Civic Intelligence

El Centro Hispano Inc.

990 • Fiscal year 2023 • EIN 56-2011661

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ELCENTRONC.ORG
2000 Chapel Hill Road 26ADurham, NC 27707

(919) 687-4635

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.23x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$82,896

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,585,765

Down $616,690 (-19%) from 2022

Net Assets

Down

$1,783,902

Down $1,091,189 (-38%) from 2022

Liabilities

Up

$801,863

Up $474,499 (+145%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$3,412,447

Down $1,812,280 (-35%) from 2022

Expenses

Down

$4,398,895

Down $400,990 (-8.4%) from 2022

Net Income

Down

-$986,448

Down $1,411,290 (-332%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,047,343Liabilities 2010: $35,140Net Assets 2010: $1,012,2032010Assets 2011: $610,275Liabilities 2011: $36,105Net Assets 2011: $574,1702011Assets 2012: $431,242Liabilities 2012: $31,978Net Assets 2012: $399,2642012Assets 2013: $498,618Liabilities 2013: $143,000Net Assets 2013: $355,6182013Assets 2014: $253,994Liabilities 2014: $23,406Net Assets 2014: $230,5882014Assets 2015: $331,297Liabilities 2015: $0Net Assets 2015: $331,2972015Assets 2016: $420,517Liabilities 2016: $75,328Net Assets 2016: $345,1892016Assets 2017: $654,775Liabilities 2017: $16,131Net Assets 2017: $638,6442017Assets 2018: $549,937Liabilities 2018: $94,132Net Assets 2018: $455,8052018Assets 2019: $1,062,858Liabilities 2019: $34,866Net Assets 2019: $1,027,9922019Assets 2020: $1,628,608Liabilities 2020: $327,688Net Assets 2020: $1,300,9202020Assets 2021: $2,717,075Liabilities 2021: $280,012Net Assets 2021: $2,437,0632021Assets 2022: $3,202,455Liabilities 2022: $327,364Net Assets 2022: $2,875,0912022Assets 2023: $2,585,765Liabilities 2023: $801,863Net Assets 2023: $1,783,9022023Assets 2024: $1,713,993Liabilities 2024: $1,020,705Net Assets 2024: $693,2882024

Highlighted filing

2023

Assets$2,585,765
Liabilities$801,863
Net Assets$1,783,902
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,133,1062010Expenses 2011: $1,653,4232011Expenses 2012: $1,005,5912012Revenue 2013: $970,394Expenses 2013: $1,014,040Net Income 2013: -$43,6462013Revenue 2014: $755,910Expenses 2014: $880,940Net Income 2014: -$125,0302014Revenue 2015: $790,437Expenses 2015: $825,905Net Income 2015: -$35,4682015Revenue 2016: $841,400Expenses 2016: $827,508Net Income 2016: $13,8922016Revenue 2017: $1,195,851Expenses 2017: $902,396Net Income 2017: $293,4552017Revenue 2018: $1,058,076Expenses 2018: $1,113,971Net Income 2018: -$55,8952018Revenue 2019: $1,706,885Expenses 2019: $1,282,257Net Income 2019: $424,6282019Revenue 2020: $1,577,715Expenses 2020: $1,304,644Net Income 2020: $273,0712020Revenue 2021: $4,375,349Expenses 2021: $3,244,721Net Income 2021: $1,130,6282021Revenue 2022: $5,224,727Expenses 2022: $4,799,885Net Income 2022: $424,8422022Revenue 2023: $3,412,447Expenses 2023: $4,398,895Net Income 2023: -$986,4482023Revenue 2024: $2,831,948Expenses 2024: $3,996,559Net Income 2024: -$1,164,6112024

Highlighted filing

2023

Revenue$3,412,447
Expenses$4,398,895
Net Income-$986,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,465,162
Mission and Program Overview

Mission

El centro hispano is a grassroots community based organization dedicated to strengthening the latino community and improving the quality of life of latino residents in raleigh, durham, chapel hill, carrboro and the surrounding area.

El centro hispano works to strengthen the community, build bridges and advocate for equity and inclusion for hispanics/latinos in the triangle area of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,391,099$1,160,748▼ $230,351
Pledges and Grants Receivable$1,578,116$827,623▼ $750,493
Land, Buildings, and Equipment, Net$125,162$120,070▼ $5,092
Accounts Receivable$55,461$55,778▲ $317
Investments Other Securities$35,777$42,616▲ $6,839
Prepaid Expenses and Deferred Charges$8,607$8,607→ $0
Savings and Temporary Cash Investments$537$537→ $0
Total Assets$3,202,455$2,585,765▼ $616,690
Other Assets Total$7,696$369,786▲ $362,090
Liabilities
Other Liabilities$71,467$593,145▲ $521,678
Accounts Payable and Accrued Expenses$150,525$160,943▲ $10,418
Deferred Revenue$105,372$47,775▼ $57,597
Total Liabilities$327,364$801,863▲ $474,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,509$969,608▼ $558,901
Net Assets With Donor Restrictions$1,346,582$814,294▼ $532,288
Total Net Assets Fund Balance$2,875,091$1,783,902▼ $1,091,189
Total Liabilities and Net Assets / Fund Balance$3,202,455$2,585,765▼ $616,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,230$68,048$150,278
Equipment$37,840$52,018$89,858
Other Assets Org$7,696--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pilar Rocha-goldbergPresident & CEOFT$80,230$2,666$82,896

