Civic Intelligence

Point Source Youth Inc.

990 • Fiscal year 2023 • EIN 47-3748007

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.POINTSOURCEYOUTH.ORG
215 Park Avenue South 11th FloorNey York, NY 10003

(443) 376-8723

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$280,790

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,129,130

Up $1,082,274 (+18%) from 2022

Net Assets

Up

$6,057,314

Up $40,725 (+0.7%) from 2022

Liabilities

Up

$1,071,816

Up $1,041,549 (+3441%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$6,537,701

Up $642,863 (+11%) from 2022

Expenses

Up

$6,589,201

Up $3,289,068 (+100%) from 2022

Net Income

Down

-$51,500

Down $2,646,205 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $53,090Liabilities 2015: $02015Assets 2016: $243,459Liabilities 2016: $2,250Net Assets 2016: $241,2092016Assets 2017: $707,231Liabilities 2017: $11,025Net Assets 2017: $696,2062017Assets 2018: $1,154,366Liabilities 2018: $44,942Net Assets 2018: $1,109,4242018Assets 2019: $1,511,205Liabilities 2019: $32,758Net Assets 2019: $1,478,4472019Assets 2020: $2,428,701Liabilities 2020: $1,832Net Assets 2020: $2,426,8692020Assets 2021: $3,531,932Liabilities 2021: $19,446Net Assets 2021: $3,512,4862021Assets 2022: $6,046,856Liabilities 2022: $30,267Net Assets 2022: $6,016,5892022Assets 2023: $7,129,130Liabilities 2023: $1,071,816Net Assets 2023: $6,057,3142023Assets 2024: $3,974,184Liabilities 2024: $541,548Net Assets 2024: $3,432,6362024

Highlighted filing

2023

Assets$7,129,130
Liabilities$1,071,816
Net Assets$6,057,314
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $80,740Expenses 2015: $27,650Net Income 2015: $53,0902015Revenue 2016: $302,900Expenses 2016: $115,501Net Income 2016: $187,3992016Revenue 2017: $822,339Expenses 2017: $374,645Net Income 2017: $447,6942017Revenue 2018: $1,349,329Expenses 2018: $936,111Net Income 2018: $413,2182018Revenue 2019: $2,026,300Expenses 2019: $1,657,277Net Income 2019: $369,0232019Revenue 2020: $2,636,562Expenses 2020: $1,693,230Net Income 2020: $943,3322020Revenue 2021: $3,235,628Expenses 2021: $2,166,902Net Income 2021: $1,068,7262021Revenue 2022: $5,894,838Expenses 2022: $3,300,133Net Income 2022: $2,594,7052022Revenue 2023: $6,537,701Expenses 2023: $6,589,201Net Income 2023: -$51,5002023Revenue 2024: $3,326,651Expenses 2024: $5,662,592Net Income 2024: -$2,335,9412024

Highlighted filing

2023

Revenue$6,537,701
Expenses$6,589,201
Net Income-$51,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$6,537,701
Mission and Program Overview

