Civic Intelligence

Napa Valley Support Services

990 • Fiscal year 2022 • EIN 51-0186054

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.NAPAVALLEYSUPPORTSERVICES.ORG

View Organization Page

1119 Jordan LaneNapa, CA 94558

(707) 253-7490

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

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$143,532

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,771,695

Up $379,725 (+16%) from 2021

Net Assets

Up

$2,251,995

Up $662,226 (+42%) from 2021

Liabilities

Down

$519,700

Down $282,501 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$4,403,767

Up $1,190,159 (+37%) from 2021

Expenses

Up

$3,467,992

Up $82,607 (+2.4%) from 2021

Net Income

Up

$935,775

Up $1,107,552 (+645%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,434,896Liabilities 2010: $162,308Net Assets 2010: $1,272,5882010Assets 2011: $1,648,267Liabilities 2011: $195,097Net Assets 2011: $1,453,1702011Assets 2012: $1,634,616Liabilities 2012: $166,516Net Assets 2012: $1,468,1002012Assets 2013: $1,769,845Liabilities 2013: $182,840Net Assets 2013: $1,587,0052013Assets 2014: $1,770,000Liabilities 2014: $176,469Net Assets 2014: $1,593,5312014Assets 2015: $1,818,515Liabilities 2015: $189,961Net Assets 2015: $1,628,5542015Assets 2016: $1,857,186Liabilities 2016: $227,613Net Assets 2016: $1,629,5732016Assets 2017: $2,111,199Liabilities 2017: $219,040Net Assets 2017: $1,892,1592017Assets 2018: $1,997,795Liabilities 2018: $213,207Net Assets 2018: $1,784,5882018Assets 2019: $2,022,539Liabilities 2019: $198,598Net Assets 2019: $1,823,9412019Assets 2020: $2,437,831Liabilities 2020: $786,034Net Assets 2020: $1,651,7972020Assets 2021: $2,391,970Liabilities 2021: $802,201Net Assets 2021: $1,589,7692021Assets 2022: $2,771,695Liabilities 2022: $519,700Net Assets 2022: $2,251,9952022Assets 2023: $2,953,336Liabilities 2023: $804,100Net Assets 2023: $2,149,2362023Assets 2024: $3,196,760Liabilities 2024: $884,584Net Assets 2024: $2,312,1762024

Highlighted filing

2022

Assets$2,771,695
Liabilities$519,700
Net Assets$2,251,995
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,209,2322010Expenses 2011: $3,268,6102011Revenue 2012: $3,177,554Expenses 2012: $3,156,375Net Income 2012: $21,1792012Revenue 2013: $3,263,594Expenses 2013: $3,169,690Net Income 2013: $93,9042013Revenue 2014: $3,473,890Expenses 2014: $3,515,383Net Income 2014: -$41,4932014Revenue 2015: $3,646,646Expenses 2015: $3,547,013Net Income 2015: $99,6332015Revenue 2016: $3,870,201Expenses 2016: $3,829,136Net Income 2016: $41,0652016Revenue 2017: $4,148,241Expenses 2017: $3,926,620Net Income 2017: $221,6212017Revenue 2018: $3,766,358Expenses 2018: $3,865,892Net Income 2018: -$99,5342018Revenue 2019: $3,927,787Expenses 2019: $3,863,610Net Income 2019: $64,1772019Revenue 2020: $3,619,660Expenses 2020: $3,791,088Net Income 2020: -$171,4282020Revenue 2021: $3,213,608Expenses 2021: $3,385,385Net Income 2021: -$171,7772021Revenue 2022: $4,403,767Expenses 2022: $3,467,992Net Income 2022: $935,7752022Revenue 2023: $3,231,686Expenses 2023: $3,489,059Net Income 2023: -$257,3732023Revenue 2024: $3,895,387Expenses 2024: $3,844,431Net Income 2024: $50,9562024

Highlighted filing

2022

Revenue$4,403,767
Expenses$3,467,992
Net Income$935,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,403,767
Mission and Program Overview

Mission

Napa valley support services supports quality of life for individuals with disabilities through a person-centered approach to self-discovery, community-engagement, employment, and education.

Supports quality of life for individuals with disabilities through a person-centered approach to self-discovery, community-engagement, employment, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,468,743$1,283,559▼ $185,184
Accounts Receivable$385,418$330,069▼ $55,349
Savings and Temporary Cash Investments$301,954$261,295▼ $40,659
Land, Buildings, and Equipment, Net$199,662$129,650▼ $70,012
Prepaid Expenses and Deferred Charges$25,703$21,703▼ $4,000
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$2,391,970$2,771,695▲ $379,725
Other Assets Total$10,490$745,417▲ $734,927
Liabilities
Other Liabilities$558,212$0▼ $558,212
Accounts Payable and Accrued Expenses$243,989$519,700▲ $275,711
Total Liabilities$802,201$519,700▼ $282,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,769$2,251,995▲ $662,226
Total Net Assets Fund Balance$1,589,769$2,251,995▲ $662,226
Total Liabilities and Net Assets / Fund Balance$2,391,970$2,771,695▲ $379,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,650$385,031$514,681
Other Assets Org$734,927--
Other Securities$1,283,559--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KahigaExecutive DirectorFT$132,032$11,500$143,532

