Civic Intelligence

Turnaround Inc.

990 • Fiscal year 2020 • EIN 52-1159135

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

8503 Lasalle Road FL 2Towson, MD 21204

(410) 377-8111

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$108,840

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,075,726

Up $363,260 (+51%) from 2019

Net Assets

Up

$750,485

Up $109,898 (+17%) from 2019

Liabilities

Up

$325,241

Up $253,362 (+352%) from 2019

Revenue

Up

$2,426,798

Up $363,823 (+18%) from 2019

Expenses

Up

$2,304,298

Up $247,068 (+12%) from 2019

Net Income

Up

$122,500

Up $116,755 (+2032%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $452,187Liabilities 2010: $11,507Net Assets 2010: $440,6802010Assets 2011: $616,931Liabilities 2011: $155,008Net Assets 2011: $461,9232011Assets 2012: $554,777Liabilities 2012: $72,725Net Assets 2012: $482,0522012Assets 2013: $639,855Liabilities 2013: $141,656Net Assets 2013: $498,1992013Assets 2014: $631,165Liabilities 2014: $110,989Net Assets 2014: $520,1762014Assets 2015: $719,779Liabilities 2015: $183,490Net Assets 2015: $536,2892015Assets 2016: $650,712Liabilities 2016: $89,141Net Assets 2016: $561,5712016Assets 2017: $699,609Liabilities 2017: $102,435Net Assets 2017: $597,1742017Assets 2018: $721,426Liabilities 2018: $86,584Net Assets 2018: $634,8422018Assets 2019: $712,466Liabilities 2019: $71,879Net Assets 2019: $640,5872019Assets 2020: $1,075,726Liabilities 2020: $325,241Net Assets 2020: $750,4852020Assets 2021: $1,286,575Liabilities 2021: $400,984Net Assets 2021: $885,5912021Assets 2022: $1,580,495Liabilities 2022: $202,914Net Assets 2022: $1,377,5812022Assets 2023: $2,659,893Liabilities 2023: $1,200,290Net Assets 2023: $1,459,6032023Assets 2024: $3,901,983Liabilities 2024: $1,377,729Net Assets 2024: $2,524,2542024

Highlighted filing

2020

Assets$1,075,726
Liabilities$325,241
Net Assets$750,485

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,239,2342010Expenses 2011: $1,127,8032011Expenses 2012: $1,379,6502012Expenses 2013: $1,480,7892013Revenue 2014: $1,530,035Expenses 2014: $1,508,058Net Income 2014: $21,9772014Revenue 2015: $1,555,631Expenses 2015: $1,539,518Net Income 2015: $16,1132015Revenue 2016: $1,813,242Expenses 2016: $1,787,960Net Income 2016: $25,2822016Revenue 2017: $1,987,690Expenses 2017: $1,952,087Net Income 2017: $35,6032017Revenue 2018: $2,138,468Expenses 2018: $2,100,800Net Income 2018: $37,6682018Revenue 2019: $2,062,975Expenses 2019: $2,057,230Net Income 2019: $5,7452019Revenue 2020: $2,426,798Expenses 2020: $2,304,298Net Income 2020: $122,5002020Revenue 2021: $2,853,379Expenses 2021: $2,654,429Net Income 2021: $198,9502021Revenue 2022: $3,232,705Expenses 2022: $3,274,991Net Income 2022: -$42,2862022Revenue 2023: $4,569,970Expenses 2023: $4,487,948Net Income 2023: $82,0222023Revenue 2024: $6,366,133Expenses 2024: $5,335,120Net Income 2024: $1,031,0132024

Highlighted filing

2020

Revenue$2,426,798
Expenses$2,304,298
Net Income$122,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,431,476
Mission and Program Overview

Mission

To build a community free of violence by working with adults and children affected by intimate partner and sexual violence to address their needs and prevent further violence through advocacy and education.

