH FIELD, HOLDING FUNDRAISERS FOR BIPOC THERAPISTS TO SPONSOR BIPOC CLIENTS TO INCREASE EQUITY AMONG TRAUMA SURVIVORS, ACTIVELY SEEKING BIPOC THERAPISTS FOR OUR APPROVED CARE NETWORK TO MEET THE UNIQUE NEEDS OF BIPOC CLIENTS AND PROVIDE CULTURALLY APPROPRIATE CARE, ACTIVELY SEEKING THERAPISTS FOR THE APPROVED CARE NETWORK WHO PROVIDE DISCOUNTS FOR BIPOC CLIENTS TO INCREASE EQUITY AMONG TRAUMA SURVIVORS, ACTIVELY SEEKING BIPOC TEAM MEMBERS, ACTIVELY SEEKING BIPOC ARTISTS TO HIRE FOR OUR ARTS PROJECTS AND EVENTS AND FACILITATING BOARD AND STAFF PARTICIPATION IN ANTI-RACISM AND RACE EQUITY TRAININGS TO CONTINUALLY GROW IN DIVERSITY, EQUITY AND INCLUSION INTERNALLY AND FURTHER INFORM OUR PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025393
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt0379151
IRS990/PYOtherRevenueAmt0-19302
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5215
IRS990/PYSalariesCompEmpBnftPaidAmt089697
IRS990/PYTotalExpensesAmt0468848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463633
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0380000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0380000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0931249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0671159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0380000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0380000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123244
IRS990ScheduleA/Total509Grp/TotalAmt01051159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052371
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05584
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD OF DIRECTORS AND A DRAFT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES APPROPRIATE PARTIES FILL OUT A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY UTILIZING COMPARABLE SALARY DATA OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS WERE AMENDED AND UPDATED EFFECTIVE JULY 12, 2023. HOWEVER, NONE OF THE CHANGES WERE CONSIDERED SIGNIFICANT FOR PURPOSES OF FORM 990 REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 4:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,611
Liabilities
$0
Net assets
$81,611
Revenue
$231,353
Expenses
$182,079
Net income
$49,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$3.34$3.01$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.31$1.82$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.32$4.64$4.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.02$0.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.28$0.89$1.24$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$1.23$0.97$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.36$0.78$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.88$0.54$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.73$0.58$0.14