Civic Intelligence

Discovery Learning Alliance Inc

990 • Fiscal year 2020 • EIN 52-2043740

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.IMPACTED.ORG

View Organization Page

8403 Colesville Road Suite 306Silver Spring, MD 20910

(240) 847-5284

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$272,157

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,757,662

Down $1,252,910 (-18%) from 2019

Net Assets

Up

$5,292,733

Up $757,212 (+17%) from 2019

Liabilities

Down

$464,929

Down $2,010,122 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Down

$7,920,954

Down $2,889,084 (-27%) from 2019

Expenses

Down

$7,163,742

Down $3,545,511 (-33%) from 2019

Net Income

Up

$757,212

Up $656,427 (+651%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,868,997Liabilities 2011: $252,303Net Assets 2011: $12,616,6942011Assets 2012: $10,543,886Liabilities 2012: $117,723Net Assets 2012: $10,426,1632012Assets 2013: $11,024,919Liabilities 2013: $453,672Net Assets 2013: $10,571,2472013Assets 2014: $9,760,363Liabilities 2014: $1,274,516Net Assets 2014: $8,485,8472014Assets 2015: $9,030,528Liabilities 2015: $745,505Net Assets 2015: $8,285,0232015Assets 2016: $6,798,901Liabilities 2016: $230,295Net Assets 2016: $6,568,6062016Assets 2017: $7,676,504Liabilities 2017: $2,103,705Net Assets 2017: $5,572,7992017Assets 2018: $6,652,702Liabilities 2018: $2,135,094Net Assets 2018: $4,517,6082018Assets 2019: $7,010,572Liabilities 2019: $2,475,051Net Assets 2019: $4,535,5212019Assets 2020: $5,757,662Liabilities 2020: $464,929Net Assets 2020: $5,292,7332020Assets 2021: $3,247,394Liabilities 2021: $338,264Net Assets 2021: $2,909,1302021Assets 2022: $3,157,476Liabilities 2022: $1,274,431Net Assets 2022: $1,883,0452022Assets 2023: $2,116,835Liabilities 2023: $955,569Net Assets 2023: $1,161,2662023Assets 2024: $1,201,403Liabilities 2024: $421,187Net Assets 2024: $780,2162024

Highlighted filing

2020

Assets$5,757,662
Liabilities$464,929
Net Assets$5,292,733
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,078,232Expenses 2011: $4,545,322Net Income 2011: $1,532,9102011Revenue 2012: $493,765Expenses 2012: $2,690,209Net Income 2012: -$2,196,4442012Revenue 2013: $2,994,071Expenses 2013: $2,832,803Net Income 2013: $161,2682013Revenue 2014: $6,842,342Expenses 2014: $8,936,562Net Income 2014: -$2,094,2202014Revenue 2015: $8,035,147Expenses 2015: $8,226,022Net Income 2015: -$190,8752015Revenue 2016: $5,269,575Expenses 2016: $6,972,177Net Income 2016: -$1,702,6022016Revenue 2017: $6,609,190Expenses 2017: $7,606,091Net Income 2017: -$996,9012017Revenue 2018: $11,964,355Expenses 2018: $12,114,525Net Income 2018: -$150,1702018Revenue 2019: $10,810,038Expenses 2019: $10,709,253Net Income 2019: $100,7852019Revenue 2020: $7,920,954Expenses 2020: $7,163,742Net Income 2020: $757,2122020Revenue 2021: $630,278Expenses 2021: $1,901,015Net Income 2021: -$1,270,7372021Revenue 2022: $846,288Expenses 2022: $1,872,373Net Income 2022: -$1,026,0852022Revenue 2023: $1,160,546Expenses 2023: $1,882,325Net Income 2023: -$721,7792023Revenue 2024: $1,226,695Expenses 2024: $1,611,333Net Income 2024: -$384,6382024

Highlighted filing

2020

Revenue$7,920,954
Expenses$7,163,742
Net Income$757,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,321,815
Mission and Program Overview