Turnaround, inc. Is a private non-profit organization dedicated to serving victims of rape/sexual assault, domestic violence, and sex trafficking. The agency provides counseling, emergency shelter, transition housing, victim advocacy and supports services to victims and their families as well as increase community awareness and understanding of these problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$484,869$605,066▲ $120,197
Savings and Temporary Cash Investments$74,447$272,253▲ $197,806
Cash and Non-Interest-Bearing Accounts$90,334$134,068▲ $43,734
Land, Buildings, and Equipment, Net$35,417$32,665▼ $2,752
Prepaid Expenses and Deferred Charges$6,099$11,292▲ $5,193
Total Assets$712,466$1,075,726▲ $363,260
Other Assets Total$21,300$20,382▼ $918
Liabilities
Deferred Revenue$33,356$247,371▲ $214,015
Accounts Payable and Accrued Expenses$38,523$77,870▲ $39,347
Total Liabilities$71,879$325,241▲ $253,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,587$750,485▲ $109,898
Total Net Assets Fund Balance$640,587$750,485▲ $109,898
Total Liabilities and Net Assets / Fund Balance$712,466$1,075,726▲ $363,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,665$135,156$167,821
Leasehold Improvements-$75,211$75,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalyn BransonCEO-11/11/19FT$104,401$4,439$108,840
Amanda RodriguezCEO 12/13/19-$10,463-$10,463

Board Members and Trustees

NameTitle
Tom StrongPresident
Allison ChurchBoard Member
Bella OwensBoard Member
Clinton BoxBoard Member
Councilman Kristerfer BurnettBoard Member
Dani DipietroBoard Member
Dr Alice DvoskinBoard Member
Keri Atloff PhdBoard Member
Kristin Elizabeth Blumer EsquireBoard Member
Rosina MaiersBoard Member
Sherri StrovelBoard Member
Jacki GimbelSecretary
David Diaz CPATreasurer
Sherri KronthalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,350
Program Service Revenue
$27,477
Investment Income
$1,814
Other Revenue
$3,157
All Other Contributions
$570,610
Change in Net Assets
$122,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,476
Revenue Not Reported on Financial Statements
$-4,678
Other Revenue Adjustments
$-4,678
Total Revenue per Audited Statements
$2,431,476
Total Revenue per Form 990
$2,426,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,969
Other Expenses$772,329
Total Fundraising Expense$150,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,731$98,917$98,916$1,225,564
Occupancy$300,738$18,467$10,260$329,465
Office Expenses$177,200$15,173$8,430$200,803
Payroll Taxes$153,864$14,654$14,654$183,172
Current Officers, Directors, Trustees, and Key Employees$105,981$8,626$8,626$123,233
Insurance$79,446$8,379$4,555$92,380
Fees for Services Accounting$11,053$900$899$12,852
Depreciation Depletion$9,303$1,515-$10,818
Other Expenses$9,290$2,586$1,436$9,290
All Other Expenses-$6,320$2,034$8,354
Travel$5,029$526$293$5,848
Fees for Services Other$3,160$515-$3,675
Advertising$480--$480
Total Functional Expenses$1,977,617$176,578$150,103$2,304,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,308,976
Expenses per Audited Statements$2,304,298
Total Expenses per Form 990$2,304,298
Expenses Not Reported on Form 990$4,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,835
Fundraising Direct Expenses$4,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$48,601$7,835$1,571$6,264
Total Events$48,601$7,835$4,678$3,157
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior to filing, the form 990 is reviewed by the executive director and the administrative director. A copy of the form 990 is made available to all board members upon request.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is discussed annually at the april board meeting. All directors sign the conflict of interest statement.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements of the organization are made available to the public upon written request.

Form 990, Part VIII

Due to an error on prior year form 990 schedule g, charitable contributions were understated by 346. The return will not be ammended.

Filing and Contact Details

Filer

Filer Name
Turnaround Inc
EIN
52-1159135
Phone
4103778111
Address
8503 LASALLE ROAD FL 2, TOWSON, MD 21204

Signing Officer

Name
Amanda Rodriguez
Title
CEO 12/13/19
Phone
4103778111
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Rodriguez
Formed
1979
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
53

Preparer

Firm
Lindsey Associates LLC
Address
110 WEST ROAD SUITE 220, TOWSON, MD 21204
Preparer
Jessica Carrick
Phone
4108251994
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Turnaround's mission is to build a community free of violence by working with adults and children affected by intimate partner and sexual violence to address their needs and prevent further violence through advocacy and education.

