Civic Intelligence

Family Equality Council

990 • Fiscal year 2019 • EIN 52-1438455

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

475 Park Avenue South Suite 2100New York, NY 10016

(646) 880-3005

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$208,344

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,469,517

Up $134,690 (+10%) from 2018

Net Assets

Up

$1,277,187

Up $242,058 (+23%) from 2018

Liabilities

Down

$192,330

Down $107,368 (-36%) from 2018

Revenue

Up

$4,002,821

Up $1,012,643 (+34%) from 2018

Expenses

Up

$3,717,201

Up $999,936 (+37%) from 2018

Net Income

Up

$285,620

Up $12,707 (+4.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $776,532Liabilities 2010: $47,498Net Assets 2010: $729,0342010Assets 2011: $890,126Liabilities 2011: $51,767Net Assets 2011: $838,3592011Assets 2012: $646,112Liabilities 2012: $89,793Net Assets 2012: $556,3192012Assets 2013: $801,018Liabilities 2013: $248,407Net Assets 2013: $552,6112013Assets 2014: $790,044Liabilities 2014: $283,431Net Assets 2014: $506,6132014Assets 2015: $766,992Liabilities 2015: $252,896Net Assets 2015: $514,0962015Assets 2016: $696,899Liabilities 2016: $339,819Net Assets 2016: $357,0802016Assets 2017: $978,350Liabilities 2017: $177,089Net Assets 2017: $801,2612017Assets 2018: $1,334,827Liabilities 2018: $299,698Net Assets 2018: $1,035,1292018Assets 2019: $1,469,517Liabilities 2019: $192,330Net Assets 2019: $1,277,1872019Assets 2020: $1,617,516Liabilities 2020: $226,300Net Assets 2020: $1,391,2162020Assets 2021: $1,658,000Liabilities 2021: $226,206Net Assets 2021: $1,431,7942021Assets 2022: $1,355,179Liabilities 2022: $177,244Net Assets 2022: $1,177,9352022Assets 2023: $1,171,927Liabilities 2023: $110,841Net Assets 2023: $1,061,0862023Assets 2024: $630,684Liabilities 2024: $79,631Net Assets 2024: $551,0532024

Highlighted filing

2019

Assets$1,469,517
Liabilities$192,330
Net Assets$1,277,187

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,433,4612010Expenses 2011: $1,847,1342011Expenses 2012: $2,565,1032012Revenue 2013: $2,379,913Expenses 2013: $2,387,079Net Income 2013: -$7,1662013Revenue 2014: $2,123,126Expenses 2014: $2,169,124Net Income 2014: -$45,9982014Revenue 2015: $2,245,876Expenses 2015: $2,238,393Net Income 2015: $7,4832015Revenue 2016: $2,302,565Expenses 2016: $2,186,108Net Income 2016: $116,4572016Revenue 2017: $2,686,596Expenses 2017: $2,204,611Net Income 2017: $481,9852017Revenue 2018: $2,990,178Expenses 2018: $2,717,265Net Income 2018: $272,9132018Revenue 2019: $4,002,821Expenses 2019: $3,717,201Net Income 2019: $285,6202019Revenue 2020: $3,015,371Expenses 2020: $2,901,342Net Income 2020: $114,0292020Revenue 2021: $2,896,007Expenses 2021: $2,855,429Net Income 2021: $40,5782021Revenue 2022: $3,254,807Expenses 2022: $3,508,666Net Income 2022: -$253,8592022Revenue 2023: $3,412,051Expenses 2023: $3,528,900Net Income 2023: -$116,8492023Revenue 2024: $2,884,273Expenses 2024: $3,396,621Net Income 2024: -$512,3482024

Highlighted filing

2019

Revenue$4,002,821
Expenses$3,717,201
Net Income$285,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$4,573,027
Mission and Program Overview

Mission

Family equality council is committed to a future in which families headed by parents who are lesbian, gay, bisexual, transgender, and queer are all legally recognized, valued by society, and afforded equal opportunity to thrive.

