Civic Intelligence

Addiction Professionals of North Carolina Inc

990 • Fiscal year 2021 • EIN 56-1784285

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.APNC.ORG

View Organization Page

3733 National DriveRaleigh, NC 27612

(919) 256-3796

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

2.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$96,875

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$340,671

Up $53,827 (+19%) from 2020

Net Assets

Up

$299,382

Up $36,028 (+14%) from 2020

Liabilities

Up

$41,289

Up $17,799 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Up

$1,397,009

Up $233,671 (+20%) from 2020

Expenses

Up

$1,360,981

Up $278,833 (+26%) from 2020

Net Income

Down

$36,028

Down $45,162 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $98,503Liabilities 2011: $02011Assets 2012: $100,680Liabilities 2012: $02012Assets 2013: $86,346Liabilities 2013: $0Net Assets 2013: $86,3462013Assets 2014: $70,101Liabilities 2014: $0Net Assets 2014: $70,1012014Assets 2015: $52,895Liabilities 2015: $0Net Assets 2015: $52,8952015Assets 2016: $47,624Liabilities 2016: $0Net Assets 2016: $47,6242016Assets 2017: $112,970Liabilities 2017: $23,434Net Assets 2017: $89,5362017Assets 2018: $142,763Liabilities 2018: $2,473Net Assets 2018: $140,2902018Assets 2019: $188,031Liabilities 2019: $5,867Net Assets 2019: $182,1642019Assets 2020: $286,844Liabilities 2020: $23,490Net Assets 2020: $263,3542020Assets 2021: $340,671Liabilities 2021: $41,289Net Assets 2021: $299,3822021Assets 2022: $578,304Liabilities 2022: $70,308Net Assets 2022: $507,9962022Assets 2023: $848,212Liabilities 2023: $121,439Net Assets 2023: $726,7732023Assets 2024: $1,429,892Liabilities 2024: $335,132Net Assets 2024: $1,094,7602024Assets 2025: $1,600,487Liabilities 2025: $289,592Net Assets 2025: $1,310,8952025

Highlighted filing

2021

Assets$340,671
Liabilities$41,289
Net Assets$299,382
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $62,059Expenses 2011: $71,079Net Income 2011: -$9,0202011Revenue 2012: $85,813Expenses 2012: $83,636Net Income 2012: $2,1772012Revenue 2013: $98,511Expenses 2013: $112,845Net Income 2013: -$14,3342013Revenue 2014: $105,106Expenses 2014: $121,666Net Income 2014: -$16,5602014Revenue 2015: $103,109Expenses 2015: $121,476Net Income 2015: -$18,3672015Revenue 2016: $248,699Expenses 2016: $254,569Net Income 2016: -$5,8702016Revenue 2017: $351,262Expenses 2017: $328,069Net Income 2017: $23,1932017Revenue 2018: $311,446Expenses 2018: $260,692Net Income 2018: $50,7542018Revenue 2019: $662,700Expenses 2019: $620,826Net Income 2019: $41,8742019Revenue 2020: $1,163,338Expenses 2020: $1,082,148Net Income 2020: $81,1902020Revenue 2021: $1,397,009Expenses 2021: $1,360,981Net Income 2021: $36,0282021Revenue 2022: $2,305,372Expenses 2022: $2,096,758Net Income 2022: $208,6142022Revenue 2023: $2,279,231Expenses 2023: $2,060,454Net Income 2023: $218,7772023Revenue 2024: $3,327,705Expenses 2024: $2,959,718Net Income 2024: $367,9872024Revenue 2025: $4,062,451Expenses 2025: $3,846,316Net Income 2025: $216,1352025

Highlighted filing

2021

Revenue$1,397,009
Expenses$1,360,981
Net Income$36,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,397,009
Mission and Program Overview

Mission

Apnc is the only north carolina professional membership organization with a legislative voice that advocates exclusively on behalf of addiction professionals, organizations, and the communities they serve. Through community partnerships in the areas of prevention, harm reduction, treatment, and recovery, our members tell us what they see in their communities, and apnc ensures this information is made available to legislators and state officials. Additionally, our organization provides technical assistance to various direct service providers across the state through state funding from the department of health and human services.

