Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2022 • EIN 59-1118735

Dec 01, 2021 to Nov 30, 2022 • Filed on Dec 05, 2023

Organization ProfileWWW.CAPC-PENSACOLA.ORG

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2050 W Blount StreetPensacola, FL 32501

(850) 438-4021

Siviq Scores

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Balance Sheet

Assets

Down

$1,743,257

Down $248,668 (-12%) from 2021

Net Assets

Up

$839,598

Up $347 (+0.0%) from 2021

Liabilities

Down

$903,659

Down $249,015 (-22%) from 2021

Revenue And Expenses

Revenue

Up

$13,342,367

Up $145,646 (+1.1%) from 2021

Expenses

Up

$13,342,020

Up $109,851 (+0.8%) from 2021

Net Income

Up

$347

Up $35,795 (+101%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,683Liabilities 2010: $1,434,537Net Assets 2010: $969,1462010Assets 2011: $2,507,159Liabilities 2011: $1,182,797Net Assets 2011: $1,324,3622011Assets 2012: $1,727,366Liabilities 2012: $956,996Net Assets 2012: $770,3702012Assets 2013: $1,307,926Liabilities 2013: $721,403Net Assets 2013: $586,5232013Assets 2014: $1,371,466Liabilities 2014: $786,560Net Assets 2014: $584,9062014Assets 2015: $1,449,254Liabilities 2015: $923,658Net Assets 2015: $525,5962015Assets 2016: $1,482,409Liabilities 2016: $896,476Net Assets 2016: $585,9332016Assets 2017: $1,466,189Liabilities 2017: $1,003,986Net Assets 2017: $462,2032017Assets 2018: $1,471,071Liabilities 2018: $801,604Net Assets 2018: $669,4672018Assets 2019: $1,539,930Liabilities 2019: $887,336Net Assets 2019: $652,5942019Assets 2020: $2,197,767Liabilities 2020: $1,280,384Net Assets 2020: $917,3832020Assets 2021: $1,991,925Liabilities 2021: $1,152,674Net Assets 2021: $839,2512021Assets 2022: $1,743,257Liabilities 2022: $903,659Net Assets 2022: $839,5982022Assets 2023: $2,825,690Liabilities 2023: $2,668,621Net Assets 2023: $157,0692023Assets 2024: $3,228,598Liabilities 2024: $1,564,192Net Assets 2024: $1,664,4062024

Highlighted filing

2022

Assets$1,743,257
Liabilities$903,659
Net Assets$839,598
Open 2022 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,010,1012010Expenses 2011: $14,145,4062011Expenses 2012: $12,516,7992012Expenses 2013: $11,281,4752013Revenue 2014: $12,111,521Expenses 2014: $12,113,138Net Income 2014: -$1,6172014Revenue 2015: $11,280,349Expenses 2015: $11,339,659Net Income 2015: -$59,3102015Revenue 2016: $11,515,637Expenses 2016: $11,521,701Net Income 2016: -$6,0642016Revenue 2017: $11,792,628Expenses 2017: $11,916,358Net Income 2017: -$123,7302017Revenue 2018: $11,706,013Expenses 2018: $11,498,749Net Income 2018: $207,2642018Revenue 2019: $11,431,338Expenses 2019: $11,448,211Net Income 2019: -$16,8732019Revenue 2020: $11,710,409Expenses 2020: $11,445,620Net Income 2020: $264,7892020Revenue 2021: $13,196,721Expenses 2021: $13,232,169Net Income 2021: -$35,4482021Revenue 2022: $13,342,367Expenses 2022: $13,342,020Net Income 2022: $3472022Revenue 2023: $12,927,274Expenses 2023: $13,609,803Net Income 2023: -$682,5292023Revenue 2024: $13,706,470Expenses 2024: $12,719,171Net Income 2024: $987,2992024

Highlighted filing

2022

Revenue$13,342,367
Expenses$13,342,020
Net Income$347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Dec 5, 2023
Return Version
2021v4.2
Gross Receipts
$13,376,688
Mission and Program Overview

