Civic Intelligence

Humentum Inc

990 • Fiscal year 2024 • EIN 52-1312495

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 24, 2025

Organization ProfileWWW.HUMENTUM.ORG

View Organization Page

1015 15th Street NW 1000Washington, DC 20005

(202) 571-6083

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$301,735

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,796,298

Down $69,449 (-1.4%) from 2023

Net Assets

Up

$1,699,541

Up $182,178 (+12%) from 2023

Liabilities

Down

$3,096,757

Down $251,627 (-7.5%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$9,534,953

Down $1,346,005 (-12%) from 2023

Expenses

Down

$9,643,157

Down $1,011,218 (-9.5%) from 2023

Net Income

Down

-$108,204

Down $334,787 (-148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,055,038Liabilities 2011: $864,916Net Assets 2011: $2,190,1222011Assets 2012: $3,541,223Liabilities 2012: $1,139,107Net Assets 2012: $2,402,1162012Assets 2013: $3,867,432Liabilities 2013: $1,087,885Net Assets 2013: $2,779,5472013Assets 2014: $4,073,043Liabilities 2014: $1,133,577Net Assets 2014: $2,939,4662014Assets 2015: $4,397,649Liabilities 2015: $1,204,484Net Assets 2015: $3,193,1652015Assets 2016: $4,508,509Liabilities 2016: $934,347Net Assets 2016: $3,574,1622016Assets 2017: $6,974,860Liabilities 2017: $2,800,546Net Assets 2017: $4,174,3142017Assets 2018: $5,502,665Liabilities 2018: $2,214,839Net Assets 2018: $3,287,8262018Assets 2019: $4,671,900Liabilities 2019: $2,494,765Net Assets 2019: $2,177,1352019Assets 2020: $5,184,006Liabilities 2020: $3,274,950Net Assets 2020: $1,909,0562020Assets 2021: $5,784,362Liabilities 2021: $3,582,557Net Assets 2021: $2,201,8052021Assets 2022: $3,896,322Liabilities 2022: $2,815,241Net Assets 2022: $1,081,0812022Assets 2023: $4,865,747Liabilities 2023: $3,348,384Net Assets 2023: $1,517,3632023Assets 2024: $4,796,298Liabilities 2024: $3,096,757Net Assets 2024: $1,699,5412024Assets 2025: $2,753,269Liabilities 2025: $1,572,479Net Assets 2025: $1,180,7902025

Highlighted filing

2024

Assets$4,796,298
Liabilities$3,096,757
Net Assets$1,699,541
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,627,993Expenses 2011: $3,521,849Net Income 2011: $106,1442011Revenue 2012: $4,466,013Expenses 2012: $4,193,319Net Income 2012: $272,6942012Revenue 2013: $5,158,535Expenses 2013: $4,781,104Net Income 2013: $377,4312013Revenue 2014: $6,079,004Expenses 2014: $5,853,342Net Income 2014: $225,6622014Revenue 2015: $7,018,976Expenses 2015: $6,567,125Net Income 2015: $451,8512015Revenue 2016: $7,150,233Expenses 2016: $6,862,289Net Income 2016: $287,9442016Revenue 2017: $7,805,649Expenses 2017: $7,478,955Net Income 2017: $326,6942017Revenue 2018: $12,544,882Expenses 2018: $13,422,309Net Income 2018: -$877,4272018Revenue 2019: $9,139,605Expenses 2019: $10,246,622Net Income 2019: -$1,107,0172019Revenue 2020: $7,790,217Expenses 2020: $8,093,395Net Income 2020: -$303,1782020Revenue 2021: $9,185,900Expenses 2021: $9,202,612Net Income 2021: -$16,7122021Revenue 2022: $9,731,950Expenses 2022: $10,360,263Net Income 2022: -$628,3132022Revenue 2023: $10,880,958Expenses 2023: $10,654,375Net Income 2023: $226,5832023Revenue 2024: $9,534,953Expenses 2024: $9,643,157Net Income 2024: -$108,2042024Revenue 2025: $7,753,593Expenses 2025: $8,320,215Net Income 2025: -$566,6222025

Highlighted filing

2024

Revenue$9,534,953
Expenses$9,643,157
Net Income-$108,204
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$9,836,421
Mission and Program Overview

Mission

Humentum's mission is to strengthen social good organizations and their funders by providing strategic solutions, networking, and curated resources.

