Civic Intelligence

Public Allies Inc.

990 • Fiscal year 2018 • EIN 52-1759564

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.PUBLICALLIES.ORG

View Organization Page

735 N Water Street No 550Milwaukee, WI 53202

(414) 273-0533

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$207,480

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,183,042

Up $764,419 (+32%) from 2017

Net Assets

Up

$1,782,121

Up $1,067,505 (+149%) from 2017

Liabilities

Down

$1,400,921

Down $303,086 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$14,562,827

Up $2,170,825 (+18%) from 2017

Expenses

Up

$13,495,322

Up $496,082 (+3.8%) from 2017

Net Income

Up

$1,067,505

Up $1,674,743 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,342,006Liabilities 2011: $1,158,696Net Assets 2011: $2,183,3102011Assets 2012: $3,004,869Liabilities 2012: $1,162,614Net Assets 2012: $1,842,2552012Assets 2013: $1,474,354Liabilities 2013: $510,096Net Assets 2013: $964,2582013Assets 2014: $1,900,529Liabilities 2014: $1,213,487Net Assets 2014: $687,0422014Assets 2015: $2,201,321Liabilities 2015: $1,362,337Net Assets 2015: $838,9842015Assets 2016: $2,652,357Liabilities 2016: $1,330,503Net Assets 2016: $1,321,8542016Assets 2017: $2,418,623Liabilities 2017: $1,704,007Net Assets 2017: $714,6162017Assets 2018: $3,183,042Liabilities 2018: $1,400,921Net Assets 2018: $1,782,1212018Assets 2019: $5,329,286Liabilities 2019: $1,619,196Net Assets 2019: $3,710,0902019Assets 2020: $6,575,194Liabilities 2020: $1,994,060Net Assets 2020: $4,581,1342020Assets 2021: $11,938,918Liabilities 2021: $1,739,612Net Assets 2021: $10,199,3062021Assets 2022: $14,502,768Liabilities 2022: $1,697,151Net Assets 2022: $12,805,6172022Assets 2023: $7,896,345Liabilities 2023: $2,465,733Net Assets 2023: $5,430,6122023Assets 2024: $9,281,915Liabilities 2024: $1,790,815Net Assets 2024: $7,491,1002024

Highlighted filing

2018

Assets$3,183,042
Liabilities$1,400,921
Net Assets$1,782,121
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,302,534Expenses 2011: $12,608,264Net Income 2011: -$305,7302011Revenue 2012: $11,687,879Expenses 2012: $12,026,672Net Income 2012: -$338,7932012Expenses 2013: $11,037,0212013Revenue 2014: $11,809,677Expenses 2014: $12,086,893Net Income 2014: -$277,2162014Revenue 2015: $12,612,257Expenses 2015: $12,460,315Net Income 2015: $151,9422015Revenue 2016: $12,824,391Expenses 2016: $12,341,521Net Income 2016: $482,8702016Revenue 2017: $12,392,002Expenses 2017: $12,999,240Net Income 2017: -$607,2382017Revenue 2018: $14,562,827Expenses 2018: $13,495,322Net Income 2018: $1,067,5052018Revenue 2019: $15,619,938Expenses 2019: $13,691,969Net Income 2019: $1,927,9692019Revenue 2020: $15,075,926Expenses 2020: $14,204,882Net Income 2020: $871,0442020Revenue 2021: $20,233,234Expenses 2021: $14,615,062Net Income 2021: $5,618,1722021Revenue 2022: $27,548,245Expenses 2022: $19,437,317Net Income 2022: $8,110,9282022Revenue 2023: $8,449,264Expenses 2023: $13,411,009Net Income 2023: -$4,961,7452023Revenue 2024: $14,899,552Expenses 2024: $12,787,064Net Income 2024: $2,112,4882024

Highlighted filing

2018

Revenue$14,562,827
Expenses$13,495,322
Net Income$1,067,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$14,567,614
Mission and Program Overview

Mission

Public allies' mission is to create a just and equitable society and the diverse leadership to sustain it.