Mission

To prevent youth homelessness, especially among lgbtq youth, to aid homeless youth through tested methods of intervention, and to support organizations serving homeless youth,point source youth provides assistance with access to funding, evaluation of programs and technical expertise.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,162,088$2,517,020▼ $645,068
Investments in Publicly Traded Securities$714,480$1,661,906▲ $947,426
Pledges and Grants Receivable$706,399$1,500,206▲ $793,807
Accounts Receivable$1,424,081$1,410,718▼ $13,363
Prepaid Expenses and Deferred Charges$28,024$29,942▲ $1,918
Savings and Temporary Cash Investments$4,020$3,951▼ $69
Land, Buildings, and Equipment, Net$577$0▼ $577
Total Assets$6,046,856$7,129,130▲ $1,082,274
Other Assets Total$7,187$5,387▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses$30,267$1,071,816▲ $1,041,549
Total Liabilities$30,267$1,071,816▲ $1,041,549
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,032,068$3,914,288▼ $117,780
Net Assets Without Donor Restrictions$1,984,521$2,143,026▲ $158,505
Total Net Assets Fund Balance$6,016,589$6,057,314▲ $40,725
Total Liabilities and Net Assets / Fund Balance$6,046,856$7,129,130▲ $1,082,274
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CohenCo-founder and Executive DirectorFT$248,952$31,838$280,790
Leoncio GarciaSVP, Prog,pol & PeopleFT$185,300$19,363$204,663
Lauren WilkieVP, PartnershipsFT$163,173$31,826$194,999
Brittany GarnerVP, ProgramsFT$154,083$32,753$186,836
Pilar Barreyro McdermottVP, Communications & StrategyFT$158,625$19,297$177,922
Kenyon FarrowVP, Policy (end 11/30/2023)FT$144,750$25,142$169,892
J ClappSVP, Dvp (start 3/1/2023)FT$152,700$14,117$166,817
Kayla MonteiroSr Director, Conf, & EventsFT$123,347$13,075$136,422

Board Members and Trustees

NameTitle
Cynthia LangtiwPresident
Ana OliveriaVice President
Amy FloodBoard Member
Colin McswiggenBoard Member
Jane StaffordBoard Member
Joanne RosenBoard Member
John KimbleBoard Member
Ronald JohnsonBoard Member
Betsy ShermanBoard Member (start 9/29/2023)
Justin SmithSecretary
Eric EnderlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emory Conference CenterConference Venue1615 CLIFTON ROAD NE, Atlanta, GA 30329$138,052
Mjm Strategies LLCAdministrative/fundraising Support3 MULLER ROAD, Prattsville, NY 12468$104,850
Revenue and Support

Revenue Composition

Contributions and Grants
$5,796,316
Program Service Revenue
$699,697
Investment Income
$41,688
Other Revenue
$0
All Other Contributions
$5,426,619
Change in Net Assets
$-51,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,537,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,225
Total Revenue per Audited Statements
$6,629,926
Total Revenue per Form 990
$6,537,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,384,393
Other Expenses$2,139,808
Grants and Similar Amounts Paid$1,065,000
Total Fundraising Expense$438,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,976,803$48,527$10,197$2,035,527
Grants to Domestic Orgs$1,065,000--$1,065,000
Current Officers, Directors, Trustees, and Key Employees$279,853$134,989$237,429$652,271
Conferences and Meetings$467,037--$467,037
Travel$287,838$123,335$29,362$440,535
Other Employee Benefits$368,265$23,208$27,281$418,754
Fees for Services Other$236,921$60,280$97,749$394,950
Payroll Taxes$180,378$13,973$18,571$212,922
Fees for Services Accounting-$117,136-$117,136
Information Technology$8,336$67,178$414$75,928
Advertising$68,788$5,800-$74,588
Pension Plan Contributions$61,809$1,765$1,345$64,919
Occupancy-$38,600-$38,600
Office Expenses$17,477$10,616$10,127$38,220
Insurance-$22,166-$22,166
All Other Expenses$13,577$5,092-$18,669
Other Expenses$38,120$8,412$6,487$8,412
Depreciation Depletion$577--$577
Total Functional Expenses$5,460,919$689,320$438,962$6,589,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,589,201
Total Expenses per Audited Statements$6,589,201
Total Expenses per Form 990$6,589,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henry Street SettlementNew York, NY501(c)(3)Support the Development and Implementation of the Direct Cash Transfers as Prevention$222,500
The DoorNew York, NY501(c)(3)Support the Development and Implementation of the Direct Cash Transfers as Prevention$222,500
Aya Youth CollectiveGrand Rapids, MI501(c)(3)Support the Development and Implementation of the Direct Cash Transfers as Prevention$155,000
Lifeworks AustinAustin, TX501(c)(3)Support the Development and Implementation of the Direct Cash Transfers as Prevention$155,000
Yess (youth Empowerment)Jonesboro, GA501(c)(3)Support the Development and Implementation of the Direct Cash Transfers as Prevention$155,000
Youth on Their OwnTucson, AZ501(c)(3)Support the Development and Implementation of the Direct Cash Transfers as Prevention$155,000
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
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 form 990 was prepared by the outside cpa firm, submitted to the executive director, and reviewed by the board prior to submission.”

