Civic Intelligence

Four Way Community Foundation

990 • Fiscal year 2022 • EIN 51-0173092

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilefourwaycommunityfoundation.org
PO Box 652Grants Pass, OR 97528

(541) 479-9775

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.35x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$52,561

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.1%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$10,195,975

Down $775,763 (-7.1%) from 2021

Net Assets

Down

$9,681,026

Down $815,217 (-7.8%) from 2021

Liabilities

Up

$514,949

Up $39,454 (+8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$1,481,815

Up $283,692 (+24%) from 2021

Expenses

Up

$855,741

Up $199,735 (+30%) from 2021

Net Income

Up

$626,074

Up $83,957 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,214,469Liabilities 2011: $53,171Net Assets 2011: $4,161,2982011Assets 2012: $4,335,334Liabilities 2012: $42,043Net Assets 2012: $4,293,2912012Assets 2013: $4,398,117Liabilities 2013: $25,293Net Assets 2013: $4,372,8242013Assets 2014: $5,626,816Liabilities 2014: $95,296Net Assets 2014: $5,531,5202014Assets 2015: $5,344,025Liabilities 2015: $348,634Net Assets 2015: $4,995,3912015Assets 2016: $5,603,695Liabilities 2016: $322,999Net Assets 2016: $5,280,6962016Assets 2017: $6,918,937Liabilities 2017: $348,686Net Assets 2017: $6,570,2512017Assets 2018: $7,750,503Liabilities 2018: $369,440Net Assets 2018: $7,381,0632018Assets 2019: $8,563,685Liabilities 2019: $350,954Net Assets 2019: $8,212,7312019Assets 2020: $8,772,728Liabilities 2020: $367,655Net Assets 2020: $8,405,0732020Assets 2021: $10,971,738Liabilities 2021: $475,495Net Assets 2021: $10,496,2432021Assets 2022: $10,195,975Liabilities 2022: $514,949Net Assets 2022: $9,681,0262022Assets 2023: $12,762,496Liabilities 2023: $506,999Net Assets 2023: $12,255,4972023Assets 2024: $14,548,452Liabilities 2024: $501,540Net Assets 2024: $14,046,9122024Assets 2025: $15,895,352Liabilities 2025: $509,571Net Assets 2025: $15,385,7812025

Highlighted filing

2022

Assets$10,195,975
Liabilities$514,949
Net Assets$9,681,026
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,8902011Expenses 2012: $370,1162012Expenses 2013: $382,9312013Revenue 2014: $614,379Expenses 2014: $415,131Net Income 2014: $199,2482014Revenue 2015: $653,242Expenses 2015: $472,409Net Income 2015: $180,8332015Revenue 2016: $850,021Expenses 2016: $340,367Net Income 2016: $509,6542016Revenue 2017: $1,375,026Expenses 2017: $437,697Net Income 2017: $937,3292017Revenue 2018: $1,158,286Expenses 2018: $455,261Net Income 2018: $703,0252018Revenue 2019: $1,025,418Expenses 2019: $522,467Net Income 2019: $502,9512019Revenue 2020: $512,282Expenses 2020: $522,034Net Income 2020: -$9,7522020Revenue 2021: $1,198,123Expenses 2021: $656,006Net Income 2021: $542,1172021Revenue 2022: $1,481,815Expenses 2022: $855,741Net Income 2022: $626,0742022Revenue 2023: $2,870,303Expenses 2023: $1,006,148Net Income 2023: $1,864,1552023Revenue 2024: $1,341,566Expenses 2024: $965,004Net Income 2024: $376,5622024Revenue 2025: $1,577,611Expenses 2025: $1,020,822Net Income 2025: $556,7892025

Highlighted filing

2022

Revenue$1,481,815
Expenses$855,741
Net Income$626,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,078,373
Mission and Program Overview