Apnc promotes the highest standards of professional development and advocates for people working in the field of substance use disorder prevention, treatment, and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,542$149,827▲ $86,285
Pledges and Grants Receivable$130,178$134,808▲ $4,630
Land, Buildings, and Equipment, Net$22,640$31,747▲ $9,107
Savings and Temporary Cash Investments$59,722$12,800▼ $46,922
Prepaid Expenses and Deferred Charges$4,181$4,308▲ $127
Accounts Receivable$2,400--
Total Assets$286,844$340,671▲ $53,827
Other Assets Total$4,181$7,181▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$11,832$32,794▲ $20,962
Deferred Revenue$11,658$8,495▼ $3,163
Total Liabilities$23,490$41,289▲ $17,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,354$299,382▲ $36,028
Total Net Assets Fund Balance$263,354$299,382▲ $36,028
Total Liabilities and Net Assets / Fund Balance$286,844$340,671▲ $53,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,675$10,094$30,769
Other Land Buildings$11,072-$11,072
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PotterExecutive DirectorFT$85,274$11,601$96,875

Board Members and Trustees

NameTitle
Tony BeattyImmediate Past President
Jessica HoltonPresident
Anna GodwinVice President
Carla MackenzieBoard Member
Erin DayBoard Member
Jane McdonaldBoard Member
Jeffrey HunsuckerBoard Member
Karen WheelerBoard Member
Kim MorrisBoard Member
Margalita Hooper VinsonBoard Member
Mat SandiferBoard Member
Shevel MavinsBoard Member
Suzanne PorterBoard Member
Tameka Wade BrewingtonBoard Member
Dean WhiteSecretary
Flo SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,416
Program Service Revenue
$50,213
Investment Income
$19
Other Revenue
$361
All Other Contributions
$82,400
Change in Net Assets
$36,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,397,009
Total Revenue per Form 990
$1,397,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,058
Other Expenses$636,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,960$69,232-$506,192
Fees for Services Other$384,866$11,516-$396,382
Current Officers, Directors, Trustees, and Key Employees$99,595$15,780-$115,375
Other Employee Benefits$46,836$7,421-$54,257
Occupancy$36,080$12,027-$48,107
Conferences and Meetings$45,480--$45,480
Office Expenses$35,289$9,126-$44,415
Payroll Taxes$35,040$5,540-$40,580
Fees for Services Accounting-$24,385-$24,385
Travel$8,752$2,316-$11,068
Advertising$8,310--$8,310
Pension Plan Contributions$6,607$1,047-$7,654
Depreciation Depletion$4,135$1,378-$5,513
Other Expenses$3,500$8,649-$3,500
Insurance$2,483--$2,483
Total Functional Expenses$1,192,318$168,663$0$1,360,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,981
Total Expenses per Audited Statements$1,360,981
Total Expenses per Form 990$1,360,981
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,399
Total Nondeductible Lobbying and Political Cost$17,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11B

“The form 990 is reviewed by the executive director and a selected group of board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Addiction Professionals of
EIN
56-1784285
Phone
9192563796
Address
3733 NATIONAL DRIVE, RALEIGH, NC 27612

Signing Officer

Name
Sarah Potter
Title
Executive Director
Phone
9192563796
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Potter
Formed
1987
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
10

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 14,030. Management and general expenses 2,223. Fundraising expenses 0. Total expenses 16,253. Other fees: program service expenses 0. Management and general expenses 8,906. Fundraising expenses 0. Total expenses 8,906. Contract fees: program service expenses 370,836. Management and general expenses 387. Fundraising expenses 0. Total expenses 371,223.”