Mission

To improve educational opportunities of children and people in need around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,771,168$3,325,205▲ $554,037
Investments Program Related$877,468$1,112,866▲ $235,398
Pledges and Grants Receivable$2,222,019$953,469▼ $1,268,550
Investments in Publicly Traded Securities$400,861--
Cash and Non-Interest-Bearing Accounts$589,791$210,494▼ $379,297
Land, Buildings, and Equipment, Net$19,137$20,137▲ $1,000
Prepaid Expenses and Deferred Charges$14,455$16,196▲ $1,741
Accounts Receivable$314$367▲ $53
Total Assets$7,010,572$5,757,662▼ $1,252,910
Other Assets Total$115,359$118,928▲ $3,569
Liabilities
Deferred Revenue$711,577$0▼ $711,577
Unsecured Notes Loans Payable-$258,300-
Accounts Payable and Accrued Expenses$622,066$148,399▼ $473,667
Other Liabilities$1,141,408$58,230▼ $1,083,178
Total Liabilities$2,475,051$464,929▼ $2,010,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,514,879$5,146,870▲ $631,991
Net Assets With Donor Restrictions$20,642$145,863▲ $125,221
Total Net Assets Fund Balance$4,535,521$5,292,733▲ $757,212
Total Liabilities and Net Assets / Fund Balance$7,010,572$5,757,662▼ $1,252,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,137$44,178$64,315
Equipment$0$17,270$17,270
Investment Program Related Org$1,112,866--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aric NoboaPresidentFT$234,714$37,443$272,157
Andrew JonesVP Global Education ProgramFT$211,099$44,107$255,206
Tammy NoboaManaging DirectorFT$243,000$12,043$255,043
Jurgita SidlauskaiteFinance DirectorFT$112,110$27,264$139,374

Board Members and Trustees

NameTitle
Carole WainainaChair
Anthony Lupo EsquireBoard Member
Hon Jack FieldsBoard Member
Mark HollingerBoard Member
Willard FreemanBoard Member
William AsikoBoard Member
William IrwinBoard Member
Doug BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cell- Ed LLCProgram Implementation855 EL CAMINO REAL SUITE 13A-212, Palo Alto, CA 94301, Ca$230,337
Paula MackinnonProgram Direction-$175,132
Revenue and Support

Revenue Composition

Contributions and Grants
$145,472
Program Service Revenue
$7,736,217
Investment Income
$10,425
Other Revenue
$28,840
All Other Contributions
$145,472
Change in Net Assets
$757,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,913,705
Revenue Not Reported on Financial Statements
$7,249
Revenue Not Reported on Form 990
$183,680
Total Revenue per Audited Statements
$8,097,385
Total Revenue per Form 990
$7,920,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,437,624
Salaries, Compensation, and Employee Benefits$1,726,118
Total Fundraising Expense$57,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,750,442$26,757$55,500$3,832,699
Other Salaries and Wages$409,372$439,426$399$849,197
Current Officers, Directors, Trustees, and Key Employees$324,381$341,880$313$666,574
Travel$465,864$1,778-$467,642
Conferences and Meetings$317,215$177-$317,392
Office Expenses$194,308$55,194$1,268$250,770
Occupancy$81,877$68,710-$150,587
Payroll Taxes$47,270$43,286$43$90,599
Other Employee Benefits$41,242$37,766$37$79,045
Insurance-$75,375-$75,375
Fees for Services Accounting$15,375$40,956-$56,331
Pension Plan Contributions$21,237$19,447$19$40,703
Other Expenses$3,057$16,122-$19,179
Fees for Service Investment Mgmnt Fees-$7,249-$7,249
Depreciation Depletion-$4,626-$4,626
Fees for Services Legal-$2,101-$2,101
Total Functional Expenses$5,925,313$1,180,850$57,579$7,163,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,670,312
Total Expenses per Form 990$7,163,742
Expenses per Audited Statements$7,156,493
Expenses Not Reported on Form 990$513,819
Expenses Not Reported on Financial Statements$7,249
International Activity

International Summary

Offices
0
Employees
156
Spending
$3,235,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEducation Services-156$3,235,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Deferred Lease Incentive$58,230
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 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
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 A, Line 2

“Officer relationship aric noboa and tammy noboa have a family relationship. Both individuals are officers of impact(ed).”

