Civic Intelligence

Nami Metropolitan Baltimore Inc.

990 • Fiscal year 2019 • EIN 52-1301154

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.NAMIBALTIMORE.ORG

View Organization Page

6600 York Road Suite 204Baltimore, MD 21212

(410) 435-2600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$216,398

Down $96,323 (-31%) from 2018

Net Assets

Down

$190,246

Down $87,705 (-32%) from 2018

Liabilities

Down

$26,152

Down $8,618 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$454,855

Down $180,256 (-28%) from 2018

Expenses

Up

$542,560

Up $75,751 (+16%) from 2018

Net Income

Down

-$87,705

Down $256,007 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $339,937Liabilities 2011: $27,996Net Assets 2011: $311,9412011Assets 2012: $271,172Liabilities 2012: $39,684Net Assets 2012: $231,4882012Assets 2013: $259,846Liabilities 2013: $17,435Net Assets 2013: $242,4112013Assets 2014: $209,130Liabilities 2014: $17,494Net Assets 2014: $191,6362014Assets 2015: $190,307Liabilities 2015: $21,586Net Assets 2015: $168,7212015Assets 2016: $81,834Liabilities 2016: $79,326Net Assets 2016: $2,5082016Assets 2017: $186,920Liabilities 2017: $77,271Net Assets 2017: $109,6492017Assets 2018: $312,721Liabilities 2018: $34,770Net Assets 2018: $277,9512018Assets 2019: $216,398Liabilities 2019: $26,152Net Assets 2019: $190,2462019Assets 2020: $318,542Liabilities 2020: $77,058Net Assets 2020: $241,4842020Assets 2021: $418,549Liabilities 2021: $32,333Net Assets 2021: $386,2162021Assets 2022: $496,433Liabilities 2022: $28,426Net Assets 2022: $468,0072022Assets 2023: $936,501Liabilities 2023: $176,537Net Assets 2023: $759,9642023Assets 2024: $1,023,081Liabilities 2024: $297,926Net Assets 2024: $725,1552024

Highlighted filing

2019

Assets$216,398
Liabilities$26,152
Net Assets$190,246
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $336,500Expenses 2011: $499,610Net Income 2011: -$163,1102011Revenue 2012: $312,233Expenses 2012: $392,863Net Income 2012: -$80,6302012Revenue 2013: $390,506Expenses 2013: $383,300Net Income 2013: $7,2062013Revenue 2014: $423,209Expenses 2014: $474,482Net Income 2014: -$51,2732014Revenue 2015: $498,313Expenses 2015: $521,285Net Income 2015: -$22,9722015Revenue 2016: $338,387Expenses 2016: $504,324Net Income 2016: -$165,9372016Revenue 2017: $550,147Expenses 2017: $443,812Net Income 2017: $106,3352017Revenue 2018: $635,111Expenses 2018: $466,809Net Income 2018: $168,3022018Revenue 2019: $454,855Expenses 2019: $542,560Net Income 2019: -$87,7052019Revenue 2020: $546,998Expenses 2020: $495,760Net Income 2020: $51,2382020Revenue 2021: $677,429Expenses 2021: $533,359Net Income 2021: $144,0702021Revenue 2022: $651,441Expenses 2022: $674,465Net Income 2022: -$23,0242022Revenue 2023: $1,083,838Expenses 2023: $796,219Net Income 2023: $287,6192023Revenue 2024: $949,057Expenses 2024: $983,866Net Income 2024: -$34,8092024

Highlighted filing

2019

Revenue$454,855
Expenses$542,560
Net Income-$87,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.2
Gross Receipts
$489,816
Mission and Program Overview

Mission

Nami metropolitan baltimore is a 501(c)3 organization that empowers the lives of individuals living with mental illness, their families, and communities through education, support, and advocacy. All education and support programs are provided free of charge to the public.