Part XII

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") 740, accounting for uncertainty in income taxes. Under this standard, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not, based on technical merits, that the position will be sustained upon examination. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits for the years ended june 30, 2021 and 2020. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

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IRS990/ActivityOrMissionDesc0APNC PROMOTES THE HIGHEST STANDARDS OF PROFESSIONAL DEVELOPMENT AND ADVOCATES FOR PEOPLE WORKING IN THE FIELD OF SUBSTANCE USE DISORDER PREVENTION, TREATMENT, AND RECOVERY.
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IRS990/Desc0APNC IS THE ONLY NORTH CAROLINA PROFESSIONAL MEMBERSHIP ORGANIZATION WITH A LEGISLATIVE VOICE THAT ADVOCATES EXCLUSIVELY ON BEHALF OF ADDICTION PROFESSIONALS, ORGANIZATIONS, AND THE COMMUNITIES THEY SERVE. THROUGH COMMUNITY PARTNERSHIPS IN THE AREAS OF PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY, OUR MEMBERS TELL US WHAT THEY SEE IN THEIR COMMUNITIES, AND APNC ENSURES THIS INFORMATION IS MADE AVAILABLE TO LEGISLATORS AND STATE OFFICIALS. ADDITIONALLY, OUR ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO VARIOUS DIRECT SERVICE PROVIDERS ACROSS THE STATE THROUGH STATE FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01214427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01397009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02483
IRS990/InsuranceGrp/TotalAmt02483
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031747
IRS990/LandBldgEquipCostOrOtherBssAmt041841
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049589
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APNC IS THE ONLY NORTH CAROLINA PROFESSIONAL MEMBERSHIP ORGANIZATION WITH A LEGISLATIVE VOICE THAT ADVOCATES EXCLUSIVELY ON BEHALF OF ADDICTION PROFESSIONALS, ORGANIZATIONS, AND THE COMMUNITIES THEY SERVE. THROUGH COMMUNITY PARTNERSHIPS IN THE AREAS OF PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY, OUR MEMBERS TELL US WHAT THEY SEE IN THEIR COMMUNITIES, AND APNC ENSURES THIS INFORMATION IS MADE AVAILABLE TO LEGISLATORS AND STATE OFFICIALS. ADDITIONALLY, OUR ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO VARIOUS DIRECT SERVICE PROVIDERS ACROSS THE STATE THROUGH STATE FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263354
IRS990/NetAssetsOrFundBalancesEOYAmt0299382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012027
IRS990/OccupancyGrp/ProgramServicesAmt036080
IRS990/OccupancyGrp/TotalAmt048107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09126
IRS990/OfficeExpensesGrp/ProgramServicesAmt035289
IRS990/OfficeExpensesGrp/TotalAmt044415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04181
IRS990/OtherAssetsTotalGrp/EOYAmt07181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054257
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18649
IRS990/OtherExpensesGrp/ProgramServicesAmt020986
IRS990/OtherExpensesGrp/ProgramServicesAmt117399
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/TotalAmt020986
IRS990/OtherExpensesGrp/TotalAmt117645
IRS990/OtherExpensesGrp/TotalAmt28649
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361
IRS990/OtherRevenueTotalAmt0361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05540
IRS990/PayrollTaxesGrp/ProgramServicesAmt035040
IRS990/PayrollTaxesGrp/TotalAmt040580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06607
IRS990/PensionPlanContributionsGrp/TotalAmt07654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04308
IRS990/PrincipalOfficerNm0SARAH POTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE ATTENDEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111389
IRS990/PYGrantsAndSimilarPaidAmt09050
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0452070
IRS990/PYOtherRevenueAmt06222
IRS990/PYProgramServiceRevenueAmt045715
IRS990/PYRevenuesLessExpensesAmt081190
IRS990/PYSalariesCompEmpBnftPaidAmt0621028
IRS990/PYTotalExpensesAmt01082148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163338
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036028
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012800
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt017399
IRS990ScheduleC/DuesAssessmentsAmt049589
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017399
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt017399
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011072
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031747
IRS990ScheduleD/TotalExpensesPerForm990Amt01360981
IRS990ScheduleD/TotalRevenuePerForm990Amt01397009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A SELECTED GROUP OF BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 14,030. MANAGEMENT AND GENERAL EXPENSES 2,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,253. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,906. CONTRACT FEES: PROGRAM SERVICE EXPENSES 370,836. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286844
IRS990/TotalAssetsEOYAmt0340671

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,671
Liabilities
$41,289
Net assets
$299,382
Revenue
$1,397,009
Expenses
$1,360,981
Net income
$36,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$4.06$3.85$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$3.33$2.96$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$2.28$2.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.31$2.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.40$1.36$0.04
2020Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$1.16$1.08$0.08
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.66$0.62$0.04
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.07$0.01