Civic Intelligence

Vaccinate Your Family Inc.

990 • Fiscal year 2018 • EIN 52-2165100

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.ecbt.org

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

38th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,706

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$774,172

Up $365,543 (+89%) from 2017

Net Assets

Up

$745,323

Up $395,107 (+113%) from 2017

Liabilities

Down

$28,849

Down $29,564 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$1,184,196

Up $291,987 (+33%) from 2017

Expenses

Up

$788,379

Up $43,808 (+5.9%) from 2017

Net Income

Up

$395,817

Up $248,179 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$774,172
Liabilities$28,849
Net Assets$745,323
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,184,196
Expenses$788,379
Net Income$395,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,184,196
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,033$692,353▲ $344,320
Pledges and Grants Receivable$34,168$56,099▲ $21,931
Investments Other Securities$11,840$11,129▼ $711
Prepaid Expenses and Deferred Charges$9,679$9,909▲ $230
Accounts Receivable$1,563$1,336▼ $227
Total Assets$408,629$774,172▲ $365,543
Other Assets Total$3,346$3,346→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,413$28,849▼ $29,564
Total Liabilities$58,413$28,849▼ $29,564
Net Assets / Fund Balance
Unrestricted Net Assets$160,091$599,115▲ $439,024
Temporarily Rstr Net Assets$190,125$146,208▼ $43,917
Total Net Assets Fund Balance$350,216$745,323▲ $395,107
Total Liabilities and Net Assets / Fund Balance$408,629$774,172▲ $365,543
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Pisani Ms--$164,706$11,316$176,022
Amy Pisani MsExecutive DirectorFT$164,706-$164,706
Jennifer ZavolinskyDirector - OutreachFT$76,896-$76,896
Rich GreenawayDirector - OperationsFT$75,657-$75,657

Board Members and Trustees

NameTitle
Claire Hannan MphChair
Rosalyn CarterPresident
Brooke BumpersInterim Vice 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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,218
Program Service Revenue
$0
Investment Income
$3,978
Other Revenue
$0
All Other Contributions
$910,318
Change in Net Assets
$395,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,196
Total Revenue per Audited Statements
$1,184,196
Total Revenue per Form 990
$1,184,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,265
Other Expenses$385,114
Total Fundraising Expense$3,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,547$195,712$0$317,259
Fees for Services Management$0$135,056$0$135,056
Fees for Services Other$120,301$0$0$120,301
Other Employee Benefits$16,160$32,495$0$48,655
Occupancy$0$45,912$0$45,912
Office Expenses$3,437$31,881$1,161$36,479
Travel$15,894$12,235$2,272$30,401
Payroll Taxes$9,260$12,871$0$22,131
Other Salaries and Wages$12,492$2,728$0$15,220
Conferences and Meetings$9,009$1,283$14$10,306
Advertising$1,544$2,402$0$3,946
Insurance$0$2,713$0$2,713
Total Functional Expenses$309,644$475,288$3,447$788,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,379
Total Expenses per Audited Statements$788,379
Total Expenses per Form 990$788,379
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pisani Ms
Formed
1998
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
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 63. 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, 2018. 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 2015 are no longer subject to examination.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011129
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE ATTACHMENT 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350216
IRS990/NetAssetsOrFundBalancesEOYAmt0745323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045912
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt045912
IRS990/OfficeExpensesGrp/FundraisingAmt01161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031881
IRS990/OfficeExpensesGrp/ProgramServicesAmt03437
IRS990/OfficeExpensesGrp/TotalAmt036479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03346
IRS990/OtherAssetsTotalGrp/EOYAmt03346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048655
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012492
IRS990/OtherSalariesAndWagesGrp/TotalAmt015220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012871
IRS990/PayrollTaxesGrp/ProgramServicesAmt09260
IRS990/PayrollTaxesGrp/TotalAmt022131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09909
IRS990/PrincipalOfficerNm0AMY PISANI MS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SANOFI - SEE ATTACHMENT 3
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DC COALITION - SEE ATTACHMENT 4
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112337
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY - SEE ATTACHMENT 5
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01199
IRS990/PYOtherExpensesAmt0419878
IRS990/PYOtherRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0147638
IRS990/PYSalariesCompEmpBnftPaidAmt0324693
IRS990/PYTotalExpensesAmt0744571
IRS990/PYTotalRevenueAmt0892209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0395817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 7389. 2015: 8790. 2016: 0. 2017: 150. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04654886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05357
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016329
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65930
IRS990ScheduleA/PublicSupportTotal170Amt03482862
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01172024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04654886
IRS990ScheduleA/TotalSupportAmt04676572
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0788379
IRS990ScheduleD/RevenueSubtotalAmt01184196
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, 2018. 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 2015 are no longer subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalExpensesPerForm990Amt0788379
IRS990ScheduleD/TotalRevenuePerForm990Amt01184196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788379
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY PISANI MS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$774,172
Liabilities
$28,849
Net assets
$745,323
Revenue
$1,184,196
Expenses
$788,379
Net income
$395,817
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