Board Members and Trustees

NameTitle
Rebecca ReyesBoard Chair
Patrick BykerVice-chair
Alfredo MedinaMember
Anabel RosaMember
Art EhuanMember
Cristina LaraMember
Gerado ObandoMember
Teshanee WilliamsSecretary
Antonio VelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,416,929
Program Service Revenue
$0
Investment Income
$875
Other Revenue
$-5,357
All Other Contributions
$1,316,261
Change in Net Assets
$-986,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,412,218
Revenue Not Reported on Financial Statements
$229
Revenue Not Reported on Form 990
$64,224
Total Revenue per Audited Statements
$3,476,442
Total Revenue per Form 990
$3,412,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,212,939
Salaries, Compensation, and Employee Benefits$2,185,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,058$378,397-$1,873,455
Occupancy$59,084$148,640-$207,724
Payroll Taxes$128,127$32,429-$160,556
Office Expenses$66,265$63,249-$129,514
Current Officers, Directors, Trustees, and Key Employees$66,034$16,713-$82,747
Travel$47,553$14,545-$62,098
Other Employee Benefits$47,804$12,099-$59,903
Depreciation Depletion-$21,136-$21,136
Conferences and Meetings$7,477$12,996-$20,473
Other Expenses$14,803$5,010-$19,813
Insurance$10,275$4,644-$14,919
Pension Plan Contributions$7,418$1,877-$9,295
All Other Expenses$2,329$3,010-$5,339
Fees for Service Investment Mgmnt Fees-$229-$229
Total Functional Expenses$3,577,945$820,950$0$4,398,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,451,381
Total Expenses per Form 990$4,398,895
Expenses per Audited Statements$4,398,666
Expenses Not Reported on Form 990$52,715
Expenses Not Reported on Financial Statements$229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,715
Fundraising Gross Income$15,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,981$15,481$11,203$4,278
Total Events$66,981$15,481$52,715$-37,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$367,084
Fiscal Sponsorships$226,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“El centro hispano has two classes of members: personal members and organizational members.”

Form 990, Part VI, Section A, Line 7A

“Members elect directors at annual meeting of members.”

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

“A copy of form 990 is provided to the board of directors for review and approval before the 990 is filed.”

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

“El centro hispano reviews policy annually with board members.”

Form 990, Part VI, Section C, Line 19

“El centro hispano makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Centro Hispano Inc
EIN
56-2011661
Phone
9196874635
Address
2000 CHAPEL HILL ROAD 26A, DURHAM, NC 27707

Signing Officer

Name
Pilar Rocha-goldberg
Title
President & CEO
Phone
9196874635
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pilar Rocha-goldberg
Formed
1996
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
103

