Civic Intelligence

Delaware Adolescent Program Inc.

990 • Fiscal year 2024 • EIN 51-0108498

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.DAPI.ORG

View Organization Page

1148 Pulaski Hwy Suite 325Bear, DE 19701

(302) 286-7218

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,956

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$725,775

Down $241,632 (-25%) from 2023

Net Assets

Down

$566,184

Down $363,955 (-39%) from 2023

Liabilities

Up

$159,591

Up $122,323 (+328%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$1,354,913

Down $481,917 (-26%) from 2023

Expenses

Up

$1,718,868

Up $231,900 (+16%) from 2023

Net Income

Down

-$363,955

Down $713,817 (-204%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,150,949Liabilities 2011: $775,136Net Assets 2011: $375,8132011Assets 2012: $1,247,383Liabilities 2012: $718,132Net Assets 2012: $529,2512012Assets 2013: $1,311,011Liabilities 2013: $587,095Net Assets 2013: $723,9162013Assets 2014: $1,309,220Liabilities 2014: $541,837Net Assets 2014: $767,3832014Assets 2015: $1,197,678Liabilities 2015: $437,370Net Assets 2015: $760,3082015Assets 2016: $1,303,211Liabilities 2016: $396,520Net Assets 2016: $906,6912016Assets 2017: $1,202,455Liabilities 2017: $351,148Net Assets 2017: $851,3072017Assets 2018: $605,574Liabilities 2018: $45,803Net Assets 2018: $559,7712018Assets 2019: $437,288Liabilities 2019: $55,726Net Assets 2019: $381,5622019Assets 2020: $526,893Liabilities 2020: $59,886Net Assets 2020: $467,0072020Assets 2021: $578,460Liabilities 2021: $151,867Net Assets 2021: $426,5932021Assets 2022: $653,552Liabilities 2022: $52,308Net Assets 2022: $601,2442022Assets 2023: $967,407Liabilities 2023: $37,268Net Assets 2023: $930,1392023Assets 2024: $725,775Liabilities 2024: $159,591Net Assets 2024: $566,1842024

Highlighted filing

2024

Assets$725,775
Liabilities$159,591
Net Assets$566,184
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,108,8842011Expenses 2012: $1,115,7952012Expenses 2013: $1,147,5072013Revenue 2014: $1,249,184Expenses 2014: $1,205,717Net Income 2014: $43,4672014Revenue 2015: $1,224,642Expenses 2015: $1,231,717Net Income 2015: -$7,0752015Revenue 2016: $1,400,903Expenses 2016: $1,254,520Net Income 2016: $146,3832016Revenue 2017: $1,206,458Expenses 2017: $1,261,842Net Income 2017: -$55,3842017Revenue 2018: $820,403Expenses 2018: $1,111,942Net Income 2018: -$291,5392018Revenue 2019: $1,067,092Expenses 2019: $1,245,303Net Income 2019: -$178,2112019Revenue 2020: $1,366,121Expenses 2020: $1,280,676Net Income 2020: $85,4452020Revenue 2021: $1,337,768Expenses 2021: $1,334,320Net Income 2021: $3,4482021Revenue 2022: $1,522,702Expenses 2022: $1,322,813Net Income 2022: $199,8892022Revenue 2023: $1,836,830Expenses 2023: $1,486,968Net Income 2023: $349,8622023Revenue 2024: $1,354,913Expenses 2024: $1,718,868Net Income 2024: -$363,9552024

Highlighted filing

2024

Revenue$1,354,913
Expenses$1,718,868
Net Income-$363,955
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,354,913
Mission and Program Overview

Mission

Dapi provides a standards-based education for pregnant and parenting teens with unique outreach, mentoring and supportive services promoting empowerment and self-sufficiency.

The delaware adolescent program, inc. (dapi) provides a standards-based education for pregnant and parenting teens with unique outreach, mentoring and supportive services promoting empowerment and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,218$502,522▼ $191,696
Land, Buildings, and Equipment, Net$163,974$146,502▼ $17,472
Prepaid Expenses and Deferred Charges$4,318$4,318→ $0
Accounts Receivable$104,897$50▼ $104,847
Total Assets$967,407$725,775▼ $241,632
Other Assets Total$0$72,383▲ $72,383
Liabilities
Accounts Payable and Accrued Expenses$37,268$84,766▲ $47,498
Other Liabilities$0$74,825▲ $74,825
Total Liabilities$37,268$159,591▲ $122,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,445$481,266▼ $323,179
Net Assets With Donor Restrictions$125,694$84,918▼ $40,776
Total Net Assets Fund Balance$930,139$566,184▼ $363,955
Total Liabilities and Net Assets / Fund Balance$967,407$725,775▼ $241,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,226$247,817$327,043
Equipment$4,025$315,246$319,271
Leasehold Improvements$63,251$175,146$238,397
Other Land Buildings$0$203,841$203,841
Other Assets Org$72,383--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris GriffinCEOFT$87,500$12,456$99,956