To advance new leadership to strengthen communities, nonprofits and civic participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,607,346$2,169,982▲ $562,636
Cash and Non-Interest-Bearing Accounts$775,877$968,665▲ $192,788
Prepaid Expenses and Deferred Charges$4,462$13,801▲ $9,339
Land, Buildings, and Equipment, Net$15,807$10,011▼ $5,796
Total Assets$2,418,623$3,183,042▲ $764,419
Other Assets Total$15,131$20,583▲ $5,452
Liabilities
Accounts Payable and Accrued Expenses$1,290,192$1,053,148▼ $237,044
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Deferred Revenue$143,688$87,668▼ $56,020
Other Liabilities$20,127$10,105▼ $10,022
Total Liabilities$1,704,007$1,400,921▼ $303,086
Net Assets / Fund Balance
Temporarily Rstr Net Assets$999,882$3,798,187▲ $2,798,305
Unrestricted Net Assets$-285,266$-2,016,066▼ $1,730,800
Total Net Assets Fund Balance$714,616$1,782,121▲ $1,067,505
Total Liabilities and Net Assets / Fund Balance$2,418,623$3,183,042▲ $764,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,011$289,815$299,826
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arden WilsonFormer Chief Executive OfficerFT$199,180$8,300$207,480
Stephen BauerChief of StaffFT$109,886$32,610$142,496
Kara MikulichVice President StrategyFT$133,770$28,905$133,770
Jenise TerrellVice President of ProgramsFT$100,526$22,668$123,194

Board Members and Trustees

NameTitle
Kanwar SinghBoard Chair
Angela DornBoard Member
Chanda Smith-bakerBoard Member
Christopher BesendorferBoard Member
Dorothy StonemanBoard Member
Leif ElsmoBoard Member
Lisa Woodruff-whiteBoard Member
Robert AshcraftBoard Member
Shefon TaylorBoard Member
William GrausteinBoard Member
Jaime Ernesto UzetaChief Executive Officer
Jason ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,694,132
Program Service Revenue
$2,807,470
Investment Income
$0
Other Revenue
$61,225
All Other Contributions
$4,816,798
Change in Net Assets
$1,067,505

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$388,863Donor Places Value
Total Noncash Contributions$388,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,562,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,106
Total Revenue per Audited Statements
$14,575,933
Total Revenue per Form 990
$14,562,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,072,693
Grants and Similar Amounts Paid$4,266,794
Salaries, Compensation, and Employee Benefits$3,155,835
Total Fundraising Expense$351,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,266,794--$4,266,794
Other Salaries and Wages$1,703,950$620,425$183,005$2,507,380
Fees for Services Management$169,196$609,252$2,936$781,384
Occupancy$327,720$60,315$56,996$445,031
Travel$254,362$74,189$5,714$334,265
Other Employee Benefits$179,866$38,872$26,829$245,567
Payroll Taxes$136,629$32,829$21,286$190,744
Office Expenses$37,671$91,421$3,396$132,488
Current Officers, Directors, Trustees, and Key Employees$1,316$98,731$31,594$131,641
All Other Expenses$6,740$97,952$798$105,490
Pension Plan Contributions$60,026$11,920$8,557$80,503
Fees for Services Accounting-$71,559-$71,559
Conferences and Meetings$20,375$20,973$74$41,422
Insurance-$40,870-$40,870
Interest-$18,238-$18,238
Depreciation Depletion-$7,015-$7,015
Other Expenses$1,148$5,447$9,165$6,595
Information Technology$1,788--$1,788
Advertising$397$233-$630
Fees for Services Legal-$68-$68
Total Functional Expenses$11,231,712$1,911,733$351,877$13,495,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,508,428
Expenses per Audited Statements$13,495,322
Total Expenses per Form 990$13,495,322
Expenses Not Reported on Form 990$13,106
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Development Technologies IncLos Angeles, CA501c3Ally Program$383,671
Arizona State UniversityPhoenix, AZ170cAlly Program$381,571
University of DelawareWilmington, DE501c3Ally Program$316,947
Bay Area Community Resources IncMilpitas, CA501c3Ally Program$307,788
Ryasap IncBridgeport, CT501c3Ally Program$280,179
Pillsbury United CommunitiesMinneapolis, MN501c3Ally Program$274,212
Alamo CollegesSan Antonio, TX501c3Ally Program$267,029
Coro Center for Civic LeadershipPittsburgh, PA501c3Ally Program$256,329
University of MichiganAnn Arbor, MI170cAlly Program$245,419
Rio Grande Community Development CorporationAlbuquerque, NM501c3Ally Program$235,938
Community Based Care of Central FloridaOrlando, FL501c3Ally Program$210,195
Indianapolis Neighborhood Resource CenterIndianapolis, IN501c3Ally Program$196,956
Catalyst MiamiMiami, FL501c3Ally Program$148,927
North Carolina Institute for Minority & Economic DevelopmentDurham, NC501c3Ally Program$107,627
University of Michigan - DearbornAnn Arbor, MI170cAlly Program$94,338
Foundation for the Mid-southJackson, MS501c3Ally Program$75,531
University of Maryland BaltimoreBaltimore, MD170cAlly Program$23,339
Iowa Community Action AssociationDes Moines, IA501c3Ally Program$19,810
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Site Liability$5,076
Post Services Benefits$5,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The form 990 is prepared by our auditors and reviewed by the ceo, coo and vp of finance. The forms questions are discussed with the governance and finance committees of the board, and the 990 form is distributed to the entire board of directors via email for review. After all comments and changes have been completed, the final form 990 is signed by the chairman of the board and submitted.”

