Civic Intelligence

Down Syndrome Association of Los Angeles Inc.

990 • Fiscal year 2016 • EIN 51-0198569

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.DSALA.ORG
16461 Sherman WayVan Nuys, CA 91406

(818) 786-0001

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,013

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$185,973

Down $52,330 (-22%) from 2015

Net Assets

Down

$181,029

Down $53,411 (-23%) from 2015

Liabilities

Up

$4,944

Up $1,081 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$204,252

Down $30,255 (-13%) from 2015

Expenses

Up

$257,661

Up $16,890 (+7.0%) from 2015

Net Income

Down

-$53,409

Down $47,145 (-753%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $273,462Liabilities 2011: $14,714Net Assets 2011: $258,7482011Assets 2012: $311,581Liabilities 2012: $12,203Net Assets 2012: $299,3782012Assets 2013: $282,292Liabilities 2013: $12,241Net Assets 2013: $270,0512013Assets 2014: $243,140Liabilities 2014: $2,436Net Assets 2014: $240,7042014Assets 2015: $238,303Liabilities 2015: $3,863Net Assets 2015: $234,4402015Assets 2016: $185,973Liabilities 2016: $4,944Net Assets 2016: $181,0292016Assets 2017: $129,312Liabilities 2017: $787Net Assets 2017: $128,5252017Assets 2018: $119,286Liabilities 2018: $2,064Net Assets 2018: $117,2222018Assets 2019: $63,030Liabilities 2019: $1,690Net Assets 2019: $61,3402019Assets 2020: $40,867Liabilities 2020: $11,175Net Assets 2020: $29,6922020Assets 2021: $94,328Liabilities 2021: $3,381Net Assets 2021: $90,9472021Assets 2022: $72,176Liabilities 2022: $3,335Net Assets 2022: $68,8412022Assets 2023: $80,476Liabilities 2023: $5,029Net Assets 2023: $75,4472023Assets 2024: $41,885Liabilities 2024: $5,565Net Assets 2024: $36,3202024Assets 2025: $64,340Liabilities 2025: $918Net Assets 2025: $63,4222025

Highlighted filing

2016

Assets$185,973
Liabilities$4,944
Net Assets$181,029
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $478,597Expenses 2011: $424,115Net Income 2011: $54,4822011Revenue 2012: $439,387Expenses 2012: $398,757Net Income 2012: $40,6302012Expenses 2013: $365,0722013Revenue 2014: $337,712Expenses 2014: $367,059Net Income 2014: -$29,3472014Revenue 2015: $234,507Expenses 2015: $240,771Net Income 2015: -$6,2642015Revenue 2016: $204,252Expenses 2016: $257,661Net Income 2016: -$53,4092016Revenue 2017: $174,373Expenses 2017: $226,877Net Income 2017: -$52,5042017Revenue 2018: $202,944Expenses 2018: $214,247Net Income 2018: -$11,3032018Revenue 2019: $129,175Expenses 2019: $185,056Net Income 2019: -$55,8812019Revenue 2020: $115,534Expenses 2020: $147,182Net Income 2020: -$31,6482020Revenue 2021: $173,546Expenses 2021: $112,291Net Income 2021: $61,2552021Revenue 2022: $78,300Expenses 2022: $100,406Net Income 2022: -$22,1062022Revenue 2023: $160,448Expenses 2023: $153,842Net Income 2023: $6,6062023Revenue 2024: $114,608Expenses 2024: $153,735Net Income 2024: -$39,1272024Revenue 2025: $157,710Expenses 2025: $130,608Net Income 2025: $27,1022025

Highlighted filing

2016

Revenue$204,252
Expenses$257,661
Net Income-$53,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$204,252
Mission and Program Overview

