Civic Intelligence

Worksite Wellness La

990 • Fiscal year 2015 • EIN 55-0802354

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.worksitewellnessla.org

Refreshing map…

5955 S Western AveLos Angeles, CA 90047

(323) 758-9480

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$165,747

Up $38,665 (+30%) from 2014

Net Assets

Up

$92,334

Up $6,652 (+7.8%) from 2014

Liabilities

Up

$73,413

Up $32,013 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$356,875

Up $67,470 (+23%) from 2014

Expenses

Up

$350,223

Up $62,828 (+22%) from 2014

Net Income

Up

$6,652

Up $4,642 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $134,337Liabilities 2011: $80,4762011Assets 2012: $171,805Liabilities 2012: $89,7032012Assets 2013: $121,965Liabilities 2013: $38,293Net Assets 2013: $83,6722013Assets 2014: $127,082Liabilities 2014: $41,400Net Assets 2014: $85,6822014Assets 2015: $165,747Liabilities 2015: $73,413Net Assets 2015: $92,3342015Assets 2016: $110,272Liabilities 2016: $16,796Net Assets 2016: $93,4762016Assets 2017: $126,925Liabilities 2017: $27,539Net Assets 2017: $99,3862017Assets 2018: $124,147Liabilities 2018: $50,414Net Assets 2018: $73,7332018Assets 2019: $346,406Liabilities 2019: $232,544Net Assets 2019: $113,8622019Assets 2020: $519,145Liabilities 2020: $386,763Net Assets 2020: $132,3822020Assets 2021: $508,621Liabilities 2021: $254,184Net Assets 2021: $254,4372021Assets 2022: $660,788Liabilities 2022: $202,796Net Assets 2022: $457,9922022Assets 2023: $642,758Liabilities 2023: $203,899Net Assets 2023: $438,8592023Assets 2024: $566,349Liabilities 2024: $227,976Net Assets 2024: $338,3732024

Highlighted filing

2015

Assets$165,747
Liabilities$73,413
Net Assets$92,334
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $152,750Expenses 2011: $151,724Net Income 2011: $1,0262011Revenue 2012: $238,086Expenses 2012: $209,845Net Income 2012: $28,2412012Revenue 2013: $8,941Expenses 2013: $239,836Net Income 2013: -$230,8952013Revenue 2014: $289,405Expenses 2014: $287,395Net Income 2014: $2,0102014Revenue 2015: $356,875Expenses 2015: $350,223Net Income 2015: $6,6522015Revenue 2016: $381,286Expenses 2016: $380,144Net Income 2016: $1,1422016Revenue 2017: $558,500Expenses 2017: $552,590Net Income 2017: $5,9102017Revenue 2018: $397,170Expenses 2018: $422,823Net Income 2018: -$25,6532018Revenue 2019: $497,959Expenses 2019: $457,830Net Income 2019: $40,1292019Revenue 2020: $520,197Expenses 2020: $501,677Net Income 2020: $18,5202020Revenue 2021: $757,997Expenses 2021: $635,942Net Income 2021: $122,0552021Revenue 2022: $856,735Expenses 2022: $653,180Net Income 2022: $203,5552022Revenue 2023: $844,807Expenses 2023: $863,940Net Income 2023: -$19,1332023Revenue 2024: $1,031,507Expenses 2024: $1,131,993Net Income 2024: -$100,4862024

Highlighted filing

2015

Revenue$356,875
Expenses$350,223
Net Income$6,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$356,875
Mission and Program Overview

Mission

Founded in 1996, worksite wellness la's (wwla) mission is "to improve the health status of low income, medically underserved families through workplaces in los angeles county." our goal is to create a bridge between these underserved families and the health care system by providing information at the worksite that encourages personal responsibility, a healthy lifestyle, and timely and appropriate utilization of health care services.

Provide health education seminars at worksites and community centers, and provide enrollment assistance to low and moderate income clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,977$62,398▲ $29,421
Savings and Temporary Cash Investments$52,488$52,670▲ $182
Accounts Receivable$3,840$22,920▲ $19,080
Pledges and Grants Receivable$29,217$19,307▼ $9,910
Prepaid Expenses and Deferred Charges$5,116$5,008▼ $108
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$127,082$165,747▲ $38,665
Other Assets Total$3,444$3,444→ $0
Liabilities
Deferred Revenue$28,900$48,500▲ $19,600
Accounts Payable and Accrued Expenses$12,500$24,913▲ $12,413
Total Liabilities$41,400$73,413▲ $32,013
Net Assets / Fund Balance
Unrestricted Net Assets$85,682$92,334▲ $6,652
Total Net Assets Fund Balance$85,682$92,334▲ $6,652
Total Liabilities and Net Assets / Fund Balance$127,082$165,747▲ $38,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,866$46,866
Other Land Buildings-$8,641$8,641
Leasehold Improvements-$1,500$1,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis PardoCEOFT$37,500$37,500

