Civic Intelligence

Live and Learn Program

990 • Fiscal year 2022 • EIN 47-2086218

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileLiveAndLearnAZ.org

View Organization Page

326 E Coronado Road Ste 201Phoenix, AZ 85004

(602) 583-7052

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$7,070

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$879,609

Up $138,102 (+19%) from 2021

Net Assets

Up

$644,788

Up $60,514 (+10%) from 2021

Liabilities

Up

$234,821

Up $77,588 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$914,394

Up $31,900 (+3.6%) from 2021

Expenses

Up

$853,880

Up $275,310 (+48%) from 2021

Net Income

Down

$60,514

Down $243,410 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $302,478Liabilities 2015: $4,231Net Assets 2015: $298,2472015Assets 2016: $635,253Liabilities 2016: $2,818Net Assets 2016: $632,4352016Assets 2017: $422,845Liabilities 2017: $9,681Net Assets 2017: $413,1642017Assets 2018: $245,821Liabilities 2018: $6,784Net Assets 2018: $239,0372018Assets 2019: $269,714Liabilities 2019: $1,967Net Assets 2019: $267,7472019Assets 2020: $287,043Liabilities 2020: $6,693Net Assets 2020: $280,3502020Assets 2021: $741,507Liabilities 2021: $157,233Net Assets 2021: $584,2742021Assets 2022: $879,609Liabilities 2022: $234,821Net Assets 2022: $644,7882022Assets 2023: $1,170,283Liabilities 2023: $192,153Net Assets 2023: $978,1302023Assets 2024: $1,038,518Liabilities 2024: $143,877Net Assets 2024: $894,6412024

Highlighted filing

2022

Assets$879,609
Liabilities$234,821
Net Assets$644,788
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $45,551Expenses 2015: $230,389Net Income 2015: -$184,8382015Revenue 2016: $571,762Expenses 2016: $237,821Net Income 2016: $333,9412016Revenue 2017: $193,950Expenses 2017: $413,221Net Income 2017: -$219,2712017Revenue 2018: $203,391Expenses 2018: $377,518Net Income 2018: -$174,1272018Revenue 2019: $354,602Expenses 2019: $325,892Net Income 2019: $28,7102019Revenue 2020: $411,534Expenses 2020: $398,931Net Income 2020: $12,6032020Revenue 2021: $882,494Expenses 2021: $578,570Net Income 2021: $303,9242021Revenue 2022: $914,394Expenses 2022: $853,880Net Income 2022: $60,5142022Revenue 2023: $1,295,439Expenses 2023: $962,193Net Income 2023: $333,2462023Revenue 2024: $1,073,896Expenses 2024: $1,159,730Net Income 2024: -$85,8342024

Highlighted filing

2022

Revenue$914,394
Expenses$853,880
Net Income$60,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$923,728
Mission and Program Overview

Mission

Live & Learn's mission is to empower women to break the cycle of generational poverty. We envision a world where women thrive, strengthening their families and the community.

Empowers women to break the cycle of generational poverty. We offer a three-step economic empowerment program that helps women stabilize, pursue their education and career, and reach long term self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,376$441,221▲ $27,845
Pledges and Grants Receivable$182,906$207,579▲ $24,673
Cash and Non-Interest-Bearing Accounts$140,454$135,795▼ $4,659
Land, Buildings, and Equipment, Net-$22,635-
Prepaid Expenses and Deferred Charges$4,771$9,364▲ $4,593
Total Assets$741,507$879,609▲ $138,102
Other Assets Total-$63,015-
Liabilities
Unsecured Notes Loans Payable$153,243$153,962▲ $719
Other Liabilities-$63,913-
Accounts Payable and Accrued Expenses$3,990$11,946▲ $7,956
Deferred Revenue-$5,000-
Total Liabilities$157,233$234,821▲ $77,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,856$584,599▲ $250,743
Net Assets With Donor Restrictions$250,418$60,189▼ $190,229
Total Net Assets Fund Balance$584,274$644,788▲ $60,514
Total Liabilities and Net Assets / Fund Balance$741,507$879,609▲ $138,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,635$2,784$25,419
Other Assets Org$63,015--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$250,418$272,000-$462,229$60,189
2021$13,644$236,774--$250,418
2020$157,000$8,644-$152,000$13,644
2019$157,462--$462$157,000
2018$50,387$107,075--$157,462
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin ChatsworthExecutive DirectorFT$7,070$7,070

