Civic Intelligence

Vaccinate Your Family Inc.

990 • Fiscal year 2017 • EIN 52-2165100

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A

View Organization Page

1012 14th Street NWWashington, DC 20005

(202) 783-7034

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$408,629

Up $130,132 (+47%) from 2016

Net Assets

Up

$350,216

Up $147,638 (+73%) from 2016

Liabilities

Down

$58,413

Down $17,506 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$892,209

Down $57,737 (-6.1%) from 2016

Expenses

Down

$744,571

Down $102,564 (-12%) from 2016

Net Income

Up

$147,638

Up $44,827 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,010,379Liabilities 2011: $91,656Net Assets 2011: $918,7232011Assets 2012: $493,863Liabilities 2012: $68,686Net Assets 2012: $425,1772012Assets 2013: $152,708Liabilities 2013: $78,961Net Assets 2013: $73,7472013Assets 2014: $99,295Liabilities 2014: $56,741Net Assets 2014: $42,5542014Assets 2015: $277,831Liabilities 2015: $174,086Net Assets 2015: $103,7452015Assets 2016: $278,497Liabilities 2016: $75,919Net Assets 2016: $202,5782016Assets 2017: $408,629Liabilities 2017: $58,413Net Assets 2017: $350,2162017Assets 2018: $774,172Liabilities 2018: $28,849Net Assets 2018: $745,3232018Assets 2019: $632,319Liabilities 2019: $117,836Net Assets 2019: $514,4832019Assets 2020: $1,373,269Liabilities 2020: $69,714Net Assets 2020: $1,303,5552020Assets 2021: $2,903,587Liabilities 2021: $215,161Net Assets 2021: $2,688,4262021Assets 2022: $2,088,719Liabilities 2022: $107,906Net Assets 2022: $1,980,8132022Assets 2023: $2,862,976Liabilities 2023: $141,970Net Assets 2023: $2,721,0062023Assets 2024: $2,916,232Liabilities 2024: $139,433Net Assets 2024: $2,776,7992024

Highlighted filing

2017

Assets$408,629
Liabilities$58,413
Net Assets$350,216
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $686,630Expenses 2011: $1,146,928Net Income 2011: -$460,2982011Revenue 2012: $647,268Expenses 2012: $1,140,814Net Income 2012: -$493,5462012Revenue 2013: $633,464Expenses 2013: $984,894Net Income 2013: -$351,4302013Revenue 2014: $603,139Expenses 2014: $634,333Net Income 2014: -$31,1942014Revenue 2015: $1,055,252Expenses 2015: $994,061Net Income 2015: $61,1912015Revenue 2016: $949,946Expenses 2016: $847,135Net Income 2016: $102,8112016Revenue 2017: $892,209Expenses 2017: $744,571Net Income 2017: $147,6382017Revenue 2018: $1,184,196Expenses 2018: $788,379Net Income 2018: $395,8172018Revenue 2019: $838,091Expenses 2019: $1,074,206Net Income 2019: -$236,1152019Revenue 2020: $1,682,532Expenses 2020: $895,901Net Income 2020: $786,6312020Revenue 2021: $3,309,052Expenses 2021: $1,929,442Net Income 2021: $1,379,6102021Revenue 2022: $2,300,195Expenses 2022: $2,308,026Net Income 2022: -$7,8312022Revenue 2023: $2,865,346Expenses 2023: $2,428,568Net Income 2023: $436,7782023Revenue 2024: $1,960,641Expenses 2024: $1,911,166Net Income 2024: $49,4752024

Highlighted filing

2017

Revenue$892,209
Expenses$744,571
Net Income$147,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$892,209
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,438$348,033▲ $342,595
Pledges and Grants Receivable$89,872$34,168▼ $55,704
Savings and Temporary Cash Investments$152,715$11,840▼ $140,875
Investments in Publicly Traded Securities$11,364--
Prepaid Expenses and Deferred Charges$7,905$9,679▲ $1,774
Accounts Receivable$7,857$1,563▼ $6,294
Total Assets$278,497$408,629▲ $130,132
Other Assets Total$3,346$3,346→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,919$58,413▼ $17,506
Total Liabilities$75,919$58,413▼ $17,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets$98,675$190,125▲ $91,450
Unrestricted Net Assets$103,903$160,091▲ $56,188
Total Net Assets Fund Balance$202,578$350,216▲ $147,638
Total Liabilities and Net Assets / Fund Balance$278,497$408,629▲ $130,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Pisani Ms--$162,836$11,067$173,903
Amy Pisani MsExecutive DirectorFT$162,836-$162,836
Rich GreenawayDirector - OperationsFT$76,981-$76,981
Jennifer ZavolinskyDirector - OutreachFT$48,822-$48,822

Board Members and Trustees

NameTitle
Claire Hannan MphChair
Rosalyn CarterPresident
Betty BumpersVice President
Catherine Flores MartinBoard Member
Errol Alden MdBoard Member
Mary Beth Koslap-petraco Dnp Cpn BsBoard Member
Paul Offit MdBoard Member
Walt Orenstein MdBoard Member
Kirsten ThistleAdvisory Member
Nancy Messonnier Md Capt UsphsCDC Liaison
John CrottySecretary
Sarah DespresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christine VaraSocial Media Marketing Consultant1028 CORCUS FERRY ROAD, Hampstead, NC 28443$133,524
Revenue and Support

