Civic Intelligence

Impact Justice

990 • Fiscal year 2022 • EIN 47-3363891

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 29, 2023

Organization ProfileWWW.IMPACTJUSTICE.ORG

View Organization Page

2930 Lakeshore Ave 300Oakland, CA 94610

(510) 899-5010

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$372,697

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,370,932

Up $5,275,873 (+29%) from 2021

Net Assets

Up

$17,666,499

Up $6,139,488 (+53%) from 2021

Liabilities

Down

$5,704,433

Down $863,615 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$22,985,072

Up $5,639,113 (+33%) from 2021

Expenses

Up

$16,845,584

Up $2,472,918 (+17%) from 2021

Net Income

Up

$6,139,488

Up $3,166,195 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2015: $1,277,295Liabilities 2015: $186,148Net Assets 2015: $1,091,1472015Assets 2016: $4,418,965Liabilities 2016: $378,903Net Assets 2016: $4,040,0622016Assets 2017: $8,675,214Liabilities 2017: $2,076,518Net Assets 2017: $6,598,6962017Assets 2018: $8,209,323Liabilities 2018: $2,631,645Net Assets 2018: $5,577,6782018Assets 2019: $9,605,601Liabilities 2019: $2,406,108Net Assets 2019: $7,199,4932019Assets 2020: $14,434,611Liabilities 2020: $5,991,240Net Assets 2020: $8,443,3712020Assets 2021: $18,095,059Liabilities 2021: $6,568,048Net Assets 2021: $11,527,0112021Assets 2022: $23,370,932Liabilities 2022: $5,704,433Net Assets 2022: $17,666,4992022Assets 2023: $33,846,821Liabilities 2023: $19,551,793Net Assets 2023: $14,295,0282023Assets 2024: $31,723,682Liabilities 2024: $16,107,630Net Assets 2024: $15,616,0522024

Highlighted filing

2022

Assets$23,370,932
Liabilities$5,704,433
Net Assets$17,666,499
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $2,180,198Expenses 2015: $1,089,051Net Income 2015: $1,091,1472015Revenue 2016: $6,110,888Expenses 2016: $3,161,972Net Income 2016: $2,948,9162016Revenue 2017: $10,241,344Expenses 2017: $7,682,710Net Income 2017: $2,558,6342017Revenue 2018: $7,843,299Expenses 2018: $8,864,317Net Income 2018: -$1,021,0182018Revenue 2019: $11,557,761Expenses 2019: $9,935,946Net Income 2019: $1,621,8152019Revenue 2020: $13,286,281Expenses 2020: $12,043,094Net Income 2020: $1,243,1872020Revenue 2021: $17,345,959Expenses 2021: $14,372,666Net Income 2021: $2,973,2932021Revenue 2022: $22,985,072Expenses 2022: $16,845,584Net Income 2022: $6,139,4882022Revenue 2023: $19,165,026Expenses 2023: $22,673,194Net Income 2023: -$3,508,1682023Revenue 2024: $21,473,506Expenses 2024: $19,771,600Net Income 2024: $1,701,9062024

Highlighted filing

2022

Revenue$22,985,072
Expenses$16,845,584
Net Income$6,139,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 29, 2023
Return Version
2022v5.0
Gross Receipts
$22,985,072
Mission and Program Overview

Mission

Impact justice is a national innovation and research center that will focus on reducing the number of people involved in our juvenile and adult criminal justice system, improving conditions for those who remain incarcerated and provide meaningful opportunities for success for those rejoining our communities.

We imagine, build, and scale innovations that advance safety, justice, and opportunity-boundary-breaking programs that are changing expectations about what people can accomplish together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,580,392$10,317,058▲ $736,666
Savings and Temporary Cash Investments-$6,033,512-
Pledges and Grants Receivable$4,658,684$4,137,648▼ $521,036
Cash and Non-Interest-Bearing Accounts$3,746,639$2,366,007▼ $1,380,632
Prepaid Expenses and Deferred Charges$66,360$134,003▲ $67,643
Total Assets$18,095,059$23,370,932▲ $5,275,873
Other Assets Total$42,984$382,704▲ $339,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,025,140$2,941,560▼ $1,083,580
Accounts Payable and Accrued Expenses$1,192,158$2,347,305▲ $1,155,147
Other Liabilities$1,350,750$415,568▼ $935,182
Total Liabilities$6,568,048$5,704,433▼ $863,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,267,777$13,926,218▲ $7,658,441
Net Assets With Donor Restrictions$5,259,234$3,740,281▼ $1,518,953
Total Net Assets Fund Balance$11,527,011$17,666,499▲ $6,139,488
Total Liabilities and Net Assets / Fund Balance$18,095,059$23,370,932▲ $5,275,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,736,942$263,167$10,000,109
Land$580,116-$580,116
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander BusanskyPresident and Board ChairFT$311,954$60,743$372,697
Aishatu YusufDirector of Innovation ProgramsFT$185,163$27,868$213,031
Jennifer TrovillionVice President, OperationsFT$186,388$25,732$212,120
Kate FeeneyDirector of FinanceFT$183,840$27,654$211,494
Michela BowmanPrea DirectorFT$154,648$30,715$185,363
Antoinette DavisRac VP & DirectorFT$142,620$28,564$171,184
Cymone FullerAssoc Director rjFT$136,388$13,187$149,575
Lisa CapersSenior ProgramFT$116,269$27,101$143,370
Danielle SotoAssoc Director racFT$124,252$18,429$142,681