Family equality's mission, refined in march 2017, is to advance legal and lived equality for lgbtq families, and for those who wish to form them, through building community, changing hearts and minds and driving policy change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,134,031$1,129,681▼ $4,350
Pledges and Grants Receivable$66,153$179,338▲ $113,185
Prepaid Expenses and Deferred Charges$77,403$90,074▲ $12,671
Land, Buildings, and Equipment, Net$37,264$63,381▲ $26,117
Accounts Receivable$15,594$6,615▼ $8,979
Total Assets$1,334,827$1,469,517▲ $134,690
Other Assets Total$4,382$428▼ $3,954
Liabilities
Accounts Payable and Accrued Expenses$146,924$156,581▲ $9,657
Other Liabilities$124,598$25,000▼ $99,598
Unsecured Notes Loans Payable$28,176$10,749▼ $17,427
Total Liabilities$299,698$192,330▼ $107,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,408$955,908▲ $56,500
Net Assets With Donor Restrictions$135,721$321,279▲ $185,558
Total Net Assets Fund Balance$1,035,129$1,277,187▲ $242,058
Total Liabilities and Net Assets / Fund Balance$1,334,827$1,469,517▲ $134,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,381$64,716$128,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley SloanChief Exec.FT$204,867$3,477$208,344
Stanley SloanChief Exec. Officer-$204,867$3,477$208,344

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,470,929
Program Service Revenue
$32,512
Investment Income
$11,578
Other Revenue
$487,802
All Other Contributions
$2,805,242
Change in Net Assets
$285,620

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$101,308Securities
Total Noncash Contributions6$101,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,002,821
Revenue Not Reported on Form 990
$792,850
Total Revenue per Audited Statements
$4,795,671
Total Revenue per Form 990
$4,002,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,247,212
Other Expenses$1,469,989
Total Fundraising Expense$618,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,534$186,246$352,026$1,712,806
Fees for Services Other$545,375$3,742$5,589$554,706
Travel$238,741$3,402$13,028$255,171
Current Officers, Directors, Trustees, and Key Employees$174,137$20,487$10,243$204,867
Other Employee Benefits$118,210$15,424$33,145$166,779
Payroll Taxes$110,584$21,169$31,007$162,760
All Other Expenses$68,753$15,887$19,312$103,952
Information Technology$76,016$5,778$14,229$96,023
Advertising$80,767$105$157$81,029
Office Expenses$43,459$2,345$19,645$65,449
Other Expenses$74$43,640$49,732$43,714
Occupancy$32,738$3,996$5,968$42,702
Depreciation Depletion$11,417$2,131$3,183$16,731
Insurance$6,502$1,214$1,812$9,528
Conferences and Meetings$6,784$459$1,486$8,729
Interest-$1,441-$1,441
Total Functional Expenses$2,771,051$327,466$618,684$3,717,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,553,613
Expenses per Audited Statements$3,717,201
Total Expenses per Form 990$3,717,201
Expenses Not Reported on Form 990$836,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,053,708
Fundraising Direct Expenses$570,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pier Event$1,010,550$741,308$101,030$640,278
La Event$708,845$312,400$187,034$125,366
Total Events$1,719,395$1,053,708$570,206$483,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Event Revenue$25,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to the annual filing of form 990, the chief financial officer will provide to the board of directors' finance committee (bodfc) the completed form 990 for final review and approval. The bodfc will then provide a copy of the approved form 990 to all members of the board of directors (bod) for review.

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

Family equality surveys its current and past officers, directors, and key employees every january to identify certain relationships that may be considered a conflict of interest. The bod also surveys all incoming and outgoing officers, directors, and key employees at the time the relationship with fec transpires or terminates. Questionnaires are reviewed and voted on by the bod to determine if any disclosed relationship with family equality meets the irs definition of a conflict of interest and if so, discusses and votes on the appropriate action to address this conflict of interest. All officers, directors, and key employees agree to disclose any conflict of interest at the time it occurs.

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

Family equality's board of directors (bod) determines reasonable compensation for directors, officers, and anyone determined to be a key employee, as defined in the organization's policy. The process includes the following elements: 1) advance approval by the bod or compensation committee of the organization 2) use of appropriate comparability data 3) contemporaneous documentation.

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

The process is the same as described above for the top official.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents and 990s for the past three years are available for inspection at the family equality's headquarters, located at 475 park avenue south, suite 2100, new york, ny 10016. Payment of a .20 per page copy is required for processing the requests. Telephone and written requests will be fulfilled within 30 days of receipt. In-person requests will be fulfilled immediately.