Board Members and Trustees

NameTitle
Susanne JohnsonChair
Allison MulladyDirector
Brittany DunnDirector
Casey SandersDirector
Michelle BradshawDirector
Ruby CervantesDirector Until 11/1/22
Rosie EspinozaDirector Until 8/9/22
Chandima VithanaDirector/treasurer From 10/4/22
Alverta MckenzieSecretary
Leane KokTreasurer Until 10/4/22
Revenue and Support

Revenue Composition

Contributions and Grants
$911,998
Program Service Revenue
$0
Investment Income
$5,734
Other Revenue
$-3,338
All Other Contributions
$455,753
Change in Net Assets
$60,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,198Fair Market Value (FMV)
Clothing and Household Goods$6,576Fair Market Value (FMV)
Other Non Cash Contri Table$5,908Fair Market Value (FMV)
Other Non Cash Contri Table$3,293Fair Market Value (FMV)
Food Inventory$1,559Fair Market Value (FMV)
Total Noncash Contributions$43,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,394
Revenue Not Reported on Form 990
$5,945
Total Revenue per Audited Statements
$920,339
Total Revenue per Form 990
$914,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,139
Other Expenses$138,781
Grants and Similar Amounts Paid$122,710
Total Fundraising Expense$99,390
Professional Fundraising Fees$6,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,638$58,156$53,258$435,052
Grants to Domestic Individuals$122,710--$122,710
Current Officers, Directors, Trustees, and Key Employees$73,580$13,222$12,108$98,910
Payroll Taxes$30,559$5,491$5,029$41,079
Occupancy$24,176$4,344$3,979$32,499
Information Technology$20,739$4,749$3,559$29,047
Office Expenses$15,140$1,850$4,535$21,525
Fees for Services Accounting-$19,335-$19,335
Fees for Services Other$10,899--$10,899
Other Employee Benefits$7,467$1,342$1,229$10,038
Conferences and Meetings$5,649$505$2,130$8,284
Fees for Services Professional Fundraising--$6,250$6,250
Advertising--$5,206$5,206
Insurance$3,234$580$533$4,347
Interest$2,469$444$406$3,319
Depreciation Depletion$2,071$371$342$2,784
Pension Plan Contributions$788$142$130$1,060
Other Expenses--$670$670
Travel$613$27$26$666
Fees for Services Legal-$200-$200
Total Functional Expenses$643,732$110,758$99,390$853,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,826
Expenses per Audited Statements$853,880
Total Expenses per Form 990$853,880
Expenses Not Reported on Form 990$5,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,149
Professional Fundraising Fees$6,250
Fundraising Gross Income$4,708
Gaming Gross Income$1,288
Gaming Direct Expenses$1,185

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Blooms$19,571$4,708$6,086$-1,378
Total Events$19,571$4,708$8,149$-3,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$63,913
Lease Obligation-
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 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 treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board or officer of the organization who receives compensation for services, directly or indirectly from the organization, is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policy when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Live and Learn Program
EIN
47-2086218
Phone
6025837052
Address
326 E CORONADO ROAD STE 201, PHOENIX, AZ 85004

Signing Officer

Name
Kristin Chatsworth
Title
Executive Director
Phone
6025837052
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Chatsworth
Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
125

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 4

“Net assets with donor restrictions are made up of 35,000 of time restricted donations, 15,667 restricted for client coordinator salaries, and 9,522 restricted for dental care.”

X 1

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

XI 2D

“Credit card rewards netted with expense”

XII 2D

“Credit card rewards netted with expense, 1 rounding”

