Civic Intelligence

Sustainable Community Initiatives

990 • Fiscal year 2021 • EIN 52-1975012

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2023

Organization ProfileWWW.COMMUNITYFORKLIFT.ORG

Refreshing map…

4671 Tanglewood DriveEdmonston, MD 20781

(301) 985-5180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,782,610

Flat from 2021

Net Assets

Flat

$1,037,683

Flat from 2021

Liabilities

Flat

$744,927

Flat from 2021

Revenue And Expenses

Revenue

Flat

$3,254,710

Flat from 2021

Expenses

Flat

$2,822,102

Flat from 2021

Net Income

Flat

$432,608

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $192,337Liabilities 2010: $567,835Net Assets 2010: -$375,4982010Assets 2011: $214,101Liabilities 2011: $521,399Net Assets 2011: -$307,2982011Assets 2012: $258,755Liabilities 2012: $486,537Net Assets 2012: -$227,7822012Assets 2013: $239,656Liabilities 2013: $434,340Net Assets 2013: -$194,6842013Assets 2014: $244,905Liabilities 2014: $433,169Net Assets 2014: -$188,2642014Assets 2015: $175,440Liabilities 2015: $365,545Net Assets 2015: -$190,1052015Assets 2016: $173,772Liabilities 2016: $370,662Net Assets 2016: -$196,8902016Assets 2017: $247,928Liabilities 2017: $306,810Net Assets 2017: -$58,8822017Assets 2018: $198,264Liabilities 2018: $272,836Net Assets 2018: -$74,5722018Assets 2019: $289,284Liabilities 2019: $125,783Net Assets 2019: $163,5012019Assets 2020: $1,423,771Liabilities 2020: $818,696Net Assets 2020: $605,0752020Assets 2021: $1,782,610Liabilities 2021: $744,927Net Assets 2021: $1,037,6832021Assets 2021: $1,782,610Liabilities 2021: $744,927Net Assets 2021: $1,037,6832021Assets 2022: $1,786,272Liabilities 2022: $728,704Net Assets 2022: $1,057,5682022Assets 2023: $1,844,097Liabilities 2023: $804,883Net Assets 2023: $1,039,2142023Assets 2024: $1,919,771Liabilities 2024: $890,259Net Assets 2024: $1,029,5122024

Highlighted filing

2021

Assets$1,782,610
Liabilities$744,927
Net Assets$1,037,683
Open 2021 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $820,6982010Expenses 2011: $894,1172011Revenue 2012: $1,234,474Expenses 2012: $1,146,191Net Income 2012: $88,2832012Revenue 2013: $1,519,786Expenses 2013: $1,486,688Net Income 2013: $33,0982013Revenue 2014: $1,736,293Expenses 2014: $1,732,027Net Income 2014: $4,2662014Revenue 2015: $1,898,778Expenses 2015: $1,900,644Net Income 2015: -$1,8662015Revenue 2016: $1,865,854Expenses 2016: $1,872,639Net Income 2016: -$6,7852016Revenue 2017: $2,013,968Expenses 2017: $1,875,960Net Income 2017: $138,0082017Revenue 2018: $2,055,932Expenses 2018: $2,071,622Net Income 2018: -$15,6902018Revenue 2019: $2,323,563Expenses 2019: $2,085,490Net Income 2019: $238,0732019Revenue 2020: $2,410,788Expenses 2020: $1,969,862Net Income 2020: $440,9262020Revenue 2021: $3,254,710Expenses 2021: $2,822,102Net Income 2021: $432,6082021Revenue 2021: $3,254,710Expenses 2021: $2,822,102Net Income 2021: $432,6082021Revenue 2022: $2,934,731Expenses 2022: $2,915,368Net Income 2022: $19,3632022Revenue 2023: $3,113,045Expenses 2023: $3,131,432Net Income 2023: -$18,3872023Revenue 2024: $3,335,029Expenses 2024: $3,333,270Net Income 2024: $1,7592024

Highlighted filing

2021

Revenue$3,254,710
Expenses$2,822,102
Net Income$432,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,254,710
Mission and Program Overview

Mission

To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment, and to each other.

