Civic Intelligence

Ace Awareness Foundation

990 • Fiscal year 2016 • EIN 47-3666633

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.ACEAWARENESS.ORG
22 N Front St No 165Memphis, TN 38103

(901) 249-2299

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$268,123

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$622,966

Down $843,706 (-58%) from 2015

Net Assets

Down

$476,714

Down $821,480 (-63%) from 2015

Liabilities

Down

$146,252

Down $22,226 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Down

$2,320,361

Down $140,574 (-5.7%) from 2015

Expenses

Up

$3,141,841

Up $1,979,100 (+170%) from 2015

Net Income

Down

-$821,480

Down $2,119,674 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,466,672Liabilities 2015: $168,478Net Assets 2015: $1,298,1942015Assets 2016: $622,966Liabilities 2016: $146,252Net Assets 2016: $476,7142016Assets 2017: $1,688,186Liabilities 2017: $271,556Net Assets 2017: $1,416,6302017Assets 2018: $1,845,038Liabilities 2018: $111,295Net Assets 2018: $1,733,7432018Assets 2019: $2,122,461Liabilities 2019: $205,840Net Assets 2019: $1,916,6212019Assets 2020: $766,491Liabilities 2020: $216,685Net Assets 2020: $549,8062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$622,966
Liabilities$146,252
Net Assets$476,714
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,460,935Expenses 2015: $1,162,741Net Income 2015: $1,298,1942015Revenue 2016: $2,320,361Expenses 2016: $3,141,841Net Income 2016: -$821,4802016Revenue 2017: $3,088,343Expenses 2017: $2,148,427Net Income 2017: $939,9162017Revenue 2018: $2,026,603Expenses 2018: $1,709,490Net Income 2018: $317,1132018Revenue 2019: $1,948,465Expenses 2019: $1,765,587Net Income 2019: $182,8782019Revenue 2020: $245,601Expenses 2020: $1,612,416Net Income 2020: -$1,366,8152020Revenue 2021: $87,828Expenses 2021: $505,483Net Income 2021: -$417,6552021

Highlighted filing

2016

Revenue$2,320,361
Expenses$3,141,841
Net Income-$821,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,320,361
Mission and Program Overview

Mission

Mission: to inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provide preventable and sustainable solutions to reduce toxic stress in family systemsvision: to create a trauma informed community that universally comprehends the impact of early toxic stress on child and adult health and well-being as well as the silent, long-term social and economic impact on the inter-generational population of the community

To inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provides preventable and sustainable solutions to reducing toxic stress in family systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,039,161$538,817▼ $500,344
Pledges and Grants Receivable-$60,000-
Prepaid Expenses and Deferred Charges$427,206$20,249▼ $406,957
Intangible Assets-$3,900-
Accounts Receivable$305$0▼ $305
Total Assets$1,466,672$622,966▼ $843,706
Liabilities
Accounts Payable and Accrued Expenses$168,478$146,252▼ $22,226
Total Liabilities$168,478$146,252▼ $22,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,194$416,714▼ $881,480
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$1,298,194$476,714▼ $821,480
Total Liabilities and Net Assets / Fund Balance$1,466,672$622,966▼ $843,706
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris PeckFormer State DirectorFT$268,123$268,123
Ellen RolfesExecutive DirectorFT$168,297$168,297
Barbara NixonBoard Chair-$36,000$36,000

Board Members and Trustees

NameTitle
Adriane Johnson-williamsDirector
Altha Stewart MdDirector
Dorothy JohnsonDirector
Dr Loretta RuddDirector
Malrie SheltonDirector
Stephen BushDirector
Tonja Sesley-baymonDirector
Melissa RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Health AllianceCollecting Data And EvaluationsPO BOX 277, Starkville, MS 38776$232,377
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,055
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$0
All Other Contributions
$2,320,055
Change in Net Assets
$-821,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,320,361
Total Revenue per Form 990
$2,320,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,452,983
Other Expenses$1,186,924
Salaries, Compensation, and Employee Benefits$501,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,452,983--$1,452,983
Fees for Services Other$702,894$20,661-$723,555
Other Salaries and Wages$217,864$79,773-$297,637
Current Officers, Directors, Trustees, and Key Employees$163,906$40,391-$204,297
Advertising$96,651--$96,651
Occupancy$20,214$6,362-$26,576
Fees for Services Accounting-$24,246-$24,246
Office Expenses-$18,927-$18,927
Other Expenses$31,810$12,730-$12,730
Insurance$1,128$355-$1,483
Fees for Services Legal-$1,331-$1,331
Depreciation Depletion$456$144-$600
Total Functional Expenses$2,927,543$214,298$0$3,141,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,141,841
Total Expenses per Audited Statements$3,141,841
Total Expenses per Form 990$3,141,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LEBONHEUR CHILDREN'S HOSPITALMemphis, TN501(c)(3)Early Success Coalition and Nurse Family Partnership.$690,000
Knowledge Quest IncMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$334,914
Baptist Memorial HospitalMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$233,069
University of MemphisMemphis, TN501(a)Multi-department Ace Curriculum Development.$195,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be distributed to the board before it is filed. Members are asked to send feedback or ask questions as they review. The final 990 that is to be filed will be approved at the board meeting closest to the date the return is filed.”

