Civic Intelligence

Charlotte Area Fund Inc. 1326

990 • Fiscal year 2015 • EIN 56-6063127

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

PO Box 34188Charlotte, NC 28234-4188

(704) 372-3010

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$94,121

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$197,977

Up $75,634 (+62%) from 2014

Net Assets

Up

$72,486

Up $17,890 (+33%) from 2014

Liabilities

Up

$125,491

Up $57,744 (+85%) from 2014

Revenue

Up

$1,353,705

Up $211,657 (+19%) from 2014

Expenses

Up

$1,335,815

Up $189,112 (+16%) from 2014

Net Income

Up

$17,890

Up $22,545 (+484%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $554,351Liabilities 2010: $413,918Net Assets 2010: $140,4332010Assets 2011: $158,843Liabilities 2011: $72,162Net Assets 2011: $86,6812011Assets 2012: $127,477Liabilities 2012: $51,932Net Assets 2012: $75,5452012Assets 2013: $123,286Liabilities 2013: $64,035Net Assets 2013: $59,2512013Assets 2014: $122,343Liabilities 2014: $67,747Net Assets 2014: $54,5962014Assets 2015: $197,977Liabilities 2015: $125,491Net Assets 2015: $72,4862015Assets 2016: $437,099Liabilities 2016: $357,533Net Assets 2016: $79,5662016Assets 2017: $144,696Liabilities 2017: $67,486Net Assets 2017: $77,2102017Assets 2018: $254,282Liabilities 2018: $156,570Net Assets 2018: $97,7122018Assets 2019: $267,803Liabilities 2019: $149,007Net Assets 2019: $118,7962019Assets 2020: $802,881Liabilities 2020: $758,032Net Assets 2020: $44,8492020Assets 2021: $1,658,422Liabilities 2021: $649,717Net Assets 2021: $1,008,7052021Assets 2022: $1,319,086Liabilities 2022: $278,247Net Assets 2022: $1,040,8392022Assets 2023: $1,127,749Liabilities 2023: $57,175Net Assets 2023: $1,070,5742023Assets 2024: $1,085,375Liabilities 2024: $64,628Net Assets 2024: $1,020,7472024Assets 2025: $1,028,192Liabilities 2025: $119,200Net Assets 2025: $908,9922025

Highlighted filing

2015

Assets$197,977
Liabilities$125,491
Net Assets$72,486

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,258,6932010Revenue 2011: $1,561,382Expenses 2011: $1,561,059Net Income 2011: $3232011Expenses 2012: $1,106,7162012Expenses 2013: $1,117,0342013Revenue 2014: $1,142,048Expenses 2014: $1,146,703Net Income 2014: -$4,6552014Revenue 2015: $1,353,705Expenses 2015: $1,335,815Net Income 2015: $17,8902015Revenue 2016: $1,413,709Expenses 2016: $1,444,446Net Income 2016: -$30,7372016Revenue 2017: $1,459,248Expenses 2017: $1,461,602Net Income 2017: -$2,3542017Revenue 2018: $1,641,472Expenses 2018: $1,639,578Net Income 2018: $1,8942018Revenue 2019: $1,596,817Expenses 2019: $1,575,733Net Income 2019: $21,0842019Revenue 2020: $1,745,684Expenses 2020: $1,819,631Net Income 2020: -$73,9472020Revenue 2021: $3,737,990Expenses 2021: $2,774,134Net Income 2021: $963,8562021Revenue 2022: $2,384,758Expenses 2022: $2,378,349Net Income 2022: $6,4092022Revenue 2023: $2,676,158Expenses 2023: $2,645,490Net Income 2023: $30,6682023Revenue 2024: $2,198,059Expenses 2024: $2,247,886Net Income 2024: -$49,8272024Revenue 2025: $2,078,969Expenses 2025: $2,190,722Net Income 2025: -$111,7532025

Highlighted filing

2015

Revenue$1,353,705
Expenses$1,335,815
Net Income$17,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$1,353,705
Mission and Program Overview

Mission

The Charlotte Area Funds mission, as Meckenburg Countys designated community action agency, is to provide programs and services that assist economically disadvantaged citizens with gaining the skills and abilities necessary to become self-sufficient.