To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment and to each other.to help the business community, local government and the general public develop an awareness of the value of sustainable community development.develop materials on the efficient use of urban environmental resources and sustainable activities for distribution to local business and the general public.conduct sustainability seminars and workshops for a variety of audiences including financial institutions, housing development organizations, continuing education programs and community organizations.integrate into all of community forklift's undertakings, the fundamentals of community sustainability: community partnership, community enterprise, community conservation, and community design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,302,627$1,552,479▲ $249,852
Pledges and Grants Receivable-$60,000-
Prepaid Expenses and Deferred Charges-$56,517-
Land, Buildings, and Equipment, Net$76,184$55,744▼ $20,440
Accounts Receivable$14,960$20,575▲ $5,615
Inventories for Sale or Use-$7,295-
Total Assets$1,423,771$1,782,610▲ $358,839
Other Assets Total$30,000$30,000→ $0
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$35,040$232,695▲ $197,655
Other Liabilities$283,656$12,232▼ $271,424
Total Liabilities$818,696$744,927▼ $73,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,075$1,037,683▲ $432,608
Total Net Assets Fund Balance$605,075$1,037,683▲ $432,608
Total Liabilities and Net Assets / Fund Balance$1,423,771$1,782,610▲ $358,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,457$156,362$188,819
Equipment$23,287$79,073$102,360
Compensation and Service Providers

Employees

NameTitleBaseTotal
Nancy J MeyerCEO/COO$118,739$118,739

Board Members and Trustees

NameTitle
Jane SolomonPresident
Kate BarfieldVice President
Ann HaywardDirector
Courtney JanesDirector
Dave HarringtonDirector
Deborah M HouseDirector
Kimberly BrownDirector
Megan AlderferDirector
Millie KnowltonDirector
Denise HamlerSecretary
Jeffrey MenzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,758
Program Service Revenue
$2,482,985
Investment Income
$10,053
Other Revenue
$24,914
All Other Contributions
$254,004
Change in Net Assets
$432,608

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
Other Non Cash Contri Table54$87,010Fair Market Value (FMV)
Total Noncash Contributions54$87,010-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,247
Other Expenses$990,855
Total Fundraising Expense$106,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,691$419,356$60,542$1,417,589
Occupancy$177,428$47,823$8,675$233,926
Other Employee Benefits$87,633$52,752-$140,385
Payroll Taxes$84,666$32,246$7,180$124,092
Fees for Services Other$80,139$40,358-$120,497
Current Officers, Directors, Trustees, and Key Employees$59,370$35,622$23,748$118,740
Other Expenses$81,469$41,272$1,634$81,469
Office Expenses$26,974$28,633-$55,607
All Other Expenses$50,789$2,283$423$53,495
Pension Plan Contributions$23,577$3,643$3,221$30,441
Depreciation Depletion-$30,439-$30,439
Insurance$16,842$8,855$1,029$26,726
Fees for Services Accounting-$22,066-$22,066
Interest-$17,764-$17,764
Advertising$2,605$12,121-$14,726
Travel$3,276$57-$3,333
Fees for Services Legal-$630-$630
Total Functional Expenses$1,919,730$795,920$106,452$2,822,102
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
Gift Cards Payable$6,940
Credit Cards Payable$5,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 990 is reviewed by the board before it is filed.”

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

“Monitoring at regular board meetings by requests to discuss.”