Mission

Support of charitable organizations benefitting the residents of Josephine and Western Jackson counties in the State of Oregon through building a permanent endowment for the community, promoting effective stewardship of assets and uniting resources to address important community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,596,869$9,354,883▼ $1,241,986
Savings and Temporary Cash Investments$365,478$808,017▲ $442,539
Total Assets$10,971,738$10,195,975▼ $775,763
Other Assets Total$9,391$33,075▲ $23,684
Liabilities
Escrow Account Liability$438,777$449,087▲ $10,310
Grants Payable$35,359$64,059▲ $28,700
Accounts Payable and Accrued Expenses$1,359$1,803▲ $444
Total Liabilities$475,495$514,949▲ $39,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,293,839$5,033,175▼ $260,664
Net Assets Without Donor Restrictions$5,202,404$4,647,851▼ $554,553
Total Net Assets Fund Balance$10,496,243$9,681,026▼ $815,217
Total Liabilities and Net Assets / Fund Balance$10,971,738$10,195,975▼ $775,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,496,243$722,126▼ $627,185$309,548$9,681,026
2020$8,405,073$441,557▲ $2,295,471$217,109$10,496,243
2019$8,212,731$149,493▲ $545,191$164,584$8,405,073
2018$7,381,063$821,164▲ $519,471$144,084$8,212,731
2017$6,570,251$772,674▲ $478,777$89,363$7,381,063
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate DwyerExecutive DirectorFT$52,046$515$52,561
Cynthia Harelson CPAAccountant-$6,000-$6,000

Board Members and Trustees

NameTitle
Steve RoePast President
Greg FishwickPresident
John HigginsVice-President
Brandace RojoDirector
Brenda AguileraDirector
Deborah SorensonDirector
Jann TaylorDirector
Meadow MartellDirector
Peter AngstadtDirector
Steve SwearingenDirector
Sue OrrisDirector
Dawn WelchSecretary
Teresa StoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,126
Program Service Revenue
$118,789
Investment Income
$633,900
Other Revenue
$7,000
All Other Contributions
$722,126
Change in Net Assets
$626,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,233
Other Expenses$246,900
Salaries, Compensation, and Employee Benefits$62,608
Total Fundraising Expense$24,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$546,233--$546,233
Fees for Services Other$111,379$2,961$2,960$117,300
Fees for Service Investment Mgmnt Fees$77,114--$77,114
Current Officers, Directors, Trustees, and Key Employees$26,281$13,141$13,139$52,561
Fees for Services Accounting$5,015$3,343$1,672$10,030
Advertising$4,564$3,042$1,521$9,127
Payroll Taxes$2,532$1,266$1,265$5,063
Other Salaries and Wages$2,492$1,246$1,246$4,984
Occupancy$2,399$1,599$799$4,797
Office Expenses$1,458$972$485$2,915
Insurance-$1,435-$1,435
Travel-$311$311$622
Conferences and Meetings-$288$288$576
Other Expenses$698$275$698$275
All Other Expenses$114$76$38$228
Total Functional Expenses$801,364$29,955$24,422$855,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Josephine County Educational FundGrants Pass, OR501(c)(3)Establish scholarship funds for local students$109,721
Boys & Girls Club of the Rogue ValleyGrants Pass, OR501(c)(3)Program & capital improvement$54,749
Family SolutionsMedford, OR501(c)(3)Program support$29,736
Rogue Valley Humane SocietyGrants Pass, OR501(c)(3)Capital improvements & program support$28,741
Josephine County Historical SocietyGrants Pass, OR501(c)(3)Capital improvement & program support$23,767
Project YouthGrants Pass, OR501(c)(3)Program support$15,000
Grants Pass High SchoolGrants Pass, ORpublic schoolProgram$12,938
Takilma Community AssociationCave Junction, OR501(c)(3)Capital maintenance & program support$12,200
Crossing BridgesGrants Pass, OR501(c)(3)Program support$12,000
Josephine County Youth FoundationMurphy, OR501(c)(3)Capital equipment & program support$11,000
(Society of) St Vincent dePaulGrants Pass, OR501(c)(3)Capital Improvement$10,000
AllCare Community FoundationGrants Pass, OR501(c)(3)Capital improvements$10,000
Friends of the Oregon Caves ChateauGrants Pass, OR501(c)(3)Furniture restoration$10,000
Fusion Performing Arts AllianceGrants Pass, OR501(c)(3)Facility acquisition & improvement$10,000
GP-Jo Co Chamber of Commerce FoundationGrants Pass, OR501(c)(3)Capital equipment improvement$10,000
Illinois Valley Family coalitionCave Junction, OR501(c)(3)Capital improvements$10,000
Illinois Valley Firefighters AssocCave Junction, OR501(c)(3)Facility acquisition$10,000
Josephine Community Library FoundationGrants Pass, OR501(c)(3)ADA access improvements$10,000
Kalmopsis Community Arts High SchoolOBrien, OR501(c)(3)Capital Improvement$10,000
PacificaWilliams, OR501(c)(3)Capital improvements$10,000
Sanctuary OneJacksonville, OR501(c)(3)Capital purchase$10,000
Siskiyou Field InstituteSelma, OR501(c)(3)Capital improvements$10,000
Green Leaf IndustriesGrants Pass, OR501(c)(3)Program support$9,400
Immanuel United Methodist churchCave Junction, ORreligious OrgProgram support$8,500
Grants Pass Museum of ArtGrants Pass, OR501(c)(3)Capital improvements$8,000
Max's MissionJacksonville, OR501(c)(3)Facilty acquisition$8,000
Rogue RetreatMedford, OR501(c)(3)Project development$8,000
Illinois Valley Community Development OrgCave Junction, OR501(c)(3)Equipment upgrades & program support$7,700
The Dome SchoolCave Junction, OR501(c)(3)Project support$7,000
KXCJ-LP 1057FM Community RadioCave Junction, OR501(c)(3)Equipment upgrade & program support$6,225
Canine Angels Service TeamGrants Pass, OR501(c)(3)Capital improvements$5,500
Rogue River Community CenterRogue River, OR501(c)(3)Program support$5,281
Wildlife Images Rehabilitation & Education CtrMerlin, OR501(c)(3)Safety improvements$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“Cynthia Harelson, CPA, PC employs Cynthia Harelson, CPA who effectively acts as the CFO for the Four Way Community Foundation. The organization paid Cynthia Harelson, CPA, PC $6,000 during the fiscal year for such services.”

