Civic Intelligence

Compass Behavioral Health

990 • Fiscal year 2021 • EIN 48-6101212

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization Profilewww.compassbh.org
PO Box 1905Garden City, KS 67846

(620) 275-0625

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$133,405

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

2.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,099,911

Up $494,095 (+2.8%) from 2020

Net Assets

Up

$14,162,379

Up $1,807,882 (+15%) from 2020

Liabilities

Down

$3,937,532

Down $1,313,787 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$15,234,651

Up $1,953,673 (+15%) from 2020

Expenses

Up

$13,426,769

Up $479,298 (+3.7%) from 2020

Net Income

Up

$1,807,882

Up $1,474,375 (+442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $12,366,069Liabilities 2011: $1,659,196Net Assets 2011: $10,706,8732011Assets 2012: $12,735,019Liabilities 2012: $1,524,754Net Assets 2012: $11,210,2652012Assets 2013: $12,933,913Liabilities 2013: $1,471,247Net Assets 2013: $11,462,6662013Assets 2014: $12,840,912Liabilities 2014: $1,268,706Net Assets 2014: $11,572,2062014Assets 2015: $13,816,024Liabilities 2015: $2,173,031Net Assets 2015: $11,642,9932015Assets 2016: $14,873,588Liabilities 2016: $3,401,801Net Assets 2016: $11,471,7872016Assets 2017: $15,320,790Liabilities 2017: $3,515,001Net Assets 2017: $11,805,7892017Assets 2018: $15,231,715Liabilities 2018: $3,288,486Net Assets 2018: $11,943,2292018Assets 2019: $14,885,735Liabilities 2019: $2,864,745Net Assets 2019: $12,020,9902019Assets 2020: $17,605,816Liabilities 2020: $5,251,319Net Assets 2020: $12,354,4972020Assets 2021: $18,099,911Liabilities 2021: $3,937,532Net Assets 2021: $14,162,3792021Assets 2022: $17,204,395Liabilities 2022: $2,889,274Net Assets 2022: $14,315,1212022Assets 2023: $20,695,957Liabilities 2023: $3,969,856Net Assets 2023: $16,726,1012023Assets 2024: $24,414,590Liabilities 2024: $4,322,575Net Assets 2024: $20,092,0152024

Highlighted filing

2021

Assets$18,099,911
Liabilities$3,937,532
Net Assets$14,162,379
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0Expenses 2011: $10,411,8992011Expenses 2012: $11,027,6502012Revenue 2013: $11,788,299Expenses 2013: $11,535,898Net Income 2013: $252,4012013Revenue 2014: $12,482,648Expenses 2014: $12,373,106Net Income 2014: $109,5422014Revenue 2015: $13,071,560Expenses 2015: $13,000,771Net Income 2015: $70,7892015Revenue 2016: $12,975,562Expenses 2016: $12,949,339Net Income 2016: $26,2232016Revenue 2017: $13,197,625Expenses 2017: $12,863,623Net Income 2017: $334,0022017Revenue 2018: $12,717,585Expenses 2018: $12,580,145Net Income 2018: $137,4402018Revenue 2019: $13,149,370Expenses 2019: $13,071,609Net Income 2019: $77,7612019Revenue 2020: $13,280,978Expenses 2020: $12,947,471Net Income 2020: $333,5072020Revenue 2021: $15,234,651Expenses 2021: $13,426,769Net Income 2021: $1,807,8822021Revenue 2022: $14,119,242Expenses 2022: $13,966,500Net Income 2022: $152,7422022Revenue 2023: $19,831,523Expenses 2023: $17,420,543Net Income 2023: $2,410,9802023Revenue 2024: $27,743,082Expenses 2024: $24,377,168Net Income 2024: $3,365,9142024

Highlighted filing

2021

Revenue$15,234,651
Expenses$13,426,769
Net Income$1,807,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$15,234,651
Mission and Program Overview

Mission

Serving the mental health needs of the residents in 13 southwest Kansas counties.

