Civic Intelligence

Metrics for Management

990 • Fiscal year 2021 • EIN 47-1895783

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2024

Organization ProfileWWW.M4MGMT.ORG

View Organization Page

823 Mendocino AvenueBerkeley, CA 94707

(410) 417-8730

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,608,573

Down $260,335 (-14%) from 2020

Net Assets

Up

$1,608,050

Up $1,264,259 (+368%) from 2020

Liabilities

Down

$523

Down $1,524,594 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$438,564

Down $70,363 (-14%) from 2020

Expenses

Down

$776,639

Down $381,043 (-33%) from 2020

Net Income

Up

-$338,075

Up $310,680 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $101,974Liabilities 2014: $0Net Assets 2014: $101,9742014Assets 2015: $222,668Liabilities 2015: $16Net Assets 2015: $222,6522015Assets 2016: $153,799Liabilities 2016: $0Net Assets 2016: $153,7992016Assets 2017: $119,241Liabilities 2017: $0Net Assets 2017: $119,2412017Assets 2018: $347,957Liabilities 2018: $0Net Assets 2018: $347,9572018Assets 2019: $859,616Liabilities 2019: $76Net Assets 2019: $859,5402019Assets 2020: $1,868,908Liabilities 2020: $1,525,117Net Assets 2020: $343,7912020Assets 2021: $1,608,573Liabilities 2021: $1,185,523Net Assets 2021: $423,0502021Assets 2021: $1,608,573Liabilities 2021: $523Net Assets 2021: $1,608,0502021Assets 2022: $1,151,337Liabilities 2022: $898,092Net Assets 2022: $253,2452022Assets 2023: $1,375,603Liabilities 2023: $25,586Net Assets 2023: $1,350,0172023Assets 2024: $1,588,973Liabilities 2024: $36,451Net Assets 2024: $1,552,5222024

Highlighted filing

2021

Assets$1,608,573
Liabilities$523
Net Assets$1,608,050
Open 2021 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $115,000Expenses 2014: $13,026Net Income 2014: $101,9742014Revenue 2015: $501,064Expenses 2015: $380,386Net Income 2015: $120,6782015Revenue 2016: $634,688Expenses 2016: $703,541Net Income 2016: -$68,8532016Revenue 2017: $648,564Expenses 2017: $683,122Net Income 2017: -$34,5582017Revenue 2018: $1,339,224Expenses 2018: $1,100,547Net Income 2018: $238,6772018Revenue 2019: $1,731,385Expenses 2019: $1,316,990Net Income 2019: $414,3952019Revenue 2020: $508,927Expenses 2020: $1,157,682Net Income 2020: -$648,7552020Revenue 2021: $778,564Expenses 2021: $776,639Net Income 2021: $1,9252021Revenue 2021: $438,564Expenses 2021: $776,639Net Income 2021: -$338,0752021Revenue 2022: $1,176,967Expenses 2022: $1,103,506Net Income 2022: $73,4612022Revenue 2023: $1,539,273Expenses 2023: $1,406,311Net Income 2023: $132,9622023Revenue 2024: $1,684,213Expenses 2024: $1,545,473Net Income 2024: $138,7402024

Highlighted filing

2021

Revenue$438,564
Expenses$776,639
Net Income-$338,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2024
Return Version
2021v4.2
Gross Receipts
$727,766
Mission and Program Overview

Mission

Metrics for management develops standardized, easy to implement and easy to understand, real time program performance metrics to help managers assess and improve the performance of their own institution, facility, district, or program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,806,256$1,570,412▼ $235,844
Savings and Temporary Cash Investments$36,260$29,866▼ $6,394
Cash and Non-Interest-Bearing Accounts$24,745$6,915▼ $17,830
Land, Buildings, and Equipment, Net$447$180▼ $267
Total Assets$1,868,908$1,608,573▼ $260,335
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$117$523▲ $406
Total Liabilities$117$523▲ $406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,791$1,598,050▼ $245,741
Net Assets With Donor Restrictions$25,000$10,000▼ $15,000
Total Net Assets Fund Balance$1,868,791$1,608,050▼ $260,741
Total Liabilities and Net Assets / Fund Balance$1,868,908$1,608,573▼ $260,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180$5,070$5,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nirali ChakabortyDirector of Research & TecFT$171,620$6,770$178,390
Andrea SprockettChief Operating OfficerFT$125,130$12,454$137,584
Dominic MontaguChief Executive OfficerFT-$22,901$22,901

