Civic Intelligence

World Connect Inc.

990 • Fiscal year 2017 • EIN 56-2525151

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.WORLDCONNECT-US.ORG

View Organization Page

C/O Tocqueville 40 West 57th StreetNew York, NY 10019

(201) 982-3927

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

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

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$154,085

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

38%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$565,897

Up $247,171 (+78%) from 2016

Net Assets

Up

$323,399

Up $190,476 (+143%) from 2016

Liabilities

Up

$242,498

Up $56,695 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$1,362,702

Up $375,247 (+38%) from 2016

Expenses

Up

$1,172,226

Up $231,958 (+25%) from 2016

Net Income

Up

$190,476

Up $143,289 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $964,634Liabilities 2010: $22,915Net Assets 2010: $941,7192010Assets 2011: $635,822Liabilities 2011: $8,079Net Assets 2011: $627,7432011Assets 2012: $434,635Liabilities 2012: $11,708Net Assets 2012: $422,9272012Assets 2013: $335,625Liabilities 2013: $75,205Net Assets 2013: $260,4202013Assets 2014: $370,680Liabilities 2014: $82,528Net Assets 2014: $288,1522014Assets 2015: $237,548Liabilities 2015: $151,812Net Assets 2015: $85,7362015Assets 2016: $318,726Liabilities 2016: $185,803Net Assets 2016: $132,9232016Assets 2017: $565,897Liabilities 2017: $242,498Net Assets 2017: $323,3992017Assets 2018: $1,045,371Liabilities 2018: $418,182Net Assets 2018: $627,1892018Assets 2019: $806,606Liabilities 2019: $39,616Net Assets 2019: $766,9902019Assets 2020: $1,087,497Liabilities 2020: $190,263Net Assets 2020: $897,2342020Assets 2021: $1,270,672Liabilities 2021: $72,652Net Assets 2021: $1,198,0202021Assets 2022: $1,841,564Liabilities 2022: $164,142Net Assets 2022: $1,677,4222022Assets 2023: $1,437,505Liabilities 2023: $318,632Net Assets 2023: $1,118,8732023Assets 2024: $2,441,613Liabilities 2024: $154,517Net Assets 2024: $2,287,0962024

Highlighted filing

2017

Assets$565,897
Liabilities$242,498
Net Assets$323,399
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,260,8112010Expenses 2011: $739,5492011Expenses 2012: $575,8602012Revenue 2013: $445,260Expenses 2013: $607,767Net Income 2013: -$162,5072013Revenue 2014: $642,811Expenses 2014: $615,079Net Income 2014: $27,7322014Revenue 2015: $785,513Expenses 2015: $987,929Net Income 2015: -$202,4162015Revenue 2016: $987,455Expenses 2016: $940,268Net Income 2016: $47,1872016Revenue 2017: $1,362,702Expenses 2017: $1,172,226Net Income 2017: $190,4762017Revenue 2018: $1,849,392Expenses 2018: $1,545,602Net Income 2018: $303,7902018Revenue 2019: $1,997,621Expenses 2019: $1,943,310Net Income 2019: $54,3112019Revenue 2020: $1,847,024Expenses 2020: $1,716,780Net Income 2020: $130,2442020Revenue 2021: $2,125,388Expenses 2021: $1,824,602Net Income 2021: $300,7862021Revenue 2022: $2,462,848Expenses 2022: $1,969,093Net Income 2022: $493,7552022Revenue 2023: $2,075,392Expenses 2023: $2,661,207Net Income 2023: -$585,8152023Revenue 2024: $3,475,765Expenses 2024: $2,298,794Net Income 2024: $1,176,9712024

Highlighted filing

2017

Revenue$1,362,702
Expenses$1,172,226
Net Income$190,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,429,807
Mission and Program Overview

Mission

World connect is a non-profit that advances global development and global engagement. Recognizing the pivotal role that local leaders and institutions play in sustainable global development, we empower grassroots local leaders, often women, to tackle their own challenges. Besides our initial investment in innovative projects, we offer ongoing support guidance, and funding as a continuing commitment to these projects sustainability and scalability.

