Civic Intelligence

The Mediation Center

990 • Fiscal year 2017 • EIN 56-1424025

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilemediatewnc.org

View Organization Page

40 North French Broad AveAsheville, NC 28801

(828) 251-6089

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,895

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$68,572

Up $19,990 (+41%) from 2016

Net Assets

Down

$11,040

Down $10,156 (-48%) from 2016

Liabilities

Up

$57,532

Up $30,146 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$556,888

Down $45,377 (-7.5%) from 2016

Expenses

Down

$567,785

Down $8,091 (-1.4%) from 2016

Net Income

Down

-$10,897

Down $37,286 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $119,299Liabilities 2010: $33,340Net Assets 2010: $85,9592010Assets 2011: $95,656Liabilities 2011: $23,831Net Assets 2011: $71,8252011Assets 2012: $73,179Liabilities 2012: $32,864Net Assets 2012: $40,3152012Assets 2013: $89,699Liabilities 2013: $34,192Net Assets 2013: $55,5072013Assets 2014: $88,144Liabilities 2014: $47,065Net Assets 2014: $41,0792014Assets 2015: $41,714Liabilities 2015: $46,907Net Assets 2015: -$5,1932015Assets 2016: $48,582Liabilities 2016: $27,386Net Assets 2016: $21,1962016Assets 2017: $68,572Liabilities 2017: $57,532Net Assets 2017: $11,0402017Assets 2018: $77,282Liabilities 2018: $58,595Net Assets 2018: $18,6872018Assets 2019: $52,991Liabilities 2019: $41,316Net Assets 2019: $11,6752019Assets 2020: $79,046Liabilities 2020: $19,306Net Assets 2020: $59,7402020Assets 2021: $148,343Liabilities 2021: $15,902Net Assets 2021: $132,4412021Assets 2022: $138,939Liabilities 2022: $37,784Net Assets 2022: $101,1552022Assets 2023: $264,113Liabilities 2023: $174,630Net Assets 2023: $89,4832023Assets 2024: $224,104Liabilities 2024: $127,166Net Assets 2024: $96,9382024

Highlighted filing

2017

Assets$68,572
Liabilities$57,532
Net Assets$11,040
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $491,612Expenses 2010: $490,660Net Income 2010: $9522010Revenue 2011: $541,264Expenses 2011: $555,398Net Income 2011: -$14,1342011Revenue 2012: $489,527Expenses 2012: $599,495Net Income 2012: -$109,9682012Expenses 2013: $659,6002013Revenue 2014: $688,765Expenses 2014: $703,193Net Income 2014: -$14,4282014Revenue 2015: $614,816Expenses 2015: $661,088Net Income 2015: -$46,2722015Revenue 2016: $602,265Expenses 2016: $575,876Net Income 2016: $26,3892016Revenue 2017: $556,888Expenses 2017: $567,785Net Income 2017: -$10,8972017Revenue 2018: $638,034Expenses 2018: $630,767Net Income 2018: $7,2672018Revenue 2019: $618,665Expenses 2019: $635,705Net Income 2019: -$17,0402019Revenue 2020: $672,361Expenses 2020: $629,231Net Income 2020: $43,1302020Revenue 2021: $658,996Expenses 2021: $586,295Net Income 2021: $72,7012021Revenue 2022: $645,366Expenses 2022: $676,652Net Income 2022: -$31,2862022Revenue 2023: $1,057,532Expenses 2023: $1,069,204Net Income 2023: -$11,6722023Revenue 2024: $1,376,764Expenses 2024: $1,368,038Net Income 2024: $8,7262024

Highlighted filing

2017

Revenue$556,888
Expenses$567,785
Net Income-$10,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$561,503
Mission and Program Overview

