Civic Intelligence

Generations with Pride

990 • Fiscal year 2022 • EIN 47-5593899

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.GAPSEATTLE.ORG
PO Box 23123Seattle, WA 98102

(206) 393-3400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,147

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

125%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$278,736

Up $53,904 (+24%) from 2021

Net Assets

Up

$225,614

Up $15,685 (+7.5%) from 2021

Liabilities

Up

$53,122

Up $38,219 (+256%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$1,438,015

Up $797,634 (+125%) from 2021

Expenses

Up

$1,422,330

Up $623,292 (+78%) from 2021

Net Income

Up

$15,685

Up $174,342 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $36,440Liabilities 2016: $02016Assets 2017: $15,591Liabilities 2017: $0Net Assets 2017: $15,5912017Assets 2018: $47,107Liabilities 2018: $0Net Assets 2018: $47,1072018Assets 2019: $223,923Liabilities 2019: $4,302Net Assets 2019: $219,6212019Assets 2020: $383,300Liabilities 2020: $14,714Net Assets 2020: $368,5862020Assets 2021: $224,832Liabilities 2021: $14,903Net Assets 2021: $209,9292021Assets 2022: $278,736Liabilities 2022: $53,122Net Assets 2022: $225,6142022Assets 2023: $4,947,466Liabilities 2023: $2,589,932Net Assets 2023: $2,357,5342023Assets 2024: $4,930,908Liabilities 2024: $2,565,433Net Assets 2024: $2,365,4752024

Highlighted filing

2022

Assets$278,736
Liabilities$53,122
Net Assets$225,614
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $78,565Expenses 2016: $42,125Net Income 2016: $36,4402016Revenue 2017: $78,162Expenses 2017: $99,011Net Income 2017: -$20,8492017Revenue 2018: $194,615Expenses 2018: $168,599Net Income 2018: $26,0162018Revenue 2019: $483,172Expenses 2019: $310,688Net Income 2019: $172,4842019Revenue 2020: $835,229Expenses 2020: $686,264Net Income 2020: $148,9652020Revenue 2021: $640,381Expenses 2021: $799,038Net Income 2021: -$158,6572021Revenue 2022: $1,438,015Expenses 2022: $1,422,330Net Income 2022: $15,6852022Revenue 2023: $2,941,736Expenses 2023: $809,816Net Income 2023: $2,131,9202023Revenue 2024: $1,001,729Expenses 2024: $1,144,518Net Income 2024: -$142,7892024

Highlighted filing

2022

Revenue$1,438,015
Expenses$1,422,330
Net Income$15,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,438,015
Mission and Program Overview

Mission

Generations with Pride empowers older LGBTQ adults to live with pride and dignity by promoting, connecting and developing innovative programs and services that enhance belonging and support, eliminate discrimination, and honor the lives of older members of our community.

Empowers older lgbtq adults to live with pride and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$143,240$129,140▼ $14,100
Cash and Non-Interest-Bearing Accounts$34,703$97,586▲ $62,883
Land, Buildings, and Equipment, Net$37,653$8,365▼ $29,288
Prepaid Expenses and Deferred Charges$5,343$5,674▲ $331
Total Assets$224,832$278,736▲ $53,904
Other Assets Total$3,893$37,971▲ $34,078
Liabilities
Other Liabilities$0$34,808▲ $34,808
Accounts Payable and Accrued Expenses$14,903$18,314▲ $3,411
Total Liabilities$14,903$53,122▲ $38,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,929$225,614▲ $15,685
Total Net Assets Fund Balance$209,929$225,614▲ $15,685
Total Liabilities and Net Assets / Fund Balance$224,832$278,736▲ $53,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,232$71,934$76,166
Equipment$4,133$7,377$11,510
Other Assets Org$34,078--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KnippExecutive DirectorFT$76,047$9,100$85,147

Board Members and Trustees

NameTitle
Eleanor DoermannPresident
Dallas MartinezBoard Member
Danica BoyleBoard Member
Karen Fredriksen-goldsenBoard Member
Mary Rita HurleyBoard Member
Peggy HaslachBoard Member
Linda MarchesaniClerk
Kathryn LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,514
All Other Contributions
$804,900
Change in Net Assets
$15,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-598,850
Total Revenue per Audited Statements
$839,165
Total Revenue per Form 990
$1,438,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,000
Salaries, Compensation, and Employee Benefits$540,332
Other Expenses$279,998
Total Fundraising Expense$46,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,000--$602,000
Other Salaries and Wages$310,202$36,385$13,725$360,312
Occupancy$67,360$19,755$5,617$92,732
Fees for Services Other$55,595$29,070$2,081$86,746
Current Officers, Directors, Trustees, and Key Employees$59,603$8,515$17,029$85,147
Other Employee Benefits$49,916$1,921$2,563$54,400
Payroll Taxes$36,383$3,484$606$40,473
Depreciation Depletion$24,984$2,197$2,106$29,287
Office Expenses$14,133$8,687$1,875$24,695
Fees for Services Accounting-$23,474-$23,474
Fees for Services Legal-$16,431-$16,431
Other Expenses$4,592$252$426$5,270
Travel$665$313$385$1,363
Total Functional Expenses$1,225,433$150,484$46,413$1,422,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,422,330
Total Expenses per Audited Statements$823,480
Expenses per Audited Statements$820,330
Expenses Not Reported on Financial Statements$602,000
Other Expense Adjustments$602,000
Expenses Not Reported on Form 990$3,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Roots HousingSeattle, WA501(c)(3)Pride Place Campaign$602,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$34,808
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, Part VI, Section B, Line 11B

“The board was provided a copy of the form 990 before it was filed. The form 990 is reviewed by the finance committee and then accepted for review by the board.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data. This data may include the following: salary and benefit compensation studies by independent sources; written job offers for positions at similar organizations; documented telephone calls about similar positions at both non-profit and for-profit organizations; and information obtained from the irs form 990 filings of similar organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Generations With Pride
EIN
47-5593899
Phone
2063933400
Address
PO BOX 23123, SEATTLE, WA 98102
Doing Business As
Genpride

Signing Officer

Name
Richard Patterson
Title
President
Phone
2063933400
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Kinney
Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
29

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“CRH GRANTS -602,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CRH GRANTS 602,000.”

