Civic Intelligence

Connecticut Harm Reduction Alliance Inc.

990 • Fiscal year 2021 • EIN 47-4312705

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.GHHRC.ORG
28 Grand StreetHartford, CT 06106

(860) 250-4146

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,996

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$599,402

Up $328,108 (+121%) from 2019

Net Assets

Up

$333,446

Up $166,426 (+100%) from 2019

Liabilities

Up

$265,956

Up $161,682 (+155%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$1,605,798

Up $771,315 (+92%) from 2019

Expenses

Up

$1,483,745

Up $789,714 (+114%) from 2019

Net Income

Down

$122,053

Down $18,399 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $12,927Liabilities 2017: $11,259Net Assets 2017: $1,6682017Assets 2018: $22,856Liabilities 2018: $15,886Net Assets 2018: $6,9702018Assets 2019: $271,294Liabilities 2019: $104,274Net Assets 2019: $167,0202019Assets 2021: $599,402Liabilities 2021: $265,956Net Assets 2021: $333,4462021Assets 2022: $1,017,256Liabilities 2022: $601,766Net Assets 2022: $415,4902022Assets 2024: $1,419,320Liabilities 2024: $1,083,660Net Assets 2024: $335,6602024

Highlighted filing

2021

Assets$599,402
Liabilities$265,956
Net Assets$333,446
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $64,748Expenses 2017: $61,131Net Income 2017: $3,6172017Revenue 2018: $149,521Expenses 2018: $144,219Net Income 2018: $5,3022018Revenue 2019: $834,483Expenses 2019: $694,031Net Income 2019: $140,4522019Revenue 2021: $1,605,798Expenses 2021: $1,483,745Net Income 2021: $122,0532021Revenue 2022: $2,010,813Expenses 2022: $1,928,769Net Income 2022: $82,0442022Revenue 2024: $3,117,173Expenses 2024: $3,074,969Net Income 2024: $42,2042024

Highlighted filing

2021

Revenue$1,605,798
Expenses$1,483,745
Net Income$122,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,605,798
Mission and Program Overview

Mission

GHHRC is dedicated to promoting the dignity and wellbeing of individuals and communities impacted by drug use.

Connecticut harm reduction alliance (cthra) is dedicated to promoting the dignity and well being of individuals and communities impacted by drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$229,757-
Land, Buildings, and Equipment, Net$166,805$218,579▲ $51,774
Accounts Receivable$125,578--
Cash and Non-Interest-Bearing Accounts$11,230$122,342▲ $111,112
Prepaid Expenses and Deferred Charges$9,150$16,208▲ $7,058
Total Assets$326,079$599,402▲ $273,323
Other Assets Total$13,316$12,516▼ $800
Liabilities
Deferred Revenue$54,603$196,923▲ $142,320
Accounts Payable and Accrued Expenses$60,083$69,033▲ $8,950
Total Liabilities$114,686$265,956▲ $151,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,393$333,446▲ $122,053
Total Net Assets Fund Balance$211,393$333,446▲ $122,053
Total Liabilities and Net Assets / Fund Balance$326,079$599,402▲ $273,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,840$80,107$270,947
Leasehold Improvements$27,739$37,983$65,722
Other Land Buildings-$160$160
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JenkinsExecutive DiFT$86,996$86,996

Board Members and Trustees

NameTitle
Phil RichmondPresident
Danielle Warren-diazDirector
Kim RaddaDirector
Lisa SilvestriDirector
Robin DeutchDirector
Stacy BrownDirector
Chris HeneganSecretary
Jason EllisTreasurer
George DillonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,392
Program Service Revenue
$103,404
Investment Income
$2
Other Revenue
$0
All Other Contributions
$485,736
Change in Net Assets
$122,053

