Civic Intelligence

New Futures

990 • Fiscal year 2018 • EIN 52-2180378

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

641 S Street NW 3rd FloorWashington, DC 20001-5196

(202) 384-5854

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,959

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Flat

$1,721,423

Flat from 2018

Net Assets

Flat

$1,341,605

Flat from 2018

Liabilities

Flat

$379,818

Flat from 2018

Revenue

Flat

$1,184,975

Flat from 2018

Expenses

Flat

$1,086,722

Flat from 2018

Net Income

Flat

$98,253

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,564,209Liabilities 2013: $570,409Net Assets 2013: $993,8002013Assets 2014: $1,567,305Liabilities 2014: $571,791Net Assets 2014: $995,5142014Assets 2015: $1,472,217Liabilities 2015: $552,015Net Assets 2015: $920,2022015Assets 2016: $1,768,458Liabilities 2016: $454,950Net Assets 2016: $1,313,5082016Assets 2017: $1,748,755Liabilities 2017: $434,176Net Assets 2017: $1,314,5792017Assets 2018: $1,721,423Liabilities 2018: $379,818Net Assets 2018: $1,341,6052018Assets 2018: $1,721,423Liabilities 2018: $379,818Net Assets 2018: $1,341,6052018Assets 2019: $1,717,192Liabilities 2019: $837,028Net Assets 2019: $880,1642019Assets 2020: $3,346,279Liabilities 2020: $804,835Net Assets 2020: $2,541,4442020Assets 2021: $3,353,001Liabilities 2021: $973,133Net Assets 2021: $2,379,8682021Assets 2022: $2,874,489Liabilities 2022: $1,421,982Net Assets 2022: $1,452,5072022Assets 2023: $2,585,787Liabilities 2023: $1,347,103Net Assets 2023: $1,238,6842023Assets 2024: $3,940,715Liabilities 2024: $1,264,829Net Assets 2024: $2,675,8862024

Highlighted filing

2018

Assets$1,721,423
Liabilities$379,818
Net Assets$1,341,605

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $634,228Expenses 2013: $705,367Net Income 2013: -$71,1392013Revenue 2014: $830,368Expenses 2014: $852,054Net Income 2014: -$21,6862014Revenue 2015: $743,493Expenses 2015: $818,805Net Income 2015: -$75,3122015Revenue 2016: $1,136,222Expenses 2016: $778,203Net Income 2016: $358,0192016Revenue 2017: $850,954Expenses 2017: $922,982Net Income 2017: -$72,0282017Revenue 2018: $1,184,975Expenses 2018: $1,086,722Net Income 2018: $98,2532018Revenue 2018: $1,184,975Expenses 2018: $1,086,722Net Income 2018: $98,2532018Revenue 2019: $1,410,612Expenses 2019: $1,647,129Net Income 2019: -$236,5172019Revenue 2020: $3,064,781Expenses 2020: $1,508,158Net Income 2020: $1,556,6232020Revenue 2021: $1,588,607Expenses 2021: $1,896,790Net Income 2021: -$308,1832021Revenue 2022: $1,440,926Expenses 2022: $2,176,911Net Income 2022: -$735,9852022Revenue 2023: $1,762,627Expenses 2023: $2,138,726Net Income 2023: -$376,0992023Revenue 2024: $3,638,628Expenses 2024: $2,359,816Net Income 2024: $1,278,8122024

Highlighted filing

2018

Revenue$1,184,975
Expenses$1,086,722
Net Income$98,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,664,515
Mission and Program Overview

Mission

Mission: educational opportunities for rewarding careers. New futures propels under-served young people through short-term postsecondary degrees and into either further education or in-demand careers that lead to financial security.