Mission

To help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$977,433$933,362▼ $44,071
Land, Buildings, and Equipment, Net$572,380$503,891▼ $68,489
Cash and Non-Interest-Bearing Accounts$410,926$294,143▼ $116,783
Prepaid Expenses and Deferred Charges$31,186$11,861▼ $19,325
Total Assets$1,991,925$1,743,257▼ $248,668
Liabilities
Accounts Payable and Accrued Expenses$804,798$572,757▼ $232,041
Other Liabilities$267,514$267,514→ $0
Deferred Revenue$63,238$63,388▲ $150
Mortgage Notes Payable Secured by Investment Property$17,124--
Total Liabilities$1,152,674$903,659▼ $249,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,251$839,598▲ $347
Total Net Assets Fund Balance$839,251$839,598▲ $347
Total Liabilities and Net Assets / Fund Balance$1,991,925$1,743,257▼ $248,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,782$1,152,067$1,513,849
Buildings$9,847$503,154$513,001
Leasehold Improvements$132,262$213,771$346,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$172,712$17,285$189,997
Deborah NagleHr DirectorFT$94,766$14,683$109,449
Tammy AbrahmsCFOFT$55,022$7,946$62,968

Board Members and Trustees

NameTitle
Tabitha NicholsChairperson
Laura GarrettVice Chairperson
Ben BoutwellBoard Member
Dr Laura EdlerBoard Member
Joe MackBoard Member
John JohnsonBoard Member
Lumon MayBoard Member
Vicki PughBoard Member
Debi MilamSecretary
Al JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nurses On CallDisability Services For Children6702 PLATATION ROAD, Pensacola, FL 32504$130,102
Rostan Solutions LLCFema Consultants3433 LITHIA PINECREST ROAD, Valrico, FL 33596$113,178
Revenue and Support

Revenue Composition

Contributions and Grants
$13,272,687
Program Service Revenue
$0
Investment Income
$-17,730
Other Revenue
$87,410
All Other Contributions
$61,743
Change in Net Assets
$347

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 Table791$59,743Selling Price as Ind
Total Noncash Contributions791$59,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,360,107
Revenue Not Reported on Financial Statements
$-17,740
Revenue Not Reported on Form 990
$684,619
Other Revenue Adjustments
$-17,740
Total Revenue per Audited Statements
$14,044,726
Total Revenue per Form 990
$13,342,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,767,091
Other Expenses$4,133,419
Grants and Similar Amounts Paid$2,441,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,722,930$721,661-$6,444,591
Grants to Domestic Individuals$2,441,510--$2,441,510
Occupancy$445,143$60,639-$505,782
Office Expenses$320,826$23,202-$344,028
Current Officers, Directors, Trustees, and Key Employees$286,387$36,113-$322,500
Insurance$192,931$10,323-$203,254
Depreciation Depletion$173,004--$173,004
Other Expenses$166,704$4,161-$170,865
All Other Expenses$104,922$6,626-$111,548
Travel$80,820$17,542-$98,362
Advertising$39,746$7,468-$47,214
Total Functional Expenses$12,252,983$1,089,037$0$13,342,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,026,639
Expenses per Audited Statements$13,342,020
Total Expenses per Form 990$13,342,020
Expenses Not Reported on Form 990$684,619
Expenses Not Reported on Financial Statements$0
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
Denied 2004 Fema Expendutires Liability$267,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“Cfo reviews form 990 with the executive director, then sends the form 990 to the board of directors and policy council for review.”

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

“Community action program committee requires all new employees to sign a code of conduct agreement which includes the enforcement of their conflict of interest policy. Community action program committee then requires employees to sign a code of conduct agreement on a yearly basis to monitor compliance or their policies. A violation of such policies would result in either a reprimand, verbal or written, or possible termination.”