Mission

Enhance the quality of life of individuals with down syndrome by fostering family engagement, encouraging connections and providing information while promoting inclusion, acceptance and awareness of individuals with down syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,646$175,745▼ $24,901
Cash and Non-Interest-Bearing Accounts$34,846$7,417▼ $27,429
Land, Buildings, and Equipment, Net$57$57→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,303$185,973▼ $52,330
Other Assets Total$2,754$2,754→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,861$4,944▲ $1,083
Other Liabilities$4--
Total Liabilities$3,865$4,944▲ $1,079
Net Assets / Fund Balance
Unrestricted Net Assets$234,438$181,029▼ $53,409
Total Net Assets Fund Balance$234,438$181,029▼ $53,409
Total Liabilities and Net Assets / Fund Balance$238,303$185,973▼ $52,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48$10,832$10,880
Other Land Buildings$9$593$602
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BakerExecutive DirecFT$55,013$55,013

Board Members and Trustees

NameTitle
Jimi VaughnPresident
Claudia HernandezVice President
Andrea FriedmanDirector
Karina CruzDirector
Marisol SantiagoDirector
Robert Rodriguez CruzDirector
Yoland Fuentes MirandaDirector
Lynne ShulimCFO
Colleen BellittiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,945
Program Service Revenue
$7,670
Investment Income
$99
Other Revenue
$174,538
All Other Contributions
$21,945
Change in Net Assets
$-53,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,733
Total Fundraising Expense$131,906
Salaries, Compensation, and Employee Benefits$96,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,637$17,819$35,637$89,093
All Other Expenses$15,898$6,746$36,050$58,694
Occupancy$15,168$6,609$16,421$38,198
Other Expenses$118$271$8,723$9,112
Payroll Taxes$3,134$1,567$3,134$7,835
Insurance$485$5,569$485$6,539
Payments to Affiliates--$2,716$2,716
Travel$140-$294$434
Total Functional Expenses$80,882$44,873$131,906$257,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$174,538$174,538-$174,538
Total Events$174,538$174,538-$174,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and cfo are given a copy of the return (form 990, et.al.) prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are used by the board of directors as a management tool. If a third party requests the statements, the board will give consideration to providing a copy.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Association
EIN
51-0198569
Phone
8187860001
Address
16461 SHERMAN WAY, VAN NUYS, CA 91406

