Civic Intelligence

Change Incorporated

990 • Fiscal year 2019 • EIN 55-0629135

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

3158 West StreetWeirton, WV 26062

(304) 797-7733

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$270,032

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,575,358

Down $718,388 (-9.8%) from 2018

Net Assets

Down

$1,796,518

Down $59,815 (-3.2%) from 2018

Liabilities

Down

$4,778,840

Down $658,573 (-12%) from 2018

Revenue

Up

$17,549,802

Up $605,036 (+3.6%) from 2018

Expenses

Down

$17,609,617

Down $159,090 (-0.9%) from 2018

Net Income

Up

-$59,815

Up $764,126 (+93%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,655,780Liabilities 2011: $2,460,423Net Assets 2011: $1,195,3572011Assets 2012: $3,876,576Liabilities 2012: $2,319,948Net Assets 2012: $1,556,6282012Assets 2013: $3,263,710Liabilities 2013: $3,053,120Net Assets 2013: $210,5902013Assets 2014: $4,586,535Liabilities 2014: $3,353,973Net Assets 2014: $1,232,5622014Assets 2015: $5,489,472Liabilities 2015: $3,557,136Net Assets 2015: $1,932,3362015Assets 2016: $6,720,183Liabilities 2016: $4,374,773Net Assets 2016: $2,345,4102016Assets 2017: $7,307,183Liabilities 2017: $4,739,085Net Assets 2017: $2,568,0982017Assets 2018: $7,293,746Liabilities 2018: $5,437,413Net Assets 2018: $1,856,3332018Assets 2019: $6,575,358Liabilities 2019: $4,778,840Net Assets 2019: $1,796,5182019Assets 2020: $8,806,372Liabilities 2020: $4,655,424Net Assets 2020: $4,150,9482020Assets 2021: $10,912,278Liabilities 2021: $4,726,647Net Assets 2021: $6,185,6312021Assets 2022: $12,532,593Liabilities 2022: $4,725,066Net Assets 2022: $7,807,5272022Assets 2023: $11,637,886Liabilities 2023: $4,454,197Net Assets 2023: $7,183,6892023Assets 2024: $10,949,522Liabilities 2024: $4,599,126Net Assets 2024: $6,350,3962024

Highlighted filing

2019

Assets$6,575,358
Liabilities$4,778,840
Net Assets$1,796,518

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $11,157,9002011Expenses 2012: $10,624,1622012Revenue 2013: $10,670,788Expenses 2013: $12,016,826Net Income 2013: -$1,346,0382013Revenue 2014: $12,286,968Expenses 2014: $11,264,996Net Income 2014: $1,021,9722014Revenue 2015: $12,373,395Expenses 2015: $11,673,621Net Income 2015: $699,7742015Revenue 2016: $15,293,914Expenses 2016: $14,880,840Net Income 2016: $413,0742016Revenue 2017: $15,460,720Expenses 2017: $15,238,032Net Income 2017: $222,6882017Revenue 2018: $16,944,766Expenses 2018: $17,768,707Net Income 2018: -$823,9412018Revenue 2019: $17,549,802Expenses 2019: $17,609,617Net Income 2019: -$59,8152019Revenue 2020: $18,665,690Expenses 2020: $17,231,332Net Income 2020: $1,434,3582020Revenue 2021: $21,367,906Expenses 2021: $19,333,023Net Income 2021: $2,034,8832021Revenue 2022: $23,096,591Expenses 2022: $21,474,695Net Income 2022: $1,621,8962022Revenue 2023: $22,946,575Expenses 2023: $23,570,413Net Income 2023: -$623,8382023Revenue 2024: $23,287,797Expenses 2024: $24,121,090Net Income 2024: -$833,2932024

Highlighted filing

2019

Revenue$17,549,802
Expenses$17,609,617
Net Income-$59,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$17,651,737
Mission and Program Overview

Mission

Change, inc. Community action agency encourages the integration of services, the building of partnerships, and the consolidating of resources to empower families towards healthy self-sufficient living.