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

“Board members are annually required to disclose potential conflicts of interest as they occur, through the board's small size and frequency of meetings any such conflicts are quickly recognized and resolved. If a conflict occurs, the member is recused from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is performed by the board of directors, based on a review. The last date of compensation review was june 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Point Source Youth Inc
EIN
47-3748007
Phone
4433768723
Address
215 PARK AVENUE SOUTH 11TH FLOOR, NEY YORK, NY 10003

Signing Officer

Name
Lawrence Cohen
Title
Executive Director
Phone
4433768723
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Cohen
Formed
2015
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
11

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML AppendixShowing 400 of 718 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11254992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12189980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (START 9/29/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-FOUNDER AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP, PROG,POL & PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP, DVP (START 3/1/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, COMMUNICATIONS & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, POLICY (END 11/30/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR DIRECTOR, CONF, & EVENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0369697
IRS990/GrantAmt01065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06537701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0414
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067178
IRS990/InformationTechnologyGrp/ProgramServicesAmt08336
IRS990/InformationTechnologyGrp/TotalAmt075928
IRS990/InsuranceGrp/ManagementAndGeneralAmt022166
IRS990/InsuranceGrp/TotalAmt022166
IRS990/InvestmentIncomeGrp/ExclusionAmt041688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0714480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01661906
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT YOUTH HOMELESSNESS, ESPECIALLY AMONG LGBTQ YOUTH, TO AID HOMELESS YOUTH THROUGH TESTED METHODS OF INTERVENTION, AND TO SUPPORT ORGANIZATIONS SERVING HOMELESS YOUTH, POINT SOURCE YOUTH PROVIDES ASSISTANCE WITH ACCESS TO FUNDING, EVALUATION OF PROGRAMS AND TECHNICAL EXPERTISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06016589
IRS990/NetAssetsOrFundBalancesEOYAmt06057314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01984521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02143026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038600
IRS990/OccupancyGrp/TotalAmt038600
IRS990/OfficeExpensesGrp/FundraisingAmt010127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010616
IRS990/OfficeExpensesGrp/ProgramServicesAmt017477
IRS990/OfficeExpensesGrp/TotalAmt038220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07187
IRS990/OtherAssetsTotalGrp/EOYAmt05387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418754
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2VIDEO
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt06487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28412
IRS990/OtherExpensesGrp/ProgramServicesAmt0330692
IRS990/OtherExpensesGrp/ProgramServicesAmt159448
IRS990/OtherExpensesGrp/ProgramServicesAmt238120
IRS990/OtherExpensesGrp/TotalAmt0330692
IRS990/OtherExpensesGrp/TotalAmt170174
IRS990/OtherExpensesGrp/TotalAmt242124
IRS990/OtherExpensesGrp/TotalAmt38412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01976803
IRS990/OtherSalariesAndWagesGrp/TotalAmt02035527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180378
IRS990/PayrollTaxesGrp/TotalAmt0212922
IRS990/PensionPlanContributionsGrp/FundraisingAmt01345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061809
IRS990/PensionPlanContributionsGrp/TotalAmt064919
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500206
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029942
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt03300133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05894838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0699697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05796316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05357698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03015114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02634922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02026300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018830350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01435866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.53920
IRS990ScheduleA/PublicSupportTotal170Amt018830350

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,129,130
Liabilities
$1,071,816
Net assets
$6,057,314
Revenue
$6,537,701
Expenses
$6,589,201
Net income
-$51,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.54$3.43$3.33$5.66$2.34
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.07$6.06$6.54$6.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.02$5.89$3.30$2.59
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$3.24$2.17$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.64$1.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.03$1.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.35$0.94$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.82$0.37$0.45
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.30$0.12$0.19
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05