Board Members and Trustees

NameTitle
Robert NationsPresident
Stephen BakalyarVice President
Alston HayneDirector
Colleen BoddyDirector
Laura SrebroDirector
Elizabeth HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,528
Program Service Revenue
$2,982,854
Investment Income
$128,385
Other Revenue
$0
All Other Contributions
$31,578
Change in Net Assets
$935,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,394,473
Revenue Not Reported on Financial Statements
$9,294
Revenue Not Reported on Form 990
$-273,549
Total Revenue per Audited Statements
$4,120,924
Total Revenue per Form 990
$4,403,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,437,076
Other Expenses$1,030,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,701,987$310,386-$2,012,373
Fees for Services Other$53,049$335,685-$388,734
Occupancy$287,373$27,152-$314,525
Other Employee Benefits$223,584$35,501-$259,085
Payroll Taxes$140,899$24,719-$165,618
Depreciation Depletion$65,033$4,979-$70,012
Office Expenses$49,916$10,879-$60,795
Fees for Services Accounting-$57,991-$57,991
Insurance$32,572$8,417-$40,989
Information Technology$11,107$6,050-$17,157
Fees for Service Investment Mgmnt Fees-$9,294-$9,294
Travel$6,802$289-$7,091
Fees for Services Legal-$5,841-$5,841
Other Expenses$3,465$567-$4,032
All Other Expenses-$1,325-$1,325
Total Functional Expenses$2,608,090$859,902$0$3,467,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,467,992
Expenses per Audited Statements$3,458,698
Total Expenses per Audited Statements$3,458,698
Expenses Not Reported on Financial Statements$9,294
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is reviewed and approved by management before it is filed. A copy is provided to the board of directors for their review.”

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

“Conflict of interest information is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Comparative information is gathered by the board and reviewed by finance committee members and board members. Recommendations are made and approved by the finance committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents that are a matter of public record available upon written request.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Support Services
EIN
51-0186054
Phone
7072537490
Address
1119 JORDAN LANE, NAPA, CA 94558

