Civic Intelligence

California Coverage and Health Initiatives

990 • Fiscal year 2016 • EIN 47-4034471

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2018

Organization Profilewww.cchi4families.org
1107 9th StreetSacramento, CA 95814

(916) 404-9442

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,187

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

$855,177

No earlier filing loaded for comparison.

Net Assets

$779,559

No earlier filing loaded for comparison.

Liabilities

$75,618

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

$2,401,257

No earlier filing loaded for comparison.

Expenses

$1,633,634

No earlier filing loaded for comparison.

Net Income

$767,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $855,177Liabilities 2016: $75,618Net Assets 2016: $779,5592016Assets 2017: $718,832Liabilities 2017: $246,952Net Assets 2017: $471,8802017Assets 2018: $280,062Liabilities 2018: $633,411Net Assets 2018: -$353,3492018Assets 2019: $403,334Liabilities 2019: $728,737Net Assets 2019: -$325,4032019Assets 2020: $1,158,502Liabilities 2020: $1,328,540Net Assets 2020: -$170,0382020Assets 2021: $1,599,137Liabilities 2021: $1,904,459Net Assets 2021: -$305,3222021Assets 2022: $3,897,003Liabilities 2022: $2,985,510Net Assets 2022: $911,4932022Assets 2023: $4,311,208Liabilities 2023: $3,522,596Net Assets 2023: $788,6122023Assets 2024: $2,194,318Liabilities 2024: $2,731,233Net Assets 2024: -$536,9152024

Highlighted filing

2016

Assets$855,177
Liabilities$75,618
Net Assets$779,559
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,401,257Expenses 2016: $1,633,634Net Income 2016: $767,6232016Revenue 2017: $1,804,905Expenses 2017: $2,112,584Net Income 2017: -$307,6792017Revenue 2018: $1,059,919Expenses 2018: $1,337,125Net Income 2018: -$277,2062018Revenue 2019: $1,150,634Expenses 2019: $1,193,634Net Income 2019: -$43,0002019Revenue 2020: $3,396,246Expenses 2020: $3,240,881Net Income 2020: $155,3652020Revenue 2021: $4,093,230Expenses 2021: $4,228,514Net Income 2021: -$135,2842021Revenue 2022: $13,077,343Expenses 2022: $11,860,528Net Income 2022: $1,216,8152022Revenue 2023: $15,080,186Expenses 2023: $15,203,067Net Income 2023: -$122,8812023Revenue 2024: $6,762,633Expenses 2024: $8,198,946Net Income 2024: -$1,436,3132024

Highlighted filing

2016

Revenue$2,401,257
Expenses$1,633,634
Net Income$767,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,401,257
Mission and Program Overview

Mission

Cchi's mission is to improve the health and well-being of california children and families by supporting its members in meeting the needs of thier communities.

CCHIs mission is to improve the health and well-being of California children and families by supporting its members in meeting the needs of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,936$422,003▲ $410,067
Pledges and Grants Receivable-$227,024-
Investments in Publicly Traded Securities-$200,694-
Prepaid Expenses and Deferred Charges-$5,456-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,936$855,177▲ $843,241
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$75,618-
Total Liabilities$0$75,618▲ $75,618
Net Assets / Fund Balance
Unrestricted Net Assets$11,936$619,169▲ $607,233
Temporarily Rstr Net Assets-$160,390-
Total Net Assets Fund Balance$11,936$779,559▲ $767,623
Total Liabilities and Net Assets / Fund Balance$11,936$855,177▲ $843,241
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DielCEOFT$106,666$4,521$111,187