Board Members and Trustees

NameTitle
Jill Disciullo EsqBoard Chair
Darrian CrenshawBoard Member
Malvine Richard Ed DBoard Member
Stephanie T BoldenBoard Member
Richard TulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,388
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$63,319
All Other Contributions
$211,985
Change in Net Assets
$-363,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,354,913
Total Revenue per Form 990
$1,354,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,972
Other Expenses$637,896
Total Fundraising Expense$59,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,748$66,999$16,751$837,498
Fees for Services Other$181,283$60,035$20,988$262,306
Current Officers, Directors, Trustees, and Key Employees$78,750$7,000$1,750$87,500
Other Employee Benefits$77,996$6,933$1,733$86,662
All Other Expenses$73,596$5,270$3,866$82,732
Payroll Taxes$62,381$5,545$1,386$69,312
Insurance$57,011$3,167$3,167$63,345
Other Expenses$23,742$1,319$1,318$26,379
Occupancy$22,448$1,247$1,247$24,942
Depreciation Depletion$15,724$873$875$17,472
Information Technology$13,003--$13,003
Conferences and Meetings$2,725$3,150$182$6,057
Advertising$2,950-$2,948$5,898
Travel$4,663$259$259$5,181
Total Functional Expenses$1,493,559$165,317$59,992$1,718,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,868
Total Expenses per Audited Statements$1,718,868
Total Expenses per Form 990$1,718,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Operating Lease Liabilities$74,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“A copy of form 990 was provided to and reviewed by each voting member of the governing body prior to submission.”

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

“The organization requires directors to disclose potential conflicts of interest, and the governing board reviews these disclosures annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by the governing body. This process includes adjustments for cost of living.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Adolescent Program Inc
EIN
51-0108498
Phone
3022867218
Address
1148 PULASKI HWY SUITE 325, BEAR, DE 19701

Signing Officer

Name
Doris Griffin
Title
Executive Officer
Phone
3022867218
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Griffin
Formed
1993
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
15

Preparer

Firm
Barbacane Thornton & Company Lp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809-2863
Preparer
Steven Kutsuflakis CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contacted services: program service expenses 121,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,431. Licenses and fees: program service expenses 1,283. Management and general expenses 71. Fundraising expenses 71. Total expenses 1,425. Professional fees: program service expenses 58,569. Management and general expenses 59,964. Fundraising expenses 20,917. Total expenses 139,450.”

Form 990, Part XII, Line 2C

“The organization's process governing oversight of the audit and selection of an independent auditor, managed by the full governing board, has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fasb asc prescribes rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

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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/OtherExpensesGrp/TotalAmt142648
IRS990/OtherExpensesGrp/TotalAmt227769
IRS990/OtherExpensesGrp/TotalAmt326379
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt074825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09369
IRS990/OtherRevenueTotalAmt09369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837498
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05545
IRS990/PayrollTaxesGrp/ProgramServicesAmt062381
IRS990/PayrollTaxesGrp/TotalAmt069312
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04318
IRS990/PrincipalOfficerNm0DORIS GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01786515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0484821
IRS990/PYOtherRevenueAmt050096
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0349862
IRS990/PYSalariesCompEmpBnftPaidAmt01002147
IRS990/PYTotalExpensesAmt01486968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-363955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01452380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01244220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01298472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07072975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt07072975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01452380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01244220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01298472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07072975
IRS990ScheduleA/TotalSupportAmt07348999
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/BuildingsGrp/BookValueAmt079226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327043
IRS990ScheduleD/EquipmentGrp/BookValueAmt04025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01718868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01354913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ASC PRESCRIBES RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072383
IRS990ScheduleD/TotalExpensesPerForm990Amt01718868
IRS990ScheduleD/TotalLiabilityAmt074825
IRS990ScheduleD/TotalRevenuePerForm990Amt01354913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01718868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO AND REVIEWED BY EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, AND THE GOVERNING BOARD REVIEWS THESE DISCLOSURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY. THIS PROCESS INCLUDES ADJUSTMENTS FOR COST OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTACTED SERVICES: PROGRAM SERVICE EXPENSES 121,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,431. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,283. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 1,425. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 58,569. MANAGEMENT AND GENERAL EXPENSES 59,964. FUNDRAISING EXPENSES 20,917. TOTAL EXPENSES 139,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR, MANAGED BY THE FULL GOVERNING BOARD, HAS NOT CHANGED FROM THE PRIOR YEAR.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967407
IRS990/TotalAssetsEOYAmt0725775
IRS990/TotalAssetsGrp/BOYAmt0967407
IRS990/TotalAssetsGrp/EOYAmt0725775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01291388
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01493559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037268
IRS990/TotalLiabilitiesEOYAmt0159591
IRS990/TotalLiabilitiesGrp/BOYAmt037268
IRS990/TotalLiabilitiesGrp/EOYAmt0159591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566184
IRS990/TotalOtherCompensationAmt012456
IRS990/TotalProgramServiceExpensesAmt01493559
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/ExclusionAmt063525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0259
IRS990/TravelGrp/ManagementAndGeneralAmt0259
IRS990/TravelGrp/ProgramServicesAmt04663
IRS990/TravelGrp/TotalAmt05181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,775
Liabilities
$159,591
Net assets
$566,184
Revenue
$1,354,913
Expenses
$1,718,868
Net income
-$363,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$1.35$1.72$0.36
2023Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$1.84$1.49$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.52$1.32$0.20
2021Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$1.34$1.33$0.00
2020Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$1.37$1.28$0.09
2019Summary only. Only limited summary data is available for this year.$0.44$0.06$0.38$1.07$1.25$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.82$1.11$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.35$0.85$1.21$1.26$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.40$0.91$1.40$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.44$0.76$1.22$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.54$0.77$1.25$1.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.59$0.72$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.72$0.53$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.38$1.11