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

“We ensure that employees, board members and their families do not personally benefit from any contracts or resources from the organization. There are financial controls to ensure that expenses and vendors are viewed regularly by multiple employees. Board members and staff recuse themselves on any matters in which they may have personal interest. Board members have signed conflict of interest statements and these statements are signed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the ceo performance, and determines compensation based on the ceo's results and comparative compensation data. The process and final decision is summarized in writing by the board chair and forwarded to human resources for implementation. The ceo discusses his review of the coo with the board and seeks board guidance on coo compensation.”

Form 990, Part VI, Section C, Line 19

“Financial audits, tax returns, and policies are available to the public upon request. Currently, public allies posts our last three financial audits as well as links to our 990 tax return on guidestar on our publicallies.org website. The code of ethics is also posted on our website.”

Filing and Contact Details

Filer

Filer Name
Public Allies Inc
EIN
52-1759564
Phone
4142730533
Address
735 N WATER STREET NO 550, MILWAUKEE, WI 53202

Signing Officer

Name
Kanwar Singh
Title
Board Chair
Phone
4142730533
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Uzeta
Formed
1991
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
482
Volunteers
35,545

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attributable for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

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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/Desc0PUBLIC ALLIES EMPLOYS THREE INTEGRATED STRATEGIES TO CHANGE THE FACE AND PRACTICE OF LEADERSHIP ACROSS THE COUNTRY: 1. OUR AMERICORPS PROGRAM IDENTIFIES TALENTED AND DIVERSE YOUNG ADULTS AND PREPARES THEM FOR LEADERSHIP THROUGH A TEN MONTH PROGRAM OF PAID FULL-TIME NONPROFIT APPRENTICESHIPS AND RIGOROUS LEADERSHIP TRAINING. 2. OUR ALUMNI PROGRAMS CONNECT AND ENGAGE THE GROWING PUBLIC ALLIES NETWORK OF OVER 5,000 DIVERSE LEADERS AND INVESTS IN THOSE POSITIONED TO MAKE THE GREATEST IMPACT. 3. THROUGH FIELD LEADERSHIP AND CONSULTING WORK, WE HELP ORGANIZATIONS BETTER DEVELOP AND ENGAGE DIVERSE LEADERSHIP AND BETTER ENGAGE AND STRENGTHEN THE COMMUNITIES THEY SERVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm14JENISE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12199180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF
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IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06877334
IRS990/GrantAmt04266794
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04266794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04266794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014567614
IRS990/GrossSalesOfInventoryAmt09969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01788
IRS990/InformationTechnologyGrp/TotalAmt01788
IRS990/InsuranceGrp/ManagementAndGeneralAmt040870
IRS990/InsuranceGrp/TotalAmt040870
IRS990/InterestGrp/ManagementAndGeneralAmt018238
IRS990/InterestGrp/TotalAmt018238
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010011
IRS990/LandBldgEquipCostOrOtherBssAmt0299826
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC ALLIES' MISSION IS TO CREATE A JUST AND EQUITABLE SOCIETY AND THE DIVERSE LEADERSHIP TO SUSTAIN IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0714616
IRS990/NetAssetsOrFundBalancesEOYAmt01782121
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0388863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056996
IRS990/OccupancyGrp/ManagementAndGeneralAmt060315
IRS990/OccupancyGrp/ProgramServicesAmt0327720
IRS990/OccupancyGrp/TotalAmt0445031
IRS990/OfficeExpensesGrp/FundraisingAmt03396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091421
IRS990/OfficeExpensesGrp/ProgramServicesAmt037671
IRS990/OfficeExpensesGrp/TotalAmt0132488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015131
IRS990/OtherAssetsTotalGrp/EOYAmt020583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245567
IRS990/OtherExpensesGrp/Desc0ALLY EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS & DEVELO
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01527
IRS990/OtherExpensesGrp/FundraisingAmt19165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15447
IRS990/OtherExpensesGrp/ProgramServicesAmt04054314
IRS990/OtherExpensesGrp/ProgramServicesAmt19420
