Civic Intelligence

United Way of Okaloosawalton Counties

990 • Fiscal year 2019 • EIN 59-0972293

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileWWW.UNITED-WAY.ORG

View Organization Page

112 Tupelo AvenueFort Walton Beach, FL 32548

(850) 243-0315

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,467

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1803%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,262,951

Down $30,353 (-2.3%) from 2018

Net Assets

Down

$645,634

Down $57,879 (-8.2%) from 2018

Liabilities

Up

$617,317

Up $27,526 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$1,105,689

Up $1,047,581 (+1803%) from 2018

Expenses

Up

$1,163,568

Up $424,156 (+57%) from 2018

Net Income

Up

-$57,879

Up $623,425 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,471,326Liabilities 2010: $577,528Net Assets 2010: $893,7982010Assets 2011: $1,573,956Liabilities 2011: $541,331Net Assets 2011: $1,032,6252011Assets 2012: $1,622,891Liabilities 2012: $443,562Net Assets 2012: $1,179,3292012Assets 2013: $1,527,053Liabilities 2013: $351,626Net Assets 2013: $1,175,4272013Assets 2014: $1,803,760Liabilities 2014: $398,430Net Assets 2014: $1,405,3302014Assets 2015: $1,920,865Liabilities 2015: $387,490Net Assets 2015: $1,533,3752015Assets 2016: $1,754,813Liabilities 2016: $444,310Net Assets 2016: $1,310,5032016Assets 2017: $1,631,929Liabilities 2017: $247,111Net Assets 2017: $1,384,8182017Assets 2018: $1,293,304Liabilities 2018: $589,791Net Assets 2018: $703,5132018Assets 2019: $1,262,951Liabilities 2019: $617,317Net Assets 2019: $645,6342019Assets 2020: $1,490,863Liabilities 2020: $630,359Net Assets 2020: $860,5042020Assets 2021: $1,610,625Liabilities 2021: $772,845Net Assets 2021: $837,7802021Assets 2022: $1,553,672Liabilities 2022: $643,897Net Assets 2022: $909,7752022Assets 2023: $1,697,049Liabilities 2023: $737,766Net Assets 2023: $959,2832023Assets 2024: $1,654,098Liabilities 2024: $672,644Net Assets 2024: $981,4542024

Highlighted filing

2019

Assets$1,262,951
Liabilities$617,317
Net Assets$645,634
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,333,0802010Expenses 2011: $1,260,0162011Expenses 2012: $1,370,4822012Revenue 2013: $1,182,096Expenses 2013: $1,185,998Net Income 2013: -$3,9022013Revenue 2014: $1,401,724Expenses 2014: $1,171,821Net Income 2014: $229,9032014Revenue 2015: $1,465,731Expenses 2015: $1,337,688Net Income 2015: $128,0432015Revenue 2016: $1,206,431Expenses 2016: $1,429,303Net Income 2016: -$222,8722016Revenue 2017: $1,203,426Expenses 2017: $1,129,114Net Income 2017: $74,3122017Revenue 2018: $58,108Expenses 2018: $739,412Net Income 2018: -$681,3042018Revenue 2019: $1,105,689Expenses 2019: $1,163,568Net Income 2019: -$57,8792019Revenue 2020: $1,370,413Expenses 2020: $1,155,543Net Income 2020: $214,8702020Revenue 2021: $1,180,566Expenses 2021: $1,203,290Net Income 2021: -$22,7242021Revenue 2022: $1,184,626Expenses 2022: $1,112,631Net Income 2022: $71,9952022Revenue 2023: $1,465,120Expenses 2023: $1,415,612Net Income 2023: $49,5082023Revenue 2024: $1,293,449Expenses 2024: $1,271,278Net Income 2024: $22,1712024

Highlighted filing

2019

Revenue$1,105,689
Expenses$1,163,568
Net Income-$57,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,154,224
Mission and Program Overview

Mission

Our mission is to serve donors, advocates and volunteers with the organization and leadership they require to provide financial stability, education opportunities and healthy lives to every person in their community.