Revenue Composition

Contributions and Grants
$890,860
Program Service Revenue
$0
Investment Income
$1,199
Other Revenue
$150
All Other Contributions
$581,414
Change in Net Assets
$147,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,878
Salaries, Compensation, and Employee Benefits$324,693
Total Fundraising Expense$48,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,458$109,606$24,900$266,964
Fees for Services Other$197,100$0$0$197,100
Fees for Services Management$0$82,535$20,000$102,535
Occupancy$0$42,149$0$42,149
Office Expenses$17,423$22,428$585$40,436
Other Employee Benefits$6,828$30,104$0$36,932
Travel$22,914$8,085$1,119$32,118
Payroll Taxes$9,098$9,794$1,905$20,797
Conferences and Meetings$1,514$1,497$0$3,011
Advertising$0$981$375$1,356
Insurance$0$1,173$0$1,173
Total Functional Expenses$387,335$308,352$48,884$744,571
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
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
Filing and Contact Details

Filer

Filer Name
Every Child by Two
EIN
52-2165100
Phone
2027837034
Address
1012 14TH STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Amy Pisani Ms
Title
Executive Director
Phone
2027837034
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pisani Ms
Formed
1998
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990 The Form 990 is reviewed by the Director of Operations and the Bookkeeper for accuracy and then reviewed by the Executive Director prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is monitored by the Director of Operations and any discrepancies are reported to the Executive Director. The policy is also reviewed regularly at Board of Directors meetings to remind board members of the policy.”

Pt VI, Line 15A

“Compensation Process for top officials are reviewed using reports generated by the Center for Nonprofit Advancement, each officer's compensation is compared against current industry standards. The Chairman of the Board,President and Vice-President collectively review Executive Director increases.”

Pt VI, Line 15B

“Compensation Process for key employees - ECBT uses reports generated by the Center for Nonprofit Advancement, each employee's compensation program is compared against current industry standards. The Executive Director reviews and approves staff increases not requiring board approval.”

Form 990, Part III, Line 4D

“Advocacy - see attachment 5 2843. 0. 0.”

Financial Statement Notes

Pt IV, Line 1B

“The organization is exempt from income taxes, except for unrelated business income, under section 501(c)(3) of the internal revenue service code, and has not been classified as a private foundation. Consequently, there is no provision for income taxes. The organization had no unrelated business income for the year ended december 31, 2017.the organization adopted the provisions of fasb asc, "accounting for uncertainty in income taxes, x having no significant impact on its financial statements. The provisions clarify the accounting for uncertainty income taxes recognized in an organization's financial statements.tax return filings are subject to examination by the irs, generally for three years after they are filed. The organization's tax returns for tax years before 2014 are no longer subject to examination.”

Raw XML AppendixShowing 400 of 468 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01199
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt011364
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHMENT 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202578
IRS990/NetAssetsOrFundBalancesEOYAmt0350216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042149
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt042149
IRS990/OfficeExpensesGrp/FundraisingAmt0585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022428
IRS990/OfficeExpensesGrp/ProgramServicesAmt017423
IRS990/OfficeExpensesGrp/TotalAmt040436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03346
IRS990/OtherAssetsTotalGrp/EOYAmt03346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036932
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09794
IRS990/PayrollTaxesGrp/ProgramServicesAmt09098
IRS990/PayrollTaxesGrp/TotalAmt020797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09679
IRS990/PrincipalOfficerNm0AMY PISANI MS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SANOFI - SEE ATTACHMENT 3
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166496
IRS990/ProgSrvcAccomActy3Grp/Desc0DC COALITION - SEE ATTACHMENT 4
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY - SEE ATTACHMENT 5
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0942006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0441340
IRS990/PYProgramServiceRevenueAmt07910
IRS990/PYRevenuesLessExpensesAmt0102811
IRS990/PYSalariesCompEmpBnftPaidAmt0405795
IRS990/PYTotalExpensesAmt0847135
IRS990/PYTotalRevenueAmt0949946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 12167. 2014: 7389. 2015: 8790. 2016: 0. 2017: 150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04095711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01733
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.47910
IRS990ScheduleA/PublicSupportTotal170Amt01885953
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02209758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04095711
IRS990ScheduleA/TotalSupportAmt04125940
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE, AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. CONSEQUENTLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017.THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, X HAVING NO SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS.TAX RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS BEFORE 2014 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY PISANI MS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173903
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 The Form 990 is reviewed by the Director of Operations and the Bookkeeper for accuracy and then reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored by the Director of Operations and any discrepancies are reported to the Executive Director. The policy is also reviewed regularly at Board of Directors meetings to remind board members of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for top officials are reviewed using reports generated by the Center for Nonprofit Advancement, each officer's compensation is compared against current industry standards. The Chairman of the Board,President and Vice-President collectively review Executive Director increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for key employees - ECBT uses reports generated by the Center for Nonprofit Advancement, each employee's compensation program is compared against current industry standards. The Executive Director reviews and approves staff increases not requiring board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVOCACY - SEE ATTACHMENT 5 2843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190125
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278497
IRS990/TotalAssetsEOYAmt0408629
IRS990/TotalAssetsGrp/BOYAmt0278497
IRS990/TotalAssetsGrp/EOYAmt0408629
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0890860
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744571

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,629
Liabilities
$58,413
Net assets
$350,216
Revenue
$892,209
Expenses
$744,571
Net income
$147,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.14$2.78$1.96$1.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$2.87$2.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$2.30$2.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.22$2.69$3.31$1.93$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$1.68$0.90$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.84$1.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$1.18$0.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.89$0.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.95$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.10$1.06$0.99$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.60$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.63$0.98$0.35
2012Summary only. Only limited summary data is available for this year.$0.49$0.07$0.43$0.65$1.14$0.49
2011Summary only. Only limited summary data is available for this year.$1.01$0.09$0.92$0.69$1.15$0.46