Form 990, Part VI, Section A, line 8B

“No committees exist with authorization to act on behalf of the governing body. All committee actions are reviewed and approved/disapproved by the full board, and all record of such activities are noted in the written record of the full board meeting.”

Form 990, Part VI, Section B, line 11B

“All board members received the public inspection copy of the form 990 for review prior to filing. The review of the complete form 990 will be done at the next regularly scheduled board meeting which will take place after the due date of the return.”

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

“Organization asks board members to review conflict of interest policy every year.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Four Way Community Foundation
EIN
51-0173092
Phone
5414799775
Address
PO Box 652, Grants Pass, OR 97528

Signing Officer

Name
Kate Dwyer
Title
Exec Director
Phone
5414749774
Signed
2023-05-11

Organization Details

Principal Officer
Kate Dwyer
Formed
1975
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Cynthia Harelson CPA Pc
Address
BOX 1537, GRANTS PASS, OR 97528
Preparer
Cynthia Harelson
Phone
5414799775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Administrative management fees: Program service expenses 111,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,289. Consulting for admin/operations analysis: Program service expenses 0. Management and general expenses 2,916. Fundraising expenses 2,915. Total expenses 5,831. Other contract services: Program service expenses 90. Management and general expenses 45. Fundraising expenses 45. Total expenses 180.”

Form 990, Part XI, line 9:

“Returned Grants 17,500.”

Financial Statement Notes

Part IV, Line 2B:

“Funds held and invested for local 501(c)(3) organizations which want to share in the large investment advisory fund this organization maintains.”