Provide grant funding to programs aligned with community-determined needs to improve lives.our mission is to serve donors, advocates and volunteers with the organization and leadership they require to provide financial stability, education opportunities, and healthy lives to every person in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$407,634$493,101▲ $85,467
Savings and Temporary Cash Investments$353,808$412,715▲ $58,907
Cash and Non-Interest-Bearing Accounts$369,001$207,394▼ $161,607
Land, Buildings, and Equipment, Net$162,861$149,741▼ $13,120
Total Assets$1,293,304$1,262,951▼ $30,353
Liabilities
Accounts Payable and Accrued Expenses$420,207$429,495▲ $9,288
Deferred Revenue$166,867$187,822▲ $20,955
Other Liabilities$2,717$0▼ $2,717
Total Liabilities$589,791$617,317▲ $27,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$785,121$771,011▼ $14,110
Unrestricted Net Assets$-81,608$-125,377▼ $43,769
Total Net Assets Fund Balance$703,513$645,634▼ $57,879
Total Liabilities and Net Assets / Fund Balance$1,293,304$1,262,951▼ $30,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,274$267,787$358,061
Equipment$3,467$72,324$75,791
Land$56,000-$56,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$42,371$1,711--$44,082
2017$42,371---$42,371
2016$40,725$1,646--$42,371
2015$40,725---$40,725
2014$34,945$5,780--$40,725
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick OwenPresident, CEO, & SecretarFT$81,467$81,467
Terri DuplantisFinancial OfficerFT$61,500$61,500