Board Members and Trustees

NameTitle
Alex ErgoBoard Member
Bill SavedoffBoard Member
Kim LongfieldBoard Member
Lynn SibleyBoard Member
Malabika SarkerBoard Member
Onikepe OwolabiBoard Member
Sasha MontaguSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,189
Program Service Revenue
$243,157
Investment Income
$45,218
Other Revenue
$0
All Other Contributions
$150,189
Change in Net Assets
$-338,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,067
Other Expenses$324,572
Total Fundraising Expense$108,392
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,870$69,528$38,476$338,874
Fees for Services Other$146,841$56,302$60,846$263,989
Other Salaries and Wages$35,030$24,820$3,798$63,648
Payroll Taxes$16,848$6,571$3,082$26,501
Occupancy$8,921$3,911$1,628$14,460
Information Technology$4,882$9,558-$14,440
Fees for Services Accounting-$12,104-$12,104
Grants to Domestic Orgs$10,000--$10,000
Other Employee Benefits$4,784$1,102$253$6,139
Grants to Domestic Individuals$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$4,530-$4,530
Insurance$774$3,490-$4,264
Office Expenses$1,519$2,384-$3,903
Travel-$2,153-$2,153
Pension Plan Contributions$1,083$664$158$1,905
Advertising-$703-$703
Conferences and Meetings$345--$345
Other Expenses$815$301$151$301
Depreciation Depletion-$267-$267
Total Functional Expenses$467,712$200,535$108,392$776,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
M Water FoundationBerkeley, CA501c3Research Award$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Tax Liabilities$523
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
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, Part VI, Section B, Line 11B

“Chief operating officer reviews the 990 prepared by the organization's outside cpa firm and discusses any changes and corrections prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 15

“The executive committee establishes compensation for the ceo/executive director initially and via annual review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Metrics for Management
EIN
47-1895783
Phone
4104178730
Address
823 MENDOCINO AVENUE, BERKELEY, CA 94707

Signing Officer

Name
Dominic Montagu
Title
CEO
Phone
4104178730
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Montagu
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 133,802. Management and general expenses 32,801. Fundraising expenses 60,846. Total expenses 227,449. Outside contract services: program service expenses 13,039. Management and general expenses 23,501. Fundraising expenses 0. Total expenses 36,540.”