Creating educational opportunities for rewarding careers. See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,101,482$1,068,974▼ $32,508
Savings and Temporary Cash Investments$340,045$291,127▼ $48,918
Pledges and Grants Receivable$128,620$203,227▲ $74,607
Cash and Non-Interest-Bearing Accounts$170,037$133,086▼ $36,951
Prepaid Expenses and Deferred Charges$4,400$20,761▲ $16,361
Land, Buildings, and Equipment, Net$3,903$4,248▲ $345
Accounts Receivable$268--
Total Assets$1,748,755$1,721,423▼ $27,332
Liabilities
Grants Payable$406,412$321,660▼ $84,752
Accounts Payable and Accrued Expenses$27,764$58,158▲ $30,394
Total Liabilities$434,176$379,818▼ $54,358
Net Assets / Fund Balance
Unrestricted Net Assets$771,579$858,309▲ $86,730
Temporarily Rstr Net Assets$543,000$483,296▼ $59,704
Total Net Assets Fund Balance$1,314,579$1,341,605▲ $27,026
Total Liabilities and Net Assets / Fund Balance$1,748,755$1,721,423▼ $27,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,248$10,496$14,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie GreenExecutive DirectorFT$141,959$141,959

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,688
Program Service Revenue
$0
Investment Income
$22,020
Other Revenue
$-46,733
All Other Contributions
$960,217
Change in Net Assets
$98,253

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
Securities Publicly Traded-$16,767Fair Market Value
Other Non Cash Contri Table43$11,056Fair Market Value
Total Noncash Contributions43$27,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,683
Total Revenue per Audited Statements
$1,208,658
Total Revenue per Form 990
$1,184,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,798
Other Expenses$296,016
Grants and Similar Amounts Paid$269,483
Total Fundraising Expense$228,921
Professional Fundraising Fees$40,425

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,525$33,176$68,527$294,228
Grants to Domestic Orgs$269,483--$269,483
Current Officers, Directors, Trustees, and Key Employees$68,140$18,455$55,364$141,959
Occupancy$28,925$14,462$14,462$57,849
Fees for Services Professional Fundraising--$40,425$40,425
Fees for Services Accounting-$37,035-$37,035
Advertising$24,674$6,082$4,753$35,509
Information Technology$30,684$490$3,012$34,186
Office Expenses$5,419$5,090$23,073$33,582
Payroll Taxes$16,349$11,444$4,905$32,698
Fees for Services Other-$9,819$6,000$15,819
Travel$5,142$3,032$3,848$12,022
Other Employee Benefits$5,956$4,170$1,787$11,913
Conferences and Meetings$2,945-$1,281$4,226
Insurance$1,617$809$809$3,235
Depreciation Depletion-$3,021-$3,021
Other Expenses$606$80$375$455
All Other Expenses--$300$300
Total Functional Expenses$710,332$147,469$228,921$1,086,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,632
Expenses per Audited Statements$1,086,722
Total Expenses per Form 990$1,086,722
Expenses Not Reported on Form 990$94,910
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College TracksBethesda, MD501(c)(3)Scholarship and scholar support programs$96,800
Latin American Youth CenterWashington, DC501(c)(3)Scholarship and scholar support programs$62,400
Urban AllianceWashington, DC501(c)(3)Scholarship and scholar support programs$41,200
Liberty's PromiseAlexandria, VA501(c)(3)Scholarship and scholar support programs$31,200
Next Step Public Charter SchoolWashington, DC501(c)(3)Scholarship and scholar support programs$31,200
Jubilee JobsWashington, DC501(c)(3)Scholarship and scholar support programs$23,400
Covenant House WashingtonWashington, DC501(c)(3)Scholarship and scholar support programs$15,600
LAYC Career AcademyWashington, DC501(c)(3)Scholarship and scholar support programs$15,600
Community ClubWashington, DC501(c)(3)Scholarship and scholar support programs$7,800
Year Up Metro Washington DCArlington, VA501(c)(3)Scholarship and scholar support programs$7,800
Academy of HopeWashington, DC501(c)(3)Scholarship and scholar support programs$6,000
Annual Accrual Adjustment for grants (not yet identifiable)Washington, DC-Scholarship and scholar support programs$-69,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,910
Fundraising Gross Income$48,177
Professional Fundraising Fees$40,425

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bright Futures Benefit dinner$294,874$48,177$11,125$37,052
Total Events$294,874$48,177$94,910$-46,733
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

Governance Explanations

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

All officers reviewed the entire return and inquired on any issues of the CPA/tax preparer before signing/filing of the return. The 990 was then distributed to the full board prior to filing with the IRS.