Board Members and Trustees

NameTitle
Caralee GibsonCampaign Chair
Kim CoxVice Chair
Aaron WebberBoard Member
Alan GeismanBoard Member
Alan WoodBoard Member
Alexis TibbettsBoard Member
Amy DaleBoard Member
Athena RilegBoard Member
Bernard JohnsonBoard Member
Betty BrassellBoard Member
Chalie KesslerBoard Member
Charlie NixBoard Member
Dave WhalenBoard Member
Gordon KingBoard Member
Jacob ForemanBoard Member
Jeanne DaileyBoard Member
Jeff HootonBoard Member
Jessica AtkinsonBoard Member
John HofstadBoard Member
Leonard CoughlinBoard Member
Marshall BuscemiBoard Member
Matthew AveryBoard Member
Melinda BowersBoard Member
Mike CoupeBoard Member
Nathan SparksBoard Member
Patricia ParkerBoard Member
Paul SwanBoard Member
Randy WhiteBoard Member
Robert KirilaBoard Member
Steve BaxterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,765
Program Service Revenue
$2,750
Investment Income
$4,706
Other Revenue
$-9,532
All Other Contributions
$1,072,693
Change in Net Assets
$-57,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,822
Revenue Not Reported on Financial Statements
$166,867
Revenue Not Reported on Form 990
$48,535
Other Revenue Adjustments
$166,867
Total Revenue per Audited Statements
$987,357
Total Revenue per Form 990
$1,105,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$557,166
Salaries, Compensation, and Employee Benefits$328,937
Other Expenses$277,465
Total Fundraising Expense$116,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$557,166--$557,166
Other Salaries and Wages$89,091$20,788$38,605$148,484
Current Officers, Directors, Trustees, and Key Employees$87,040$20,309$37,718$145,067
All Other Expenses$17,154$5,949$13,397$36,500
Payroll Taxes$13,319$3,108$5,771$22,198
Fees for Services Other$9,962$3,985$5,978$19,925
Other Expenses$17,397$2,853$2,854$17,397
Occupancy$10,183$2,182$2,182$14,547
Payments to Affiliates$14,167--$14,167
Other Employee Benefits$7,913$1,846$3,429$13,188
Depreciation Depletion$11,808$656$656$13,120
Insurance$9,764$1,302$1,953$13,019
Office Expenses$4,262$1,705$2,557$8,524
Travel$2,153$861$1,292$4,306
Conferences and Meetings$802$321$482$1,605
Total Functional Expenses$980,829$65,865$116,874$1,163,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,163,568
Total Expenses per Audited Statements$1,045,236
Expenses per Audited Statements$996,701
Expenses Not Reported on Financial Statements$166,867
Other Expense Adjustments$166,867
Expenses Not Reported on Form 990$48,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children in CrisisFort Walton Beach, FL501(c)3General Support$60,013
Sharing and Caring of OkaloosaFort Walton Beach, FL501(c)3General Support$54,631
Horizons of Okaloosa CountyFort Walton Beach, FL501(c)3General Support$53,902
Catholic CharitiesFort Walton Beach, FL501(c)3General Support$40,758
Shelter HouseFort Walton Beach, FL501(c)3General Support$35,924
Opportunity PlaceFort Walton Beach, FL501(c)3General Support$30,406
Early Learning Coalition of the Emerald CoastShalimar, FL501(c)3General Support$26,982
Eleanor Johnson Youth CenterFort Walton Beach, FL501(c)3General Support$26,735
Amikids - Emerald Coast Marine InstituteFort Walton Beach, FL501(c)3General Support$25,945
Grace LutheranDestin, FL501(c)3General Support$23,000
Chautauqua Healthcare Services (cope)Defuniak Springs, FL501(c)3General Support$18,900
Ronald Mcdonald of Nw FloridaPensacola, FL501(c)3General Support$18,664
Big Brothers Big Sisters of Nw FloridaPensacola, FL501(c)3General Support$16,387
Northwest Florida Guardian Ad LitemPensacola, FL501(c)3General Support$15,460
Walton County Council on AgingDefuniak Springs, FL501(c)3General Support$13,251
Mental Health Association of Okaloosa & WaltonFort Walton Beach, FL501(c)3General Support$12,608
Independence for the BlindPensacola, FL501(c)3General Support$12,356
Boys and Girls Club of the Emerald Coast IncFort Walton Beach, FL501(c)3General Support$12,139
Emerald Coast Science CenterFort Walton Beach, FL501(c)3General Support$12,006
Walton County School FoundationDefuniak Springs, FL501(c)3General Support$6,128
Emerald Coast AdvocacyNiceville, FL501(c)3General Support$5,963
Boy Scouts of America Gulf CoastPensacola, FL501(c)3General Support$5,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,535
Fundraising Gross Income$20,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$24,822-$22,961-
Rock United$13,299$3,049$8,583$-5,534
Total Events$55,705$20,633$48,535$-27,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan WoodRelated PartyALAN WOOD IS A BOARD MEMBER OF THE ORGANIZATION AND IS ALSO AN OFFICER AT CCB COMMUNITY BANK. THE ORGANIZATION HAS A CERTIFICATE OF DEPOSIT WITH A BALANCE OF $61,019 AS OF JUNE 30, 2019 BEING HELD AT THIS BANK.No-
Betty BrassellRelated PartyBETTY BRASSEL IS A BOARD MEMBER OF THE ORGANIZATION AND IS ALSO AN OFFICER AT BBVA COMPASS. THE ORGANIZATION HAS TWO ACCOUNTS WITH A COMBINED BALANCE OF $44,167 AS OF JUNE 30, 2019 BEING HELD AT THIS BANK.No-
Jeff HootonRelated PartyJEFF HOOTON IS A BOARD MEMBER OF THE ORGANIZATION AND IS ALSO AN OFFICER AT SYNOVUS. THE ORGANIZATION HAS AN ACCOUNT WITH A BALANCE OF $213,190 AS OF JUNE 30, 2019 BEING HELD AT THIS BANK.No-
Patricia ParkerRelated PartyPATRICIA PARKER IS A BOARD MEMBER OF THE ORGANIZATION AND IS ALSO VICE PRESIDENT AT TRUSTMARK NATIONAL BANK. THE ORGANIZATION HAS A CERTIFICATE OF DEPOSIT HELD AT THIS BANK WITH A BALANCE OF $102,787 AS OF JUNE 30, 2019.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's name changed to "united way emerald coast"”

Form 990, Part VI, Section A, Line 6

“All donors are members of the united way.”