Filing and Contact Details

Filer

Filer Name
Family Equality
EIN
52-1438455
Phone
6468803005
Address
475 PARK AVENUE SOUTH SUITE 2100, NEW YORK, NY 10016

Signing Officer

Name
Denise Brogan-kator
Title
Interim CEO
Phone
6175028700
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Brogan-kator
Formed
1982
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
24
Employees
30

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

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

Tied closely to the vision statement of the organization, the program department developed three focus areas to structure current and future work. Those focus areas include lgbtq-specific: family resource and support networks with the evolution of social media and online networks, lgbtq family groups have sprung up across the nation; however, no coordinating body has existed to support and connect those networks. Family equality council now convenes the national network of lgbtq family groups, connecting tens of thousands of lgbtq families across the country, building curriculum, and sharing best practices for these networks. Family engagement and visibility an important pillar of the program development is engaging lgbtq families and ensuring the visibility of their stories. Parents, people with lgbtq parents, grandparents, and prospective parents all have important perspectives, experiences, and voices that are invaluable, especially in the current political climate. Included in this focus area is the re- conceptualization and utilization of the outspoken generation and pearls of wisdom programs, as well as the creation of a new parents story-sharing program. In addition, family week, the largest gathering of lgbtq families in the world, continues to be an annual success each july in provincetown, ma. Family formation resources and support family equality is committed to making sure that lgbtq parents and those who wish to form an lgbtq family have clear access to a variety of family formation/expansion options, as well as resources to support them as they seek to become parents. The program team is working with prospective parents to educate and support them through their journey, family building organizations to help them feel prepared for our lgbtq families, and employers who are hoping to develop lgbtq family-friendly policies and benefits.

Form 990, Part IX, Line 11G

Professional fees 545,375 3,742 5,589

Form 990, Part XI, Line 9

Direct donor benefits -43,562 direct fundraising expenses 570,207 direct fundraising expenses -570,207 total -43,562

