Civic Intelligence

Community Access Incorporated

990 • Fiscal year 2023 • EIN 55-0718265

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization ProfileCOMMUNITYACCESSWV.ORG
PO Box 8885South Charleston, WV 25303

(304) 545-1483

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$195,223

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$958,340

Down $535,253 (-36%) from 2022

Net Assets

Down

$521,484

Down $121,422 (-19%) from 2022

Liabilities

Down

$436,856

Down $413,831 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$1,372,003

Down $1,833,550 (-57%) from 2022

Expenses

Down

$1,497,128

Down $1,421,217 (-49%) from 2022

Net Income

Down

-$125,125

Down $412,333 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $138,911Liabilities 2011: $24,679Net Assets 2011: $114,2322011Assets 2012: $150,811Liabilities 2012: $34,999Net Assets 2012: $115,8122012Assets 2013: $159,543Liabilities 2013: $22,784Net Assets 2013: $136,7592013Assets 2014: $162,604Liabilities 2014: $29,290Net Assets 2014: $133,3142014Assets 2015: $178,063Liabilities 2015: $59,299Net Assets 2015: $118,7642015Assets 2016: $1,244,708Liabilities 2016: $1,076,607Net Assets 2016: $168,1012016Assets 2017: $545,154Liabilities 2017: $119,555Net Assets 2017: $425,5992017Assets 2018: $433,323Liabilities 2018: $91,789Net Assets 2018: $341,5342018Assets 2019: $536,043Liabilities 2019: $175,616Net Assets 2019: $360,4272019Assets 2021: $876,794Liabilities 2021: $506,367Net Assets 2021: $370,4272021Assets 2022: $1,493,593Liabilities 2022: $850,687Net Assets 2022: $642,9062022Assets 2023: $958,340Liabilities 2023: $436,856Net Assets 2023: $521,4842023Assets 2024: $894,542Liabilities 2024: $461,954Net Assets 2024: $432,5882024Assets 2025: $762,131Liabilities 2025: $297,382Net Assets 2025: $464,7492025

Highlighted filing

2023

Assets$958,340
Liabilities$436,856
Net Assets$521,484
Open 2023 Filing

Operations Trend

Revenue Growth5th 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: $498,477Expenses 2011: $510,952Net Income 2011: -$12,4752011Revenue 2012: $663,291Expenses 2012: $661,711Net Income 2012: $1,5802012Expenses 2013: $643,3612013Revenue 2014: $650,754Expenses 2014: $654,199Net Income 2014: -$3,4452014Revenue 2015: $762,137Expenses 2015: $776,687Net Income 2015: -$14,5502015Revenue 2016: $1,737,872Expenses 2016: $1,688,935Net Income 2016: $48,9372016Revenue 2017: $3,852,033Expenses 2017: $3,594,535Net Income 2017: $257,4982017Revenue 2018: $757,381Expenses 2018: $841,446Net Income 2018: -$84,0652018Revenue 2019: $1,197,000Expenses 2019: $1,178,107Net Income 2019: $18,8932019Revenue 2021: $1,369,298Expenses 2021: $1,377,035Net Income 2021: -$7,7372021Revenue 2022: $3,205,553Expenses 2022: $2,918,345Net Income 2022: $287,2082022Revenue 2023: $1,372,003Expenses 2023: $1,497,128Net Income 2023: -$125,1252023Revenue 2024: $1,419,653Expenses 2024: $1,519,659Net Income 2024: -$100,0062024Revenue 2025: $1,554,098Expenses 2025: $1,523,158Net Income 2025: $30,9402025

Highlighted filing

2023

Revenue$1,372,003
Expenses$1,497,128
Net Income-$125,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$1,372,003
Mission and Program Overview

Mission

To develop innovative programs that bridge educational, employment, and other systems in order to achieve better outcomes and full inclusion for the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,583$620,313▲ $116,730
Pledges and Grants Receivable$845,358$166,475▼ $678,883
Investments in Publicly Traded Securities$49,498$51,304▲ $1,806
Savings and Temporary Cash Investments$42,194$45,541▲ $3,347
Land, Buildings, and Equipment, Net$39,956$29,301▼ $10,655
Accounts Receivable$8,000$6,800▼ $1,200
Prepaid Expenses and Deferred Charges$3,955$4,738▲ $783
Total Assets$1,493,593$958,340▼ $535,253
Other Assets Total$1,049$33,868▲ $32,819
Liabilities
Accounts Payable and Accrued Expenses$584,767$228,550▼ $356,217
Other Liabilities$225,328$178,708▼ $46,620
Mortgage Notes Payable Secured by Investment Property$40,592$29,598▼ $10,994
Total Liabilities$850,687$436,856▼ $413,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,906$521,484▼ $121,422
Total Net Assets Fund Balance$642,906$521,484▼ $121,422
Total Liabilities and Net Assets / Fund Balance$1,493,593$958,340▼ $535,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,301$81,196$110,497
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MccroskeyExecutive DirectorFT$190,623$4,600$195,223