Form 990, Part VI, Section B, Line 15

“APPROVAL BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Action Program Inc
EIN
59-1118735
Phone
8504384021
Address
2050 W BLOUNT STREET, PENSACOLA, FL 32501

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
193
Volunteers
690

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
201 N FRANKLIN ST SUITE 1625, TAMPA, FL 33602
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's financial statement audit for the year ended november 30, 2020 is currently still ongoing and has not been completed as of the day this return is filed. Consequently, the questions part iii, line 12a and part xii, line 2b have been answered no.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -17,740.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017124
IRS990/NetAssetsOrFundBalancesBOYAmt0839251
IRS990/NetAssetsOrFundBalancesEOYAmt0839598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17740
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0839251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839598
IRS990/NoncashContributionsAmt059743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060639
IRS990/OccupancyGrp/ProgramServicesAmt0445143
IRS990/OccupancyGrp/TotalAmt0505782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320826
IRS990/OfficeExpensesGrp/TotalAmt0344028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT AND CONSULTING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24161
IRS990/OtherExpensesGrp/ProgramServicesAmt01677341
IRS990/OtherExpensesGrp/ProgramServicesAmt1360380
IRS990/OtherExpensesGrp/ProgramServicesAmt2240339
IRS990/OtherExpensesGrp/ProgramServicesAmt3166704
IRS990/OtherExpensesGrp/TotalAmt01869630
IRS990/OtherExpensesGrp/TotalAmt1360380
IRS990/OtherExpensesGrp/TotalAmt2249352
IRS990/OtherExpensesGrp/TotalAmt3170865
IRS990/OtherLiabilitiesGrp/BOYAmt0267514
IRS990/OtherLiabilitiesGrp/EOYAmt0267514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116581
IRS990/OtherRevenueTotalAmt086760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05722930
IRS990/OtherSalariesAndWagesGrp/TotalAmt06444591
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0977433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0933362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011861
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01782583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01383805
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANTS IS TO SUPPORT SERVICES THAT ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN UNDER RESOURCED COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0871026
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0476474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS WEATHERIZATION AND STRENGTHENING OF THEIR HOMES TO PREVENT DAMAGE, FOOD SERVICES, AND QUALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01116060
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0435383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013092055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01811253
IRS990/PYInvestmentIncomeAmt0-7736
IRS990/PYOtherExpensesAmt04238277
IRS990/PYOtherRevenueAmt0112402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35448
IRS990/PYSalariesCompEmpBnftPaidAmt07182639
IRS990/PYTotalExpensesAmt013232169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013196721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013272687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013092055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011506741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011307558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011494767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060673808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060673808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013272687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013092055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011506741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011307558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011494767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060673808
IRS990ScheduleA/TotalSupportAmt060803477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513001
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0684619
IRS990ScheduleD/DonatedServicesUseFcltsAmt0684619
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01152067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01513849
IRS990ScheduleD/ExpensesNotReportedAmt0684619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013342020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DENIED 2004 FEMA EXPENDUTIRES LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17740
IRS990ScheduleD/RevenueNotReportedAmt0684619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17740
IRS990ScheduleD/RevenueSubtotalAmt013360107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -17,740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503891
IRS990ScheduleD/TotalExpensesPerForm990Amt013342020
IRS990ScheduleD/TotalLiabilityAmt0267514
IRS990ScheduleD/TotalRevenuePerForm990Amt013342367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014044726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014026639
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04496
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2545445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31524445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4360380

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,257
Liabilities
$903,659
Net assets
$839,598
Revenue
$13,342,367
Expenses
$13,342,020
Net income
$347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.56$1.66$13.7$12.7$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.67$0.16$12.9$13.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.90$0.84$13.3$13.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.15$0.84$13.2$13.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.28$0.92$11.7$11.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$11.4$11.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.67$11.7$11.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.00$0.46$11.8$11.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.59$11.5$11.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.92$0.53$11.3$11.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$12.1$12.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.72$0.59$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.96$0.77$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.18$1.32$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.43$0.97$14.0