Form 990, Part VI, Section B, Line 15

“The ceo/coo use comparibility data in conjunction with deliberations and decisions on compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Forklift
EIN
52-1975012
Phone
3019855180
Address
4671 TANGLEWOOD DRIVE, EDMONSTON, MD 20781

Signing Officer

Name
Jane Solomon
Title
President
Phone
3019855180
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Solomon
Formed
1996
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
0

Preparer

Firm
Deblanc Murphy & Murphy LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646
Preparer
Christopher L Deblanc CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B

“Return amended to correct part ix statement of functional expenses, part x balance sheet and part xi reconciliation of net assets upon completion of audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under irc 501(c)(3) and classified by the internal revenue service as other than a private foundation. The organization is exempt from both federal and state income taxes but would be subject to taxes on any unrelated business income. There is no provision for income taxes for the years ended december 31, 2021 and 2020 as the organization has not incurred any unrelated business income during those periods. The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likelythan- not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc 501(c)(3) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Years ending on or after december 31, 2018 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232695
IRS990/AccountsReceivableGrp/BOYAmt014960
IRS990/AccountsReceivableGrp/EOYAmt020575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP COLLABORATIVE COMMUNITY PROJECTS AND PUBLIC EDUCATION PROGRAMS THAT ENHANCE ECONOMIC OPPORTUNITIES AND CONNECT BUSINESSES, INSTITUTIONS, AND PEOPLE MORE FULLY TO THEIR COMMUNITIES, THE NATURAL ENVIRONMENT AND TO EACH OTHER.TO HELP THE BUSINESS COMMUNITY, LOCAL GOVERNMENT AND THE GENERAL PUBLIC DEVELOP AN AWARENESS OF THE VALUE OF SUSTAINABLE COMMUNITY DEVELOPMENT.DEVELOP MATERIALS ON THE EFFICIENT USE OF URBAN ENVIRONMENTAL RESOURCES AND SUSTAINABLE ACTIVITIES FOR DISTRIBUTION TO LOCAL BUSINESS AND THE GENERAL PUBLIC.CONDUCT SUSTAINABILITY SEMINARS AND WORKSHOPS FOR A VARIETY OF AUDIENCES INCLUDING FINANCIAL INSTITUTIONS, HOUSING DEVELOPMENT ORGANIZATIONS, CONTINUING EDUCATION PROGRAMS AND COMMUNITY ORGANIZATIONS.INTEGRATE INTO ALL OF COMMUNITY FORKLIFT'S UNDERTAKINGS, THE FUNDAMENTALS OF COMMUNITY SUSTAINABILITY: COMMUNITY PARTNERSHIP, COMMUNITY ENTERPRISE, COMMUNITY CONSERVATION, AND COMMUNITY DESIGN.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012121
IRS990/AdvertisingGrp/ProgramServicesAmt02605
IRS990/AdvertisingGrp/TotalAmt014726
IRS990/AllOtherContributionsAmt0254004
IRS990/AllOtherExpensesGrp/FundraisingAmt0423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050789
IRS990/AllOtherExpensesGrp/TotalAmt053495
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIAN COMANDA COMMUNITY FORKLIFT
IRS990/BooksInCareOfDetail/PhoneNum03019855180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04671 TANGLEWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMONSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020781
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01302627
IRS990/CashNonInterestBearingGrp/EOYAmt01552479
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023748
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035622
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0736758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010053
IRS990/CYOtherExpensesAmt0990855
IRS990/CYOtherRevenueAmt024914
IRS990/CYProgramServiceRevenueAmt02482985
IRS990/CYRevenuesLessExpensesAmt0432608
IRS990/CYSalariesCompEmpBnftPaidAmt01831247
IRS990/CYTotalExpensesAmt02822102
IRS990/CYTotalFundraisingExpenseAmt0106452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03254710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030439
IRS990/DepreciationDepletionGrp/TotalAmt030439
IRS990/Desc0COMMUNITY FORKLIFT OPERATES A SURPLUS AND SALVAGED MATERIALS EXCHANGE TO FOSTER COMMUNITY REVITALIZATION, SUPPORT LOCAL NON-PROFITS, AND PROVIDE OUTREACH AND EDUCATION ON GREEN BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01919730
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022066
IRS990/FeesForServicesAccountingGrp/TotalAmt022066
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0630
IRS990/FeesForServicesLegalGrp/TotalAmt0630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080139
IRS990/FeesForServicesOtherGrp/TotalAmt0120497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE HAMLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY MENZER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH M HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MILLIE KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY JANES
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN ALDERFER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY J MEYER
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/ReportableCompFromOrgAmt11118739
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0482754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt03254710
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01029
IRS990/InsuranceGrp/ManagementAndGeneralAmt08855