Change, inc community action agency encourages the integration of services, the building of partnerships, and the consolidating of resources to empower families towards healthy self-sufficient living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,676,526$4,708,017▲ $31,491
Accounts Receivable$1,254,730$800,260▼ $454,470
Cash and Non-Interest-Bearing Accounts$484,042$574,161▲ $90,119
Pledges and Grants Receivable$567,141$385,136▼ $182,005
Inventories for Sale or Use$93,321$101,926▲ $8,605
Investments Program Related$10,000--
Prepaid Expenses and Deferred Charges$48,376$5,858▼ $42,518
Total Assets$7,293,746$6,575,358▼ $718,388
Other Assets Total$159,610--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,858,993$3,566,506▼ $292,487
Accounts Payable and Accrued Expenses$1,578,420$1,212,334▼ $366,086
Total Liabilities$5,437,413$4,778,840▼ $658,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,288$1,768,179▼ $36,109
Net Assets With Donor Restrictions$52,045$28,339▼ $23,706
Total Net Assets Fund Balance$1,856,333$1,796,518▼ $59,815
Total Liabilities and Net Assets / Fund Balance$7,293,746$6,575,358▼ $718,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,939,089$637,012$4,576,101
Equipment$384,954$774,104$1,159,058
Land$383,974-$383,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mauel W BallasProviderFT$258,790$11,242$270,032
Kelli L FournierProviderFT$245,569$11,264$256,833
David ApplegateProviderFT$239,442$55$239,497
Christopher RhodyProviderFT$214,226$8,264$222,490
Paul MacdonaldProviderFT$174,227$11,264$185,491
Judy L RaveauxChief Executive OfficerFT$168,136$11,325$179,461
Kailey LittletonProviderFT$163,099$11,264$174,363
Ioanna KanellitsasProviderFT$167,148$5,599$172,747
Cynthia a GrayProviderFT$167,114$4,249$171,363
Kody TuttleDentistFT$157,147$11,264$168,411
Sandor MecsProviderFT$153,754$5,260$159,014
Tina TiberioProviderFT$120,659$11,254$131,913
Mary L DavisPharmacistFT$117,762$11,263$129,025
Barbara Fahey WalkerProviderFT$116,308$11,264$127,572
James BonieyDirector of ProgramsFT$113,020$11,325$124,345
Tammy AftanasProviderFT$107,635$11,264$118,899
Lynn MillerProviderFT$107,044$11,264$118,308
Kelly LyonsDentistFT$106,945$11,263$118,208
Doreen AllisonProviderFT$102,851$11,264$114,115
Sandra LangProviderFT$101,744$11,264$113,008
Jordan SavageChief Financial OfficerFT$100,565$11,325$111,890
Shauna ParsonsProviderFT$102,227$8,263$110,490

Board Members and Trustees

NameTitle
Lisa WernerChair
Alecia FordVice Chair
Joann MulrooneyDirector
Karen SimpsonDirector
Lora L BaileyDirector
Tamara PettitDirector
Valerie WellsDirector
Rev Larry DorschSecretary
John PizzutiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Aire Heating & Air ConditioningHeating & Cooling700 MARKET STREET, Wheeling, WV 26003$159,928
Revenue and Support

Revenue Composition

Contributions and Grants
$4,617,036
Program Service Revenue
$12,330,131
Investment Income
$384,348
Other Revenue
$218,287
All Other Contributions
$192,715
Change in Net Assets
$-59,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,427,415
Other Expenses$5,146,089
Total Fundraising Expense$307,327
Grants and Similar Amounts Paid$36,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,005,570$837,987$139,664$6,983,221
Current Officers, Directors, Trustees, and Key Employees$2,842,654$396,650$66,108$3,305,412
Other Employee Benefits$1,236,477$172,532$28,755$1,437,764
Payroll Taxes$602,876$84,122$14,020$701,018
Fees for Services Other$601,186$81,980-$683,166
Occupancy$327,206$45,657$7,609$380,472
Depreciation Depletion$252,881$34,484-$287,365
All Other Expenses$193,236$26,963$4,494$224,693
Insurance$166,483$22,702-$189,185
Other Expenses$142,022$19,367$5,158$161,389
Interest$125,565$17,122-$142,687
Travel$103,383$14,426$2,404$120,213
Office Expenses$62,314$8,695$1,449$72,458
Fees for Services Accounting$35,439$4,945$824$41,208
Grants to Domestic Individuals$31,764--$31,764
Fees for Services Legal$12,768$1,781$297$14,846
Grants to Domestic Orgs$4,349--$4,349
Total Functional Expenses$15,282,658$2,019,632$307,327$17,609,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hancock County SchoolWeirton, WVPublic SchoolTo the School to Purchase Educational Supplies.$4,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,167
Fundraising Direct Expenses$42,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST PATRICK'S DAY$65,167$65,167$42,035$23,132
Total Events$65,167$65,167$42,035$23,132
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
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 A, Line 8B

The organization does not have committees that have the authority to act on behalf of the governing body.

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

The 990 is reviewed by the ceo and cfo before filing.