WWorld Connect makes authentic global connections to the most driven, under-resourced areas of the world, by investing in social entrepreneurs who locally drive their own transformative,self-sustaining development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$282,611$263,354▼ $19,257
Cash and Non-Interest-Bearing Accounts$34,423$133,908▲ $99,485
Loans From Officers Directors$30,000$50,000▲ $20,000
Prepaid Expenses and Deferred Charges$1,540$17,682▲ $16,142
Land, Buildings, and Equipment, Net$152$0▼ $152
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$318,726$565,897▲ $247,171
Other Assets Total-$150,953-
Liabilities
Grants Payable$123,983$161,025▲ $37,042
Accounts Payable and Accrued Expenses$31,820$31,473▼ $347
Total Liabilities$185,803$242,498▲ $56,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$207,759$243,001▲ $35,242
Unrestricted Net Assets$-74,836$80,398▲ $155,234
Total Net Assets Fund Balance$132,923$323,399▲ $190,476
Total Liabilities and Net Assets / Fund Balance$318,726$565,897▲ $247,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,121$2,121
Other Assets Org$82,598--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
pamela nathenson mphExecutive DirectorFT$150,000$4,085$150,000
jessica arrighiDirector ops and adminFT$100,000$2,769$102,769

Board Members and Trustees

NameTitle
george biddleChairman
Christoph BeckerDirector
Glen DavisDirector
Sean ReillyDirector
diane liftonDirector
jj rambergDirector
john adamsDirector
robert hechtDirector
stephanie cabotDirector
jack sullivanDirector from 12/17
avinash kazaDirector from 2/17
ayanna waynerDirector from 4/17
clara binghamDirector from 4/17
caryolyn matkinsonDirector from 9/17
courtenay cabot ventonSecretary
james huntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,878
All Other Contributions
$1,082,026
Change in Net Assets
$190,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$136,012Fair Market Value (FMV)
Other Non Cash Contri Table1$82,598Fair Market Value (FMV)
Other Non Cash Contri Table1$68,355Fair Market Value (FMV)
Total Noncash Contributions4$286,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,702
Revenue Not Reported on Form 990
$112,522
Total Revenue per Audited Statements
$1,475,224
Total Revenue per Form 990
$1,362,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,628
Grants and Similar Amounts Paid$415,654
Other Expenses$275,944
Total Fundraising Expense$127,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$408,098--$408,098
Current Officers, Directors, Trustees, and Key Employees$116,401$91,168$50,735$258,304
Other Salaries and Wages$181,243$174$829$182,246
Travel$95,602$9,492$1,066$106,160
Information Technology$6,394$27,140$2,500$36,034
Payroll Taxes$22,720$7,605$3,609$33,934
Fees for Services Other$12,673-$16,000$28,673
Fees for Services Accounting-$11,000-$11,000
Insurance-$10,747-$10,747
Fees for Services Legal-$8,935-$8,935
Grants to Domestic Individuals$7,556--$7,556
Office Expenses-$5,909$165$6,074
Pension Plan Contributions$2,178$2,201$17$4,396
Advertising$1,000$2,071$1,195$4,266
Other Expenses$100$3,026$240$3,266
All Other Expenses$205$2,529$110$2,844
Occupancy-$2,273-$2,273
Other Employee Benefits$179$1,569-$1,748
Depreciation Depletion-$152-$152
Total Functional Expenses$854,349$190,352$127,525$1,172,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,284,748
Expenses per Audited Statements$1,172,226
Total Expenses per Form 990$1,172,226
Expenses Not Reported on Form 990$112,522
International Activity

International Summary

Spending
$397,184

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
sub-saharan africaprog. services - grantsgrants to recipients00$233,779
central americaprog. services - grantsgrants to recipients00$50,078
south americaprog. services - grantsgrants to recipients00$48,955
east asia and pacificprog. services - grantsgrants to recipients00$35,983
middle eastprog. services - grantsgrants to recipients00$20,750
europeprog. services - grantsgrants to recipients00$7,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,105
Fundraising Gross Income$50,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$338,554$50,000$2,745$47,255
Total Events$338,554$50,000$67,105$-17,105
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
Loans from Officers, Directors, Trustees, and Key Employees$30,000$50,000▲ $20,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review and approve the 990 prior to filing.”

