Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
National Compadres Network Inc.
990 • Fiscal year 2023 • EIN 52-2384208
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$4,906,070
Down $2,024,852 (-29%) from 2022
Net Assets
Down$4,010,318
Down $1,857,646 (-32%) from 2022
Liabilities
Down$895,752
Down $167,206 (-16%) from 2022
Revenue And Expenses
Revenue
Down$1,781,454
Down $3,857,480 (-68%) from 2022
Expenses
Up$3,639,100
Up $186,682 (+5.4%) from 2022
Net Income
Down-$1,857,646
Down $4,044,162 (-185%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 26, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,781,454
Mission and Program Overview
Mission
Based on the principles of "un hombre noble" (a noble man), the mission of the national compadres network is to strengthen, rebalance, and/or redevelop the traditional "compadre" extended family system. It's by this process that we encourage and support the positive involvement of latino males as fathers, sons, grandfathers, brothers, compadres, partners, and mentors in their families and community.
SEE ATTACHED SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,953,927 | $3,846,813 | ▲ $892,886 |
| Pledges and Grants Receivable | $3,274,279 | $500,000 | ▼ $2,774,279 |
| Accounts Receivable | $246,987 | $197,773 | ▼ $49,214 |
| Prepaid Expenses and Deferred Charges | $55,342 | $38,231 | ▼ $17,111 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $6,930,922 | $4,906,070 | ▼ $2,024,852 |
| Other Assets Total | $400,387 | $323,253 | ▼ $77,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $469,779 | $430,049 | ▼ $39,730 |
| Other Liabilities | $398,179 | $324,362 | ▼ $73,817 |
| Deferred Revenue | $195,000 | $141,341 | ▼ $53,659 |
| Total Liabilities | $1,062,958 | $895,752 | ▼ $167,206 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,844,702 | $2,985,778 | ▼ $1,858,924 |
| Net Assets Without Donor Restrictions | $1,023,262 | $1,024,540 | ▲ $1,278 |
| Total Net Assets Fund Balance | $5,867,964 | $4,010,318 | ▼ $1,857,646 |
| Total Liabilities and Net Assets / Fund Balance | $6,930,922 | $4,906,070 | ▼ $2,024,852 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $18,170 | $18,170 |
| Other Assets Org | $315,184 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Tello | Director of Training and C | FT | $200,894 | $9,995 | $210,889 |
| Hector Sanchez-flores | Executive Director | FT | $152,300 | $7,615 | $159,915 |
| Nelda Olvera | Director of Operations | FT | $137,509 | $6,820 | $144,329 |
| Leo Lopez | Director of Special Projects & Programs | FT | $120,987 | $750 | $121,737 |
| Martha Jimenez-ellis | Director of Finance | PT | $87,938 | $4,357 | $92,295 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph M Castro Jr | Chair |
| Alberto Herrera | Member at Large |
| Alejandro Vasquez | Member at Large |
| Saul Serrano | Member at Large |
| Patricia Cardenas | Secretary |
| Suzy Zepeda | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $571,886
- Program Service Revenue
- $1,203,963
- Investment Income
- $5,605
- Other Revenue
- $0
- All Other Contributions
- $571,886
- Change in Net Assets
- $-1,857,646
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,781,454
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,781,454
- Total Revenue per Form 990
- $1,781,454
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,374,693 |
| Other Expenses | $1,264,407 |
| Total Fundraising Expense | $310,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,045,334 | $384,029 | $191,259 | $1,620,622 |
| Fees for Services Other | $444,314 | $15,163 | $4,618 | $464,095 |
| Current Officers, Directors, Trustees, and Key Employees | $235,537 | $145,561 | $60,190 | $441,288 |
| Travel | $248,678 | $4,321 | $3,759 | $256,758 |
| Payroll Taxes | $102,743 | $42,588 | $20,868 | $166,199 |
| Occupancy | $107,869 | $31,575 | $10,451 | $149,895 |
| Pension Plan Contributions | $57,376 | $21,211 | $6,285 | $84,872 |
| Fees for Services Accounting | - | $78,308 | - | $78,308 |
| Other Employee Benefits | $44,145 | $12,135 | $5,432 | $61,712 |
| Office Expenses | $11,117 | $15,872 | $1,691 | $28,680 |
| Other Expenses | $12,884 | $2,878 | $393 | $16,155 |
| All Other Expenses | $3,061 | $5,834 | $650 | $9,545 |
| Conferences and Meetings | $2,995 | $2,171 | $800 | $5,966 |
| Insurance | $3,243 | $1,612 | $631 | $5,486 |
| Total Functional Expenses | $2,536,797 | $791,436 | $310,867 | $3,639,100 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,639,100 |
| Total Expenses per Audited Statements | $3,639,100 |
| Total Expenses per Form 990 | $3,639,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liability | $324,362 |
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
- 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
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and forwarded to the executive committee of the board of directors for review and questions. The tax preparer then reviews the form with the full board of directors, the executive director and management (fiscal director) for any final changes. The board of directors approves the final version of the return before filing. The executive director is granted approval to sign the tax return on behalf of the organization.”