Board Members and Trustees

NameTitle
Julie FriedmanBoard Chair
Alex GharagozlowBoard Member
Alex GolbergBoard Member
Emily PorterBoard Member
Jacqueline MadrigalBoard Member
Larry KaplanBoard Member
Laura RileyBoard Member
Liz TorresBoard Member
Tara SilvermanBoard Secretary
John KotickBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,752
Program Service Revenue
$95,878
Investment Income
$159
Other Revenue
$86
All Other Contributions
$260,752
Change in Net Assets
$6,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,196
Other Expenses$129,527
Professional Fundraising Fees$15,500
Total Fundraising Expense$15,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,020$6,264-$125,284
Current Officers, Directors, Trustees, and Key Employees$43,541$2,292-$45,833
Occupancy$19,380$1,020-$20,400
Other Employee Benefits$17,065$897-$17,962
Payroll Taxes$15,311$806-$16,117
Fees for Services Professional Fundraising--$15,500$15,500
Fees for Services Accounting$10,845$1,205-$12,050
Insurance$6,782$754-$7,536
Office Expenses$4,045$1,010-$5,055
Travel$3,458--$3,458
Other Expenses$3,103$163-$3,266
Fees for Services Other$2,229$117-$2,346
Total Functional Expenses$320,195$14,528$15,500$350,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board of directors and management before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed and approved annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Direct is evaluated by the Board of Directors on a regular basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Worksite Wellness La
EIN
55-0802354
Phone
3237589480
Address
5955 S WESTERN AVE, LOS ANGELES, CA 90047

Signing Officer

Name
Luis Pardo
Title
CEO
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Friedman
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
5

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - DEPRECIATION COST ACCUM DEPR DEPRFURNITURE AND FIXTURES 21468 10610 5072DETAIL DEPRECIATION RECORDS ARE KEPT AT THE ORGANIZATIONS OFFICE”

Raw XML AppendixShowing 400 of 484 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/MissionDesc0FOUNDED IN 1996, WORKSITE WELLNESS LA'S (WWLA) MISSION IS "TO IMPROVE THE HEALTH STATUS OF LOW INCOME, MEDICALLY UNDERSERVED FAMILIES THROUGH WORKPLACES IN LOS ANGELES COUNTY." OUR GOAL IS TO CREATE A BRIDGE BETWEEN THESE UNDERSERVED FAMILIES AND THE HEALTH CARE SYSTEM BY PROVIDING INFORMATION AT THE WORKSITE THAT ENCOURAGES PERSONAL RESPONSIBILITY, A HEALTHY LIFESTYLE, AND TIMELY AND APPROPRIATE UTILIZATION OF HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085682
IRS990/NetAssetsOrFundBalancesEOYAmt092334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01020
IRS990/OccupancyGrp/ProgramServicesAmt019380
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OfficeExpensesGrp/ProgramServicesAmt04045
IRS990/OfficeExpensesGrp/TotalAmt05055
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03444
IRS990/OtherAssetsTotalGrp/EOYAmt03444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017962
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ProgramServicesAmt075416
IRS990/OtherExpensesGrp/ProgramServicesAmt13103
IRS990/OtherExpensesGrp/TotalAmt075416
IRS990/OtherExpensesGrp/TotalAmt13266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0806
IRS990/PayrollTaxesGrp/ProgramServicesAmt015311
IRS990/PayrollTaxesGrp/TotalAmt016117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05008
IRS990/PrincipalOfficerNm0JULIE FRIEDMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092768
IRS990/PYProgramServiceRevenueAmt025302
IRS990/PYRevenuesLessExpensesAmt02010
IRS990/PYSalariesCompEmpBnftPaidAmt0182627
IRS990/PYTotalExpensesAmt0287395
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0289405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01012566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012566
IRS990ScheduleA/TotalSupportAmt01014149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GARY BESS & ASS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06931 SKYWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PARADISE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd095969
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID AN INDEPENDENT GRANT WRITER DURING THE YEAR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalRetainedByContractorsAmt015500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - DEPRECIATION COST ACCUM DEPR DEPRFURNITURE AND FIXTURES 21468 10610 5072DETAIL DEPRECIATION RECORDS ARE KEPT AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Direct is evaluated by the Board of Directors on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,747
Liabilities
$73,413
Net assets
$92,334
Revenue
$356,875
Expenses
$350,223
Net income
$6,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.34$1.03$1.13$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$0.84$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$0.86$0.65$0.20
2021Summary only. Only limited summary data is available for this year.$0.51$0.25$0.25$0.76$0.64$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.39$0.13$0.52$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.11$0.50$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.40$0.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.29$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.01$0.24$0.23
2012Summary only. Only limited summary data is available for this year.$0.17$0.09$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.08$0.15$0.15$0.00
Peer Organizations

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