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

“The purpose of the policy is to avoid potential conflicts arising between private interests of board memeber and key staff and his/her responsibilities to the organization. On an annual basis each board m,ember and key staff reviews the policy and signs a conflict disclosure form. If any are disclosed the board will meet and review to determine appropriate action.”

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

“Compensation of the executive director was determined by the board of directors who reviewed compensation of comparable organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is available on guidestar.org”

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

“All documents or financials are made available upon request.the 990 is also available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
World Connect Inc
EIN
56-2525151
Phone
2019823927
Address
C/O TOCQUEVILLE 40 WEST 57TH STREET, NEW YORK, NY 10019

Signing Officer

Name
pamela nathenson mph
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Nathenson Mph
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
6
Volunteers
2

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“WORLD CONNECT has adopted the provisions of the Financial Accounting Standards Boards (FASB) ASC Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7caryolyn matkinson
IRS990/Form990PartVIISectionAGrp/PersonNm8john adams
IRS990/Form990PartVIISectionAGrp/PersonNm9diane lifton
IRS990/Form990PartVIISectionAGrp/PersonNm10courtenay cabot venton
IRS990/Form990PartVIISectionAGrp/PersonNm11Sean Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm12Glen Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Christoph Becker
IRS990/Form990PartVIISectionAGrp/PersonNm14jack sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm15ayanna wayner
IRS990/Form990PartVIISectionAGrp/PersonNm16pamela nathenson mph
IRS990/Form990PartVIISectionAGrp/PersonNm17jessica arrighi
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir from 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir from 2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir from 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14dir from 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15dir from 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17dir. ops and admin
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0288554
IRS990/FundraisingDirectExpensesAmt067105
IRS990/FundraisingGrossIncomeAmt050000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0415654
IRS990/GrantsPayableGrp/BOYAmt0123983
IRS990/GrantsPayableGrp/EOYAmt0161025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07556
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01429807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027140
IRS990/InformationTechnologyGrp/ProgramServicesAmt06394
IRS990/InformationTechnologyGrp/TotalAmt036034
IRS990/InsuranceGrp/ManagementAndGeneralAmt010747
IRS990/InsuranceGrp/TotalAmt010747
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02121
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0World Connect advances global development by empowering local leaders, especially women and girls, across the Global South with resources to transform their communities. Our work brings the global community closer together in shared pursuit of a more stable, peaceful, and productive world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0132923
IRS990/NetAssetsOrFundBalancesEOYAmt0323399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17105
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0286965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02273
IRS990/OccupancyGrp/TotalAmt02273
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05909
IRS990/OfficeExpensesGrp/TotalAmt06074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0150953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01748
IRS990/OtherExpensesGrp/Desc0OTHER EVENT COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt045493
IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/FundraisingAmt25000
IRS990/OtherExpensesGrp/FundraisingAmt3240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13026
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/TotalAmt045493
IRS990/OtherExpensesGrp/TotalAmt15027
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33266
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0other revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09227
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182246
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07605
IRS990/PayrollTaxesGrp/ProgramServicesAmt022720
IRS990/PayrollTaxesGrp/TotalAmt033934
IRS990/PensionPlanContributionsGrp/FundraisingAmt017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02178
IRS990/PensionPlanContributionsGrp/TotalAmt04396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017682
IRS990/PrincipalOfficerNm0PAMELA NATHENSON MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181392
IRS990/PYOtherRevenueAmt012506
IRS990/PYRevenuesLessExpensesAmt047187
IRS990/PYSalariesCompEmpBnftPaidAmt0416723
IRS990/PYTotalExpensesAmt0940268
IRS990/PYTotalRevenueAmt0987455
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$565,897
Liabilities
$242,498
Net assets
$323,399
Revenue
$1,362,702
Expenses
$1,172,226
Net income
$190,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$3.48$2.30$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.32$1.12$2.08$2.66$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.68$2.46$1.97$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.13$1.82$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$1.85$1.72$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$2.00$1.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.42$0.63$1.85$1.55$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.32$1.36$1.17$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.19$0.13$0.99$0.94$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$0.79$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.64$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.45$0.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$2.26