IRS990/OtherExpensesGrp/ProgramServicesAmt21148
IRS990/OtherExpensesGrp/TotalAmt04054314
IRS990/OtherExpensesGrp/TotalAmt122371
IRS990/OtherExpensesGrp/TotalAmt29165
IRS990/OtherExpensesGrp/TotalAmt36595
IRS990/OtherLiabilitiesGrp/BOYAmt020127
IRS990/OtherLiabilitiesGrp/EOYAmt010105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029532
IRS990/OtherRevenueMiscGrp/ExclusionAmt126511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126511
IRS990/OtherRevenueTotalAmt056043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01703950
IRS990/OtherSalariesAndWagesGrp/TotalAmt02507380
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136629
IRS990/PayrollTaxesGrp/TotalAmt0190744
IRS990/PensionPlanContributionsGrp/FundraisingAmt08557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060026
IRS990/PensionPlanContributionsGrp/TotalAmt080503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01607346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02169982
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013801
IRS990/PrincipalOfficerNm0JAIME UZETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02807470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02807470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09520785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04214932
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05700638
IRS990/PYOtherRevenueAmt024388
IRS990/PYProgramServiceRevenueAmt02846829
IRS990/PYRevenuesLessExpensesAmt0-607238
IRS990/PYSalariesCompEmpBnftPaidAmt03083258
IRS990/PYTotalExpensesAmt012999240
IRS990/PYTotalProfFndrsngExpnsAmt0412
IRS990/PYTotalRevenueAmt012392002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01067505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02812652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011305269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09048417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09658306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09579750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09472353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049064095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012340582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0313998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt045551657
IRS990ScheduleA/SubstantialContributorsTotAmt03512438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011305269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09048417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09658306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09579750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09472353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049064095
IRS990ScheduleA/TotalSupportAmt049378093
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0206192
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0200569
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0191769
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0193254
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0791784
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0824766
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0802274
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0767076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0773016

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,183,042
Liabilities
$1,400,921
Net assets
$1,782,121
Revenue
$14,562,827
Expenses
$13,495,322
Net income
$1,067,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$1.79$7.49$14.9$12.8$2.11
2023Detailed filing. Detailed filing data is available for this year.$7.90$2.47$5.43$8.45$13.4$4.96
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.70$12.8$27.5$19.4$8.11
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.74$10.2$20.2$14.6$5.62
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.99$4.58$15.1$14.2$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.33$1.62$3.71$15.6$13.7$1.93
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.40$1.78$14.6$13.5$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.70$0.71$12.4$13.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.33$1.32$12.8$12.3$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.36$0.84$12.6$12.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.21$0.69$11.8$12.1$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.51$0.96$11.0
2012Summary only. Only limited summary data is available for this year.$3.00$1.16$1.84$11.7$12.0$0.34
2011Summary only. Only limited summary data is available for this year.$3.34$1.16$2.18$12.3$12.6$0.31