Form 990, Part VI, Section A, Line 8B

“Documentation of committee meetings there are no committees that have the authority to act on behalf of the governing body.”

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

“Form 990 review the 990 is reviewed by the audit/finance committee before filing. The committee consists of three members and the 990 is reviewed by all three. The 990 is also presented to the full board prior to filing.”

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

“Conflict of interest policy board members, officers and all other employees are required to complete and submit an annual conflict of interest statement to disclose any relationships that may be conflicts.”

Form 990, Part VI, Section B, Line 15B

“Compensation determination impact(ed) conducts a market comparability study to determine going market rates.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents all donation acknowledgements state that these items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Impact(ed) International Inc
EIN
52-2043740
Phone
2408475284
Address
8403 COLESVILLE ROAD SUITE 306, SILVER SPRING, MD 20910

Signing Officer

Name
Aric Noboa
Title
President
Phone
2408475284
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aric Noboa
Formed
1997
Legal Domicile
De
Voting Board Members
10
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expenses: program service expenses 3,750,442. Management and general expenses 26,757. Fundraising expenses 55,500. Total expenses 3,832,699.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization recognizes interest expense and penalties on income taxes related to uncertain tax positions in general administration expense on the consolidated statements of activities and change in net assets and in accounts payable and accrued expenses in the consolidated statements of financial position. The organization reported no penalties or interest on income taxes related to uncertain tax positions for the years ended december 31, 2020 and 2019. Tax years prior to 2017 for the organization are no longer subject to examination by the irs or the tax jurisdictions of maryland and delaware.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPV EXPENSES 330,139.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP GLOBAL EDUCATION PROGRAM
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO IMPROVE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND PEOPLE IN NEED AROUND THE WORLD.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0194308
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079045
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016122
IRS990/OtherExpensesGrp/ProgramServicesAmt0253673
IRS990/OtherExpensesGrp/ProgramServicesAmt13057
IRS990/OtherExpensesGrp/TotalAmt0253673
IRS990/OtherExpensesGrp/TotalAmt119179
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IRS990/PayrollTaxesGrp/FundraisingAmt043
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IRS990/PayrollTaxesGrp/ProgramServicesAmt047270
IRS990/PayrollTaxesGrp/TotalAmt090599
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019447
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IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06509217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11227000
IRS990/ProgSrvcAccomActy2Grp/Desc0VIDEO PROGRAMS: IMPACT(ED) PRODUCES ORIGINAL EDUCATIONAL VIDEO PROGRAMS THAT ARE DONATED TO EACH LEARNING CENTER. EACH PROGRAM IS THE RESULT OF A CLOSE COLLABORATION AMONG EDUCATORS IN THE COUNTRIES WHERE IMPACT(ED) IS ACTIVE, REFLECTS THEIR REQUESTS, IS TRANSLATED INTO THE APPROPRIATE LOCAL LANGUAGE, AND IS MAPPED OR LINKED TO THE LOCAL CURRICULUM. PRODUCTION COSTS INCLUDE PRODUCERS, EDITORS, STUDIO TIME, FOOTAGE, CREWS, AUDIO, NARRATORS, ETC. IN ADDITION, IMPACT(ED) CUSTOMIZES THE VIDEO LIBRARY IN MULTIPLE LANGUAGES INCLUDING HAUSA, SOMALI AND KISWAHILI - BOTH VOICE OVER AND SAME LANGUAGE SUBTITLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380472