Board Members and Trustees

NameTitle
Kelly Bennett-WoffordChairperson
Norma ForbesVice Chair
Al SchubertDirector
Alan FernandesDirector
Elba Gonzalez-MaresDirector
Georgene LoweDirector
Georgina MaldonadoDirector
James RolfeDirector
Johana LockwoodDirector
Victor Manuel PerezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,391,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,061
All Other Contributions
$1,978,901
Change in Net Assets
$767,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,257
Total Revenue per Audited Statements
$2,401,257
Total Revenue per Form 990
$2,401,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,075,446
Salaries, Compensation, and Employee Benefits$371,595
Other Expenses$186,593
Total Fundraising Expense$34,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,075,446--$1,075,446
Other Salaries and Wages$146,959$12,143$15,550$174,652
Current Officers, Directors, Trustees, and Key Employees$93,416$7,879$9,892$111,187
Other Employee Benefits$49,605$1,556$45$51,206
Conferences and Meetings$32,529$2,644$292$35,465
Fees for Services Other$3,000$22,289-$25,289
Payroll Taxes$22,041$507-$22,548
Occupancy$1,008$18,948-$19,956
Fees for Services Legal$840$13,650-$14,490
Pension Plan Contributions$11,674$328-$12,002
Office Expenses$8,418$1,614$148$10,180
All Other Expenses$953$5,925$2,026$8,904
Other Expenses$5,089$1,437$60$5,089
Insurance-$4,966-$4,966
Information Technology-$3,200-$3,200
Fees for Services Accounting-$2,464-$2,464
Total Functional Expenses$1,484,769$114,010$34,855$1,633,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,634
Total Expenses per Audited Statements$1,633,634
Total Expenses per Form 990$1,633,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inland Empire Cov & Hlth InitRedlands, CA-Health care access for children$149,872
Comm Health Init Orange CntySanta Ana, CA-Health care access for children$125,000
San Diegans for HC CoverageSan Diego, CA-Health care access for children$125,000
Fresno Hlthy Comm Access PtrsFresno, CA-Medi-Cal enrollment for children$105,782
Santa Barbara Cty Ed OfficeSanta Barbara, CA-Health care access for children$81,298
Ventura County Public HealthOxnard, CA-Health care access for children$75,000
Sacramento CoveredSacramento, CA-Medi-Cal enrollment for children$45,000
Give for a SmileAnaheim, CA-Medi-Cal and Covered CA outreach$43,524
Comm Health Init Napa CountyNapa, CA-Health care access for children$42,501
Covered CommunityLos Angeles, CA-Health care access for children$40,000
Yolo Cnty Childrens AllianceDavis, CA--$39,000
Family R & R San JoaquinStockton, CA-Health care access for children$35,370
Altura Centers for HealthTulare, CA-Health care access for children$25,000
Ampla HealthYuba City, CA-Health care access for children$25,000
First 5 Santa CruzCapitola, CA-Health care access for children$25,000
Health Plan of San JoaquinFrench Camp, CA-Health care access for children$25,000
Livingston Community HealthLivingston, CA-Health care access for children$25,000
Solano Coalition Better HlthFairfield, CA-Health care access for children$25,000
El ConcilioStockton, CA-Covered CA outreach, enrollment$18,099
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of independent certified public accountants and reviewed by management. All questions, comments and other issues are resolved prior to filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and Form 990 are available for inspection at the business office during business hours.”

Filing and Contact Details

Filer

Filer Name
California Coverage & Health Initiatives
EIN
47-4034471
Phone
9164049442
Address
1107 9th Street, Sacramento, CA 95814

Signing Officer

Name
Mark Diel
Title
CEO
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Diel
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
10

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Amended Explanation

“The return is being amended only at Schedule B. The originally filed return erroneously omitted the names and addresses of donors. The amended return properly includes the donor names and addresses.”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires CCHI to report information regarding its exposure to various tax positions taken by CCHI. CCHI has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that CCHI has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to CCHI are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 632 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200694
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019300
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCHIs mission is to improve the health and well-being of California children and families by supporting its members in meeting the needs of their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011936
IRS990/NetAssetsOrFundBalancesEOYAmt0779559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018948
IRS990/OccupancyGrp/ProgramServicesAmt01008
IRS990/OccupancyGrp/TotalAmt019956
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OfficeExpensesGrp/ProgramServicesAmt08418
IRS990/OfficeExpensesGrp/TotalAmt010180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051206
IRS990/OtherExpensesGrp/Desc0Member Services
IRS990/OtherExpensesGrp/Desc1Small Equipment & Tools
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Sub-grantees
IRS990/OtherExpensesGrp/FundraisingAmt06842
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21437
IRS990/OtherExpensesGrp/ProgramServicesAmt022433
IRS990/OtherExpensesGrp/ProgramServicesAmt15510
IRS990/OtherExpensesGrp/ProgramServicesAmt25848
IRS990/OtherExpensesGrp/ProgramServicesAmt35089
IRS990/OtherExpensesGrp/TotalAmt038930
IRS990/OtherExpensesGrp/TotalAmt110315
IRS990/OtherExpensesGrp/TotalAmt27345
IRS990/OtherExpensesGrp/TotalAmt35089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010061
IRS990/OtherRevenueTotalAmt010061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt022041
IRS990/PayrollTaxesGrp/TotalAmt022548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011674
IRS990/PensionPlanContributionsGrp/TotalAmt012002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05456
IRS990/PrincipalOfficerNm0Mark Diel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011950
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014
IRS990/PYRevenuesLessExpensesAmt011936
IRS990/PYTotalExpensesAmt014
IRS990/PYTotalRevenueAmt011950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0767623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02401257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02413207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02413207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02401257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02413207
IRS990ScheduleA/TotalSupportAmt02413207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt01633634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02401257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires CCHI to report information regarding its exposure to various tax positions taken by CCHI. CCHI has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that CCHI has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to CCHI are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01633634
IRS990ScheduleD/TotalRevenuePerForm990Amt02401257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02401257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633634
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt242501
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt518099
IRS990ScheduleI/RecipientTable/CashGrantAmt635370
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt8105782
IRS990ScheduleI/RecipientTable/CashGrantAmt943524
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt11149872
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1345000
IRS990ScheduleI/RecipientTable/CashGrantAmt14125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1581298
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1775000
IRS990ScheduleI/RecipientTable/CashGrantAmt1839000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$855,177
Liabilities
$75,618
Net assets
$779,559
Revenue
$2,401,257
Expenses
$1,633,634
Net income
$767,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.73$0.54$6.76$8.20$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.31$3.52$0.79$15.1$15.2$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.90$2.99$0.91$13.1$11.9$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.90$0.31$4.09$4.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.33$0.17$3.40$3.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.73$0.33$1.15$1.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.63$0.35$1.06$1.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.80$2.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$2.40$1.63$0.77