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Paul B Miller
Phone
9198792909
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,715.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01528509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0969608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148640
IRS990/OccupancyGrp/ProgramServicesAmt059084
IRS990/OccupancyGrp/TotalAmt0207724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063249
IRS990/OfficeExpensesGrp/ProgramServicesAmt066265
IRS990/OfficeExpensesGrp/TotalAmt0129514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07696
IRS990/OtherAssetsTotalGrp/EOYAmt0369786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059903
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35010
IRS990/OtherExpensesGrp/ProgramServicesAmt01300897
IRS990/OtherExpensesGrp/ProgramServicesAmt1323680
IRS990/OtherExpensesGrp/ProgramServicesAmt21141
IRS990/OtherExpensesGrp/ProgramServicesAmt314803
IRS990/OtherExpensesGrp/TotalAmt01370988
IRS990/OtherExpensesGrp/TotalAmt1333572
IRS990/OtherExpensesGrp/TotalAmt227134
IRS990/OtherExpensesGrp/TotalAmt319813
IRS990/OtherLiabilitiesGrp/BOYAmt071467
IRS990/OtherLiabilitiesGrp/EOYAmt0593145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031877
IRS990/OtherRevenueTotalAmt031877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128127
IRS990/PayrollTaxesGrp/TotalAmt0160556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07418
IRS990/PensionPlanContributionsGrp/TotalAmt09295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01578116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827623
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08607
IRS990/PrincipalOfficerNm0PILAR ROCHA-GOLDBERG
IRS990/PriorPeriodAdjustmentsAmt0-116250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT - REDUCE STRUCTURAL AND SYSTEMIC BARRIERS PREVENTING HISPANIC/LATINO/LATINX FROM ACCESSING AFFORDABLE, EQUITABLE SERVICES AND RESOURCES BASED ON COMMUNITY MEMBERS' IDENTIFIED NEEDS. 16,360 PEOPLE ASSISTED IN-PERSON AND OVER THE PHONE. 2,215 PEOPLE ASSISTED WITH ESSENTIALS SUCH AS RENT, UTILITIES, DIAPERS AND FOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01235329
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC AND COMMUNITY PARTICIPATION - TO EXPAND THE CAPACITY OF COMMUNITY MEMBERS AND ORGANIZATIONS TO RESPOND TO, ADVOCATE FOR, AND ADDRESS ISSUES AFFECTING THE LIVES OF HISPANIC/LATINO/LATINX, ASSURING REPRESENTATION AND INCLUSION OF LATINOS AND THEIR CONCERNS IN PLANNING AND DECISION-MAKING PROCESSES. 1,300 LGBTQ+ COMMUNITY MEMBERS PARTICIPATING IN SUPPORT GROUPS, ACTIVITIES, AND WORKSHOPS. 322 YOUTH ENGAGE WITH YOUTH LEADERS IN ACTION PROGRAM TO PROMOTE LEADERSHIP DEVELOPMENT, COLLEGE READINESS, AND SERVICE LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - TO EXPAND EDUCATIONAL OPPORTUNITIES AND SPACES FOR INTELLECTUAL GROWTH AND PERSONAL DEVELOPMENT OF HISPANIC/LATINO/LATINEX AND OTHER COMMUNITY MEMBERS FROM CHILD TO ADULTHOOD. 1,733 ADULTS ENGAGED THROUGH PARENT EDUCATION, BASIC READING, MATH, AND WRITING PROGRAM, ESL CLASSES, COMPUTER CLASS, CITIZENSHIP CLASSES, AND SPANISH LANGUAGE INSTITUTE. 892 CHILDREN SERVED THROUGH TUTORING, SUMMER CAMPS, LIBRARY PROGRAMS, AND STEM ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ECONOMIC DEVELOPMENT - TO GROW WEALTH, ECONOMIC STABILITY, AND ENTREPRENEURSHIP AMONG THE HISPANIC/LATINO/LATINX COMMUNITY MEMBERS AND OTHER UNDERSERVED POPULATIONS. 926 PEOPLE RECEIVED EMPLOYMENT SERVICES AND JOB TRAINING IN COLLABORATION WITH DURHAM TECH AND OTHER WORKFORCE DEVELOPMENT PARTNERS AS WELL AS FINANCIAL LITERACY EDUCATION. AT OUR CASA FOR EMPLOYMENT AND LEADERSHIP (CEL) WE PROVIDED JOBS AND OPPORTUNITIES FOR 245 COMMUNITY MEMBERS WITH THE SUPPORT OF 132 LOCAL EMPLOYERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1186196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05207188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01515
IRS990/PYOtherExpensesAmt03091412
IRS990/PYOtherRevenueAmt016024
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0424842
IRS990/PYSalariesCompEmpBnftPaidAmt01708473
IRS990/PYTotalExpensesAmt04799885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05224727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-986448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03416929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05207188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03192355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01577405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015017660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91520
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt013789917
IRS990ScheduleA/SubstantialContributorsTotAmt01227743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03416929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05207188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03192355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01577405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015017660
IRS990ScheduleA/TotalSupportAmt015067097
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt037840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089858
IRS990ScheduleD/ExpensesNotReportedAmt052715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0229
IRS990ScheduleD/ExpensesSubtotalAmt04398666
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0229
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0362090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURIRTY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt052715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt052715
IRS990ScheduleD/RevenueNotReportedAmt064224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0229
IRS990ScheduleD/RevenueSubtotalAmt03412218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 52,715.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 52,715.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369786
IRS990ScheduleD/TotalExpensesPerForm990Amt04398895
IRS990ScheduleD/TotalLiabilityAmt0593145
IRS990ScheduleD/TotalRevenuePerForm990Amt03412447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03476442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04451381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052715
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040502
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011203
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,585,765
Liabilities
$801,863
Net assets
$1,783,902
Revenue
$3,412,447
Expenses
$4,398,895
Net income
-$986,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.02$0.69$2.83$4.00$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.80$1.78$3.41$4.40$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.33$2.88$5.22$4.80$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.28$2.44$4.38$3.24$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.33$1.30$1.58$1.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.71$1.28$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.06$1.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.20$0.90$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.79$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.76$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.36$0.97$1.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.13