Civic Intelligence

The Food Marketing Institute Foundation

990 • Fiscal year 2022 • EIN 52-1970352

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.FMI.ORG
2345 Crystal Drive 800Arlington, VA 22202

(202) 452-8444

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.68x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$3,264,355

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 348.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$10,601,900

Down $2,035,116 (-16%) from 2021

Net Assets

Down

$9,967,831

Down $2,379,637 (-19%) from 2021

Liabilities

Up

$634,069

Up $344,521 (+119%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$937,449

Down $805,627 (-46%) from 2021

Expenses

Up

$1,145,052

Up $196,299 (+21%) from 2021

Net Income

Down

-$207,603

Down $1,001,926 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,076,242Liabilities 2010: $74,796Net Assets 2010: $7,001,4462010Assets 2011: $7,168,450Liabilities 2011: $163,151Net Assets 2011: $7,005,2992011Assets 2012: $7,946,660Liabilities 2012: $501,422Net Assets 2012: $7,445,2382012Assets 2013: $8,562,760Liabilities 2013: $460,557Net Assets 2013: $8,102,2032013Assets 2014: $8,609,721Liabilities 2014: $698,435Net Assets 2014: $7,911,2862014Assets 2015: $8,263,314Liabilities 2015: $474,408Net Assets 2015: $7,788,9062015Assets 2016: $9,250,044Liabilities 2016: $834,904Net Assets 2016: $8,415,1402016Assets 2017: $9,912,415Liabilities 2017: $987,348Net Assets 2017: $8,925,0672017Assets 2018: $9,464,140Liabilities 2018: $932,250Net Assets 2018: $8,531,8902018Assets 2019: $10,847,862Liabilities 2019: $1,007,694Net Assets 2019: $9,840,1682019Assets 2020: $12,135,769Liabilities 2020: $896,875Net Assets 2020: $11,238,8942020Assets 2021: $12,637,016Liabilities 2021: $289,548Net Assets 2021: $12,347,4682021Assets 2022: $10,601,900Liabilities 2022: $634,069Net Assets 2022: $9,967,8312022Assets 2023: $12,161,980Liabilities 2023: $1,344,775Net Assets 2023: $10,817,2052023Assets 2024: $11,534,955Liabilities 2024: $522,099Net Assets 2024: $11,012,8562024

Highlighted filing

2022

Assets$10,601,900
Liabilities$634,069
Net Assets$9,967,831
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $324,921Expenses 2010: $99,911Net Income 2010: $225,0102010Expenses 2011: $233,8292011Expenses 2012: $665,6242012Revenue 2013: $1,026,576Expenses 2013: $669,614Net Income 2013: $356,9622013Revenue 2014: $1,089,618Expenses 2014: $1,139,168Net Income 2014: -$49,5502014Revenue 2015: $1,081,496Expenses 2015: $700,893Net Income 2015: $380,6032015Revenue 2016: $1,027,813Expenses 2016: $859,530Net Income 2016: $168,2832016Revenue 2017: $1,239,215Expenses 2017: $989,438Net Income 2017: $249,7772017Revenue 2018: $1,184,899Expenses 2018: $986,080Net Income 2018: $198,8192018Revenue 2019: $1,697,055Expenses 2019: $1,016,910Net Income 2019: $680,1452019Revenue 2020: $1,111,441Expenses 2020: $1,072,248Net Income 2020: $39,1932020Revenue 2021: $1,743,076Expenses 2021: $948,753Net Income 2021: $794,3232021Revenue 2022: $937,449Expenses 2022: $1,145,052Net Income 2022: -$207,6032022Revenue 2023: $736,933Expenses 2023: $964,172Net Income 2023: -$227,2392023Revenue 2024: $1,824,078Expenses 2024: $1,526,563Net Income 2024: $297,5152024

Highlighted filing

2022

Revenue$937,449
Expenses$1,145,052
Net Income-$207,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$7,123,501
Mission and Program Overview

Mission

FMI Foundation (the Foundation) provides funds to help support the food industry's important food safety, health and nutrition programs. These programs protect consumers from foodborne illness and encourage healthier eating. These programs include the Partnership for Food Safety Education, the Institute of Food Technologist's Global Food Traceability Center, Unified Voice Protocol and the Family Meals Month.

