Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Flat$400,249
Flat from 2017
Net Assets
Flat$352,322
Flat from 2017
Liabilities
Flat$47,927
Flat from 2017
Revenue And Expenses
Revenue
Flat$864,764
Flat from 2017
Expenses
Flat$750,337
Flat from 2017
Net Income
Flat$114,427
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $874,060
Mission and Program Overview
Mission
In the pursuit of a community that is free of sexual violence, Our VOICE serves all
In the pursuit of a community that is free of sexual violence, Our VOICE serves all individuals in Buncombe County affected by sexual assault and abuse, through counseling, advocacy and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $113,775 | $220,883 | ▲ $107,108 |
| Savings and Temporary Cash Investments | $108,126 | $129,045 | ▲ $20,919 |
| Cash and Non-Interest-Bearing Accounts | $13,412 | $25,057 | ▲ $11,645 |
| Land, Buildings, and Equipment, Net | $13,557 | $17,891 | ▲ $4,334 |
| Prepaid Expenses and Deferred Charges | $7,675 | $5,889 | ▼ $1,786 |
| Accounts Receivable | $2,246 | $1,484 | ▼ $762 |
| Total Assets | $260,791 | $400,249 | ▲ $139,458 |
| Other Assets Total | $2,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,896 | $47,927 | ▲ $1,031 |
| Total Liabilities | $46,896 | $47,927 | ▲ $1,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,442 | $308,662 | ▲ $182,220 |
| Temporarily Rstr Net Assets | $87,453 | $43,660 | ▼ $43,793 |
| Total Net Assets Fund Balance | $213,895 | $352,322 | ▲ $138,427 |
| Total Liabilities and Net Assets / Fund Balance | $260,791 | $400,249 | ▲ $139,458 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,891 | $9,558 | $27,449 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Angelica Wind | Executive Director | FT | $49,870 | $4,120 | $53,990 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ms Nedra Wilson | President |
| Mr Bo Carpenter | Vice President |
| Dr Cynthia Yancey | Board |
| Melanie Clayton | Board |
| Mr George T Anderson Msw Mba | Board |
| Mr Joel H Puryear Pa-c | Board |
| Ms Cathy Kramer | Board |
| Ms Ezra Post Msw Lcsw | Board |
| Ms Marisol Tomas | Board |
| Ms Pam Siekman | Board |
| Rev Deacon Glenda Mcdowell | Board |
| Ms Yolanda Parker | Secretary |
| Mr John Payne | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $863,309
- Program Service Revenue
- $8,585
- Investment Income
- $372
- Other Revenue
- $-7,502
- All Other Contributions
- $299,187
- Change in Net Assets
- $114,427
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $588,572 |
| Other Expenses | $161,765 |
| Total Fundraising Expense | $34,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,938 | $21,836 | $23,287 | $451,061 |
| Current Officers, Directors, Trustees, and Key Employees | $49,240 | $2,648 | $2,824 | $54,712 |
| Other Employee Benefits | $38,125 | $3,576 | $195 | $41,896 |
| Payroll Taxes | $36,797 | $1,950 | $2,156 | $40,903 |
| Office Expenses | $19,761 | $3,162 | $1,762 | $24,685 |
| Insurance | $17,939 | $4,930 | $825 | $23,694 |
| Fees for Services Accounting | $0 | $11,726 | $0 | $11,726 |
| Fees for Services Other | $6,677 | $4,168 | $0 | $10,845 |
| All Other Expenses | $2,400 | $2,437 | $2,980 | $7,817 |
| Advertising | $4,766 | $48 | $0 | $4,814 |
| Travel | $3,083 | $821 | $0 | $3,904 |
| Depreciation Depletion | $3,735 | $0 | $0 | $3,735 |
| Information Technology | $2,027 | $236 | $118 | $2,381 |
| Occupancy | $1,513 | $158 | $89 | $1,760 |
| Other Expenses | $427 | $505 | $0 | $932 |
| Conferences and Meetings | $0 | $235 | $0 | $235 |
| Total Functional Expenses | $655,710 | $60,391 | $34,236 | $750,337 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,296 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk A Mile | $50,360 | - | $9,296 | - |
| Total Events | $50,360 | - | $9,296 | $-9,296 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Our Voice Inc
- EIN
- 58-1491531
- Phone
- 8282520562
- Address
- PO Box 1114, Asheville, NC 28802
Signing Officer
- Name
- Mr John Payne
- Title
- Treasurer
- Phone
- 8282520562
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Payne
- Formed
- 1976
- Legal Domicile
- Nc
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 20
- Volunteers
- 50
Preparer
- Firm
- Corliss & Solomon Pllc
- Address
- 242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
- Preparer
- Stephen C Corliss
- Phone
- 8282360206
Supplemental Narrative
Additional Explanations
Pt III, Line 2
“In Spring of 2016, Our VOICE expanded its programs to include an Anti-Human Trafficking Program (Project WEST NC) through funding by WNC Community Foundation's Women for Women Giving Circle. We hired a Project WEST NC Coordinator that provides outreach and prevention education to the community as well as direct services to individuals impacted by human trafficking. In January 2017, Our VOICE expanded our Human Trafficking services to include a Project No Rest Youth Coordinator (providing case management to survivors of human trafficking aged 13-25) and a Project No Rest Coordinator (supporting project management for the anti-Human Trafficking team, to include data collection on local trafficking statistics and measurements of programmatic success to inform statewide best practices).”