Form 990, Part VI, Section B, Line 12C
“Upon joining the board, all board members receive a conflict of interest questionnaire and are required to disclose on the form any potential conflicts and any related party affiliations. These forms are kept on file and updated periodically. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section C, Line 18
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
Filing and Contact Details
Filer
- Filer Name
- National Compadres Network Inc
- EIN
- 52-2384208
- Phone
- 4084844191
- Address
- 1550 THE ALAMEDA 320, SAN JOSE, CA 95126
Signing Officer
- Name
- Hector Sanchez-flores
- Title
- Executive Director
- Phone
- 4084844191
- Signed
- 2024-08-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hector Sanchez-flores
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 32
- Volunteers
- 5
Preparer
- Firm
- Wmb2llp
- Address
- 101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
- Preparer
- Giovanna K Duenas
- Phone
- 4159251120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Program trainers/ facilitators: program service expenses 229,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,943. Network and outreach consultant: program service expenses 214,371. Management and general expenses 15,163. Fundraising expenses 4,618. Total expenses 234,152.”
Form 990 Part XII, Line 2C
“The organization did not change either its oversight process or selection process during the year.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the organization's liability for unrecognized tax liabilities. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”
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| IRS990/Desc | 0 | FOR OVER 35-YEARS THE NATIONAL COMPADRES NETWORK (NCN) HAS SUPPORTED CULTURALLY-ROOTED PREVENTION AND INTERVENTION EFFORTS BY WORKING WITH COMMUNITY-BASED ORGANIZATIONS, EDUCATION SYSTEMS, GOVERNMENT AGENCIES SUCH AS BEHAVIOR HEALTH, JUVENILE JUSTICE, FAMILY SOCIAL SERVICES; AND PHILANTHROPIC ENTITIES. NCN WORKS WITH PARTNERS TO BUILD ON FAMILIAL AND COMMUNITY CULTURAL ASSETS TO ADDRESS LONG STANDING INEQUITIES THAT AFFECT COMMUNITIES OF COLOR. IT SUPPORTS SYSTEMS AND GOVERNMENT AGENCIES WORKING TO ELIMINATE DISPARITIES THAT NEGATIVELY AFFECT COMMUNITIES AND PROMOTE EFFORTS TO BUILD RACIAL EQUITY THROUGH A PRO-CULTURE LENS. NCN IS RECOGNIZED ON AS A NATIONAL LEADER IN PROMOTING HEALING CENTERED PRACTICES THAT HELP YOUTH, FAMILIES, AND COMMUNITIES AFFECTED BY ADVERSE EXPERIENCES AND TRAUMA. |
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| IRS990/GrossReceiptsAmt | 0 | 1781454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18170 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE ATTACHED SCHEDULE O(NCN'S) MISSION IS TO DELIVER TRAININGS AND ASSISTANCE TO ORGANIZATIONS WORKING TO STRENGTHEN AND RE-ROOT THE CAPACITY OF INDIVIDUALS, FAMILIES AND COMMUNITIES WHO HAVE EXPERIENCED TRAUMA OR SEEK TO ESTABLISH ASSET-BASED PROGRAMS. NCN HONORS THE IDENTITY AND INDIGENOUS ROOTED TRADITIONS OF CHICANO/A/X, LATINO/A/X, NATIVE, AND COMMUNITIES OF COLOR IN THEIR WORK. NCN HAS A LONG HISTORY COLLABORATING WITH COMMUNITIES OF DIVERSE ETHNICITIES, SPECIFICALLY, AFRICAN AMERICAN AND ASIAN PACIFIC ISLANDERS, WEAVING THEIR CULTURAL STRENGTHS AND RITUALS INTO COMMUNITY HEALING. NCN IS RECOGNIZED AS A LEADER BY ORGANIZATIONS COMMITTED TO WOMEN AND GIRLS BECAUSE THEIR WORK ADDRESSES THE BIASES AND DISCRIMINATION THEY ENCOUNTER. AS WELL, NCN USES AN INCLUSIVE, CO-CREATIVE PROCESS TO SERVE LGBTQ2S+ YOUNG PEOPLE AND CHILDREN THROUGH A CULTURALLY ROOTED AND HEALING-CENTERED MODEL THAT CREATES WELCOMING, SAFE AND SECURE SPACES FOR PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5867964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4010318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1023262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1024540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10451 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 323253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61712 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 913 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 599 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 398179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 324362 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 191259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1045334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1620622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20868 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166199 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57376 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84872 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3274279 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38231 |
| IRS990/PrincipalOfficerNm | 0 | HECTOR SANCHEZ-FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1203963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4640543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 789 |
| IRS990/PYOtherExpensesAmt | 0 | 1203685 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 997602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2186516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2239733 |
| IRS990/PYTotalExpensesAmt | 0 | 3452418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5638934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1857646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1203963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2953927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3846813 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 571886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4640543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3229865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2093167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1943356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12478817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1203963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 997602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 614861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 727150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4318840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4644 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8294 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15901192 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 101738 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37412 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257514 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 896465 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 101738 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37412 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499801 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257514 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 896465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1775849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5638145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3844726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2868431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2670506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16797657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1781454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5638934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3848646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2873265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2670692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16812991 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18170 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3639100 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 315184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE OPERATING LEASE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 324362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1781454 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 323253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3639100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,906,070
- Liabilities
- $895,752
- Net assets
- $4,010,318
- Revenue
- $1,781,454
- Expenses
- $3,639,100
- Net income
- -$1,857,646