Civic Intelligence

Deliverfund

990 • Fiscal year 2023 • EIN 47-1955601

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

1005 Baker Ave Ste BWhitefish, MT 59937

(844) 919-3863

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,321

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$681,584

Flat from 2023

Net Assets

Flat

$495,944

Flat from 2023

Liabilities

Flat

$185,640

Flat from 2023

Revenue

Flat

$2,356,100

Flat from 2023

Expenses

Flat

$2,546,229

Flat from 2023

Net Income

Flat

-$190,129

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $95,162Liabilities 2015: $166Net Assets 2015: $94,9962015Assets 2016: $177,227Liabilities 2016: $11,267Net Assets 2016: $165,9602016Assets 2017: $210,761Liabilities 2017: $11,414Net Assets 2017: $199,3472017Assets 2018: $295,643Liabilities 2018: $19,751Net Assets 2018: $275,8922018Assets 2019: $1,011,557Liabilities 2019: $69,785Net Assets 2019: $941,7722019Assets 2020: $873,111Liabilities 2020: $85,787Net Assets 2020: $787,3242020Assets 2021: $1,201,268Liabilities 2021: $218,434Net Assets 2021: $982,8342021Assets 2022: $938,957Liabilities 2022: $251,736Net Assets 2022: $687,2212022Assets 2023: $681,584Liabilities 2023: $185,640Net Assets 2023: $495,9442023Assets 2023: $681,584Liabilities 2023: $185,640Net Assets 2023: $495,9442023Assets 2024: $712,999Liabilities 2024: $119,853Net Assets 2024: $593,1462024

Highlighted filing

2023

Assets$681,584
Liabilities$185,640
Net Assets$495,944

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $216,026Expenses 2015: $121,030Net Income 2015: $94,9962015Revenue 2016: $517,730Expenses 2016: $446,766Net Income 2016: $70,9642016Revenue 2017: $913,878Expenses 2017: $880,491Net Income 2017: $33,3872017Revenue 2018: $915,481Expenses 2018: $838,936Net Income 2018: $76,5452018Revenue 2019: $2,380,503Expenses 2019: $1,685,413Net Income 2019: $695,0902019Revenue 2020: $2,145,034Expenses 2020: $2,299,482Net Income 2020: -$154,4482020Revenue 2021: $5,540,793Expenses 2021: $5,345,283Net Income 2021: $195,5102021Revenue 2022: $3,379,958Expenses 2022: $3,692,693Net Income 2022: -$312,7352022Revenue 2023: $2,356,100Expenses 2023: $2,546,229Net Income 2023: -$190,1292023Revenue 2023: $2,356,100Expenses 2023: $2,546,229Net Income 2023: -$190,1292023Revenue 2024: $2,904,331Expenses 2024: $2,676,108Net Income 2024: $228,2232024

Highlighted filing

2023

Revenue$2,356,100
Expenses$2,546,229
Net Income-$190,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,386,507
Mission and Program Overview

Mission

Deliverfund disrupts global human trafficking markets by combining uniquely qualified personnel with the best technologies, and then leveraging them in new ways to reach and rescue victims of human trafficking.

To equip, train, and advise authorities, and to inform the public, about counter human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,276$437,658▼ $159,618
Pledges and Grants Receivable$68,512$40,891▼ $27,621
Land, Buildings, and Equipment, Net$24,817$29,668▲ $4,851
Prepaid Expenses and Deferred Charges$26,252$25,565▼ $687
Accounts Receivable$20,050$9,841▼ $10,209
Investments in Publicly Traded Securities$883$6,039▲ $5,156
Total Assets$938,957$681,584▼ $257,373
Other Assets Total$201,167$131,922▼ $69,245
Liabilities
Other Liabilities$191,403$121,839▼ $69,564
Accounts Payable and Accrued Expenses$60,333$63,801▲ $3,468
Total Liabilities$251,736$185,640▼ $66,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,221$403,115▲ $65,894
Net Assets With Donor Restrictions$350,000$92,829▼ $257,171
Total Net Assets Fund Balance$687,221$495,944▼ $191,277
Total Liabilities and Net Assets / Fund Balance$938,957$681,584▼ $257,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,344$41,161$68,505
Leasehold Improvements$2,324$17,588$19,912
Other Assets Org$120,408--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas MckinleyCEO/board ChairFT$123,521$4,800$128,321
Christi NaborsDirector-fundraising DevelopmentFT$124,521$3,310$127,831
Sean FennemaPresidentFT$121,136$3,824$124,960