IRS990/ProgSrvcAccomActy3Grp/Desc0SHAINA PROGRAM: IMPACT(ED), IN PARTNERSHIP WITH THE LEADING CREATIVE AND BEHAVIOR CHANGE COMMUNICATION PARTNERS IN SUB-SAHARAN AFRICA, CREATED A WIDE-REACHING AND ENTERTAINING SCRIPTED FEATURE FILM THAT BREAKS DOWN MESSAGE FATIGUE BARRIERS AROUND COMPLEX, INTERTWINED HEALTH ISSUES THAT CHALLENGE ADOLESCENT GIRLS AND YOUNG WOMEN (AGYW) IN ZIMBABWE. ROOTED IN HUMAN-CENTERED DESIGN AND SURROGATE-BASED BEHAVIOR CHANGE, THIS MOVIE IS BECOMING AN IMPORTANT PART OF YOUTH CULTURE IN ZIMBABWE AND ACROSS SUB-SAHARAN AFRICA. INSTILLING IN YOUNG WOMEN A GROWTH MINDSET ESSENTIAL FOR HEALTH, AGENCY AND SELF-EFFICACY, THIS STORY ALSO CHALLENGES HARMFUL GENDER NORMS BY DRIVING A CULTURE OF POSITIVITY MASCULINITY. THE FILM WAS LAUNCHED IN 2020 IN ZIMBABWE, WITH SUBSEQUENT BROADCAST, FESTIVAL AND GRASSROOTS COMMUNITY DISTRIBUTION ACROSS SUB-SAHARAN AFRICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01227000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLATFORM: IMPACT(ED) IS CURRENTLY WORKING ON THE DEVELOPMENT OF A PLATFORM TO STREAM EDUCATIONAL CONTENT. THIS PLATFORM CAN BE UTILIZED BY SCHOOLS AND CHILDREN IN MARGINALIZED COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014323
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt038465
IRS990/PYOtherExpensesAmt08826305
IRS990/PYOtherRevenueAmt0-39616
IRS990/PYProgramServiceRevenueAmt010796866
IRS990/PYRevenuesLessExpensesAmt0100785
IRS990/PYSalariesCompEmpBnftPaidAmt01882948
IRS990/PYTotalExpensesAmt010709253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010810038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0757212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd01
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt08700
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02771168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03325205
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PUBLIC CHARITY QUALIFICATIONSIMPACT(ED) INTERNATIONAL, INC. (IMPACT(ED)) QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: 1. ITS SUPPORT, AS REPORTED FOR 2020, IS 19.44%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). 2. IMPACT(ED) IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). AN EXAMPLE OF THESE RECENT EFFORTS BY THE ORGANIZATION IS: DURING 2020, IMPACT(ED) CONTINUED ITS CONCERTED EFFORT TO INCREASE CONTRIBUTIONS FROM A BROAD BASE OF CORPORATE DONORS THROUGH DIRECT CONTACT WITH DECISION MAKERS. 3. IMPACT(ED)'S PUBLIC SUPPORT, AT 19.44%, IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III)(A). 4. IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), IMPACT(ED) HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, IMPACT(ED) MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B). 5. IMPACT(ED)'S LEARNING CENTERS ARE VERSATILE COMMUNITY RESOURCES, DESIGNED TO BENEFIT CHILDREN, TEACHERS, PARENTS, LOCAL HIV/AIDS AND HEALTH CARE ORGANIZATIONS, COMMUNITY DEVELOPMENT GROUPS, AND OTHERS WHO DESIRE TO RECEIVE OR DISTRIBUTE INFORMATION VIA TELEVISION AND VIDEO. IN THIS MANNER, IMPACT(ED) MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D)(1).
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IRS990ScheduleA/TotalSupportAmt0728304
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,757,662
Liabilities
$464,929
Net assets
$5,292,733
Revenue
$7,920,954
Expenses
$7,163,742
Net income
$757,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.42$0.78$1.23$1.61$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$1.16$1.88$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.27$1.88$0.85$1.87$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.34$2.91$0.63$1.90$1.27
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.46$5.29$7.92$7.16$0.76
2019Summary only. Only limited summary data is available for this year.$7.01$2.48$4.54$10.8$10.7$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.14$4.52$12.0$12.1$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.68$2.10$5.57$6.61$7.61$1.00
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.23$6.57$5.27$6.97$1.70
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.75$8.29$8.04$8.23$0.19
2014Summary only. Only limited summary data is available for this year.$9.76$1.27$8.49$6.84$8.94$2.09
2013Summary only. Only limited summary data is available for this year.$11.0$0.45$10.6$2.99$2.83$0.16
2012Summary only. Only limited summary data is available for this year.$10.5$0.12$10.4$0.49$2.69$2.20
2011Summary only. Only limited summary data is available for this year.$12.9$0.25$12.6$6.08$4.55$1.53
Peer Organizations

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