Raw XML AppendixShowing 400 of 551 raw XML fields

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/Desc0IN 2022, LIVE LEARN PROVIDED ONGOING SUPPORTIVE SERVICES FOR 192 ADULT WOMEN LIVING IN POVERTY IN MARICOPA COUNTY THROUGH OUR SIGNATURE ECONOMIC EMPOWERMENT FOR WOMEN PROGRAM. OUR SUPPORT ALLOWED 164 WOMEN TO ENROLL IN CERTIFICATION AND DEGREE PROGRAMS 56 WERE THE FIRST IN THEIR FAMILY TO PURSUE POSTSECONDARY EDUCATION. OVER 12 MONTHS, 102 WOMEN RECEIVED ONGOING, 11 COACHING TO DEVELOP JOB READINESS SKILLS, APPLY FOR JOBS, INTERVIEW, AND SECURE AND RETAIN FULL-TIME EMPLOYMENT. WE HOSTED 26 FINANCIAL LITERACY WORKSHOPS TAILORED TO THE NEEDS OF WOMEN IN POVERTY. DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO 192 WOMEN FOR TRANSPORTATION, HOUSING, AND CHILDCARE TO ENSURE THEIR STABILITY AS THEY PURSUED THEIR EDUCATION AND A CAREER.
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IRS990/FundraisingAmt014863
IRS990/FundraisingDirectExpensesAmt08149
IRS990/FundraisingGrossIncomeAmt04708
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01185
IRS990/GamingGrossIncomeAmt01288
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0411382
IRS990/GrantAmt0122710
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122710
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0923728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03559
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04749
IRS990/InformationTechnologyGrp/ProgramServicesAmt020739
IRS990/InformationTechnologyGrp/TotalAmt029047
IRS990/InsuranceGrp/FundraisingAmt0533
IRS990/InsuranceGrp/ManagementAndGeneralAmt0580
IRS990/InsuranceGrp/ProgramServicesAmt03234
IRS990/InsuranceGrp/TotalAmt04347
IRS990/InterestGrp/FundraisingAmt0406
IRS990/InterestGrp/ManagementAndGeneralAmt0444
IRS990/InterestGrp/ProgramServicesAmt02469
IRS990/InterestGrp/TotalAmt03319
IRS990/InvestmentIncomeGrp/ExclusionAmt05734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022635
IRS990/LandBldgEquipCostOrOtherBssAmt025419
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVE LEARNS MISSION IS TO EMPOWER WOMEN TO BREAK THE CYCLE OF GENERATIONAL POVERTY. WE ENVISION A WORLD WHERE WOMEN THRIVE, STRENGTHENING THEIR FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584274
IRS990/NetAssetsOrFundBalancesEOYAmt0644788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3441
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584599
IRS990/NoncashContributionsAmt043534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03979
IRS990/OccupancyGrp/ManagementAndGeneralAmt04344
IRS990/OccupancyGrp/ProgramServicesAmt024176
IRS990/OccupancyGrp/TotalAmt032499
IRS990/OfficeExpensesGrp/FundraisingAmt04535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/ProgramServicesAmt015140
IRS990/OfficeExpensesGrp/TotalAmt021525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt063015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010038
IRS990/OtherExpensesGrp/Desc0DONOR OUTREACH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/TotalAmt0670
IRS990/OtherLiabilitiesGrp/EOYAmt063913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435052
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05491
IRS990/PayrollTaxesGrp/ProgramServicesAmt030559
IRS990/PayrollTaxesGrp/TotalAmt041079
IRS990/PensionPlanContributionsGrp/FundraisingAmt0130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0788
IRS990/PensionPlanContributionsGrp/TotalAmt01060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09364
IRS990/PrincipalOfficerNm0KRISTIN CHATSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088554
IRS990/PYInvestmentIncomeAmt01988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084214
IRS990/PYOtherRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0303924
IRS990/PYSalariesCompEmpBnftPaidAmt0405802
IRS990/PYTotalExpensesAmt0578570
IRS990/PYTotalRevenueAmt0882494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02758553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84140
IRS990ScheduleA/PublicSupportPY170Pct00.69350
IRS990ScheduleA/PublicSupportTotal170Amt02329492
IRS990ScheduleA/SubstantialContributorsTotAmt0429061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02758553
IRS990ScheduleA/TotalSupportAmt02768483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01512
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250418
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0272000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060189
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0462229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0236774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0152000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0107075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157462
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05220
IRS990ScheduleD/DonatedServicesUseFcltsAmt05220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025419
IRS990ScheduleD/ExpensesNotReportedAmt05946
IRS990ScheduleD/ExpensesSubtotalAmt0853880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Lease Asset
IRS990ScheduleD/OtherExpensesIncludedAmt0726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Obligation
IRS990ScheduleD/OtherRevenueAmt0725
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt05945
IRS990ScheduleD/RevenueSubtotalAmt0914394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS WITH DONOR RESTRICTIONS ARE MADE UP OF 35,000 OF TIME RESTRICTED DONATIONS, 15,667 RESTRICTED FOR CLIENT COORDINATOR SALARIES, AND 9,522 RESTRICTED FOR DENTAL CARE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD REWARDS NETTED WITH EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD REWARDS NETTED WITH EXPENSE, 1 ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 2d

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,609
Liabilities
$234,821
Net assets
$644,788
Revenue
$914,394
Expenses
$853,880
Net income
$60,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.07$1.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.30$0.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.64$0.91$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.88$0.58$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.20$0.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.19$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.57$0.24$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.23$0.18