Treatment of mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,204,280$10,534,713▲ $330,433
Cap Stk Tr Prin Current Funds$8,437,688$9,871,540▲ $1,433,852
Land, Buildings, and Equipment, Net$6,011,808$6,270,839▲ $259,031
Pd in Cap Srpls Land Bldg Eqp Fund$3,916,809$4,290,839▲ $374,030
Accounts Receivable$868,538$956,540▲ $88,002
Pledges and Grants Receivable$188,193--
Prepaid Expenses and Deferred Charges$68,926$62,673▼ $6,253
Cash and Non-Interest-Bearing Accounts$2,851$2,852▲ $1
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$17,605,816$18,099,911▲ $494,095
Other Assets Total$261,220$272,294▲ $11,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,116,503$1,980,000▼ $2,136,503
Other Liabilities$1,065,152$1,125,558▲ $60,406
Deferred Revenue-$555,342-
Accounts Payable and Accrued Expenses$69,664$276,632▲ $206,968
Total Liabilities$5,251,319$3,937,532▼ $1,313,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,354,497$14,162,379▲ $1,807,882
Total Liabilities and Net Assets / Fund Balance$17,605,816$18,099,911▲ $494,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,097,888$3,241,544$8,339,432
Equipment$745,767$2,983,855$3,729,622
Other Land Buildings$427,184-$427,184
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SouthernExecutive DirectorFT$133,405$133,405
James A WarrenDirector of FinanceFT$102,098$102,098

Board Members and Trustees

NameTitle
Van Z HamptonChairman
Gary SkibbeVice Chairperson
Wade DixonVice Chairperson
Bill CarrBoardmember
Clara WalkerBoardmember
Dave HornerBoardmember
Don ButtonBoardmember
Dorothy ZieschBoardmember
Dr Bill CliffordBoardmember
Jerry Jo DeckertBoardmember
Jim RodenbeckBoardmember
Mark BuschBoardmember
Orene MartinBoardmember
Rosemary BachmanBoardmember
Shari HousmanBoardmember
Sheila CampasBoardmember
Shelly GraffBoardmember
Stephanie KellerBoardmember
Todd RidgeBoardmember
Arlene DollSecretary
Louise EhmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575,626
Program Service Revenue
$12,330,228
Investment Income
$199,034
Other Revenue
$129,763
All Other Contributions
$15,529
Change in Net Assets
$1,807,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,234,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,368
Total Revenue per Audited Statements
$15,390,019
Total Revenue per Form 990
$15,234,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,716,507
Other Expenses$2,710,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,237,328$1,016,591-$8,253,919
Other Employee Benefits$1,080,067$344,551-$1,424,618
Pension Plan Contributions$568,842$115,619-$684,461
Depreciation Depletion$525,748$51,580-$577,328
Fees for Services Other$244,165$228,646-$472,811
All Other Expenses$264,641$77,877-$342,518
Insurance$244,862$26,398-$271,260
Current Officers, Directors, Trustees, and Key Employees-$235,503-$235,503
Occupancy$171,179$31,559-$202,738
Travel$168,182$18,309-$186,491
Other Expenses$105,139$13,542-$118,681
Payroll Taxes$100,301$17,705-$118,006
Interest-$61,193-$61,193
Fees for Services Accounting-$26,856-$26,856
Total Functional Expenses$10,995,351$2,431,418$0$13,426,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,582,137
Expenses per Audited Statements$13,426,769
Total Expenses per Form 990$13,426,769
Expenses Not Reported on Form 990$155,368
Expenses Not Reported on Financial Statements$0
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
Wages payable$798,626
Accrued vacation - current$326,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 Executive Director and CFO will review the information in detail, a copy is provided to all board members for review as well. Once there is a period of time to satisfy any and all questions and to clarify any information in the Form 990, we will submit the return to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 15

“All employee's wages are reviewed annually for competitiveness, the organization works with similar sized organizations in their local market to see if their wages are comparable to the market. Compass Behavioral Health also receives a wage report from the Kansas Association of Mental Health Centers, showing the wages for similar positions from all Community Mental Health Centers from across the state of Kansas.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request from the Quality Improvement Manager. The documents are also located on the Organization's internal network and can be accessed by all employees.”