Board Members and Trustees

NameTitle
Anthony GarrettBoard Member
Greg VargasBoard Member
Sam LewisBoard Member
Shimica GaskinsBoard Member
Rick JacobusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer TroneCommunications And Marketing Consultant369 GRAND AVENUE NO 2, Brooklyn, NY 11238$158,257
Revenue and Support

Revenue Composition

Contributions and Grants
$22,905,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,228
All Other Contributions
$11,641,328
Change in Net Assets
$6,139,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,985,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,985,072
Total Revenue per Form 990
$22,985,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,514,896
Other Expenses$7,330,688
Total Fundraising Expense$820,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,744,979$1,039,367$405,429$7,189,775
Fees for Services Other$3,429,835$616,064$5,513$4,051,412
Other Employee Benefits$591,458$112,360$34,789$738,607
Payroll Taxes$462,314$96,796$35,280$594,390
Current Officers, Directors, Trustees, and Key Employees$127,152$300,201$78,989$506,342
Pension Plan Contributions$379,536$79,236$27,010$485,782
Office Expenses$214,891$206,336$334$421,561
Occupancy$195,540$161,270-$356,810
Travel$206,622$97,925$19,305$323,852
Fees for Services Legal-$308,546-$308,546
Depreciation Depletion-$250,626-$250,626
All Other Expenses$2,509,057$-2,485,169$202,410$226,298
Other Expenses$70,494$127,783$4,214$127,783
Interest-$88,694-$88,694
Insurance-$66,708-$66,708
Conferences and Meetings$11,882$8,530$6,435$26,847
Fees for Services Accounting-$23,646-$23,646
Total Functional Expenses$14,686,372$1,338,363$820,849$16,845,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,845,584
Total Expenses per Audited Statements$16,845,584
Total Expenses per Form 990$16,845,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$395,568
Refundable Advances$20,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members review the form 990 via email.”

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

“Each director shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, read and understands the policy, and agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The periodic reviews shall determine that compensation arrangement and benefits are reasonable, based on competent survey information.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, form 990 and form 990-t (if applicable) available to the public upon request.”

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.”

Filing and Contact Details

Filer

Filer Name
Impact Justice
EIN
47-3363891
Phone
5108995010
Address
2930 LAKESHORE AVE 300, OAKLAND, CA 94610

Signing Officer

Name
Alex Busansky
Title
President
Phone
5108995010
Signed
2023-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Busansky
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
114
Volunteers
6

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 378,625. Management and general expenses 579,734. Fundraising expenses 5,363. Total expenses 963,722. Subcontractors: program service expenses 3,051,210. Management and general expenses 36,330. Fundraising expenses 150. Total expenses 3,087,690.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. In management's judgment there are no uncertain tax positions as of december 31, 2022.”