Provide support to the food industry's important food safety, nutrition and health programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,271,073$10,391,501▼ $1,879,572
Cash and Non-Interest-Bearing Accounts$317,930$103,957▼ $213,973
Accounts Receivable$47,500$70,000▲ $22,500
Prepaid Expenses and Deferred Charges$513$36,442▲ $35,929
Total Assets$12,637,016$10,601,900▼ $2,035,116
Liabilities
Deferred Revenue$137,500$382,618▲ $245,118
Other Liabilities$44,929$193,163▲ $148,234
Accounts Payable and Accrued Expenses$107,119$58,288▼ $48,831
Total Liabilities$289,548$634,069▲ $344,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,347,468$9,967,831▼ $2,379,637
Total Net Assets Fund Balance$12,347,468$9,967,831▼ $2,379,637
Total Liabilities and Net Assets / Fund Balance$12,637,016$10,601,900▼ $2,035,116
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Brad WbrookshireChair
Leslie G Sarasin EsqPresident
Brent CottenTrustee
Brian GeorgeTrustee
Chris FoleyTrustee
Dagmar BoggsTrustee
Geoff TannerTrustee
Georgia Van GundyTrustee
Joseph SheridanTrustee
Julia WellsTrustee
Keith DaileyTrustee
Kevin DavisTrustee
Kirk TannerTrustee
Mike VailTrustee
Molly FogartyTrustee
Neil GolubTrustee
Oli MortonTrustee
Oscar GonzalezTrustee
Rick KeyesTrustee
Todd JonesTrustee
Salvatore J DicarloCFO/treasurer
David FikesSenior VP/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ginger NetworkMarketing And Communications6106 31ST STREET N, Arlington, VA 22207$202,665
Revenue and Support

Revenue Composition

Contributions and Grants
$515,369
Program Service Revenue
$0
Investment Income
$385,080
Other Revenue
$37,000
All Other Contributions
$455,369
Change in Net Assets
$-207,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,052
Grants and Similar Amounts Paid$260,000
Total Fundraising Expense$173,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,000--$215,000
Fees for Services Other$185,450--$185,450
Conferences and Meetings$30,094$1,475$87,017$118,586
Fees for Service Investment Mgmnt Fees-$92,618-$92,618
Grants to Domestic Individuals$45,000--$45,000
Travel$20,113$2,622$1,852$24,587
Depreciation Depletion$9,506-$847$10,353
Fees for Services Accounting-$10,000-$10,000
Information Technology$5,399$688-$6,087
Office Expenses$409$912$2,902$4,223
Other Expenses$1,876$702$29$1,876
Total Functional Expenses$623,118$348,718$173,216$1,145,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Junior Achievement USAColorado Springs, CO501(c)(3)Support a Nationwide Initiative That Is Executed on the Local Level to Enhances the Reputation of the Food Industry as a Preferred Workplace and Career Destination.$50,000
Food Marketplace IncArlington, VA501(c)(6)Resource Data on Trends in Family Meals.$35,000
Common ThreadsAustin, TX501(c)(3)Promotion of Family Meals Program$25,000
International Food Protection TrainingBattle Creek, MI501(c)(3)SUPPORT OF IFPTI'S FELLOWSHIP IN FOOD PROTECTION PROGRAM$25,000
Partnership for Food Safety EducationArlington, VA501(c)(3)Consumer Food Safety Initiatives That Reduce Foodbourne Illnesses$25,000
Center for Food IntegrityGladstone, MO501(c)(4)Initiative to Support Racial Justice, Inclusion and Diversity in the Food System$20,000
United Egg Producers IncJohns Creek, GA501(c)(3)Support Egg Industry With Challenges Associated With Cage Free Transition$20,000
Michigan State UniversityEast Lansing, MI501(c)(3)Research on US Consumer Beliefs, Knowledge, Understanding and Willingness to Pay for Gene-edited Foods$15,000
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 Fmi$193,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 process the foundation uses to review the federal form 990 is for the director of finance to work closely with the auditing firm to compile related data to complete a draft federal form 990 which is then reviewed and approved by the vice president of finance. The completed federal form 990 is then distributed to the entire board of directors before the federal form 990 is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The foundation shares employees with the food marketplace inc. (fmi) and therefore relies on fmi's conflict of interest policy and procedures to satisfy any obligations in this area. Fmi annually distributes a conflict of interest questionnaire to staff, directors and above. These questionnaires are reviewed by the counsel to determine whether any conflicts are present. If a staff member is found to have a conflict, the counsel is required to follow the protocol set forth in the employee handbook to quickly remedy any conflicts of interest that may be present.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, federal form 990, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fmi Foundation
EIN
52-1970352
Phone
2024528444
Address
2345 CRYSTAL DRIVE 800, ARLINGTON, VA 22202