Board Members and Trustees

NameTitle
Matthew HerfieldVice Chair
Al StinsonMember
Maureen CaseyMember
Michael GoguenMember
Manna KoMember Beg 3/2023
Kim DeandaTreasurer Beg 5/2023
Debbie MaestasTreasurer to 5/23
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,416
Program Service Revenue
$196,091
Investment Income
$-7,644
Other Revenue
$7,237
All Other Contributions
$2,160,416
Change in Net Assets
$-190,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,059
Revenue Not Reported on Financial Statements
$-20,959
Revenue Not Reported on Form 990
$94,640
Other Revenue Adjustments
$-20,959
Total Revenue per Audited Statements
$2,471,699
Total Revenue per Form 990
$2,356,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,119
Other Expenses$1,063,110
Total Fundraising Expense$354,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,879$3,537$163,168$1,037,584
Current Officers, Directors, Trustees, and Key Employees$177,297$50,320$25,664$253,281
Fees for Services Other$135,084$1,171$66,340$202,595
Information Technology$184,896$8,301$6,435$199,632
Occupancy$169,845$6,474$11,680$187,999
Advertising$148,383$1,337$5,379$155,099
Payroll Taxes$85,239$4,272$15,367$104,878
Other Employee Benefits$71,987$2,283$13,106$87,376
Fees for Services Accounting-$68,227-$68,227
Travel$56,527$316$9,368$66,211
Fees for Services Legal-$38,234-$38,234
All Other Expenses$28,633$3,987$5,360$37,980
Insurance$27,592$1,468-$29,060
Depreciation Depletion$15,019$902$310$16,231
Other Expenses$14,068$1,654$8,072$14,068
Interest-$36-$36
Total Functional Expenses$1,990,031$201,682$354,516$2,546,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,661,813
Expenses per Audited Statements$2,546,229
Total Expenses per Form 990$2,546,229
Expenses Not Reported on Form 990$115,584
Expenses Not Reported on Financial Statements$0
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
Lease Liability$121,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The treasurer and chairman review the 990 and approve. Board members are given temporary access to an online, read-only copy of the 990 before it is filed. Board members have one week to comment or suggest changes.

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

The board shall adopt and periodically review a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board-delegated powers. In addition, internet use shall not conflict with primary purpose of deliverfund, its ethical responsibilities or with applicable laws and regulations. Each user is personally responsible to ensure that these guidelines are followed. Serious repercussions, up to and including termination, may result if the guidelines are not followed.

Form 990, Part VI, Section B, Line 15

The board uses u.s. Government gs scale salary levels in determining the compensation of the officers and any other key employees. The board then deliberates and votes on the compensation packages and records it in the board minutes. The process described here was last completed in 2023.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Deliverfund
EIN
47-1955601
Phone
8449193863
Address
1005 BAKER AVE STE B, WHITEFISH, MT 59937