Form 990, Page 2, Part III, Line 4D

Community education and training program: conducts 40 presentations a month to adults, children, and the community at large especially those that are underserved and at high risk for violence. The department works closely with local schools and other organizations to work with children and teens on ways to prevent violence and raise community awareness of violence. They train professionals in a variety of disciplines of ways to identify victims of sexual violence and ways to work with them. Shelter program: provides short-term housing for individuals/families impacted by sexual violence while assisting in locating long-term options. During the time, the families are in the program, they are working on removing any barriers to establishing their own household. This can include safety planning, job training, coping with the symptoms of trauma, and/or reducing existing debt. The emergency shelter is available 24 hours a day, seven days a week for victims in danger of physical harm. Abuser intervention program: a twenty-six week psycho-educational curriculum that addresses interpersonal violence and abuse. Participants are provided with education about abuse and must demonstrate an understanding of the information through class discussion and homework. The program is available to court-ordered participants only.

Form 990, Part XI, Line 9

Direct fundraising exp on sch g 4,678 direct fundraising exp on sch g -4,678

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under 501(c)(3) of the internal revenue code on all but its unrelated business income. The organization is not classified as a private foundation by the internal revenue service. The organization had no unrelated business income for the year ended june 30, 2020. Consequently, there is no provision for income taxes. The organization adopted the provisions of fasb asc accounting standard codification 740-10, "accounting for uncertainty in income taxes,- having no significant impact on its financial statements. The provisions clarify the accounting for uncertainty in income taxes recognized in an organization's financial statements. Tax return filings are subject to examination by the irs, generally for three years after they are filed. The organization's tax returns for tax years ending on or before june 30, 2017 are no longer subject to examination.