Filing and Contact Details

Filer

Filer Name
Compass Behavioral Health
EIN
48-6101212
Phone
6202750625
Address
PO Box 1905, Garden City, KS 67846

Signing Officer

Name
Jamie Warren
Title
Director of Finance
Phone
6202750625
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Warren
Formed
1961
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
264
Volunteers
0

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
Patrick Friess
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Compass Behavioral Health is a governmental entity which is exempt from tax purposes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Service code. As a nonprofit organization, the Organization does not have an income tax liability. Compass Behavioral Health believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Compass Behavioral Health's federal income tax returns for 2021, 2020, and 2019 are subject to examination by the Interal Revenue Service, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt10Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt11Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt12Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt13Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt14Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt15Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt16Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt17Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt18Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt19Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt20Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02560097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039635
IRS990/GrossReceiptsAmt015234651
IRS990/GrossRentsGrp/RealAmt079875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026398
IRS990/InsuranceGrp/ProgramServicesAmt0244862
IRS990/InsuranceGrp/TotalAmt0271260
IRS990/InterestGrp/ManagementAndGeneralAmt061193
IRS990/InterestGrp/TotalAmt061193
IRS990/InvestmentIncomeGrp/ExclusionAmt0159399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06225399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06011808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06270839
IRS990/LandBldgEquipCostOrOtherBssAmt012496238
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving the mental health needs of the residents in 13 southwest Kansas counties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04116503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01980000
IRS990/NetAssetsOrFundBalancesBOYAmt012354497
IRS990/NetAssetsOrFundBalancesEOYAmt014162379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039635
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031559
IRS990/OccupancyGrp/ProgramServicesAmt0171179
IRS990/OccupancyGrp/TotalAmt0202738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261220
IRS990/OtherAssetsTotalGrp/EOYAmt0272294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0344551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01080067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01424618
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment and software
IRS990/OtherExpensesGrp/Desc3Building and grounds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313542
IRS990/OtherExpensesGrp/ProgramServicesAmt0126986
IRS990/OtherExpensesGrp/ProgramServicesAmt193550
IRS990/OtherExpensesGrp/ProgramServicesAmt264361
IRS990/OtherExpensesGrp/ProgramServicesAmt3105139
IRS990/OtherExpensesGrp/TotalAmt0164942
IRS990/OtherExpensesGrp/TotalAmt1146010
IRS990/OtherExpensesGrp/TotalAmt2139434
IRS990/OtherExpensesGrp/TotalAmt3118681
IRS990/OtherLiabilitiesGrp/BOYAmt01065152
IRS990/OtherLiabilitiesGrp/EOYAmt01125558
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15067
IRS990/OtherRevenueTotalAmt049888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01016591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07237328
IRS990/OtherSalariesAndWagesGrp/TotalAmt08253919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100301
IRS990/PayrollTaxesGrp/TotalAmt0118006
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03916809
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04290839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0568842
IRS990/PensionPlanContributionsGrp/TotalAmt0684461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062673
IRS990/PrincipalOfficerNm0Jamie Warren
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Grant revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09309373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13020855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09309373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13020855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170788
IRS990/PYOtherExpensesAmt02572110
IRS990/PYOtherRevenueAmt064422
IRS990/PYProgramServiceRevenueAmt012452679
IRS990/PYRevenuesLessExpensesAmt0333507
IRS990/PYSalariesCompEmpBnftPaidAmt010375361
IRS990/PYTotalExpensesAmt012947471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013280978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01807882
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,099,911
Liabilities
$3,937,532
Net assets
$14,162,379
Revenue
$15,234,651
Expenses
$13,426,769
Net income
$1,807,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$4.32$20.1$27.7$24.4$3.37
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.97$16.7$19.8$17.4$2.41
2022Detailed filing. Detailed filing data is available for this year.$17.2$2.89$14.3$14.1$14.0$0.15
2021Detailed filing. Detailed filing data is available for this year.$18.1$3.94$14.2$15.2$13.4$1.81
2020Detailed filing. Detailed filing data is available for this year.$17.6$5.25$12.4$13.3$12.9$0.33
2019Detailed filing. Detailed filing data is available for this year.$14.9$2.86$12.0$13.1$13.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$15.2$3.29$11.9$12.7$12.6$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.3$3.52$11.8$13.2$12.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$14.9$3.40$11.5$13.0$12.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.17$11.6$13.1$13.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.27$11.6$12.5$12.4$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.9$1.47$11.5$11.8$11.5$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.66$10.7$10.4