Board Members and Trustees

NameTitle
Larry LawsonBoard President
Augusta KosowiczBoard Member
Mike BellBoard Member
Sandra BarkeyBoard Member
Vicki HaneyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Terzetto Creative LLCWebsite DevelopmentPO BOX 188, Barboursville, WV 25504$342,827
Igb ResourcesAccounting1820 NEPTUNE DRIVE, Englewood, FL 34223$102,999
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,538
Program Service Revenue
$0
Investment Income
$1,465
Other Revenue
$0
All Other Contributions
$16
Change in Net Assets
$-125,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,703
Total Revenue per Audited Statements
$1,368,300
Total Revenue per Form 990
$1,372,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,090
Salaries, Compensation, and Employee Benefits$479,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$440,246--$440,246
Other Salaries and Wages$214,808$22,447-$237,255
Current Officers, Directors, Trustees, and Key Employees$74,937$120,286-$195,223
Conferences and Meetings$125,824$1,309-$127,133
Fees for Services Accounting$112,650$13,818-$126,468
Payroll Taxes$26,922$10,505-$37,427
Travel$19,359$828-$20,187
Occupancy$10,242$1,597-$11,839
Insurance-$10,383-$10,383
Other Employee Benefits$4,247$4,886-$9,133
Office Expenses$4,876$2,797-$7,673
Depreciation Depletion-$5,073-$5,073
Other Expenses$179$1,591-$1,770
Advertising-$519-$519
Total Functional Expenses$1,292,177$204,951$0$1,497,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,128
Total Expenses per Audited Statements$1,497,128
Total Expenses per Form 990$1,497,128
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 ItemAmount
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

LiabilityAmount
Refundable Advances$178,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 has no committees and such answer is not applicable.”

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

“The form 990 is reviewed by the executive director and presented to the board of directors for review and approval prior to filing. The form 990 is prepared by an independent cpa firm.”

Form 990, Part VI, Section C, Line 19

“The form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Access Inc
EIN
55-0718265
Phone
3045451483
Address
PO BOX 8885, SOUTH CHARLESTON, WV 25303

Signing Officer

Name
Jeff Mccroskey
Title
Executive Director
Phone
3045451483
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mccroskey
Formed
1992
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
C Kevin Mann
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors/contracted trainers: program service expenses 414,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 414,046. Facilitation: program service expenses 26,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,200.”

FORM 990, PART XII, LINE 2C:

“The board of directors accepts responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt3179
IRS990/OtherExpensesGrp/TotalAmt0210492
IRS990/OtherExpensesGrp/TotalAmt145301
IRS990/OtherExpensesGrp/TotalAmt211006
IRS990/OtherExpensesGrp/TotalAmt31770
IRS990/OtherLiabilitiesGrp/BOYAmt0225328
IRS990/OtherLiabilitiesGrp/EOYAmt0178708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010505
IRS990/PayrollTaxesGrp/ProgramServicesAmt026922
IRS990/PayrollTaxesGrp/TotalAmt037427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0845358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04738
IRS990/PrincipalOfficerNm0JEFF MCCROSKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF THE CHILDREN, YOUTH, AND FAMILIES BEHAVIORAL HEALTH SUPPORTIVE SERVICES ENHANCEMENT GRANT IS TO FURTHER ENHANCE AND IMPROVE ACCESS AND QUALITY OF STATEWIDE BEHAVIORAL HEALTH SERVICES THROUGH VARIOUS SUPPORT INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343062
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) STATE OPIOID RESPONSE (SOR) GRANT, PROVIDES ASSISTANCE IN ADDRESSING OPIOID USE DISORDER (OUD) AND STIMULANT USE DISORDER, UTILIZING BEST PRACTICES IDENTIFIED IN THE STATE'S SUBSTANCE USE RESPONSE PLAN DEVELOPED BY THE OFFICE OF DRUG CONTROL POLICY (ODCP).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166071
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GRANTS FROM GOVERNMENT AND PRIVATE FOUNDATIONS TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE THEY SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0345459
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0322690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03205129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt02127602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0287208
IRS990/PYSalariesCompEmpBnftPaidAmt0790743
IRS990/PYTotalExpensesAmt02918345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03205553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125125
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03205129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01229543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08370163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08370163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03205129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01229543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08370163
IRS990ScheduleA/TotalSupportAmt08373952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01497128
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt0-3703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01372003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029301
IRS990ScheduleD/TotalExpensesPerForm990Amt01497128
IRS990ScheduleD/TotalLiabilityAmt0178708
IRS990ScheduleD/TotalRevenuePerForm990Amt01372003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01497128
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF MCCROSKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES AND SUCH ANSWER IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS/CONTRACTED TRAINERS: PROGRAM SERVICE EXPENSES 414,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414,046. FACILITATION: PROGRAM SERVICE EXPENSES 26,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ACCEPTS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01493593
IRS990/TotalAssetsEOYAmt0958340
IRS990/TotalAssetsGrp/BOYAmt01493593
IRS990/TotalAssetsGrp/EOYAmt0958340
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01370538
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292177
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850687
IRS990/TotalLiabilitiesEOYAmt0436856
IRS990/TotalLiabilitiesGrp/BOYAmt0850687
IRS990/TotalLiabilitiesGrp/EOYAmt0436856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0345459
IRS990/TotalOtherProgSrvcRevenueAmt0322690
IRS990/TotalProgramServiceExpensesAmt01292177
IRS990/TotalReportableCompFromOrgAmt0195223
IRS990/TotalRevenueGrp/ExclusionAmt01465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0828
IRS990/TravelGrp/ProgramServicesAmt019359

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,340
Liabilities
$436,856
Net assets
$521,484
Revenue
$1,372,003
Expenses
$1,497,128
Net income
-$125,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$1.55$1.52$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.46$0.43$1.42$1.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.52$1.37$1.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$3.21$2.92$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.51$0.37$1.37$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$1.20$1.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$0.76$0.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$3.85$3.59$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.08$0.17$1.74$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.76$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.64
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.50$0.51$0.01