Raw XML AppendixShowing 400 of 447 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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0302687
IRS990/PYOtherRevenueAmt02830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-158657
IRS990/PYSalariesCompEmpBnftPaidAmt0496351
IRS990/PYTotalExpensesAmt0799038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03581025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88450
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03172489
IRS990ScheduleA/SubstantialContributorsTotAmt0408536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03581025
IRS990ScheduleA/TotalSupportAmt03586587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03150
IRS990ScheduleD/DonatedServicesUseFcltsAmt03150
IRS990ScheduleD/EquipmentGrp/BookValueAmt04133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011510
IRS990ScheduleD/ExpensesNotReportedAmt03150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0602000
IRS990ScheduleD/ExpensesSubtotalAmt0820330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0602000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0-602000
IRS990ScheduleD/RevenueNotReportedAmt0-598850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01438015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRH GRANTS -602,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CRH GRANTS 602,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037971
IRS990ScheduleD/TotalExpensesPerForm990Amt01422330
IRS990ScheduleD/TotalLiabilityAmt034808
IRS990ScheduleD/TotalRevenuePerForm990Amt01438015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823480
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0602000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRIDE PLACE CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY ROOTS HOUSING
IRS990ScheduleI/RecipientTable/RecipientEIN0271682190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01620 12TH AVE 205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GENPRIDE IS PARTICIPATING IN A COLLABORATION WITH FIVE OTHER COMMUNITY-ORIENTED ORGANIZATIONS (THE PARTICIPANTS) FOCUSING ON EFFORTS AROUND SIX EQUITABLE DEVELOPMENT PROJECTS IN THE FOLLOWING COMMUNITIES: CENTRAL DISTRICT, CAPITOL HILL AND WHITE CENTER. THE COLLABORATION IS LED BY RISE TOGETHER, AN ARM OF COMMUNITY ROOTS HOUSING. THE PARTICIPANTS SEEK TO RAISE FUNDS TO CREATE COMMUNITY-DRIVEN, PLACE-BASED PROGRAMS AND SERVICES ALONGSIDE DESPERATELY NEEDED AFFORDABLE HOUSING OPTIONS. THE PARTICIPANTS AGREE TO WORK TOGETHER TO RAISE CAPITAL FUNDS TO BE SHARED AMONG THE PARTICIPANTS IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING. GENPRIDE IS PARTICIPATING IN THE CAPITOL HILL SENIOR LGBTQ-AFFIRMING HOUSING & COMMUNITY CENTER AT A SITE THE ELDRIDGE ON BROADWAY AND PINE. THE LOCATION WILL OFFER AFFORDABLE SENIOR HOUSING AS WELL AS GENPRIDE'S NEW SENIOR CENTER. AS MANAGED BY RISE TOGETHER, DONOR-RESTRICTED FUNDS RAISED TO SUPPORT A SPECIFIC PROJECT WILL REMAIN WITH THAT PROJECT. FUNDS RAISED TO SUPPORT THE CAMPAIGN WILL BE DIVIDED AMONG THE PROJECTS TO MEET CASH FLOW NEEDS AND CRITICAL CAMPAIGN MILESTONES. AS NO FUNDS ARE CONTRIBUTED DIRECTLY TO THE PARTICIPANTS AND AN AMOUNT THAT WILL ULTIMATELY BE ALLOCATED TO A PROJECT CANNOT BE DETERMINED, $602,000 WAS IMMEDIATELY TRANSFERRED TO COMMUNITY ROOTS HOUSING BY GENPRIDE AS A PASS-THROUGH DURING THE YEAR ENDING DECEMBER 31, 2022.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A COPY OF THE FORM 990 BEFORE IT WAS FILED. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN ACCEPTED FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NON-PROFIT AND FOR-PROFIT ORGANIZATIONS; AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224832
IRS990/TotalAssetsEOYAmt0278736
IRS990/TotalAssetsGrp/BOYAmt0224832
IRS990/TotalAssetsGrp/EOYAmt0278736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01435501
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01422330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014903
IRS990/TotalLiabilitiesEOYAmt053122
IRS990/TotalLiabilitiesGrp/BOYAmt014903
IRS990/TotalLiabilitiesGrp/EOYAmt053122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225614
IRS990/TotalOtherCompensationAmt09100
IRS990/TotalProgramServiceExpensesAmt01225433
IRS990/TotalReportableCompFromOrgAmt076047
IRS990/TotalRevenueGrp/ExclusionAmt02514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0385
IRS990/TravelGrp/ManagementAndGeneralAmt0313
IRS990/TravelGrp/ProgramServicesAmt0665

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,736
Liabilities
$53,122
Net assets
$225,614
Revenue
$1,438,015
Expenses
$1,422,330
Net income
$15,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.57$2.37$1.00$1.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.59$2.36$2.94$0.81$2.13
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.44$1.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.64$0.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.84$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.48$0.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.19$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.08$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.04
Peer Organizations

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