Signing Officer

Name
Salvatore J Dicarlo
Title
Treasurer/CFO
Phone
2024528444
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie G Sarasin
Formed
1996
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 178,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,300. Research services: program service expenses 7,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,150.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2022, no provision for income taxes was made, as the foundation had no significant net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 734 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/Desc0THE FOUNDATION'S GRANT PROGRAMS FOCUS ON CONSUMERS, STORE ASSOCIATES AND OTHER WORKERS, AS WELL AS FOOD SUPPLIERS TO ADVANCE NUTRITION, HEALTH AND FOOD SAFETY. THROUGH INTERACTION WITH THE NON-PROFIT PARTNERSHIP FOR FOOD SAFETY EDUCATION, RESOURCES FROM THE FOUNDATION HAVE ENABLED THE PARTNERSHIP TO DEVELOP THE ONLY PUBLIC-PRIVATE COLLABORATIVE THAT FOCUSES EXCLUSIVELY ON THE PREVENTION OF FOODBORNE ILLNESS AT THE POINT OF CONSUMER HANDLING AND PREPARATION IN THE HOME. THE FOUNDATION ALSO GAVE GRANTS AND PAID OTHER EXPENSES RELATED TO THE UNIFIED VOICE PROTOCOL WHICH ESTABLISHES A FRAMEWORK TO PROACTIVELY CREATE AN ENVIRONMENT OF TRUST IN THE FOOD AND CONSUMER GOODS INDUSTRIES. THE FOUNDATION IS ALSO WORKING WITH JUNIOR ACHIEVEMENT US TO HELP PROMOTE THE FOOD INDUSTRY AS A PREFERRED CAREER CHOICE.THE FOUNDATION STARTED THE FAMILY MEALS CAMPAIGN TO ENCOURAGE ONE MORE MEAL AT HOME EACH WEEK. FAMILY MEALS EATEN AT HOME HAVE PROVEN TO BENEFIT THE HEALTH AND WELLNESS OF CHILDREN AND ADOLESCENTS, TO FIGHT OBESITY, SUBSTANCE ABUSE AND TO MAKE FAMILIES STRONGER. THE FOUNDATION IS PROVIDING ONLINE TOOLKITS THAT RETAILERS AND SUPPLIERS CAN USE TO PROMOTE FAMILY MEALS. THE TOOLKIT INCLUDES, RECIPES, PLANNING SUGGESTIONS, RECIPE LISTS AND MESSAGING ABOUT THE BENEFITS OF FAMILY MEALS.THE FOUNDATION PROVIDED SCHOLARSHIPS AND FUNDING TO UNIVERSITY SCIENCE PROGRAMS TO PROMOTE TRAINING FOR AUDITORS IN FOOD SAFETY IN AN ACCREDITED CERTIFICATION PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19419555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20-35109
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IRS990/Form990PartVIISectionAGrp/PersonNm12RICK KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm13OLI MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GEOFF TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm16KIRK TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE G SARASIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20SALVATORE J DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID FIKES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt192844800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20512780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21291583
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0215000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0215000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06324233
IRS990/GrossReceiptsAmt07123501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0688
IRS990/InformationTechnologyGrp/ProgramServicesAmt05399
IRS990/InformationTechnologyGrp/TotalAmt06087
IRS990/InvestmentIncomeGrp/ExclusionAmt0246899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246899
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010391501
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06186052
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FMI FOUNDATION (THE FOUNDATION) PROVIDES FUNDS TO HELP SUPPORT THE FOOD INDUSTRY'S IMPORTANT FOOD SAFETY, HEALTH AND NUTRITION PROGRAMS. THESE PROGRAMS PROTECT CONSUMERS FROM FOODBORNE ILLNESS AND ENCOURAGE HEALTHIER EATING. THESE PROGRAMS INCLUDE THE PARTNERSHIP FOR FOOD SAFETY EDUCATION, UNIFIED VOICE PROTOCOL AND THE FAMILY MEALS MONTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012347468
IRS990/NetAssetsOrFundBalancesEOYAmt09967831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2172034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012347468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09967831
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409
IRS990/OfficeExpensesGrp/TotalAmt04223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1AWARDS & OTHER
IRS990/OtherExpensesGrp/Desc2SURVEY DATA
IRS990/OtherExpensesGrp/FundraisingAmt080569
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ProgramServicesAmt0108541
IRS990/OtherExpensesGrp/ProgramServicesAmt11730
IRS990/OtherExpensesGrp/ProgramServicesAmt21876
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IRS990/OtherExpensesGrp/TotalAmt12461
IRS990/OtherExpensesGrp/TotalAmt21876
IRS990/OtherLiabilitiesGrp/BOYAmt044929
IRS990/OtherLiabilitiesGrp/EOYAmt0193163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037000
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,601,900
Liabilities
$634,069
Net assets
$9,967,831
Revenue
$937,449
Expenses
$1,145,052
Net income
-$207,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$11.0$1.82$1.53$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.34$10.8$0.74$0.96$0.23
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.63$9.97$0.94$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.29$12.3$1.74$0.95$0.79
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.90$11.2$1.11$1.07$0.04
2019Summary only. Only limited summary data is available for this year.$10.8$1.01$9.84$1.70$1.02$0.68
2018Detailed filing. Detailed filing data is available for this year.$9.46$0.93$8.53$1.18$0.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.99$8.93$1.24$0.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.25$0.83$8.42$1.03$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.47$7.79$1.08$0.70$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.61$0.70$7.91$1.09$1.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.56$0.46$8.10$1.03$0.67$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.50$7.45$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.16$7.01$0.23
2010Summary only. Only limited summary data is available for this year.$7.08$0.07$7.00$0.32$0.10$0.23
Peer Organizations

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