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

On an annual basis, all individuals covered under the policy shall be provided with a copy of the policy and be required to complete and sign the acknowledgement and disclosure form as provided by New Futures.

Form 990, Part VI, Section B, line 15

The Board of Directors determines appropriate compensation after considering local area wage studies, experience and prior accomplishments of the Executive Director position and all key employees. Members of the Board of Directors are not compensated.

Form 990, Part VI, Section C, line 19

Information is available upon request to the public at the New Futures office.

Filing and Contact Details

Filer

Filer Name
New Futures
EIN
52-2180378
Phone
2023845854
Address
641 S Street NW 3rd Floor, Washington, DC 20001-5196

Signing Officer

Name
Julie Anne Green
Title
Executive Director
Phone
2023845854
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kafka
Formed
1999
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
60

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

Low-income youth in the DC Metro Area face major obstacles in accessing and completing higher education and entering the job market. In addition to facing major personal challenges, the young people we serve often lack knowledge and information about the many in-demand jobs available in the DC region and how to obtain them. Many fast-growing careers in our region do not require a four-year college degree. Our present education system, centered on four-year college, is not well-adapted to the realities of the contemporary DC job market or the needs of the thousands of young adults who seek a practical education as a means to a fulfilling career. Through our program activities, New Futures serves youth and young adults in the DC Metro Area seeking life-changing educational and career opportunities. New Futures helps our Scholars get rewarding careers in fields such as health science, information technology, education, hospitality and tourism, STEM, human services and many more.

Form 990, Part III, Line 1

New Futures provides a practical yet innovative program of scholarships, career education services, and support to low-income DC-area young people pursuing shorter-term post-secondary educational opportunities toward fulfilling careers. In close collaboration with our 14 Community Partners, New Futures provides a broad range of services that focus on assisting local young people to obtain associate degrees, professional certificates and other shorter-term post-secondary educations that lead relatively quickly and inexpensively to meaningful and well-paying careers. New Futures empowers the youth we serve to realize their potential and achieve financial stability. We bridge information, education and workforce gaps to ensure a long-lasting impact, both for the young people we support and our broader community. New Futures is a leader in the DC area post-secondary education and workforce development spaces.

Form 990, Part XII, Line 2C:

The Board of Directors is responsible for oversight of the audit and selection of the independent accountant. The process has not changed from prior years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Direct Fundraising Event Expenses 94,910.

Part XII, Line 2D - Other Adjustments:

Direct Fundraising Event Expenses 94,910.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Krause Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Kershow
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Ettinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Ray Foote
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Gould
IRS990/Form990PartVIISectionAGrp/PersonNm7David Lesser
IRS990/Form990PartVIISectionAGrp/PersonNm8Romana Li
IRS990/Form990PartVIISectionAGrp/PersonNm9Kaleen Love PH D
IRS990/Form990PartVIISectionAGrp/PersonNm10Patience Peabody
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Van Agtmael
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Vinick
IRS990/Form990PartVIISectionAGrp/PersonNm13Heather Wathington PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14Julie Green
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246697
IRS990/FundraisingDirectExpensesAmt094910
IRS990/FundraisingGrossIncomeAmt048177
IRS990/GainOrLossGrp/SecuritiesAmt0763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0269483
IRS990/GrantsPayableGrp/BOYAmt0406412
IRS990/GrantsPayableGrp/EOYAmt0321660
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0269483
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0269483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0385393
IRS990/GrossReceiptsAmt01664515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0490
IRS990/InformationTechnologyGrp/ProgramServicesAmt030684
IRS990/InformationTechnologyGrp/TotalAmt034186
IRS990/InsuranceGrp/FundraisingAmt0809
IRS990/InsuranceGrp/ManagementAndGeneralAmt0809
IRS990/InsuranceGrp/ProgramServicesAmt01617
IRS990/InsuranceGrp/TotalAmt03235
IRS990/InvestmentIncomeGrp/ExclusionAmt021257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01101482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01068974
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04248
IRS990/LandBldgEquipCostOrOtherBssAmt014744
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0384630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0New Futures' mission is educational opportunities for rewarding careers. See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01314579
IRS990/NetAssetsOrFundBalancesEOYAmt01341605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71227
IRS990/NoncashContributionsAmt027823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014462
IRS990/OccupancyGrp/ManagementAndGeneralAmt014462
IRS990/OccupancyGrp/ProgramServicesAmt028925
IRS990/OccupancyGrp/TotalAmt057849
IRS990/OfficeExpensesGrp/FundraisingAmt023073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05090
IRS990/OfficeExpensesGrp/ProgramServicesAmt05419
IRS990/OfficeExpensesGrp/TotalAmt033582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011913
IRS990/OtherExpensesGrp/Desc0Scholar program expense
IRS990/OtherExpensesGrp/Desc1Alumni engagement
IRS990/OtherExpensesGrp/Desc2Staff training
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt050213
IRS990/OtherExpensesGrp/ProgramServicesAmt17654
IRS990/OtherExpensesGrp/ProgramServicesAmt2606
IRS990/OtherExpensesGrp/TotalAmt050213
IRS990/OtherExpensesGrp/TotalAmt17654
IRS990/OtherExpensesGrp/TotalAmt2910
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011444
IRS990/PayrollTaxesGrp/ProgramServicesAmt016349
IRS990/PayrollTaxesGrp/TotalAmt032698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020761
IRS990/PrincipalOfficerNm0Barbara Kafka
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0857806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0259593
IRS990/PYInvestmentIncomeAmt017351
IRS990/PYOtherExpensesAmt0234426
IRS990/PYOtherRevenueAmt0-24203
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72028
IRS990/PYSalariesCompEmpBnftPaidAmt0388538
IRS990/PYTotalExpensesAmt0922982
IRS990/PYTotalProfFndrsngExpnsAmt040425
IRS990/PYTotalRevenueAmt0850954
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04766550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74770
IRS990ScheduleA/PublicSupportPY170Pct00.69590
IRS990ScheduleA/PublicSupportTotal170Amt03632582
IRS990ScheduleA/SubstantialContributorsTotAmt01133968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04766550
IRS990ScheduleA/TotalSupportAmt04858587
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014744
IRS990ScheduleD/ExpensesNotReportedAmt094910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01086722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71227
IRS990ScheduleD/OtherExpensesIncludedAmt094910
IRS990ScheduleD/OtherRevenueAmt094910
IRS990ScheduleD/RevenueNotReportedAmt023683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01184975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Event Expenses 94,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Event Expenses 94,910.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04248
IRS990ScheduleD/TotalExpensesPerForm990Amt01086722
IRS990ScheduleD/TotalRevenuePerForm990Amt01184975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181632
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing- on contract
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.26$2.68$3.64$2.36$1.28
2023Summary only. Only limited summary data is available for this year.$2.59$1.35$1.24$1.76$2.14$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.42$1.45$1.44$2.18$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.97$2.38$1.59$1.90$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.80$2.54$3.06$1.51$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.84$0.88$1.41$1.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.38$1.34$1.18$1.09$0.10
2018Summary only. Only limited summary data is available for this year.$1.72$0.38$1.34$1.18$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.43$1.31$0.85$0.92$0.07
2016Summary only. Only limited summary data is available for this year.$1.77$0.45$1.31$1.14$0.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.55$0.92$0.74$0.82$0.08
2014Summary only. Only limited summary data is available for this year.$1.57$0.57$1.00$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$1.56$0.57$0.99$0.63$0.71$0.07