Signing Officer

Name
Jamie F Thompson
Title
Executive Director
Phone
7072537490
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie F Thompson
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
107
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees erc: program service expenses 0. Management and general expenses 323,693. Fundraising expenses 0. Total expenses 323,693. Other professional services: program service expenses 43. Management and general expenses 2,111. Fundraising expenses 0. Total expenses 2,154. Consulting: program service expenses 44,763. Management and general expenses 8,387. Fundraising expenses 0. Total expenses 53,150. Payroll: program service expenses 8,243. Management and general expenses 1,494. Fundraising expenses 0. Total expenses 9,737.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259085
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF HIRING
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2567
IRS990/OtherExpensesGrp/ProgramServicesAmt025431
IRS990/OtherExpensesGrp/ProgramServicesAmt15542
IRS990/OtherExpensesGrp/ProgramServicesAmt21330
IRS990/OtherExpensesGrp/ProgramServicesAmt33465
IRS990/OtherExpensesGrp/TotalAmt025431
IRS990/OtherExpensesGrp/TotalAmt117223
IRS990/OtherExpensesGrp/TotalAmt210476
IRS990/OtherExpensesGrp/TotalAmt34032
IRS990/OtherLiabilitiesGrp/BOYAmt0558212
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01701987
IRS990/OtherSalariesAndWagesGrp/TotalAmt02012373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140899
IRS990/PayrollTaxesGrp/TotalAmt0165618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021703
IRS990/PrincipalOfficerNm0JAMIE F THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02982854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02982854
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BROWN STREET GALLERY (BSG) PROGRAM CONTINUES TO CREATE ALTERNATIVE SUPPORTS TO MANAGE THE CHALLENGES OF COVID -19: LIKE CALLING FOR WELLNESS CHECKS, SUPPORTING PEOPLE TO UNDERSTAND HOW TO BE SAFE, PROVIDING ON-LINE CLASS THROUGH ZOOM CLASSES (EXAMPLES INCLUDE: VIRTUAL FIELDTRIPS, BINGO GAMES, LUNCH SOCIALS, SPANISH, MEDITATION AND MUCH MORE) AND MEETING WITH PEOPLE FOR WALKS AND TO SOCIALIZE OUTSIDE. SOME INDIVIDUALS WERE ABLE TO RETURN TO PROGRAM IN PERSON ON A LIMITED BASIS AND ALLOWED FOR THE CREATION OF SOME NEW GALLERY PIECES. AS CONDITIONS OF COVID CHANGE THE PROGRAM CREATIVELY ADAPTED TO MEET THE REQUIREMENTS IN A SAFE WAY. THE TRANSMISSION RATE OF COIVD-19 IN NAPA COUNTY AND THROUGHOUT THE UNITED STATES REMAINS HIGH. HAVING AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY IS THE HIGHEST INDEPENDENT RISK FACTOR FOR CONTRACTING COVID-19. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ALSO SIX TIMES MORE LIKELY TO DIE FROM COVID-19 THAN OTHER MEMBERS OF THE POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482096
IRS990/ProgSrvcAccomActy3Grp/Desc0NAPA PERSONNEL SYSTEM (NPS) FOCUSES ON MEASURED EMPLOYMENT OBJECTIVES FOR INDIVIDUALS WITH ALL TYPES OF DISABILITIES. OUR PROGRAM PARTICIPANTS AT NPS CONTINUE TO WORK IN ESSENTIAL JOBS DESPITE THE DIFFICULTIES OF HIRING THROUGH HE PANDEMIC AND NPS STAFF CONTINUE TO SUPPORT THEM WITH EMPLOYMENT OBJECTIVES. SURVEY EFFORTS INDICATE THAT NPS CONTINUES TO MEET ITS EFFICIENCY, EFFECTIVENESS AND SATISFACTION GOALS: 50% OF REFERRALS WERE PLACED IN JOBS WITHIN 90 DAYS OF REFERRAL; 75% WITHIN 120 DAYS AND 100% WITHIN 180 DAYS OF REFERRAL. EVERYONE WAS CONTACTED WITHIN FIVE DAYS OF REFERRAL AND 90% REPORTED THEY WERE SATISFIED OVERALL, WITH THE HOURS THEY WORK AND WITH THE SUPPORT NPS PROVIDES TO THEM.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0730073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060964
IRS990/PYOtherExpensesAmt0730716
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt03036436
IRS990/PYRevenuesLessExpensesAmt0-171777
IRS990/PYSalariesCompEmpBnftPaidAmt02654669
IRS990/PYTotalExpensesAmt03385385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03213608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0935775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01770685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013729245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportPY170Pct00.68580
IRS990ScheduleA/PublicSupportTotal170Amt01807016
IRS990ScheduleA/SubstantialContributorsTotAmt08754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815770
IRS990ScheduleA/TotalSupportAmt02062279
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09294
IRS990ScheduleD/ExpensesSubtotalAmt03458698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09294
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-273549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1734927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514681
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01283559
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-273549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09294
IRS990ScheduleD/RevenueSubtotalAmt04394473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0745417
IRS990ScheduleD/TotalBookValueSecuritiesAmt01283559
IRS990ScheduleD/TotalExpensesPerForm990Amt03467992
IRS990ScheduleD/TotalRevenuePerForm990Amt04403767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04120924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03458698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE IT IS FILED. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE INFORMATION IS GATHERED BY THE BOARD AND REVIEWED BY FINANCE COMMITTEE MEMBERS AND BOARD MEMBERS. RECOMMENDATIONS ARE MADE AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES ERC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 323,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,693. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 2,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,154. CONSULTING: PROGRAM SERVICE EXPENSES 44,763. MANAGEMENT AND GENERAL EXPENSES 8,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,150. PAYROLL: PROGRAM SERVICE EXPENSES 8,243. MANAGEMENT AND GENERAL EXPENSES 1,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,737.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02391970
IRS990/TotalAssetsEOYAmt02771695
IRS990/TotalAssetsGrp/BOYAmt02391970
IRS990/TotalAssetsGrp/EOYAmt02771695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01292528
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0859902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02608090
IRS990/TotalFunctionalExpensesGrp/TotalAmt03467992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0802201
IRS990/TotalLiabilitiesEOYAmt0519700
IRS990/TotalLiabilitiesGrp/BOYAmt0802201
IRS990/TotalLiabilitiesGrp/EOYAmt0519700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02251995
IRS990/TotalOtherCompensationAmt011500
IRS990/TotalProgramServiceExpensesAmt02608090
IRS990/TotalProgramServiceRevenueAmt02982854
IRS990/TotalReportableCompFromOrgAmt0132032
IRS990/TotalRevenueGrp/ExclusionAmt0128385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02982854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04403767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02391970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02771695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0289
IRS990/TravelGrp/ProgramServicesAmt06802
IRS990/TravelGrp/TotalAmt07091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,771,695
Liabilities
$519,700
Net assets
$2,251,995
Revenue
$4,403,767
Expenses
$3,467,992
Net income
$935,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.88$2.31$3.90$3.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.80$2.15$3.23$3.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.25$4.40$3.47$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$3.21$3.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.79$1.65$3.62$3.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$3.93$3.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.78$3.77$3.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.22$1.89$4.15$3.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$3.87$3.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$3.65$3.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$3.47$3.52$0.04
2013Summary only. Only limited summary data is available for this year.$1.77$0.18$1.59$3.26$3.17$0.09
2012Summary only. Only limited summary data is available for this year.$1.63$0.17$1.47$3.18$3.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.20$1.45$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.16$1.27$3.21