Raw XML AppendixShowing 400 of 650 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/ActivityOrMissionDesc0WE IMAGINE, BUILD, AND SCALE INNOVATIONS THAT ADVANCE SAFETY, JUSTICE, AND OPPORTUNITY-BOUNDARY-BREAKING PROGRAMS THAT ARE CHANGING EXPECTATIONS ABOUT WHAT PEOPLE CAN ACCOMPLISH TOGETHER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF INNOVATION PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RAC VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC DIR-RJ
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC DIR-RAC
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR PROGRAM
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IRS990/FormationYr02015
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/TotalAmt088694
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IRS990/MissionDesc0IMPACT JUSTICE ACCELERATES THE MOMENTUM FOR JUSTICE REFORM, LAUNCHING NEW SOLUTIONS AND MODELS. IJ HARNESSES INNOVATION, RESEARCH, AND POLICY IDEAS TOWARD THREE CRUCIAL GOALS: PREVENTING JUSTICE SYSTEM INVOLVEMENT, IMPROVING CONDITION AND AFFIRMING THE HUMANITY OF INCARCERATED PEOPLE, AND PROVIDING OPPORTUNITIES FOR FORMERLY INCARCERATED PEOPLE TO REJOIN COMMUNITIES.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
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IRS990/OtherExpensesGrp/FundraisingAmt14214
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3127783
IRS990/OtherExpensesGrp/ProgramServicesAmt0740302
IRS990/OtherExpensesGrp/ProgramServicesAmt12310
IRS990/OtherExpensesGrp/ProgramServicesAmt270494
IRS990/OtherExpensesGrp/TotalAmt0745468
IRS990/OtherExpensesGrp/TotalAmt1181226
IRS990/OtherExpensesGrp/TotalAmt2131211
IRS990/OtherExpensesGrp/TotalAmt3127783
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IRS990/OtherLiabilitiesGrp/EOYAmt0415568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt079228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0405429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05744979
IRS990/OtherSalariesAndWagesGrp/TotalAmt07189775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462314
IRS990/PayrollTaxesGrp/TotalAmt0594390
IRS990/PensionPlanContributionsGrp/FundraisingAmt027010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379536
IRS990/PensionPlanContributionsGrp/TotalAmt0485782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04658684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04137648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134003
IRS990/PrincipalOfficerNm0ALEX BUSANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT INNOVATIONSPROJECTS IN IMPACT INNOVATIONS OFFER NEW, GROUNDBREAKING IDEAS TO ACCELERATE JUSTICE SYSTEM CHANGE THROUGH A WIDE RANGE OF PROGRAMMING INCLUDING RESEARCH, DIRECT SERVICE,COMMUNITY PARTNERSHIPS AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03649979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02747437
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATIVE JUSTICE - RESTORATIVE JUSTICE ENCOURAGES CONSTRUCTIVE RESPONSES TO WRONGDOING. IT BRINGS THOSE WHO HAVE HARMED, THEIR VICTIMS, AND AFFECTED COMMUNITY MEMBERS INTO PROCESSES THAT REPAIR HARMS AND REBUILD RELATIONSHIPS. AT ITS BEST, RESTORATIVE JUSTICE PRODUCES CONSENSUS-BASED PLANS THROUGH FACE-TO-FACE DIALOGUES THAT MEET VICTIM-IDENTIFIED NEEDS WHILE SUPPORTING THE POSITIVE DEVELOPMENT OF THOSE WHO'VE HARMED. THIS CAN TAKE MANY FORMS, MOST NOTABLY COMMUNITY CONFERENCING MODELS AND CIRCLE PROCESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01713564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0827442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND ACTION CENTER (FORMERLY COMMUNITY-BASED PROGRAMS)THE RAC PARTNERS WITH COMMUNITY SERVICE PROVIDERS, GOVERNMENT AGENCIES, AND KEY STAKEHOLDERS ACROSS THE COUNTRY TO RESEARCH, EVALUATE, AND SUPPORT IMPLEMENTATION OF THE MOST EFFECTIVE AND INNOVATIVE PRACTICES. RECOGNIZING THE WAYS IN WHICH INTERSECTING LAYERS OF MARGINALIZATION CAN COMPOUND ADVERSE SYSTEM IMPACTS, THE RAC MAINTAINS A CRITICAL FOCUS ON RACIAL AND ETHNIC DISPARITIES AND THE IMPACTS OF SEXUAL ORIENTATION AND GENDER IDENTITY AND EXPRESSION THROUGHOUT EVERY STAGE OF THE RESEARCH PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0948686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0639754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017343508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376574
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05653188
IRS990/PYOtherRevenueAmt02451
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02973293
IRS990/PYSalariesCompEmpBnftPaidAmt08342904
IRS990/PYTotalExpensesAmt014372666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017345959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06139488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08156774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06033512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022905844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017343508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012879643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011294454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03121974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067545423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05107218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0230493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt063879525
IRS990ScheduleA/SubstantialContributorsTotAmt03665898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022905844
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012879643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011294454
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067545423
IRS990ScheduleA/TotalSupportAmt067911154
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0188039
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0152649
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0778926
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0868633
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,370,932
Liabilities
$5,704,433
Net assets
$17,666,499
Revenue
$22,985,072
Expenses
$16,845,584
Net income
$6,139,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$16.1$15.6$21.5$19.8$1.70
2023Detailed filing. Detailed filing data is available for this year.$33.8$19.6$14.3$19.2$22.7$3.51
2022Detailed filing. Detailed filing data is available for this year.$23.4$5.70$17.7$23.0$16.8$6.14
2021Detailed filing. Detailed filing data is available for this year.$18.1$6.57$11.5$17.3$14.4$2.97
2020Detailed filing. Detailed filing data is available for this year.$14.4$5.99$8.44$13.3$12.0$1.24
2019Detailed filing. Detailed filing data is available for this year.$9.61$2.41$7.20$11.6$9.94$1.62
2018Detailed filing. Detailed filing data is available for this year.$8.21$2.63$5.58$7.84$8.86$1.02
2017Detailed filing. Detailed filing data is available for this year.$8.68$2.08$6.60$10.2$7.68$2.56
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.38$4.04$6.11$3.16$2.95
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$2.18$1.09$1.09
Peer Organizations

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