Financial Statement Notes

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

Direct donor benefits -43,562 direct fundraising expenses 570,207

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

Direct fundraising expenses 570,207

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IRS990/Desc0TIED CLOSELY TO THE VISION STATEMENT OF THE ORGANIZATION, THE PROGRAM DEPARTMENT DEVELOPED THREE FOCUS AREAS TO STRUCTURE CURRENT AND FUTURE WORK. THOSE FOCUS AREAS INCLUDE LGBTQ-SPECIFIC: FAMILY RESOURCE AND SUPPORT NETWORKS WITH THE EVOLUTION OF SOCIAL MEDIA AND ONLINE NETWORKS, LGBTQ FAMILY GROUPS HAVE SPRUNG UP ACROSS THE NATION; HOWEVER, NO COORDINATING BODY HAS EXISTED TO SUPPORT AND CONNECT THOSE NETWORKS. FAMILY EQUALITY COUNCIL NOW CONVENES THE NATIONAL NETWORK OF LGBTQ FAMILY GROUPS, CONNECTING TENS OF THOUSANDS OF LGBTQ FAMILIES ACROSS THE COUNTRY, BUILDING CURRICULUM, AND SHARING BEST PRACTICES FOR THESE NETWORKS. FAMILY ENGAGEMENT AND VISIBILITY AN IMPORTANT PILLAR OF THE PROGRAM DEVELOPMENT IS ENGAGING LGBTQ FAMILIES AND ENSURING THE VISIBILITY OF THEIR STORIES. PARENTS, PEOPLE WITH LGBTQ PARENTS, GRANDPARENTS, AND PROSPECTIVE PARENTS ALL HAVE IMPORTANT PERSPECTIVES, EXPERIENCES, AND VOICES THAT ARE INVALUABLE, ESPECIALLY IN THE CURRENT POLITICAL CLIMATE. INCLUDED IN THIS FOCUS AREA IS THE RE- CONCEPTUALIZATION AND UTILIZATION OF THE OUTSPOKEN GENERATION AND PEARLS OF WISDOM PROGRAMS, AS WELL AS THE CREATION OF A NEW PARENTS STORY-SHARING PROGRAM. IN ADDITION, FAMILY WEEK, THE LARGEST GATHERING OF LGBTQ FAMILIES IN THE WORLD, CONTINUES TO BE AN ANNUAL SUCCESS EACH JULY IN PROVINCETOWN, MA. FAMILY FORMATION RESOURCES AND SUPPORT FAMILY EQUALITY IS COMMITTED TO MAKING SURE THAT LGBTQ PARENTS AND THOSE WHO WISH TO FORM AN LGBTQ FAMILY HAVE CLEAR ACCESS TO A VARIETY OF FAMILY FORMATION/EXPANSION OPTIONS, AS WELL AS RESOURCES TO SUPPORT THEM AS THEY SEEK TO BECOME PARENTS. THE PROGRAM TEAM IS WORKING WITH PROSPECTIVE PARENTS TO EDUCATE AND SUPPORT THEM THROUGH THEIR JOURNEY, FAMILY BUILDING ORGANIZATIONS TO HELP THEM FEEL PREPARED FOR OUR LGBTQ FAMILIES, AND EMPLOYERS WHO ARE HOPING TO DEVELOP LGBTQ FAMILY-FRIENDLY POLICIES AND BENEFITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18SAMANTHA LIPPITT
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IRS990/Form990PartVIISectionAGrp/PersonNm21VICTOR SELF
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IRS990/Form990PartVIISectionAGrp/PersonNm23TOM SWAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0665687
IRS990/FundraisingDirectExpensesAmt0570206
IRS990/FundraisingGrossIncomeAmt01053708
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04573027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014229
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05778
IRS990/InformationTechnologyGrp/ProgramServicesAmt076016
IRS990/InformationTechnologyGrp/TotalAmt096023
IRS990/InsuranceGrp/FundraisingAmt01812
IRS990/InsuranceGrp/ManagementAndGeneralAmt01214
IRS990/InsuranceGrp/ProgramServicesAmt06502
IRS990/InsuranceGrp/TotalAmt09528
IRS990/InterestGrp/ManagementAndGeneralAmt01441
IRS990/InterestGrp/TotalAmt01441
IRS990/InvestmentIncomeGrp/ExclusionAmt011578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011578
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063381
IRS990/LandBldgEquipCostOrOtherBssAmt0128097
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY EQUALITY'S MISSION IS TO ADVANCE LEGAL AND LIVED EQUALITY FOR LGBTQ FAMILIES, AND FOR THOSE WHO WISH TO FORM THEM, THROUGH BUILDING COMMUNITY, CHANGING HEARTS AND MINDS AND DRIVING POLICY CHANGE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01277187
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0899408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0955908
IRS990/NoncashContributionsAmt0101308
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IRS990/OccupancyGrp/FundraisingAmt05968
IRS990/OccupancyGrp/ManagementAndGeneralAmt03996
IRS990/OccupancyGrp/ProgramServicesAmt032738
IRS990/OccupancyGrp/TotalAmt042702
IRS990/OfficeExpensesGrp/FundraisingAmt019645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02345
IRS990/OfficeExpensesGrp/ProgramServicesAmt043459
IRS990/OfficeExpensesGrp/TotalAmt065449
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166779
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt155255
IRS990/OtherExpensesGrp/FundraisingAmt249732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043640
IRS990/OtherExpensesGrp/ProgramServicesAmt080470
IRS990/OtherExpensesGrp/ProgramServicesAmt12490
IRS990/OtherExpensesGrp/ProgramServicesAmt274
IRS990/OtherExpensesGrp/TotalAmt083337
IRS990/OtherExpensesGrp/TotalAmt155255
IRS990/OtherExpensesGrp/TotalAmt252222
IRS990/OtherExpensesGrp/TotalAmt343714
IRS990/OtherLiabilitiesGrp/BOYAmt0124598
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04300
IRS990/OtherRevenueTotalAmt04300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0352026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712806
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IRS990/PayrollTaxesGrp/FundraisingAmt031007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110584
IRS990/PayrollTaxesGrp/TotalAmt0162760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090074
IRS990/PrincipalOfficerNm0DENISE BROGAN-KATOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02598798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0849740
IRS990/PYOtherRevenueAmt0381004
IRS990/PYProgramServiceRevenueAmt010065
IRS990/PYRevenuesLessExpensesAmt0272913
IRS990/PYSalariesCompEmpBnftPaidAmt01867525
IRS990/PYTotalExpensesAmt02717265
IRS990/PYTotalRevenueAmt02990178
IRS990/QuidProQuoContributionsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$2.88$3.40$0.51
2023Summary only. Only limited summary data is available for this year.$1.17$0.11$1.06$3.41$3.53$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.18$1.18$3.25$3.51$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.23$1.43$2.90$2.86$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.23$1.39$3.02$2.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$4.00$3.72$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.30$1.04$2.99$2.72$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.18$0.80$2.69$2.20$0.48
2016Summary only. Only limited summary data is available for this year.$0.70$0.34$0.36$2.30$2.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.51$2.25$2.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.51$2.12$2.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$2.38$2.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$1.43