Nami metropolitan baltimore is a 501(c)3 organization that provides support, education, and advocacy throughout the baltimore metropolitan area on behalf of families affected by mental illness - all free of charge to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,099-
Cash and Non-Interest-Bearing Accounts$45,597$57,784▲ $12,187
Pledges and Grants Receivable$250,583$44,514▼ $206,069
Land, Buildings, and Equipment, Net$9,472$8,395▼ $1,077
Prepaid Expenses and Deferred Charges$3,789$2,326▼ $1,463
Total Assets$312,721$216,398▼ $96,323
Other Assets Total$3,280$3,280→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,770$10,922▲ $2,152
Deferred Revenue$26,000$10,230▼ $15,770
Mortgage Notes Payable Secured by Investment Property-$5,000-
Total Liabilities$34,770$26,152▼ $8,618
Net Assets / Fund Balance
Unrestricted Net Assets$254,825$170,904▼ $83,921
Temporarily Rstr Net Assets$23,126$19,342▼ $3,784
Total Net Assets Fund Balance$277,951$190,246▼ $87,705
Total Liabilities and Net Assets / Fund Balance$312,721$216,398▼ $96,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,395$23,803$32,198
Other Land Buildings-$17,127$17,127
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WelchExecutive DiFT$90,000$90,000
Kerry GravesExecutive DiFT$9,865$9,865

Board Members and Trustees

NameTitle
Lawrence Conn EsqPresident
Aliya JonesDirector
Arif KhanDirector
Brendan LoughDirector
Carole MillerDirector
Glendora HughesDirector
Jennifer FacteauDirector
Jill JohnsonDirector
John RappaportDirector
Mark SchubertDirector
Michael RitmillerDirector
Phil GranthamDirector
Reginald BurkeDirector
Toyja KelleyDirector
DAINELLE N'KEETA CLARKDirector - M
Ghoncheh MossanenSecretary
Steve SpurrierTreasurer
MARY E O'BYRNE ESQVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,485
Program Service Revenue
$103,805
Investment Income
$-148
Other Revenue
$30,713
All Other Contributions
$316,366
Change in Net Assets
$-87,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,855
Total Revenue per Audited Statements
$454,855
Total Revenue per Form 990
$454,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,210
Other Expenses$188,350
Total Fundraising Expense$74,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,511$39,791$27,504$202,806
Current Officers, Directors, Trustees, and Key Employees$64,912$12,983$21,970$99,865
Occupancy$33,190$8,740$8,193$50,123
Payroll Taxes$17,312$4,559$4,273$26,144
Other Employee Benefits$15,713$4,138$3,879$23,730
Conferences and Meetings$19,923$167$157$20,247
Fees for Services Accounting-$15,215-$15,215
Office Expenses$7,088$1,867$1,750$10,705
All Other Expenses$3,665$4,055$259$7,979
Insurance$4,752$1,251$1,173$7,176
Advertising$4,676$1,231$1,154$7,061
Other Expenses$3,555$1,036$1,775$5,330
Travel$3,201$843$790$4,834
Depreciation Depletion$1,553$409$384$2,346
Fees for Services Other$1,372$361$339$2,072
Pension Plan Contributions$1,103$290$272$1,665
Interest-$51-$51
Total Functional Expenses$357,679$110,037$74,844$542,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,560
Total Expenses per Audited Statements$542,560
Total Expenses per Form 990$542,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,050
Fundraising Direct Expenses$32,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Gala$52,700$52,700$9,206$43,494
Twisted Melodie$10,350$10,350$174$10,176
Total Events$63,050$63,050$32,337$30,713
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 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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 with her accountant for accuracy. Then the form 990 is shared with the finance committee for input. After their review, the form 990 is distrbuted to the board members. Upon review by the board, all required chages are made by the auditor. The final form 990 is reviewed and signed by the executive director to approved the electronic filing of the form 990.”

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

“Board members execute annual attestations regarding any potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Review of compensation with comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization stipulates in its public relation material and solicitation materials that its governing documents, conflict of interest policy (included in the by-laws), and financial statements are available through the maryland secretary of state's office and/or upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Nami Metropolitan Baltimore Inc
EIN
52-1301154
Phone
4104352600
Address
6600 YORK ROAD SUITE 204, BALTIMORE, MD 21212

Signing Officer

Name
Kerry Graves
Title
Executive Director
Phone
4104352600
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Graves
Formed
1982
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
100