Pt VI, Line 11B
“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”
Pt VI, Line 12C
“Annually, conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”
Pt VI, Line 15A
“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”
Pt VI, Line 18
“Forms 1023 and 990 are available upon request.”
Pt VI, Line 19
“Governing documents, conflict of interest policy and audited financial statements are available upon request.”
Pt XI
“The 2015-16 Form 990 was filed before completion of the audit. The $24,000 shown reflects an additional accrual of grants receivable related to the audit.”
Form 990EZ, Part II, Line 24
“Accounts Receivable - Net”
Form 990EZ, Part II, Line 24
“Grants Receivable - Net”
Form 990EZ, Part II, Line 24
“Prepaids”
Form 990EZ, Part II, Line 24
“Furniture & Equipment - Net”
Form 990EZ, Part II, Line 24
“Security Deposits”
Form 990EZ, Part II, Line 26
“Accounts Payable”
Form 990EZ, Part II, Line 26
“Accrued Salary & Payroll Taxes”
Form 990EZ, Part II, Line 26
“Accrued Leave”
Form 990, Part IX, Line 24E
“Miscellaneous 4674. 2087. 2437. 150.”
Form 990, Part IX, Line 24E
“Event Expenses 2830. 0. 0. 2830.”
Form 990, Part IX, Line 24E
“Volunteer Expense 313. 313. 0. 0.”
Raw XML AppendixShowing 400 of 528 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PREVENTION EDUCATION: EDUCATED 803 MIDDLE SCHOOL STUDENTS REGARDING HEALTHY DATING AND COMMUNICATION AS WELL AS UNINTENDED CONSEQUENCES OF SEXTING AND POSTING SEXUALLY EXPLICIT PHOTOGRAPHS ONLINE. EDUCATED 708 HIGH SCHOOL STUDENTS REGARDING HEALTHY DATING AND COMMUNICATION AS WELL AS UNINTENDED CONSEQUENCES OF SEXTING AND POSTING SEXUALLY EXPLICIT PHOTOGRAPHS ONLINE. EDUCATED 2,773 MIDDLE AND HIGH SCHOOL STUDENTS REGARDING THE DYNAMICS OF SEXUAL ASSAULT, CONSENT, HEALTHY BOUNDARIES, AND PREVENTION, ETC. EDUCATED 9,508 ADULT COMMUNITY MEMBERS REGARDING THE DYNAMICS OF SEXUAL ASSAULT, CONSENT, HEALTHY BOUNDARIES, ETC. |
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| IRS990/EmployeeCnt | 0 | 20 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58360 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9296 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 443279 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 294 |
| IRS990/GrossReceiptsAmt | 0 | 874060 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 118 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2381 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27449 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | In the pursuit of a community that is free of sexual violence, Our VOICE serves all |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352322 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9296 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1794 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 89 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41896 |
| IRS990/OtherExpensesGrp/Desc | 0 | Counseling Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 932 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40903 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 220883 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5889 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling & Education |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8585 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS PROGRAM ANSWERED 385 CRISIS HOTLINE CALLS SERVED 636 INDIVIDUALS IMPACTED BY SEXUAL VIOLENCE PROVIDED HOSPITAL ADVOCACY TO 52 SURVIVORS, INCLUDING DURING THE SEXUAL ASSAULT EXAMINATION PROCESS PROVIDED IN PERSON CRISIS INTERVENTION AND SAFETY PLANNING TO 144 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING PROGRAM PROVIDED COUNSELING TO 265 SURVIVORS OF SEXUAL ASSAULT |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 653504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 397 |
| IRS990/PYOtherExpensesAmt | 0 | 163227 |
| IRS990/PYOtherRevenueAmt | 0 | -7520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370515 |
| IRS990/PYTotalExpensesAmt | 0 | 533742 |
| IRS990/PYTotalRevenueAmt | 0 | 651449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129045 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2012: 79. 2013: 133. 2014: 1304. 2015: 0. 2016: 1794. Description: Event Income 2012: 0. 2013: 4405. 2014: 0. 2015: 0. 2016: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 863309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2543837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 321 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35024 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2543837 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 863309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2543837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2551873 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Walk A Mile |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9296 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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.
- Assets
- $400,249
- Liabilities
- $47,927
- Net assets
- $352,322
- Revenue
- $864,764
- Expenses
- $750,337
- Net income
- $114,427