Part V, Line 4:

“Endowment funds are restricted to being used for investment and the earnings are used for the support of charitable organizations benefiting the residents of Josephine and Western Jackson counties in the State of Oregon.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0364683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0546233
IRS990/GrantsPayableGrp/BOYAmt035359
IRS990/GrantsPayableGrp/EOYAmt064059
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0546233
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0546233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01961241
IRS990/GrossReceiptsAmt03078373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01435
IRS990/InsuranceGrp/TotalAmt01435
IRS990/InvestmentIncomeGrp/ExclusionAmt0269217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010596869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09354883
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01596558
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support of charitable organizations benefitting the residents of Josephine and Western Jackson counties in the State of Oregon through building a permanent endowment for the community, promoting effective stewardship of assets and uniting resources to address important community needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010496243
IRS990/NetAssetsOrFundBalancesEOYAmt09681026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0364683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0364683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1458791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05202404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04647851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0799
IRS990/OccupancyGrp/ManagementAndGeneralAmt01599
IRS990/OccupancyGrp/ProgramServicesAmt02399
IRS990/OccupancyGrp/TotalAmt04797
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OfficeExpensesGrp/ProgramServicesAmt01458
IRS990/OfficeExpensesGrp/TotalAmt02915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09391
IRS990/OtherAssetsTotalGrp/EOYAmt033075
IRS990/OtherChangesInNetAssetsAmt017500
IRS990/OtherExpensesGrp/Desc0Income to managed funds
IRS990/OtherExpensesGrp/Desc1Dues and subs
IRS990/OtherExpensesGrp/Desc2Event expenses-Communit
IRS990/OtherExpensesGrp/Desc3License & fees
IRS990/OtherExpensesGrp/FundraisingAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt019040
IRS990/OtherExpensesGrp/ProgramServicesAmt12045
IRS990/OtherExpensesGrp/ProgramServicesAmt2698
IRS990/OtherExpensesGrp/TotalAmt019040
IRS990/OtherExpensesGrp/TotalAmt12045
IRS990/OtherExpensesGrp/TotalAmt21396
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Refunds of prior year expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueTotalAmt07000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02492
IRS990/OtherSalariesAndWagesGrp/TotalAmt04984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01266
IRS990/PayrollTaxesGrp/ProgramServicesAmt02532
IRS990/PayrollTaxesGrp/TotalAmt05063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kate Dwyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Administration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0399320
IRS990/PYInvestmentIncomeAmt0660331
IRS990/PYOtherExpensesAmt0191191
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096235
IRS990/PYRevenuesLessExpensesAmt0542117
IRS990/PYSalariesCompEmpBnftPaidAmt065495
IRS990/PYTotalExpensesAmt0656006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0626074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808017
IRS990ScheduleA/FactsAndCircumstancesTestTxt0This organization has increased its outreach in the community over the recent few years to increase awareness of the mission and to increase donations from a larger number of donors. This organization was curtailed on these efforts during the COVID-19 pandemic and it has taken some time to recover and resume these increased outreach activities
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02907014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27680
IRS990ScheduleA/PublicSupportPY170Pct00.24140
IRS990ScheduleA/PublicSupportTotal170Amt01096419
IRS990ScheduleA/SubstantialContributorsTotAmt01810595
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02907014
IRS990ScheduleA/TotalSupportAmt03960929
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/AdditionsDuringYearAmt010310
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0438777
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010496243
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0722126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09681026
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0546233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-627185
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0309548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt039429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08405073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0441557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010496243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0389320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02295471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0217109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08212731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0149493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08405073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0306383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,195,975
Liabilities
$514,949
Net assets
$9,681,026
Revenue
$1,481,815
Expenses
$855,741
Net income
$626,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$0.51$15.4$1.58$1.02$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.50$14.0$1.34$0.97$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.51$12.3$2.87$1.01$1.86
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.51$9.68$1.48$0.86$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.48$10.5$1.20$0.66$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.37$8.41$0.51$0.52$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.35$8.21$1.03$0.52$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.37$7.38$1.16$0.46$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.35$6.57$1.38$0.44$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.28$0.85$0.34$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.35$5.00$0.65$0.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.10$5.53$0.61$0.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.03$4.37$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.04$4.29$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.05$4.16$0.30