Amended Return Explanation

“Part iii, line 4a - revised reporting of program service accomplishments for the three largest program services, as measured by expenses. Part vii, section a - added board members and additional officers and their compensation. Revised compensation for the previously reported officers and key employees. Part viii, line 1f - removed $340,000 of contributions which were reported in the previous year's return. Part viii, line 3 - moved interest income to column d. Part ix - revised classification of functional expenses. Part x - moved $1,185,000 of deferred revenue to net assets. Part xi - revised reporting of revenues and unrealized gains on investments. Schedule a, part ii - revised contributions and investment income. Also, added computation of public support percentage. Schedule b, part i - removed a donor who made donation in the previous year. Schedule i - added research grants paid. Schedule j - revised compensation amounts.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt063648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06571
IRS990/PayrollTaxesGrp/ProgramServicesAmt016848
IRS990/PayrollTaxesGrp/TotalAmt026501
IRS990/PensionPlanContributionsGrp/FundraisingAmt0158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01083
IRS990/PensionPlanContributionsGrp/TotalAmt01905
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOMINIC MONTAGU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243157
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUITY SEEKS TO IMPROVE PROGRAM MANAGEMENT, SERVICE DELIVERY, AND HEALTH OUTCOMES BY MAKING IT EASY FOR PROGRAMS TO ASSESS CLIENT WEALTH DISTRIBUTION. THE EQUITYTOOL ENABLES PROGRAMS TO RAPIDLY EVALUATE THEIR EFFECTIVENESS AT REACHING THEIR TARGET POPULATION. THE ASSET TO INCOME ESTIMATOR (A2IE) ALLOWS COMPARISON OF HOW MUCH AN INDIVIDUAL OR HOUSEHOLD MAKES PER DAY, MONTH OR YEAR IN OVER 55 LOW- AND MIDDLE- INCOME COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138941
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024787
IRS990/ProgSrvcAccomActy3Grp/Desc0THE IMPACT OF AN ORGANIZATION'S SERVICES IS AN IMPORTANT COMPONENT OF UNDERSTANDING HOW TO IMPROVE SERVICE DELIVERY AND THE OVERALL HEALTH OF PATIENTS. THIS METRIC FOCUSES ON ADDITIONALITY AND HEALTH IMPACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EFFICIENCY SEEKS TO MEASURE THE EFFICIENCY OF PROGRAMS, SERVICES DELIVERED, AND GENERAL OPERATIONS ALLOWING FOR INCREASED EFFECTIVENESS. THIS METRIC FOCUSES ON COST EFFECTIVENESS, PATIENT FLOW ANALYSIS, AND SUSTAINABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01753500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041708
IRS990/PYOtherExpensesAmt0677369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207120
IRS990/PYRevenuesLessExpensesAmt0844646
IRS990/PYSalariesCompEmpBnftPaidAmt0480313
IRS990/PYTotalExpensesAmt01157682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02002328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-338075
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01753500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01689198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05505447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt05505447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01753500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01689198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01312560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05505447
IRS990ScheduleA/TotalSupportAmt05593097
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYMENT TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180
IRS990ScheduleD/TotalLiabilityAmt0523
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0M WATER FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0823 MENDOCINO AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094707
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DAVIDSON GWATKIN EQUITY MEASUREMENT PRIZE RECOGNIZES THE APPLICATION OF THE EQUITYTOOL AND ITS DATA TO ASSESS AND IMPROVE SERVICES THAT REACH THE POOR OR TO GAIN INSIGHT INTO WEALTH EQUITY IN LOW- AND MIDDLE-INCOME COUNTRIES. EACH YEAR, A JURY OF EXPERTS WILL AWARD UP TO FOUR PRIZES FOR PRACTICAL OR RESEARCH APPLICATIONS OF THE EQUITYTOOL TO AN INDIVIDUAL AUTHOR OR A TEAM OF CO-AUTHORS. PRACTITIONERS, STUDENTS, POSTDOCTORAL SCHOLARS, AND FACULTY ARE ELIGIBLE TO PARTICIPATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NIRALI CHAKABORTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF RESEARCH & TEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF OPERATING OFFICER REVIEWS THE 990 PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM AND DISCUSSES ANY CHANGES AND CORRECTIONS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE ESTABLISHES COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR INITIALLY AND VIA ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 133,802. MANAGEMENT AND GENERAL EXPENSES 32,801. FUNDRAISING EXPENSES 60,846. TOTAL EXPENSES 227,449. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 13,039. MANAGEMENT AND GENERAL EXPENSES 23,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III, LINE 4A - REVISED REPORTING OF PROGRAM SERVICE ACCOMPLISHMENTS FOR THE THREE LARGEST PROGRAM SERVICES, AS MEASURED BY EXPENSES. PART VII, SECTION A - ADDED BOARD MEMBERS AND ADDITIONAL OFFICERS AND THEIR COMPENSATION. REVISED COMPENSATION FOR THE PREVIOUSLY REPORTED OFFICERS AND KEY EMPLOYEES. PART VIII, LINE 1F - REMOVED $340,000 OF CONTRIBUTIONS WHICH WERE REPORTED IN THE PREVIOUS YEAR'S RETURN. PART VIII, LINE 3 - MOVED INTEREST INCOME TO COLUMN D. PART IX - REVISED CLASSIFICATION OF FUNCTIONAL EXPENSES. PART X - MOVED $1,185,000 OF DEFERRED REVENUE TO NET ASSETS. PART XI - REVISED REPORTING OF REVENUES AND UNREALIZED GAINS ON INVESTMENTS. SCHEDULE A, PART II - REVISED CONTRIBUTIONS AND INVESTMENT INCOME. ALSO, ADDED COMPUTATION OF PUBLIC SUPPORT PERCENTAGE. SCHEDULE B, PART I - REMOVED A DONOR WHO MADE DONATION IN THE PREVIOUS YEAR. SCHEDULE I - ADDED RESEARCH GRANTS PAID. SCHEDULE J - REVISED COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,573
Liabilities
$523
Net assets
$1,608,050
Revenue
$438,564
Expenses
$776,639
Net income
-$338,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.68$1.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.54$1.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.90$0.25$1.18$1.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.19$0.42$0.78$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.44$0.78$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.53$0.34$0.51$1.16$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.73$1.32$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.34$1.10$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.63$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.50$0.38$0.12
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.12$0.01$0.10