The charlotte area fund's mission, as mecklenburg county's designated community action agency, is to provide programs and services that assist economically disadvantaged citizens with gaining the skills and abilities necessary to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,564$108,190▲ $85,626
Accounts Receivable$60,779$33,446▼ $27,333
Prepaid Expenses and Deferred Charges$25,217$23,927▼ $1,290
Land, Buildings, and Equipment, Net$5,207$23,838▲ $18,631
Total Assets$122,343$197,977▲ $75,634
Other Assets Total$8,576$8,576→ $0
Liabilities
Other Liabilities$40,398$82,047▲ $41,649
Accounts Payable and Accrued Expenses$19,061$35,156▲ $16,095
Deferred Revenue$8,288$8,288→ $0
Total Liabilities$67,747$125,491▲ $57,744
Net Assets / Fund Balance
Unrestricted Net Assets$54,596$72,486▲ $17,890
Total Net Assets Fund Balance$54,596$72,486▲ $17,890
Total Liabilities and Net Assets / Fund Balance$122,343$197,977▲ $75,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,207$195,662$200,869
Other Land Buildings$18,631$40,106$58,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen Brackett-browningExecutive DiFT$94,121$94,121
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,297
All Other Contributions
$97,815
Change in Net Assets
$17,890

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
Other Non Cash Contri Table1$97,815Fair Market Value (FMV)
Total Noncash Contributions1$97,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,705
Total Revenue per Audited Statements
$1,353,705
Total Revenue per Form 990
$1,353,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,216
Other Expenses$555,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,959$149,832-$509,791
Other Employee Benefits$111,239$29,644-$140,883
Occupancy$88,125$16,219-$104,344
Current Officers, Directors, Trustees, and Key Employees$61,164$25,459-$86,623
Office Expenses$38,922$13,436-$52,358
Other Expenses$44,540$3,112-$47,652
Payroll Taxes$29,830$13,089-$42,919
Fees for Services Other$22,293$7,625-$29,918
Travel$6,794$4,466-$11,260
Insurance$4,617$1,136-$5,753
Depreciation Depletion-$4,288-$4,288
Conferences and Meetings-$4,115-$4,115
Total Functional Expenses$1,056,054$279,761$0$1,335,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,815
Total Expenses per Audited Statements$1,335,815
Total Expenses per Form 990$1,335,815
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$82,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

The caf board of directors is a tripartite board comprised of representatives from three major sectors of the community: one-third low-income people or their representatives, on-third elected officials or their designees and one-third from the private sector. Those low-income sector representatives must be elected by a majority of the represented organization's members. Those representing elected officials are appointed, but the officials they represent must be elected.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed with the executive director, operations director/fiscal officer and external audit manager as part of the perliminary review of the audit report prior to the presentation to the treasurer/finance committee who review and present the audit to the board with a recommendation for acceptance.

Form 990, Page 6, Part VI, Line 12C

The process commences with a review of the confilict of interest policy included in the agency's bylaws and personnel policies and procedures manual. As required by the csbg application, caf must disclose that all officers, directors and key employees have reviewed the conflict of interest policy and no violations have occurred.

Form 990, Page 6, Part VI, Line 15A

Each year the caf board of directors determine salary adjustments to all agency salaries including the ececutive director. The agency also conducts a salary survey periodically to review comparative salary data for the agency's positions. This information is provided ot the board for their deliberation relevant to any salary adjustments that may be required.

Form 990, Page 6, Part VI, Line 15B

SAME AS 15A

Form 990, Page 6, Part VI, Line 19

The aforementioned documents are included in the agency bylaws which is available for public review. The financial statements are included in the board meeting minutes and are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Charlotte Area Fund Inc
EIN
56-6063127
Phone
7043723010
Address
PO BOX 34188, CHARLOTTE, NC 28234-4188

Signing Officer

Name
Karen Brackett Browning
Title
Executive Director
Phone
7043723010
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brackett Browning
Formed
1963
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
24