Mission

The mission of The Mediation Center is to create opportunity from conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,364$49,111▲ $25,747
Cash and Non-Interest-Bearing Accounts$13,368$10,244▼ $3,124
Land, Buildings, and Equipment, Net$6,959$3,562▼ $3,397
Accounts Receivable$409$1,173▲ $764
Prepaid Expenses and Deferred Charges$322$322→ $0
Total Assets$48,582$68,572▲ $19,990
Other Assets Total$4,160$4,160→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,584$29,137▲ $10,553
Unsecured Notes Loans Payable$8,802$28,395▲ $19,593
Total Liabilities$27,386$57,532▲ $30,146
Net Assets / Fund Balance
Unrestricted Net Assets$20,566$10,410▼ $10,156
Permanently Rstr Net Assets$630$630→ $0
Total Net Assets Fund Balance$21,196$11,040▼ $10,156
Total Liabilities and Net Assets / Fund Balance$48,582$68,572▲ $19,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,562$56,525$60,087
Other Assets Org$4,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$630---$630
2015$630---$630
2014$630---$630
2013$630---$630
2012$630---$630
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura JeffordsExecutive DirectorFT$49,447$18,448$67,895

Board Members and Trustees

NameTitle
Sharon BarrettChair
James Robinson-longVice-President
Jonathan StansellBoard Member
Mort SteinBoard Member
Rendi Mann-stadtBoard Member
Sim CrossBoard Member
Jeanne CummingsSecretary
Lynn CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,735
Program Service Revenue
$132,098
Investment Income
$1
Other Revenue
$4,054
All Other Contributions
$33,656
Change in Net Assets
$-10,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,114
Other Expenses$227,671
Total Fundraising Expense$27,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,275$3,294$3,293$208,862
Occupancy$73,372$11,201$5,137$89,710
Current Officers, Directors, Trustees, and Key Employees$21,195$33,942$13,584$68,721
Other Expenses$53,221$0$0$53,221
Other Employee Benefits$35,107$2,238$1,229$38,574
Payroll Taxes$19,594$2,992$1,371$23,957
Office Expenses$13,662$4,177$1,038$18,877
Fees for Services Accounting$0$17,731$0$17,731
Travel$8,233$1,257$576$10,066
Information Technology$4,780$730$334$5,844
Insurance$4,405$672$309$5,386
Depreciation Depletion$2,778$424$195$3,397
Interest$0$1,578$0$1,578
All Other Expenses$316$230$29$575
Conferences and Meetings$463$71$32$566
Total Functional Expenses$460,121$80,537$27,127$567,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,315
Fundraising Direct Expenses$4,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,202$5,777$690$5,087
Total Events$12,202$5,777$3,685$2,092
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
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
Filing and Contact Details

Filer

Filer Name
The Mediation Center
EIN
56-1424025
Phone
8282516089
Address
40 North French Broad Ave, Asheville, NC 28801

Signing Officer

Name
Laura Jeffords
Title
Executive Director
Phone
8282516089
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Jeffords
Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
100

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Form 990EZ, Part II, Line 24

“Grants Receivable”

Form 990EZ, Part II, Line 24

“Sales Tax Receivable”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Property & Equipment, Net”

Form 990EZ, Part II, Line 24

“Security Deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities”

Form 990EZ, Part II, Line 26

“Retirement Contribution Payable”

Form 990EZ, Part II, Line 26

“Accrued Vacation”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 575. 316. 230. 29.”

Financial Statement Notes

Pt V, Line 4

“To generate funds for operations.”

