Civic Intelligence

Sembramedia

990 • Fiscal year 2021 • EIN 47-5124565

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.sembramedia.org
84 Ridge RdFairfax, CA 94930

(323) 252-5774

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

48th percentile

$51,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

97th percentile

217%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

138%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$575,706

Up $394,238 (+217%) from 2020

Net Assets

Up

$575,479

Up $403,765 (+235%) from 2020

Liabilities

Down

$227

Down $9,527 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$1,162,160

Up $673,496 (+138%) from 2020

Expenses

Up

$758,395

Up $345,695 (+84%) from 2020

Net Income

Up

$403,765

Up $327,801 (+432%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $8,471Liabilities 2018: $0Net Assets 2018: $8,4712018Assets 2019: $99,717Liabilities 2019: $3,967Net Assets 2019: $95,7502019Assets 2020: $181,468Liabilities 2020: $9,754Net Assets 2020: $171,7142020Assets 2021: $575,706Liabilities 2021: $227Net Assets 2021: $575,4792021Assets 2022: $1,137,045Liabilities 2022: $8,727Net Assets 2022: $1,128,3182022Assets 2023: $927,627Liabilities 2023: $5,777Net Assets 2023: $921,8502023Assets 2024: $945,327Liabilities 2024: $2,732Net Assets 2024: $942,5952024

Highlighted filing

2021

Assets$575,706
Liabilities$227
Net Assets$575,479
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $75,692Expenses 2018: $67,221Net Income 2018: $8,4712018Revenue 2019: $408,504Expenses 2019: $344,130Net Income 2019: $64,3742019Revenue 2020: $488,664Expenses 2020: $412,700Net Income 2020: $75,9642020Revenue 2021: $1,162,160Expenses 2021: $758,395Net Income 2021: $403,7652021Revenue 2022: $1,983,720Expenses 2022: $1,434,452Net Income 2022: $549,2682022Revenue 2023: $1,325,144Expenses 2023: $1,531,612Net Income 2023: -$206,4682023Revenue 2024: $1,329,933Expenses 2024: $1,312,264Net Income 2024: $17,6692024

Highlighted filing

2021

Revenue$1,162,160
Expenses$758,395
Net Income$403,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,162,160
Mission and Program Overview

Mission

Our mission is to empower diverse voices in Spanish media so that they can publish valuable information with independence, journalistic integrity, and a positive impact on the communities they serve.

Our mission is to empower diverse voices in digital media so that they can publish news and information with independence, journalistic integrity, and a positive impact on the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,965$539,336▲ $364,371
Cash and Non-Interest-Bearing Accounts$6,503$36,370▲ $29,867
Loans From Officers Directors$9,324--
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,468$575,706▲ $394,238
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$429$227▼ $202
Other Liabilities$1--
Total Liabilities$9,754$227▼ $9,527
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,901$475,762▲ $437,861
Net Assets Without Donor Restrictions$133,813$99,717▼ $34,096
Total Net Assets Fund Balance$171,714$575,479▲ $403,765
Total Liabilities and Net Assets / Fund Balance$181,468$575,706▲ $394,238
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mij EbnerCo-Exec. DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Laura ZommerPresident
Ismael NafriaVice President
Teresa FrontadoDirector
Janine WarnerExecutive Director
Patrick ButlerSecretary
James BreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,960
Program Service Revenue
$1,158
Investment Income
$42
Other Revenue
$0
All Other Contributions
$1,022,433
Change in Net Assets
$403,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,297
Grants and Similar Amounts Paid$146,098
Salaries, Compensation, and Employee Benefits$51,000
Total Fundraising Expense$15,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$479,575$14,035$15,575$509,185
Foreign Grants$146,098--$146,098
Current Officers, Directors, Trustees, and Key Employees$40,800$10,200-$51,000
Information Technology-$13,422-$13,422
Occupancy-$7,219-$7,219
Fees for Services Accounting-$6,305-$6,305
Office Expenses-$2,913-$2,913
Other Expenses$2,455--$2,455
All Other Expenses$1,430--$1,430
Travel$269--$269
Total Functional Expenses$688,726$54,094$15,575$758,395
International Activity

International Summary

Offices
1
Employees
1
Spending
$571,928

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesProgram11$571,928
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
Loans from Officers, Directors, Trustees, and Key Employees$9,324--
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
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The treasurer, finance director and executive director reviews the form 990 before the exempt organization tax returns are filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization holds quarterly board meetings to discuss any changes.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sembramedia
EIN
47-5124565
Phone
3232525774
Address
84 RIDGE RD, FAIRFAX, CA 94930