Preparer

Firm
Rives & Associates Llp
Address
1023 W MOREHEAD ST SUITE 100, CHARLOTTE, NC 28208
Preparer
Aaron Patel CPA
Phone
7043720960
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The charlotte area fund's mission, as mecklenburg county's designated community action agency, is to provide programs and services that assist economically disadvantaged citizens with gaining the skills and abilities necessary to become self-sufficient.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CHARLOTTE AREA FUND'S MISSION, AS MECKLENBURG COUNTY'S DESIGNATED COMMUNITY ACTION AGENCY, IS TO PROVIDE PROGRAMS AND SERVICES THAT ASSIST ECONOMICALLY DISADVANTAGED CITIZENS WITH GAINING THE SKILLS AND ABILITIES NECESSARY TO BECOME SELF-SUFFICIENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt072486
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IRS990/OccupancyGrp/ProgramServicesAmt088125
IRS990/OccupancyGrp/TotalAmt0104344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013436
IRS990/OfficeExpensesGrp/ProgramServicesAmt038922
IRS990/OfficeExpensesGrp/TotalAmt052358
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140883
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13112
IRS990/OtherExpensesGrp/ProgramServicesAmt0181632
IRS990/OtherExpensesGrp/ProgramServicesAmt1106939
IRS990/OtherExpensesGrp/ProgramServicesAmt244540
IRS990/OtherExpensesGrp/TotalAmt0181632
IRS990/OtherExpensesGrp/TotalAmt1114279
IRS990/OtherExpensesGrp/TotalAmt247652
IRS990/OtherLiabilitiesGrp/BOYAmt040398
IRS990/OtherLiabilitiesGrp/EOYAmt082047
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02297
IRS990/OtherRevenueTotalAmt02297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013089
IRS990/PayrollTaxesGrp/ProgramServicesAmt029830
IRS990/PayrollTaxesGrp/TotalAmt042919
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023927
IRS990/PrincipalOfficerNm0KAREN BRACKETT BROWNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION ASSISTANCE-PROVIDED EMERGENCY FOOD FOR 139 CLIENTS NOT ELIGIBLE TO PARTICIPATE IN THE CSBG SELF-SUFFICIENCY PROJECT. 224 WAS THE AVERAGE DOLLAR VALUE OF NUTRITION ASSISTANCE RECEIVED OR CONSERVED PER FAMILY, WHICH WELL EXCEEDED THE EXPECTED AMOUNT OF 150.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0443927
IRS990/PYOtherRevenueAmt02300
IRS990/PYRevenuesLessExpensesAmt0-4655
IRS990/PYSalariesCompEmpBnftPaidAmt0702776
IRS990/PYTotalExpensesAmt01146703
IRS990/PYTotalRevenueAmt01142048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01088851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01558540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06233760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01088851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01558540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06233760
IRS990ScheduleA/TotalSupportAmt06233760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200869
IRS990ScheduleD/ExpensesSubtotalAmt01335815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01353705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023838
IRS990ScheduleD/TotalExpensesPerForm990Amt01335815
IRS990ScheduleD/TotalLiabilityAmt082047
IRS990ScheduleD/TotalRevenuePerForm990Amt01353705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335815
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097815
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARLOTTE AREA FUND'S MISSION, AS MECKLENBURG COUNTY'S DESIGNATED COMMUNITY ACTION AGENCY, IS TO PROVIDE PROGRAMS AND SERVICES THAT ASSIST ECONOMICALLY DISADVANTAGED CITIZENS WITH GAINING THE SKILLS AND ABILITIES NECESSARY TO BECOME SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAF BOARD OF DIRECTORS IS A TRIPARTITE BOARD COMPRISED OF REPRESENTATIVES FROM THREE MAJOR SECTORS OF THE COMMUNITY: ONE-THIRD LOW-INCOME PEOPLE OR THEIR REPRESENTATIVES, ON-THIRD ELECTED OFFICIALS OR THEIR DESIGNEES AND ONE-THIRD FROM THE PRIVATE SECTOR. THOSE LOW-INCOME SECTOR REPRESENTATIVES MUST BE ELECTED BY A MAJORITY OF THE REPRESENTED ORGANIZATION'S MEMBERS. THOSE REPRESENTING ELECTED OFFICIALS ARE APPOINTED, BUT THE OFFICIALS THEY REPRESENT MUST BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR/FISCAL OFFICER AND EXTERNAL AUDIT MANAGER AS PART OF THE PERLIMINARY REVIEW OF THE AUDIT REPORT PRIOR TO THE PRESENTATION TO THE TREASURER/FINANCE COMMITTEE WHO REVIEW AND PRESENT THE AUDIT TO THE BOARD WITH A RECOMMENDATION FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS COMMENCES WITH A REVIEW OF THE CONFILICT OF INTEREST POLICY INCLUDED IN THE AGENCY'S BYLAWS AND PERSONNEL POLICIES AND PROCEDURES MANUAL. AS REQUIRED BY THE CSBG APPLICATION, CAF MUST DISCLOSE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND NO VIOLATIONS HAVE OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE CAF BOARD OF DIRECTORS DETERMINE SALARY ADJUSTMENTS TO ALL AGENCY SALARIES INCLUDING THE ECECUTIVE DIRECTOR. THE AGENCY ALSO CONDUCTS A SALARY SURVEY PERIODICALLY TO REVIEW COMPARATIVE SALARY DATA FOR THE AGENCY'S POSITIONS. THIS INFORMATION IS PROVIDED OT THE BOARD FOR THEIR DELIBERATION RELEVANT TO ANY SALARY ADJUSTMENTS THAT MAY BE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AFOREMENTIONED DOCUMENTS ARE INCLUDED IN THE AGENCY BYLAWS WHICH IS AVAILABLE FOR PUBLIC REVIEW. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE BOARD MEETING MINUTES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122343
IRS990/TotalAssetsEOYAmt0197977
IRS990/TotalAssetsGrp/BOYAmt0122343
IRS990/TotalAssetsGrp/EOYAmt0197977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01351408
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056054

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$2.08$2.19$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.02$2.20$2.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$2.68$2.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.04$2.38$2.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.65$1.01$3.74$2.77$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.76$0.04$1.75$1.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.60$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.10$1.64$1.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.08$1.46$1.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.08$1.41$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$1.35$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.14$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.11
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$1.56$1.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.41$0.14$2.26
Peer Organizations

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