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nami metropolitan baltimore is a 501(c)3 organization that improves the lives of individuals living with mental illness, their families, and communities through education, support, and advocacy. All education and support programs are provided free of charge to the public.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - M
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01251
IRS990/InsuranceGrp/ProgramServicesAmt04752
IRS990/InsuranceGrp/TotalAmt07176
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/TotalAmt051
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08395
IRS990/LandBldgEquipCostOrOtherBssAmt049325
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02624
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01866
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAMI METROPOLITAN BALTIMORE IS A 501(C)3 ORGANIZATION THAT IMPROVES THE LIVES OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILIES, AND COMMUNITIES THROUGH EDUCATION, SUPPORT, AND ADVOCACY. ALL EDUCATION AND SUPPORT PROGRAMS ARE PROVIDED FREE OF CHARGE TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0277951
IRS990/NetAssetsOrFundBalancesEOYAmt0190246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08193
IRS990/OccupancyGrp/ManagementAndGeneralAmt08740
IRS990/OccupancyGrp/ProgramServicesAmt033190
IRS990/OccupancyGrp/TotalAmt050123
IRS990/OfficeExpensesGrp/FundraisingAmt01750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OfficeExpensesGrp/ProgramServicesAmt07088
IRS990/OfficeExpensesGrp/TotalAmt010705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03280
IRS990/OtherAssetsTotalGrp/EOYAmt03280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023730
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0972
IRS990/OtherExpensesGrp/FundraisingAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ProgramServicesAmt014209
IRS990/OtherExpensesGrp/ProgramServicesAmt122009
IRS990/OtherExpensesGrp/ProgramServicesAmt23935
IRS990/OtherExpensesGrp/ProgramServicesAmt33555
IRS990/OtherExpensesGrp/TotalAmt027259
IRS990/OtherExpensesGrp/TotalAmt122009
IRS990/OtherExpensesGrp/TotalAmt25943
IRS990/OtherExpensesGrp/TotalAmt35330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202806
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04559
IRS990/PayrollTaxesGrp/ProgramServicesAmt017312
IRS990/PayrollTaxesGrp/TotalAmt026144
IRS990/PensionPlanContributionsGrp/FundraisingAmt0272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01103
IRS990/PensionPlanContributionsGrp/TotalAmt01665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02326
IRS990/PrincipalOfficerNm0KERRY GRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117298
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI METROPOLITAN BALTIMORE, INC. PROVIDES EXCEPTIONAL SUPPORT TO FAMILIES AND CAREGIVERS OF THOSE LIVING WITH MENTAL HEALTH CONDITIONS. COURSES, SUCH AS FAMILY TO FAMILY AND BASICS, OFFER INFORMATION, RESOURCES,AND COPING MECHANISMS FOR THOSE WHO LIVE WITH AN ADULT OR A CHILD WITH MENTAL ILLNESS. FAMILY SUPPORT GROUPS ARE PEER-LED AND DESIGNED TO OFFER ONGOING SUPPORT TO FAMILY MEMBERS AND CAREGIVERS. CAREGIVER CIRCLES ARE PEER-LED GROUPS FOR FAMILY MEMBERS OF A PERSON LIVING WITH THE CO- OCCURRING CONDITIONS OF MENTAL ILLNESS AND SUBSTANCE USE. THESE PROGRAMS ARE LED BY HIGHLY TRAINED VOLUNTEERS WITH LIVED EXPERIENCE. ADDITIONALLY, NAMI METRO ENGAGES STUDENTS ON COLLEGE CAMPUSES AND IN HIGH SCHOOLS IN ANTI-STIGMA EDUCATION AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125188
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER SUPPORT IS A BASIC VALUE OF NAMI METROPOLITAN BALTIMORE, INC. PEER- TO-PEER EDUCATION CLASSES ARE DESIGNED TO PROVIDE INFORMATION AND RELAPSE PREVENTION; AND CONNECTIONS SUPPORT GROUPS PROVIDE ONGOING SUPPORT TO INDIVIDUALS MANAGING THEIR ILLNESS. ALL OF THESE GROUPS ARE LED BY TRAINED PEERS WITH LIVED EXPERIENCE. NAMI METROPOLITAN ALSO PROVIDES A HELP-LINE THAT OFFERS INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS WITH SPECIFIC NEEDS AND REQUESTS. IN ADDITION, NAMI CONTRACTS WITH FRANKLIN SQUARE HOSPITAL, HARBOR HOSPITAL, AND NORTHWEST HOSPITAL FOR IN-PATIENT PEER SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0152108
IRS990/PYProgramServiceRevenueAmt0103732
IRS990/PYRevenuesLessExpensesAmt0168302
IRS990/PYSalariesCompEmpBnftPaidAmt0314701
IRS990/PYTotalExpensesAmt0466809
IRS990/PYTotalRevenueAmt0635111
IRS990/ReconcilationRevenueExpnssAmt0-87705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100099
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354634
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270587
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354634

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,398
Liabilities
$26,152
Net assets
$190,246
Revenue
$454,855
Expenses
$542,560
Net income
-$87,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.73$0.95$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.08$0.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.65$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.68$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.55$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.45$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.64$0.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.55$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.34$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.31$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.34$0.50$0.16