Signing Officer

Name
Nicholas Mckinley
Title
CEO
Phone
8449193863
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Mckinley
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen Livingston
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Deliverfund is dedicated to fighting human sex and labor trafficking by providing law enforcement with reliable and actionable intelligence. We also offer training and operational support to aid law enforcement and prosecutors with data and intelligence to convict traffickers and ultimately reach and rescue victims. Deliverfund, with the support of our donors, is making a lasting impact by advising, training, and equipping law enforcement. Deliverfund collaborates closely with and continues to support close to 600 law enforcement agencies, including police officers, detectives, prosecutors, federal agencies, sheriffs, and more. Our technology, analysts, and embedded analysts fulfilled nearly 250 direct requests for information (rfis), delivered over 150 detailed osint reports, actively participated in 12 operations, and provided operational support as requested, including high-profile sports and entertainment events, which led to at least 45 arrests in 2023. Provided training to more than 500 law enforcement partners, medical professionals, and prosecutors across the u.s. And continued our partnership with survivor leaders to offer victim-centric training to our partners. Together, we are creating a united front against human trafficking, working to safeguard communities and eradicate exploitation. "if the law enforcement that i came across all those years were trained by deliverfund, i would have had a totally different outcome. They would have handled the situation with a different perspective. I feel that deliverfund delivers hope and also delivers education and awareness. And by doing that, it helps prevent and intervene." elizabeth quiroz, author and lived experience expert technology and data: tech that protects in 2023, we purchased a second supercomputer that runs algorithms that collect more data in an hour than we collected in the first five years of our operations. This massive amount of data allows us to find traffickers faster, control our costs, and invest in the mission's sustainability. In short, we are finding traffickers and facilitating law enforcement operations better, faster, and cheaper than ever before. Data is the fuel that fires the counter human trafficking engine, and this year we boosted our collection efforts significantly, resulting in a 467% increase in data collection and processing. Total points of data as of dec 2023: 3,774,811,587 red light data - improved hardware, where we collect millions of new ads weekly. Ht watchlist the human trafficking watchlist is the only data repository that assists users in proactively identifying persons known or suspected to be involved with human trafficking. Launched online, on-demand training for law enforcement- deliverfund's commitment to eradicating human trafficking still stretches beyond technology; it's also about empowering law enforcement and prosecutors with the knowledge and tools to be more effective in the fight. Our innovative in-person training programs for law enforcement have quickly become the industry standard. However, they still need more than the officers who can attend in the location where they are held. To meet the challenge of geography and work shifts required by police officers, we have made our most essential training program available online and on-demand to any officer anywhere. In-person training- deliverfund's initiative to train members of the human trafficking rescue alliance in houston, texas, exemplifies significant collaboration in the fight against human trafficking. This alliance, comprising various law enforcement agencies across texas, demonstrates a collective effort to address and combat human trafficking effectively. Deliverfund's involvement and the crucial support from donors highlight the importance of multifaceted approaches and community involvement in tackling such complex and pervasive issues. Continued success, embedded analyst program- maintained (for the third year) embedded deliverfund intelligence anal

Form 990, Part IX, Line 24E

Event expense: program service expenses 12,339. Management and general expenses 500. Fundraising expenses 775. Total expenses 13,614. Meals: program service expenses 6,320. Management and general expenses 1,714. Fundraising expenses 3,885. Total expenses 11,919. Dues & subscriptions: program service expenses 4,937. Management and general expenses 0. Fundraising expenses 52. Total expenses 4,989. Training: program service expenses 2,764. Management and general expenses 568. Fundraising expenses 487. Total expenses 3,819. Shipping fees: program service expenses 2,273. Management and general expenses 1,205. Fundraising expenses 161. Total expenses 3,639.

Financial Statement Notes

PART X, LINE 2:

The organization had no signficant uncertain tax positions for the year ended december 31, 2023.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales offset against revenue on 990 -20,959.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 20,959.