Signing Officer

Name
Janine Warner
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
17

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER DIVERSE VOICES IN DIGITAL MEDIA SO THAT THEY CAN PUBLISH NEWS AND INFORMATION WITH INDEPENDENCE, JOURNALISTIC INTEGRITY, AND A POSITIVE IMPACT ON THE COMMUNITIES THEY SERVE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01022433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01430
IRS990/AllOtherExpensesGrp/TotalAmt01430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEMBRAMEDIA
IRS990/BooksInCareOfDetail/PhoneNum03232525774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094931
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06503
IRS990/CashNonInterestBearingGrp/EOYAmt036370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01160960
IRS990/CYGrantsAndSimilarPaidAmt0146098
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0561297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01158
IRS990/CYRevenuesLessExpensesAmt0403765
IRS990/CYSalariesCompEmpBnftPaidAmt051000
IRS990/CYTotalExpensesAmt0758395
IRS990/CYTotalFundraisingExpenseAmt015575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01162160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SEMBRAMEDIA IS AN EDUCATIONAL NONPROFIT ORGANIZATION THAT PROVIDES TRAINING AND SUPPORT TO DIGITAL MEDIA ENTREPRENEURS TO HELP THEM BECOME MORE SUSTAINABLE AND SUCCESSFUL SO THAT THEY CAN PUBLISH NEWS AND INFORMATION WITH INDEPENDENCE, JOURNALISTIC INTEGRITY, AND A POSITIVE IMPACT ON THE COMMUNITIES THEY SERVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037901
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0475762
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0688726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06305
IRS990/FeesForServicesAccountingGrp/TotalAmt06305
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0479575
IRS990/FeesForServicesOtherGrp/TotalAmt0509185
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0146098
IRS990/ForeignGrantsGrp/TotalAmt0146098
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIJ EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA FRONTADO
IRS990/Form990PartVIISectionAGrp/PersonNm2ISMAEL NAFRIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BREINER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA ZOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANINE WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0146098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01162160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013422
IRS990/InformationTechnologyGrp/TotalAmt013422
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09324
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER DIVERSE VOICES IN DIGITAL MEDIA SO THAT THEY CAN PUBLISH NEWS AND INFORMATION WITH INDEPENDENCE, JOURNALISTIC INTEGRITY, AND A POSITIVE IMPACT ON THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0171714
IRS990/NetAssetsOrFundBalancesEOYAmt0575479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07219
IRS990/OccupancyGrp/TotalAmt07219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02913
IRS990/OfficeExpensesGrp/TotalAmt02913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1VIRTUAL OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE FEE
IRS990/OtherExpensesGrp/Desc3REIMBURSED EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt07181
IRS990/OtherExpensesGrp/ProgramServicesAmt16394
IRS990/OtherExpensesGrp/ProgramServicesAmt24524
IRS990/OtherExpensesGrp/ProgramServicesAmt32455
IRS990/OtherExpensesGrp/TotalAmt07181
IRS990/OtherExpensesGrp/TotalAmt16394
IRS990/OtherExpensesGrp/TotalAmt24524
IRS990/OtherExpensesGrp/TotalAmt32455
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370700
IRS990/PYProgramServiceRevenueAmt0690
IRS990/PYRevenuesLessExpensesAmt075964
IRS990/PYSalariesCompEmpBnftPaidAmt042000
IRS990/PYTotalExpensesAmt0412700
IRS990/PYTotalRevenueAmt0488664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0403765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0138527
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732595
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01018743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01970344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01971868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01018743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070721
IRS990ScheduleA/Total509Grp/TotalAmt01971868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01018743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01971883
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0571928
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt317500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt620000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt77000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt87000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt98000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt107098
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1121000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11MEDIA TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ARGENTINA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1BOLIVIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2ECUADOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10PARAGUAY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11VENEZUELA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0571928
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt012
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt012
IRS990ScheduleF/TotalSpentAmt0571928
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE THE EXEMPT ORGANIZATION TAX RETURNS ARE FILED.

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
$575,706
Liabilities
$227
Net assets
$575,479
Revenue
$1,162,160
Expenses
$758,395
Net income
$403,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.94$1.33$1.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.33$1.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.98$1.43$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.16$0.76$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.41$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01