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$297,314
Total Noncash Contributions1$297,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,798
Total Revenue per Audited Statements
$1,605,798
Total Revenue per Form 990
$1,605,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,872
Other Expenses$696,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,207$52,680-$622,887
Current Officers, Directors, Trustees, and Key Employees$79,639$7,357-$86,996
Occupancy$74,842--$74,842
Payroll Taxes$65,515$6,053-$71,568
Insurance$39,827$9,184-$49,011
Depreciation Depletion-$43,329-$43,329
Fees for Services Other$32,156$2,844-$35,000
Office Expenses$10,868$14,502-$25,370
Fees for Services Accounting-$14,000-$14,000
Information Technology$5,557$3,110-$8,667
Other Expenses$1,192$6,428-$7,620
All Other Expenses$5,850--$5,850
Travel$711$4,927-$5,638
Other Employee Benefits$4,963$458-$5,421
Advertising$2,243$1,940-$4,183
Total Functional Expenses$1,313,324$170,421$0$1,483,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,745
Total Expenses per Audited Statements$1,483,745
Total Expenses per Form 990$1,483,745
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
Yes
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, Page 6, Part VI, Line 11B

“Board members are provided with a copy of 990 to be reviewed before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization has a conflict of interest policy that requires board members to sign acknowledging whether they have a conflict of interest or not. Should any such conflict arise, board member is required to inform governing body and exclude himself/herself from any decisions of such conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director has been discussed by the board and determined by industry average.”

Form 990, Page 6, Part VI, Line 15B

“The board is required to review compensation of any key employee, however no such employee was on board during the year.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Harm Reduction Alliance
EIN
47-4312705
Phone
8602504146
Address
28 GRAND STREET, HARTFORD, CT 06106

Signing Officer

Name
Mark Jenkins
Title
Executive Director
Phone
8602504146
Signed
2022-11-15

Organization Details

Principal Officer
Mark Jenkins
Formed
2015
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
58
Volunteers
12

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cthra holds that every individual deserves a participatory voice in the public dialogue regarding drug use policies, programs, and practices. Through advocacy, training and service, cthra aims to ensure the availability, adequacy, accessibility and acceptability of services and resources that remediate the adverse consequences of drug use.”

Form 990, Page 2, Part III, Line 2

“Swan the swan program provides sex workers assistance with transportation, food, supplies, and harm reduction care as needed.”