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

“Members have right to elect board of directors.”

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

“Decisions of the governing body are subject to approval by the executive committee or the board of directors.”

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

“Form 990 is provided to the finance/executive committee for their review and approval before it is filed with the internal revenue service.”

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

“The conflict of interest policy is circulated annually to the board of directors and the fund distribution committee for their review.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation for the organization's chief employed executive includes (1)review and approval by the executive committee of the organization, (2)use of data from the united way of america for metro 3's as to comparable compensation, and (3)contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way Emerald Coast
EIN
59-0972293
Phone
8502430315
Address
112 TUPELO AVENUE, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Kelly Jasen
Title
CEO
Phone
8502430315
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
32
Employees
8
Volunteers
2,118

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Julia a Amend CPA
Phone
8502445121
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established for future support of family agencies.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 48,535.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor designations 166,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 48,535.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donor designations 166,867.”

Raw XML AppendixShowing 400 of 897 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/ActivityOrMissionDesc0PROVIDE GRANT FUNDING TO PROGRAMS ALIGNED WITH COMMUNITY-DETERMINED NEEDS TO IMPROVE LIVES.OUR MISSION IS TO SERVE DONORS, ADVOCATES AND VOLUNTEERS WITH THE ORGANIZATION AND LEADERSHIP THEY REQUIRE TO PROVIDE FINANCIAL STABILITY, EDUCATION OPPORTUNITIES, AND HEALTHY LIVES TO EVERY PERSON IN THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS TIBBETTS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY BRASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CARALEE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE NIX
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON KING
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF HOOTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HOFSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM COX
IRS990/Form990PartVIISectionAGrp/PersonNm15MARSHALL BUSCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm17MELINDA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE COUPE
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHAN SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT KIRILA
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm24JESSICA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JACOB FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26CHALIE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm28ATHENA RILEG
IRS990/Form990PartVIISectionAGrp/PersonNm29RANDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm30LEONARD COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm31TERRI DUPLANTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT, CEO, & SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt048535
IRS990/FundraisingGrossIncomeAmt020633
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SERVE DONORS, ADVOCATES AND VOLUNTEERS WITH THE ORGANIZATION AND LEADERSHIP THEY REQUIRE TO PROVIDE FINANCIAL STABILITY, EDUCATION OPPORTUNITIES AND HEALTHY LIVES TO EVERY PERSON IN THEIR COMMUNITY.
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IRS990/OfficeExpensesGrp/FundraisingAmt02557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OfficeExpensesGrp/ProgramServicesAmt04262
IRS990/OfficeExpensesGrp/TotalAmt08524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013188
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1READING PALS PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FINANCIAL ASSISTANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OtherExpensesGrp/ProgramServicesAmt061721
IRS990/OtherExpensesGrp/ProgramServicesAmt153609
IRS990/OtherExpensesGrp/ProgramServicesAmt213318
IRS990/OtherExpensesGrp/ProgramServicesAmt317397
IRS990/OtherExpensesGrp/TotalAmt061721
IRS990/OtherExpensesGrp/TotalAmt153609
IRS990/OtherExpensesGrp/TotalAmt219025

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,951
Liabilities
$617,317
Net assets
$645,634
Revenue
$1,105,689
Expenses
$1,163,568
Net income
-$57,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.67$0.98$1.29$1.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.74$0.96$1.47$1.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.91$1.18$1.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.77$0.84$1.18$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.63$0.86$1.37$1.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.62$0.65$1.11$1.16$0.06
2018Summary only. Only limited summary data is available for this year.$1.29$0.59$0.70$0.06$0.74$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.25$1.38$1.20$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.44$1.31$1.21$1.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.39$1.53$1.47$1.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.41$1.40$1.17$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$1.18$1.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.44$1.18$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.54$1.03$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.58$0.89$1.33