330 int'l ngos and development & relief community sector experts working to achieve global impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,305,528$1,599,299▲ $293,771
Pledges and Grants Receivable$964,906$788,538▼ $176,368
Accounts Receivable$935,978$748,877▼ $187,101
Cash and Non-Interest-Bearing Accounts$798,995$662,292▼ $136,703
Prepaid Expenses and Deferred Charges$417,971$570,296▲ $152,325
Savings and Temporary Cash Investments$124,060$393,835▲ $269,775
Land, Buildings, and Equipment, Net$101,727$33,161▼ $68,566
Intangible Assets$31,969$0▼ $31,969
Total Assets$4,865,747$4,796,298▼ $69,449
Other Assets Total$184,613$0▼ $184,613
Liabilities
Deferred Revenue$1,598,735$1,806,986▲ $208,251
Accounts Payable and Accrued Expenses$496,244$651,790▲ $155,546
Other Liabilities$1,253,405$637,981▼ $615,424
Total Liabilities$3,348,384$3,096,757▼ $251,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,370$996,551▲ $651,181
Net Assets With Donor Restrictions$1,171,993$702,990▼ $469,003
Total Net Assets Fund Balance$1,517,363$1,699,541▲ $182,178
Total Liabilities and Net Assets / Fund Balance$4,865,747$4,796,298▼ $69,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,161$490,698$523,859
Equipment$0$228,640$228,640
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SowCEO/president & SecretaryFT$275,000$26,735$301,735
Christopher ProulxChief Growth OfficerFT$211,560$12,612$224,172
Kim KucinskasTechnical Dir., Org. TransformationFT$145,819$29,725$175,544
Cynthia SmithSenior Director, Global InitiativesFT$146,652$20,380$167,032

Board Members and Trustees

NameTitle
Bruce WilkinsonChair
Tami Ward-dahlVice Chair
Assietou DioufBoard Member
Carl ManlanBoard Member
Jaivir SinghBoard Member
Kathryn GordonBoard Member
Terry PeighBoard Member
Jailan AdlyBoard Member (as of 02/24)
Lara VillarBoard Member (as of 02/24)
Meseret AnseboBoard Member (as of 02/24)
Christopher PirieBoard Member (until 05/24)
Susan DorseyBoard Member (until 05/24)
Kim SchwartzBoard Member (until 08/24)
Joyce TamaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Welter Group LLCTraining & Consulting Srvs5208 CITY PLACE, Edgewater, NJ 07020$125,366
Amanda FleetwoodTraining & Consulting Srvs1904 FORREST BLVD, St Charles, IL 60174$123,521
Revenue and Support

Revenue Composition

Contributions and Grants
$3,719,334
Program Service Revenue
$5,667,998
Investment Income
$57,617
Other Revenue
$90,004
All Other Contributions
$3,719,334
Change in Net Assets
$-108,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table104,104$2,174,610Cost
Total Noncash Contributions104,104$2,174,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,524,475
Revenue Not Reported on Financial Statements
$10,478
Revenue Not Reported on Form 990
$377,499
Total Revenue per Audited Statements
$9,901,974
Total Revenue per Form 990
$9,534,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,746,897
Salaries, Compensation, and Employee Benefits$3,896,260
Total Fundraising Expense$360,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,929$612,689$254,741$2,752,359
Information Technology$2,409,652$269,021-$2,678,673
Fees for Services Other$1,948,674$344,468$320$2,293,462
Current Officers, Directors, Trustees, and Key Employees$363,175$118,050$49,082$530,307
Payroll Taxes$175,290$56,977$23,690$255,957
Other Employee Benefits$166,771$54,208$22,538$243,517
Depreciation Depletion-$220,617-$220,617
Office Expenses$8,610$142,123-$150,733
Pension Plan Contributions$78,154$25,404$10,562$114,120
Travel$9,599$65,615-$75,214
Other Expenses$20,469$39,414-$59,883
Fees for Services Accounting-$42,866-$42,866
Occupancy-$24,726-$24,726
Fees for Service Investment Mgmnt Fees-$10,478-$10,478
Fees for Services Legal-$1,432-$1,432
Total Functional Expenses$7,254,136$2,028,088$360,933$9,643,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,719,796
Total Expenses per Form 990$9,643,157
Expenses per Audited Statements$9,632,679
Expenses Not Reported on Form 990$87,117
Expenses Not Reported on Financial Statements$10,478
International Activity

International Summary

Offices
0
Employees
10
Spending
$450,173

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTraining/resources00$360,068
Central America and the CaribbeanProgram ServicesTraining/resources00$40,093
Europe (including Iceland & Greenland)Program ServicesTraining/resources010$32,749
East Asia and the PacificProgram ServicesTraining/resources00$17,263
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$469,455
Operating Lease Liabilities$168,526
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is reviewed by the chief finance & operations officer and the finance committee, then provided to the board of directors prior to filing with the irs.”

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

“The conflict of interest policy is monitored and enforced by the chief executive officer. All of the board of directors sign the conflict of interest statement annually. The board member is to declare any conflict of interest and does not vote or participate in such a discussion. If the organization becomes aware of any conflict of interest, this is raised with the person directly.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer's compensation is evaluated annually by the board of directors. The chief executive officer's compensation is reviewed and set at the beginning of the fiscal year. Staff performance are evaluated annually. Compensation is benchmarked against both ingos and member associations to provide equity. Salary adjustments are made at the beginning of each fiscal year, where applicable.”