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

“All new board members sign a conflict of interest policy form and it is reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Documents are made available for request at the office location for the ace awareness foundation. Those parties interested can submit a written document requesting the information and it will be provided within 30 days.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ace Awareness Foundation
EIN
47-3666633
Phone
9012492299
Address
22 N FRONT ST NO 165, MEMPHIS, TN 38103

Signing Officer

Name
Ellen Rolfes
Title
Executive Director
Phone
9012492456
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Rolfes
Formed
2015
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 132,774. Management and general expenses 20,661. Fundraising expenses 0. Total expenses 153,435. Contracted services: program service expenses 570,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 570,120.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0427206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020249
IRS990/PrincipalOfficerNm0ELLEN ROLFES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STATEWIDE INITIATIVE: THE FOUNDATION PARTNERS WITH ORGANIZATIONS, LEADERS, AND SERVICE PROVIDERS ACROSS THE STATE IN AN EFFORT TO TRANSFORM THE COMMUNITY BY HELPING PARENTS AND CAREGIVERS LIMIT OR PREVENT A CHILD'S CHRONIC EXPOSURE TO TRAUMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0965867
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTED THE WARM LINE, NURSE FAMILY PARTNERSHIP, AND EARLY SUCCESS COALITION WITH GRANT FROM LEBONHEUR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0690000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT TO UNIVERSITY OF MEMPHIS TO DEVELOP INTER-DEPARTMENT CURRICULUM ON ADVERSE CHILDHOOD EXPERIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0195000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02460000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0677729
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt0311009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01298194
IRS990/PYSalariesCompEmpBnftPaidAmt0174003
IRS990/PYTotalExpensesAmt01162741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02460935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-821480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02320055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02460000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04780055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04780055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02320055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02460000
IRS990ScheduleA/Total509Grp/TotalAmt04780055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02320361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02460935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04781296
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03141841
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02320361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03141841
IRS990ScheduleD/TotalRevenuePerForm990Amt02320361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02320361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03141841
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0195000
IRS990ScheduleI/RecipientTable/CashGrantAmt1233069
IRS990ScheduleI/RecipientTable/CashGrantAmt2690000
IRS990ScheduleI/RecipientTable/CashGrantAmt3334914
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(A)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MULTI-DEPARTMENT ACE CURRICULUM DEVELOPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EARLY SUCCESS COALITION AND NURSE FAMILY PARTNERSHIP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAPTIST MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEBONHEUR CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KNOWLEDGE QUEST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0626048540
IRS990ScheduleI/RecipientTable/RecipientEIN1620123940
IRS990ScheduleI/RecipientTable/RecipientEIN2621251288
IRS990ScheduleI/RecipientTable/RecipientEIN3621589188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0635 NORMAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1350 N HUMPHREYS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2848 ADAMS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2119
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038152
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ISSUED BY THE ACE AWARENESS FOUNDATION ARE RECORDED IN SEPARATE AND DISTINCT FUNDS WITHIN THE RECORDS OF THE GRANTEES. THE FOUNDATION IS INFORMED ANNUALLY OF THE STATUS OF EACH FUND AND PROVIDED A SUMMARY OF FUND ACTIVITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1268123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELLEN ROLFES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS PECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER STATE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1268123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,966
Liabilities
$146,252
Net assets
$476,714
Revenue
$2,320,361
Expenses
$3,141,841
Net income
-$821,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.51$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.25$1.61$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.92$1.95$1.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$2.03$1.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$3.09$2.15$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.48$2.32$3.14$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$2.46$1.16$1.30