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising exp on sch g -4,678

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising exp on sch g 4,678

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO-11/11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO 12/13/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TURNAROUND'S MISSION IS TO BUILD A COMMUNITY FREE OF VIOLENCE BY WORKING WITH ADULTS AND CHILDREN AFFECTED BY INTIMATE PARTNER AND SEXUAL VIOLENCE TO ADDRESS THEIR NEEDS AND PREVENT FURTHER VIOLENCE THROUGH ADVOCACY AND EDUCATION.
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IRS990/OfficeExpensesGrp/FundraisingAmt08430
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0177200
IRS990/OfficeExpensesGrp/TotalAmt0200803
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EMERGENCY ROOM COMPANIONS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND COUNSELOR
IRS990/OtherExpensesGrp/FundraisingAmt01436
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IRS990/OtherExpensesGrp/ProgramServicesAmt058286
IRS990/OtherExpensesGrp/ProgramServicesAmt124706
IRS990/OtherExpensesGrp/ProgramServicesAmt211350
IRS990/OtherExpensesGrp/ProgramServicesAmt39290
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IRS990/OtherExpensesGrp/TotalAmt128728
IRS990/OtherExpensesGrp/TotalAmt211350
IRS990/OtherExpensesGrp/TotalAmt39290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098916
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01225564
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt014654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153864
IRS990/PayrollTaxesGrp/TotalAmt0183172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0484869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011292
IRS990/PrincipalOfficerNm0AMANDA RODRIGUEZ
IRS990/PriorPeriodAdjustmentsAmt0-12602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES/REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027477
IRS990/ProgSrvcAccomActy2Grp/Desc0ANTI-TRAFFICKING PROGRAM: THE ANTI-TRAFFICKING PROGRAM PROVIDES COMPREHENSIVE, TRAUMA-INFORMED CARE FROM EMERGENCY RESPONSE TO ONGOING SERVICES FOR SURVIVORS OF SEX TRAFFICKING AGES 12-30. EACH SURVIVOR WORKS WITH A CASE MANAGER TO IDENTIFY AND DEVELOP A GOAL AND ACTION PLAN IN THE FOLLOWING AREAS: SAFE SHELTER, EDUCATION, WORK, HEALTH (MENTAL, PHYSICAL, MEDICAL) AND PERSONAL. IN ADDITION TO DIRECT SERVICES TO SURVIVORS, THE AGENCY PROVIDES TRAINING TO SERVICE PROVIDERS AND PROFESSIONALS REGARDING SEX TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311238
IRS990/ProgSrvcAccomActy3Grp/Desc0VICTIM ADVOCACY PROGRAM: THE VICTIM ADVOCACY PROGRAM PROVIDES IMMEDIATE AND ONGOING SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE IN BOTH BALTIMORE CITY AND BALTIMORE COUNTY. ADVOCATED PROVIDE CRISIS RESPONSE, SAFETY PLANNING, RESOURCES, AND SUPPORT DURING FORENSIC EXAMS TO THE VICTIM AND THEIR FAMILIES. ADVOCATES ALSO PROVIDE FOLLOW-UP AND ONGOING, OR "VERTICAL" ADVOCACY AS VICTIMS GO THROUGH THE CRIMINAL JUSTICE SYSTEM AND/OR WORK TO REBUILD THEIR LIVES. ADVOCACY INCREASES VICTIMS' ACCESS TO AND ENGAGEMENT IN THE CRIMINAL JUSTICE SYSTEM AND OTHER COMMUNITY RESOURCES AND DECREASES VULNERABILITY AND RISK OF FURTHER VICTIMIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION AND TRAINING PROGRAM: CONDUCTS 40 PRESENTATIONS A MONTH TO ADULTS, CHILDREN, AND THE COMMUNITY AT LARGE ESPECIALLY THOSE THAT ARE UNDERSERVED AND AT HIGH RISK FOR VIOLENCE. THE DEPARTMENT WORKS CLOSELY WITH LOCAL SCHOOLS AND OTHER ORGANIZATIONS TO WORK WITH CHILDREN AND TEENS ON WAYS TO PREVENT VIOLENCE AND RAISE COMMUNITY AWARENESS OF VIOLENCE. THEY TRAIN PROFESSIONALS IN A VARIETY OF DISCIPLINES OF WAYS TO IDENTIFY VICTIMS OF SEXUAL VIOLENCE AND WAYS TO WORK WITH THEM. SHELTER PROGRAM: PROVIDES SHORT-TERM HOUSING FOR INDIVIDUALS/FAMILIES IMPACTED BY SEXUAL VIOLENCE WHILE ASSISTING IN LOCATING LONG-TERM OPTIONS. DURING THE TIME, THE FAMILIES ARE IN THE PROGRAM, THEY ARE WORKING ON REMOVING ANY BARRIERS TO ESTABLISHING THEIR OWN HOUSEHOLD. THIS CAN INCLUDE SAFETY PLANNING, JOB TRAINING, COPING WITH THE SYMPTOMS OF TRAUMA, AND/OR REDUCING EXISTING DEBT. THE EMERGENCY SHELTER IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK FOR VICTIMS IN DANGER OF PHYSICAL HARM. ABUSER INTERVENTION PROGRAM: A TWENTY-SIX WEEK PSYCHO-EDUCATIONAL CURRICULUM THAT ADDRESSES INTERPERSONAL VIOLENCE AND ABUSE. PARTICIPANTS ARE PROVIDED WITH EDUCATION ABOUT ABUSE AND MUST DEMONSTRATE AN UNDERSTANDING OF THE INFORMATION THROUGH CLASS DISCUSSION AND HOMEWORK. THE PROGRAM IS AVAILABLE TO COURT-ORDERED PARTICIPANTS ONLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0827373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02025688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0669246
IRS990/PYOtherRevenueAmt05577
IRS990/PYProgramServiceRevenueAmt031432
IRS990/PYRevenuesLessExpensesAmt05745
IRS990/PYSalariesCompEmpBnftPaidAmt01387984
IRS990/PYTotalExpensesAmt02057230
IRS990/PYTotalRevenueAmt02062975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS REVENUE 45,486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02395790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02025688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02111152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01960210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01787774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010280614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0947
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117772
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09855
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01793104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010285944
IRS990ScheduleA/TotalSupportAmt010335898
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167821
IRS990ScheduleD/ExpensesNotReportedAmt04678
IRS990ScheduleD/ExpensesSubtotalAmt02304298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075211
IRS990ScheduleD/OtherExpensesIncludedAmt04678
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4678
IRS990ScheduleD/RevenueSubtotalAmt02431476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL BUT ITS UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. CONSEQUENTLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC ACCOUNTING STANDARD CODIFICATION 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,- HAVING NO SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. TAX RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS ENDING ON OR BEFORE JUNE 30, 2017 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXP ON SCH G -4,678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXP ON SCH G 4,678
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.38$2.52$6.37$5.34$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.20$1.46$4.57$4.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$3.23$3.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.40$0.89$2.85$2.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$2.43$2.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$2.06$2.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.14$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.99$1.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.81$1.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$1.56$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.53$1.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.24