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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/Desc0DURING THE 2016-2017 FISCAL YEAR, THE MEDIATION CENTER PROVIDED THREE MAJOR PROGRAMS: THE FAMILY MEDIATION PROGRAM, COMMUNITY AND FAMILY MEDIATION, AND YOUTH MEDIATION. PROGRAMS ARE DESIGNED TO HELP COMMUNITY MEMBERS FIND COMMON GROUND AND A WAY TO MOVE AHEAD DURING DIFFICULT AND STRESSFUL CONFLICTS. MEDIATION, VISITATION, AND CONFLICT RESOLUTION SKILLS TRAINING CREATE A SAFER AND MORE PEACEFUL COMMUNITY FOR EVERYONE. THE FAMILY VISITATION PROGRAM PROVIDES SUPERVISED VISITATION AND SAFE CHILD EXCHANGE TO FAMILIES WITH A HISTORY OF DOMESTIC VIOLENCE, SUBSTANCE ABUSE, MENTAL HEALTH CONCERNS, CHILD MALTREATMENT, AND CHILD ABDUCTION RISK. LAST YEAR, THE PROGRAM PROVIDED 627 SUPERVISED VISITS TO 58 FAMILIES. ALL VISITS AND EXCHANGES WERE FREE FROM VIOLENCE, ABUSE, AND MALTREATMENT.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038574
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Security Officers
IRS990/OtherExpensesGrp/Desc3Contract Family Mediator
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04445
IRS990/OtherExpensesGrp/ProgramServicesAmt1880
IRS990/OtherExpensesGrp/ProgramServicesAmt215395
IRS990/OtherExpensesGrp/ProgramServicesAmt353221
IRS990/OtherExpensesGrp/TotalAmt04445
IRS990/OtherExpensesGrp/TotalAmt1880
IRS990/OtherExpensesGrp/TotalAmt215395
IRS990/OtherExpensesGrp/TotalAmt353221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01354
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IRS990/OtherRevenueTotalAmt01354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02992
IRS990/PayrollTaxesGrp/ProgramServicesAmt019594
IRS990/PayrollTaxesGrp/TotalAmt023957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322
IRS990/PrincipalOfficerNm0LAURA JEFFORDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0County DSS Mediation
IRS990/ProgramServiceRevenueGrp/Desc1Family Visitation
IRS990/ProgramServiceRevenueGrp/Desc2Training
IRS990/ProgramServiceRevenueGrp/Desc3Family Mediation
IRS990/ProgramServiceRevenueGrp/Desc4Medicaid Appeal Mediations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420625
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY AND FAMILY MEDIATION PROGRAM PROVIDED CONFLICT RESOLUTION SERVICES TO MORE THAN 800 PEOPLE, MORE THAN 75% OF WHOM RESOLVED THEIR CONFLICT IN MEDIATION. CONFLICTS INCLUDED NEIGHBOR DISPUTES, ORGANIZATIONAL CONFLICTS, PRISON RE-ENTRY PLANNING, DIVORCE AND SEPARATION, AND MEDICAID APPEALS. MORE THAN 500 ADULTS PARTICIPATED IN TRAINING OR WORKSHOPS WHERE THEY LEARNED NEW SKILLS IN MEDIATION, WORKPLACE CONFLICT RESOLUTION, NEGOTIATION AND COMMUNITY CONFLICT RESPONSE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH MEDIATION PROGRAM PROVIDED MEDIATION AND CONFLICT RESOLUTION SKILLS TRAINING TO 302 SCHOOL-AGED YOUTH. PARTICIPANTS LEARNED NEW SKILLS IN COMMUNICATION, ANGER CONTROL, MORAL REASONING AND/OR CONFLICT RESPONSE. MORE THAN 85% OF PARTICIPATING YOUTH WHO WERE INVOLVED IN THE JUVENILE COURT SYSTEM HAD NO NEW COURT INVOLVEMENT WITHIN 12 MONTHS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0174271
IRS990/PYOtherRevenueAmt0799
IRS990/PYProgramServiceRevenueAmt0178863
IRS990/PYRevenuesLessExpensesAmt026389
IRS990/PYSalariesCompEmpBnftPaidAmt0401605
IRS990/PYTotalExpensesAmt0575876
IRS990/PYTotalRevenueAmt0602265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 34. 2013: 2847. 2014: 1805. 2015: 1330. 2016: 1355.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02144534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0858889
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02144534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02144534
IRS990ScheduleA/TotalSupportAmt02151973
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To generate funds for operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,572
Liabilities
$57,532
Net assets
$11,040
Revenue
$556,888
Expenses
$567,785
Net income
-$10,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.10$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.06$1.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.65$0.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.66$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.67$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.60$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.61$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.66
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.49$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.07$0.54$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.49$0.49$0.00