Signing Officer

Name
Sandra Baker
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
220

Preparer

Firm
Martens & Munselle An Accountancy Corp
Address
31324 Via Colinas Suite 116, Westlake Village, CA 91362
Preparer
Theodore H Martens CPA
Phone
8189913600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $8164; Column (B) - Program Services = $4662; Column (C) - Management & General = $0; Column (D) - Fundraising = $3502”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $8114; Column (B) - Program Services = $0; Column (C) - Management & General = $114; Column (D) - Fundraising = $8000”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $4429; Column (B) - Program Services = $4429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT RESEARCH: Column (A) - Total = $8995; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8995”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $3189; Column (B) - Program Services = $12; Column (C) - Management & General = $179; Column (D) - Fundraising = $2998”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $1998; Column (B) - Program Services = $799; Column (C) - Management & General = $400; Column (D) - Fundraising = $799”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3120; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $2465”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8032; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $4732”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION AND GIFTS: Column (A) - Total = $5059; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $4559”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $105; Column (B) - Program Services = $100; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND INTERNET: Column (A) - Total = $5548; Column (B) - Program Services = $0; Column (C) - Management & General = $5548; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE EXPENSE: Column (A) - Total = $1941; Column (B) - Program Services = $1941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057
IRS990/LandBldgEquipCostOrOtherBssAmt011482
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DOWN SYNDROME BY FOSTERING FAMILY ENGAGEMENT, ENCOURAGING CONNECTIONS AND PROVIDING INFORMATION WHILE PROMOTING INCLUSION, ACCEPTANCE AND AWARENESS OF INDIVIDUALS WITH DOWN SYNDROME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234438
IRS990/NetAssetsOrFundBalancesEOYAmt0181029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016421
IRS990/OccupancyGrp/ManagementAndGeneralAmt06609
IRS990/OccupancyGrp/ProgramServicesAmt015168
IRS990/OccupancyGrp/TotalAmt038198
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02754
IRS990/OtherAssetsTotalGrp/EOYAmt02754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc1REFRESHMENTS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt013608
IRS990/OtherExpensesGrp/FundraisingAmt113905
IRS990/OtherExpensesGrp/FundraisingAmt2933
IRS990/OtherExpensesGrp/FundraisingAmt38723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2271
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt12305
IRS990/OtherExpensesGrp/ProgramServicesAmt27947
IRS990/OtherExpensesGrp/ProgramServicesAmt3118
IRS990/OtherExpensesGrp/TotalAmt018181
IRS990/OtherExpensesGrp/TotalAmt116210
IRS990/OtherExpensesGrp/TotalAmt210649
IRS990/OtherExpensesGrp/TotalAmt39112
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035637
IRS990/OtherSalariesAndWagesGrp/TotalAmt089093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02716
IRS990/PaymentsToAffiliatesGrp/TotalAmt02716
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01567
IRS990/PayrollTaxesGrp/ProgramServicesAmt03134
IRS990/PayrollTaxesGrp/TotalAmt07835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION AND AWARENESS: PARENTS SUPPORT GROUP, NEWSLETTERS, LIBRARY OF MATERIALS PERTAINING TO DOWN SYNDROME, LECTURES TO PROMOTE AWARENESS GIVEN AT COMMUNITY FUNCTIONS AND SCHOOLS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151839
IRS990/PYOtherRevenueAmt0187297
IRS990/PYProgramServiceRevenueAmt09574
IRS990/PYRevenuesLessExpensesAmt0-6264
IRS990/PYSalariesCompEmpBnftPaidAmt088932
IRS990/PYTotalExpensesAmt0240771
IRS990/PYTotalRevenueAmt0234507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050113
IRS990ScheduleA/Total509Grp/TotalAmt0147804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147804
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CFO ARE GIVEN A COPY OF THE RETURN (FORM 990, ET.AL.) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE USED BY THE BOARD OF DIRECTORS AS A MANAGEMENT TOOL. IF A THIRD PARTY REQUESTS THE STATEMENTS, THE BOARD WILL GIVE CONSIDERATION TO PROVIDING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS: Column (A) - Total = $8164; Column (B) - Program Services = $4662; Column (C) - Management & General = $0; Column (D) - Fundraising = $3502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: Column (A) - Total = $8114; Column (B) - Program Services = $0; Column (C) - Management & General = $114; Column (D) - Fundraising = $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES: Column (A) - Total = $4429; Column (B) - Program Services = $4429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT RESEARCH: Column (A) - Total = $8995; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND PERMITS: Column (A) - Total = $3189; Column (B) - Program Services = $12; Column (C) - Management & General = $179; Column (D) - Fundraising = $2998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICES: Column (A) - Total = $1998; Column (B) - Program Services = $799; Column (C) - Management & General = $400; Column (D) - Fundraising = $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $3120; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $8032; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $4732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTION AND GIFTS: Column (A) - Total = $5059; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE: Column (A) - Total = $105; Column (B) - Program Services = $100; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE AND INTERNET: Column (A) - Total = $5548; Column (B) - Program Services = $0; Column (C) - Management & General = $5548; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB SITE EXPENSE: Column (A) - Total = $1941; Column (B) - Program Services = $1941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,973
Liabilities
$4,944
Net assets
$181,029
Revenue
$204,252
Expenses
$257,661
Net income
-$53,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.58$1.31$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.15$1.54$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.60$1.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.78$1.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.74$1.12$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.16$1.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.29$1.85$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$2.03$2.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.74$2.27$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$2.04$2.58$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$2.35$2.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$3.38$3.67$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.12$2.70$3.65
2012Summary only. Only limited summary data is available for this year.$3.12$0.12$2.99$4.39$3.99$0.41
2011Summary only. Only limited summary data is available for this year.$2.73$0.15$2.59$4.79$4.24$0.54