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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt02386507
IRS990/GrossSalesOfInventoryAmt026393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06435
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08301
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184896
IRS990/InformationTechnologyGrp/TotalAmt0199632
IRS990/InsuranceGrp/ManagementAndGeneralAmt01468
IRS990/InsuranceGrp/ProgramServicesAmt027592
IRS990/InsuranceGrp/TotalAmt029060
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06039
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029668
IRS990/LandBldgEquipCostOrOtherBssAmt088417
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09448
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERFUND DISRUPTS GLOBAL HUMAN TRAFFICKING MARKETS BY COMBINING UNIQUELY QUALIFIED PERSONNEL WITH THE BEST TECHNOLOGIES, AND THEN LEVERAGING THEM IN NEW WAYS TO REACH AND RESCUE VICTIMS OF HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0687221
IRS990/NetAssetsOrFundBalancesEOYAmt0495944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7648
IRS990/NetIncomeOrLossGrp/ExclusionAmt05434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011680
IRS990/OccupancyGrp/ManagementAndGeneralAmt06474
IRS990/OccupancyGrp/ProgramServicesAmt0169845
IRS990/OccupancyGrp/TotalAmt0187999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201167
IRS990/OtherAssetsTotalGrp/EOYAmt0131922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087376
IRS990/OtherExpensesGrp/Desc0BANK & OTHER FEES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt016284
IRS990/OtherExpensesGrp/FundraisingAmt17983
IRS990/OtherExpensesGrp/FundraisingAmt28072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21654
IRS990/OtherExpensesGrp/ProgramServicesAmt0216
IRS990/OtherExpensesGrp/ProgramServicesAmt14366
IRS990/OtherExpensesGrp/ProgramServicesAmt214068
IRS990/OtherExpensesGrp/TotalAmt018182
IRS990/OtherExpensesGrp/TotalAmt115464
IRS990/OtherExpensesGrp/TotalAmt214092
IRS990/OtherExpensesGrp/TotalAmt314068
IRS990/OtherLiabilitiesGrp/BOYAmt0191403
IRS990/OtherLiabilitiesGrp/EOYAmt0121839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01803
IRS990/OtherRevenueTotalAmt01803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037584
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04272
IRS990/PayrollTaxesGrp/ProgramServicesAmt085239
IRS990/PayrollTaxesGrp/TotalAmt0104878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025565
IRS990/PrincipalOfficerNm0NICHOLAS MCKINLEY
IRS990/PriorPeriodAdjustmentsAmt0-1163
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTELLIGENCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03396736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-59914
IRS990/PYOtherExpensesAmt02027571
IRS990/PYOtherRevenueAmt05655
IRS990/PYProgramServiceRevenueAmt037481
IRS990/PYRevenuesLessExpensesAmt0-312735
IRS990/PYSalariesCompEmpBnftPaidAmt01665122
IRS990/PYTotalExpensesAmt03692693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03379958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROMOTIONAL MDSE SALES - 2019 AMOUNT: $ 7,070. 2020 AMOUNT: $ 9,328. 2021 AMOUNT: $ 22,219. 2022 AMOUNT: $ 25,795. 2023 AMOUNT: $ 26,393. OTHER INCOME - 2020 AMOUNT: $ 11,684.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PURSUANT TO THE IRS SCHEDULE A INSTRUCTIONS, THE FUNDRAISING EVENT NET INCOME FROM THE PRIOR YEAR RETURNS IS REPORTED ON THIS LINE. THIS NET INCOME IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX SINCE IT IS NOT REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 9:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02160416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03396736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05520563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01931178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02334462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015343355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78530
IRS990ScheduleA/PublicSupportPY170Pct00.77540
IRS990ScheduleA/PublicSupportTotal170Amt012134505
IRS990ScheduleA/SubstantialContributorsTotAmt03208850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02160416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03396736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05520563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01931178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02334462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015343355
IRS990ScheduleA/TotalSupportAmt015451262
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/DonatedServicesAndUseFcltsAmt094625
IRS990ScheduleD/DonatedServicesUseFcltsAmt094625
IRS990ScheduleD/EquipmentGrp/BookValueAmt027344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068505
IRS990ScheduleD/ExpensesNotReportedAmt0115584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02546229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019912
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt020959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20959
IRS990ScheduleD/RevenueNotReportedAmt094640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20959
IRS990ScheduleD/RevenueSubtotalAmt02377059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO SIGNFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES OFFSET AGAINST REVENUE ON 990 -20,959.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 20,959.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

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