Form 990, Page 2, Part III, Line 4D

“Swan the swan program provides sex workers assistance with transportation, food, supplies, and harm reduction care as needed.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Cthra is organized as a nonprofit corporation exempt under section 501(c) (3) of the internal revenue code and, as such, is not subject to federal or state corporate income taxes. Management of cthra evaluates all significant tax positions required by accounting principles generally accepted in the united states of america. At december 31, 2021 management does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Cthra's tax returns are subject to examination by the appropriate taxing jurisdictions. The organization is no longer subject to tax examinations for years prior to december 31, 2019.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06053
IRS990/PayrollTaxesGrp/ProgramServicesAmt065515
IRS990/PayrollTaxesGrp/TotalAmt071568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229757
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016208
IRS990/PrincipalOfficerNm0MARK JENKINS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DROP IN/RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144590
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144590
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV/HCV EDUCATION & TESTING THE ORGANIZATION PROVIDES POINT OF CARE RAPID HIV/HCV SCREENINGS TO INDIVIDUALS. THROUGH PARTNERSHIPS WE EDUCATE, EMPOWER ADULTS IN THE PREVENTION, DIAGNOSIS AND TREATMENT OF HIV/AIDS, STIS, HEPATITIS, AND OTHER COMMUNICABLE DISEASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191197
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS OUTREACH & MOBILE OUTREACH THE HOMELESS OUTREACH PROGRAM PROVIDES CASE MANAGEMENT TO UNSHELTERED INDIVIDUALS CONNECTING THEM TO VIABLE HOUSING OPPORTUNITIES AND HEALTH SERVICES. THE MOBILE NETWORK IS AN ON DEMAND MODEL PROVIDING SYRINGE EXCHANGE, DRUG TREATMENT ACCESS AND REFERRALS AS WELL AS DISTRIBUTING SAFE SEX KITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0808953
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SWAN THE SWAN PROGRAM PROVIDES SEX WORKERS ASSISTANCE WITH TRANSPORTATION, FOOD, SUPPLIES, AND HARM REDUCTION CARE AS NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098876
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01502392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03527077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064748
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267362
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06071596
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270947
IRS990ScheduleD/ExpensesSubtotalAmt01483745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160
IRS990ScheduleD/RevenueSubtotalAmt01605798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CTHRA IS ORGANIZED AS A NONPROFIT CORPORATION EXEMPT UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE CORPORATE INCOME TAXES. MANAGEMENT OF CTHRA EVALUATES ALL SIGNIFICANT TAX POSITIONS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AT DECEMBER 31, 2021 MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. CTHRA'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218579
IRS990ScheduleD/TotalExpensesPerForm990Amt01483745
IRS990ScheduleD/TotalRevenuePerForm990Amt01605798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01605798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483745
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CTHRA HOLDS THAT EVERY INDIVIDUAL DESERVES A PARTICIPATORY VOICE IN THE PUBLIC DIALOGUE REGARDING DRUG USE POLICIES, PROGRAMS, AND PRACTICES. THROUGH ADVOCACY, TRAINING AND SERVICE, CTHRA AIMS TO ENSURE THE AVAILABILITY, ADEQUACY, ACCESSIBILITY AND ACCEPTABILITY OF SERVICES AND RESOURCES THAT REMEDIATE THE ADVERSE CONSEQUENCES OF DRUG USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWAN THE SWAN PROGRAM PROVIDES SEX WORKERS ASSISTANCE WITH TRANSPORTATION, FOOD, SUPPLIES, AND HARM REDUCTION CARE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SWAN THE SWAN PROGRAM PROVIDES SEX WORKERS ASSISTANCE WITH TRANSPORTATION, FOOD, SUPPLIES, AND HARM REDUCTION CARE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED WITH A COPY OF 990 TO BE REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS TO SIGN ACKNOWLEDGING WHETHER THEY HAVE A CONFLICT OF INTEREST OR NOT. SHOULD ANY SUCH CONFLICT ARISE, BOARD MEMBER IS REQUIRED TO INFORM GOVERNING BODY AND EXCLUDE HIMSELF/HERSELF FROM ANY DECISIONS OF SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DISCUSSED BY THE BOARD AND DETERMINED BY INDUSTRY AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD IS REQUIRED TO REVIEW COMPENSATION OF ANY KEY EMPLOYEE, HOWEVER NO SUCH EMPLOYEE WAS ON BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0599402
IRS990/TotalAssetsGrp/BOYAmt0326079
IRS990/TotalAssetsGrp/EOYAmt0599402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01502392
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313324
IRS990/TotalFunctionalExpensesGrp/TotalAmt01483745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114686
IRS990/TotalLiabilitiesEOYAmt0265956
IRS990/TotalLiabilitiesGrp/BOYAmt0114686
IRS990/TotalLiabilitiesGrp/EOYAmt0265956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333446
IRS990/TotalOtherProgSrvcExpenseAmt098876
IRS990/TotalProgramServiceExpensesAmt01313324
IRS990/TotalProgramServiceRevenueAmt0103404
IRS990/TotalReportableCompFromOrgAmt086996
IRS990/TotalRevenueGrp/ExclusionAmt02
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01605798
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599402
IRS990/TravelGrp/ManagementAndGeneralAmt04927
IRS990/TravelGrp/ProgramServicesAmt0711
IRS990/TravelGrp/TotalAmt05638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,402
Liabilities
$265,956
Net assets
$333,446
Revenue
$1,605,798
Expenses
$1,483,745
Net income
$122,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.08$0.34$3.12$3.07$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.60$0.42$2.01$1.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$1.61$1.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$0.83$0.69$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.06$0.00