IRS990/InsuranceGrp/ProgramServicesAmt016842
IRS990/InsuranceGrp/TotalAmt026726
IRS990/InterestGrp/ManagementAndGeneralAmt017764
IRS990/InterestGrp/TotalAmt017764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07295
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055744
IRS990/LandBldgEquipCostOrOtherBssAmt0291179
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND DEVELOP COLLABORATIVE COMMUNITY PROJECTS AND PUBLIC EDUCATION PROGRAMS THAT ENHANCE ECONOMIC OPPORTUNITIES AND CONNECT BUSINESSES, INSTITUTIONS, AND PEOPLE MORE FULLY TO THEIR COMMUNITIES, THE NATURAL ENVIRONMENT, AND TO EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0605075
IRS990/NetAssetsOrFundBalancesEOYAmt01037683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037683
IRS990/NoncashContributionsAmt087010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08675
IRS990/OccupancyGrp/ManagementAndGeneralAmt047823
IRS990/OccupancyGrp/ProgramServicesAmt0177428
IRS990/OccupancyGrp/TotalAmt0233926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028633
IRS990/OfficeExpensesGrp/ProgramServicesAmt026974
IRS990/OfficeExpensesGrp/TotalAmt055607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140385
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1DECONSTRUCTION
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/FundraisingAmt01634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041272
IRS990/OtherExpensesGrp/ProgramServicesAmt086528
IRS990/OtherExpensesGrp/ProgramServicesAmt1113733
IRS990/OtherExpensesGrp/ProgramServicesAmt287010
IRS990/OtherExpensesGrp/ProgramServicesAmt381469
IRS990/OtherExpensesGrp/TotalAmt0129434
IRS990/OtherExpensesGrp/TotalAmt1113733
IRS990/OtherExpensesGrp/TotalAmt287010
IRS990/OtherExpensesGrp/TotalAmt381469
IRS990/OtherLiabilitiesGrp/BOYAmt0283656
IRS990/OtherLiabilitiesGrp/EOYAmt012232
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0FFCRA TAX CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23098
IRS990/OtherRevenueTotalAmt024614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032246
IRS990/PayrollTaxesGrp/ProgramServicesAmt084666
IRS990/PayrollTaxesGrp/TotalAmt0124092
IRS990/PensionPlanContributionsGrp/FundraisingAmt03221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023577
IRS990/PensionPlanContributionsGrp/TotalAmt030441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056517
IRS990/PrincipalOfficerNm0JANE SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLED/SALVAGED PROP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02482985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02482985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0647699
IRS990/PYOtherRevenueAmt07499
IRS990/PYProgramServiceRevenueAmt01972493
IRS990/PYRevenuesLessExpensesAmt0440926
IRS990/PYSalariesCompEmpBnftPaidAmt01322163
IRS990/PYTotalExpensesAmt01969862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02410788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02514554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02482985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01972493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01921291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01835383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01788042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010000194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061297
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt011312923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02870979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02331578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02237395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01953256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01919715
IRS990ScheduleA/Total509Grp/TotalAmt011312923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02874430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02339078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02256714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01978899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01949777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011398898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,610
Liabilities
$744,927
Net assets
$1,037,683
Revenue
$3,254,710
Expenses
$2,822,102
Net income
$432,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.89$1.03$3.34$3.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.04$3.11$3.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.73$1.06$2.93$2.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.74$1.04$3.25$2.82$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.74$1.04$3.25$2.82$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.82$0.61$2.41$1.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$2.32$2.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$2.06$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.06$2.01$1.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$1.87$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.19$1.90$1.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.43$0.19$1.74$1.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.43$0.19$1.52$1.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.49$0.23$1.23$1.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.52$0.31$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.57$0.38$0.82