Form 990, Part VI, Section C, Line 19

“All governing documents including the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humentum Inc
EIN
52-1312495
Phone
2025716083
Address
1015 15TH STREET NW 1000, WASHINGTON, DC 20005

Signing Officer

Name
Christine Sow
Title
CEO/president & Secretary
Phone
2025716083
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Sow
Formed
1977
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on foreign currency translation adjustments -5,948.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated humentum's tax positions and concluded that it has not taken any uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of fasb asc 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on foreign currency translation adjustments -5,948. Reclass of sub lease expenses 87,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of sub lease expenses 87,117.”

Raw XML AppendixShowing 400 of 763 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719976
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI WARD-DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE TAMALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIVIR SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY PEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL MANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ASSIETOU DIOUF
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IRS990/Form990PartVIISectionAGrp/PersonNm9MESERET ANSEBO
IRS990/Form990PartVIISectionAGrp/PersonNm10LARA VILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER PIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE SOW
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM KUCINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14287000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15211804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147056
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (AS OF 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (AS OF 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (AS OF 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (UNTIL 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (UNTIL 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (UNTIL 08/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TECHNICAL DIR., ORG. TRANSFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR, GLOBAL INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-20137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0194214
IRS990/GrossReceiptsAmt09836421
IRS990/GrossRentsGrp/RealAmt0165072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0269021
IRS990/InformationTechnologyGrp/ProgramServicesAmt02409652
IRS990/InformationTechnologyGrp/TotalAmt02678673
IRS990/IntangibleAssetsGrp/BOYAmt031969
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01305528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01599299
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033161
IRS990/LandBldgEquipCostOrOtherBssAmt0752499
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0214351
IRS990/LessRentalExpensesGrp/RealAmt087117
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0600
IRS990/MissionDesc0HUMENTUM'S MISSION IS TO PARTNER WITH THE GLOBAL DEVELOPMENT COMMUNITY TO BE AN EQUITABLE, ACCOUNTABLE, AND RESILIENT FORCE FOR SOCIAL GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01517363
IRS990/NetAssetsOrFundBalancesEOYAmt01699541
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20137
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0296330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0996551
IRS990/NoncashContributionsAmt02174610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024726
IRS990/OccupancyGrp/TotalAmt024726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142123
IRS990/OfficeExpensesGrp/ProgramServicesAmt08610
IRS990/OfficeExpensesGrp/TotalAmt0150733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184613
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243517
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPORT, FACIL
IRS990/OtherExpensesGrp/Desc1DUES AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039414
IRS990/OtherExpensesGrp/ProgramServicesAmt0188813
IRS990/OtherExpensesGrp/ProgramServicesAmt120469
IRS990/OtherExpensesGrp/TotalAmt0188813
IRS990/OtherExpensesGrp/TotalAmt159883
IRS990/OtherLiabilitiesGrp/BOYAmt01253405
IRS990/OtherLiabilitiesGrp/EOYAmt0637981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GROUP PURCHASING PROGR
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08346
IRS990/OtherRevenueMiscGrp/ExclusionAmt11500
IRS990/OtherRevenueMiscGrp/ExclusionAmt21203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21203
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01884929
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752359
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IRS990/PayrollTaxesGrp/FundraisingAmt023690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175290
IRS990/PayrollTaxesGrp/TotalAmt0255957
IRS990/PensionPlanContributionsGrp/FundraisingAmt010562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078154
IRS990/PensionPlanContributionsGrp/TotalAmt0114120
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0788538
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0570296
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING COURSES & VIR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RECRUITMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02363199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12330466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2911190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02363199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12330466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2911190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04961808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035608
IRS990/PYOtherExpensesAmt06834654
IRS990/PYOtherRevenueAmt0-383380
IRS990/PYProgramServiceRevenueAmt06266922
IRS990/PYRevenuesLessExpensesAmt0226583
IRS990/PYSalariesCompEmpBnftPaidAmt03819721

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,796,298
Liabilities
$3,096,757
Net assets
$1,699,541
Revenue
$9,534,953
Expenses
$9,643,157
Net income
-$108,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$1.57$1.18$7.75$8.32$0.57
2024Detailed filing. Detailed filing data is available for this year.$4.80$3.10$1.70$9.53$9.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.87$3.35$1.52$10.9$10.7$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.90$2.82$1.08$9.73$10.4$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.78$3.58$2.20$9.19$9.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.18$3.27$1.91$7.79$8.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.67$2.49$2.18$9.14$10.2$1.11
2018Detailed filing. Detailed filing data is available for this year.$5.50$2.21$3.29$12.5$13.4$0.88
2017Summary only. Only limited summary data is available for this year.$6.97$2.80$4.17$7.81$7.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.93$3.57$7.15$6.86$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.40$1.20$3.19$7.02$6.57$0.45
2014Summary only. Only limited summary data is available for this year.$4.07$1.13$2.94$6.08$5.85$0.23
2013Summary only. Only limited summary data is available for this year.$3.87$1.09$2.78$5.16$4.78$0.38
2012Summary only. Only limited summary data is available for this year.$3.54$1.14$2.40$4.47$4.19$0.27
2011Summary only. Only limited summary data is available for this year.$3.06$0.86$2.19$3.63$3.52$0.11