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

The organization requires all employees, directors and officers to complete a comflict of interest form annually on which any potential conflicts of interest are to be disclosed. The coo monitors that all employees have completed the form and documents if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

Salary comparison studies are conducted every three years for the organization's officers. Personnel committee reviews the studies and recommends pay scale revisions.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Change Inc
EIN
55-0629135
Phone
3047977733
Address
3158 WEST STREET, WEIRTON, WV 26062

Signing Officer

Name
Judy Raveaux
Title
CEO
Phone
3047977733
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Raveaux
Formed
1983
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
302
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Stephen J Spitz CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Minor equipment purchases: program service expenses 96,294. Management and general expenses 13,436. Fundraising expenses 2,240. Total expenses 111,970. Dues/ subscriptions: program service expenses 51,063. Management and general expenses 7,125. Fundraising expenses 1,187. Total expenses 59,375. Service fees/ bank charges: program service expenses 45,879. Management and general expenses 6,402. Fundraising expenses 1,067. Total expenses 53,348.

Form 990, Part XI, Line 3B

The organization is required to undergo the required audits and is in process of being completed.

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IRS990/ActivityOrMissionDesc0CHANGE, INC COMMUNITY ACTION AGENCY ENCOURAGES THE INTEGRATION OF SERVICES, THE BUILDING OF PARTNERSHIPS, AND THE CONSOLIDATING OF RESOURCES TO EMPOWER FAMILIES TOWARDS HEALTHY SELF-SUFFICIENT LIVING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311264
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IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5REV LARRY DORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALECIA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY L RAVEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BONIEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDAN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUEL W BALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm15TINA TIBERIO
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA A GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLI L FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA FAHEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19KODY TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER RHODY
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDOR MECS
IRS990/Form990PartVIISectionAGrp/PersonNm22KAILEY LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMMY AFTANAS
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDRA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm25LYNN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26DOREEN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm27IOANNA KANELLITSAS
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm29KELLY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm30SHAUNA PARSONS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29106945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30102227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042035
IRS990/FundraisingGrossIncomeAmt065167
IRS990/GainOrLossGrp/OtherAmt0-4882
IRS990/GainOrLossGrp/SecuritiesAmt0389230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04424321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031764
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031764
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04349
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04349
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045018
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0399230
IRS990/GrossReceiptsAmt017651737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022702
IRS990/InsuranceGrp/ProgramServicesAmt0166483
IRS990/InsuranceGrp/TotalAmt0189185
IRS990/InterestGrp/ManagementAndGeneralAmt017122
IRS990/InterestGrp/ProgramServicesAmt0125565
IRS990/InterestGrp/TotalAmt0142687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010000
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04676526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04708017
IRS990/LandBldgEquipCostOrOtherBssAmt06119133
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049900
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGE, INC COMMUNITY ACTION AGENCY ENCOURAGES THE INTEGRATION OF SERVICES, THE BUILDING OF PARTNERSHIPS, AND THE CONSOLIDATING OF RESOURCES TO EMPOWER FAMILIES TOWARDS HEALTHY SELF-SUFFICIENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03858993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03566506
IRS990/NetAssetsOrFundBalancesBOYAmt01856333
IRS990/NetAssetsOrFundBalancesEOYAmt01796518
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0384348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0384348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01804288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01768179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07609
IRS990/OccupancyGrp/ManagementAndGeneralAmt045657
IRS990/OccupancyGrp/ProgramServicesAmt0327206
IRS990/OccupancyGrp/TotalAmt0380472
IRS990/OfficeExpensesGrp/FundraisingAmt01449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08695
IRS990/OfficeExpensesGrp/ProgramServicesAmt062314
IRS990/OfficeExpensesGrp/TotalAmt072458

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.60$6.35$23.3$24.1$0.83
2023Detailed filing. Detailed filing data is available for this year.$11.6$4.45$7.18$22.9$23.6$0.62
2022Detailed filing. Detailed filing data is available for this year.$12.5$4.73$7.81$23.1$21.5$1.62
2021Detailed filing. Detailed filing data is available for this year.$10.9$4.73$6.19$21.4$19.3$2.03
2020Detailed filing. Detailed filing data is available for this year.$8.81$4.66$4.15$18.7$17.2$1.43
2019Detailed filing. Detailed filing data is available for this year.$6.58$4.78$1.80$17.5$17.6$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.29$5.44$1.86$16.9$17.8$0.82
2017Detailed filing. Detailed filing data is available for this year.$7.31$4.74$2.57$15.5$15.2$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.72$4.37$2.35$15.3$14.9$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.49$3.56$1.93$12.4$11.7$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.59$3.35$1.23$12.3$11.3$1.02
2013Detailed filing. Detailed filing data is available for this year.$3.26$3.05$0.21$10.7$12.0$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.32$1.56$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.46$1.20$11.2