Civic Intelligence

Central Florida Community Action Agency Inc.

990 • Fiscal year 2018 • EIN 59-2113799

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.CFCAA.ORG

View Organization Page

411 N Main Steet No 210Gainesville, FL 32601

(352) 373-7667

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,364

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$616,608

Down $95,899 (-13%) from 2017

Net Assets

Up

$170,052

Up $12,689 (+8.1%) from 2017

Liabilities

Down

$446,556

Down $108,588 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$3,371,828

Down $131,732 (-3.8%) from 2017

Expenses

Down

$3,359,139

Down $154,841 (-4.4%) from 2017

Net Income

Up

$12,689

Up $23,109 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,113,552Liabilities 2011: $915,371Net Assets 2011: $198,1812011Assets 2012: $497,203Liabilities 2012: $452,537Net Assets 2012: $44,6662012Assets 2013: $437,586Liabilities 2013: $341,972Net Assets 2013: $95,6142013Assets 2014: $236,699Liabilities 2014: $148,681Net Assets 2014: $88,0182014Assets 2015: $389,923Liabilities 2015: $275,075Net Assets 2015: $114,8482015Assets 2016: $482,664Liabilities 2016: $314,881Net Assets 2016: $167,7832016Assets 2017: $712,507Liabilities 2017: $555,144Net Assets 2017: $157,3632017Assets 2018: $616,608Liabilities 2018: $446,556Net Assets 2018: $170,0522018Assets 2019: $713,142Liabilities 2019: $524,152Net Assets 2019: $188,9902019Assets 2020: $959,682Liabilities 2020: $783,163Net Assets 2020: $176,5192020Assets 2021: $1,781,778Liabilities 2021: $1,605,516Net Assets 2021: $176,2622021Assets 2022: $1,233,684Liabilities 2022: $1,080,918Net Assets 2022: $152,7662022Assets 2023: $1,377,035Liabilities 2023: $1,214,160Net Assets 2023: $162,8752023Assets 2024: $572,219Liabilities 2024: $375,483Net Assets 2024: $196,7362024

Highlighted filing

2018

Assets$616,608
Liabilities$446,556
Net Assets$170,052
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,573,357Expenses 2011: $7,566,208Net Income 2011: $7,1492011Expenses 2012: $5,961,8042012Revenue 2013: $4,503,318Expenses 2013: $4,518,089Net Income 2013: -$14,7712013Revenue 2014: $4,463,073Expenses 2014: $4,470,669Net Income 2014: -$7,5962014Revenue 2015: $3,301,165Expenses 2015: $3,274,335Net Income 2015: $26,8302015Revenue 2016: $3,399,805Expenses 2016: $3,346,870Net Income 2016: $52,9352016Revenue 2017: $3,503,560Expenses 2017: $3,513,980Net Income 2017: -$10,4202017Revenue 2018: $3,371,828Expenses 2018: $3,359,139Net Income 2018: $12,6892018Revenue 2019: $3,725,192Expenses 2019: $3,706,254Net Income 2019: $18,9382019Revenue 2020: $3,869,909Expenses 2020: $3,882,380Net Income 2020: -$12,4712020Revenue 2021: $5,443,160Expenses 2021: $5,443,417Net Income 2021: -$2572021Revenue 2022: $7,478,875Expenses 2022: $7,502,371Net Income 2022: -$23,4962022Revenue 2023: $6,485,629Expenses 2023: $6,475,520Net Income 2023: $10,1092023Revenue 2024: $5,452,571Expenses 2024: $5,418,710Net Income 2024: $33,8612024

Highlighted filing

2018

Revenue$3,371,828
Expenses$3,359,139
Net Income$12,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,371,828
Mission and Program Overview

Mission

To relieve poverty and to help low-income individuals become self sufficient in alachua, levy and marion counties.

Central florida community action agency implements programs that focus on achieving outcomes by engaging community partners in helping people living in poverty strengthen their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$561,201$456,094▼ $105,107
Cash and Non-Interest-Bearing Accounts$119,690$121,854▲ $2,164
Prepaid Expenses and Deferred Charges$23,332$24,907▲ $1,575
Savings and Temporary Cash Investments$0$6,317▲ $6,317
Accounts Receivable$4,333$0▼ $4,333
Land, Buildings, and Equipment, Net$3,951$2,421▼ $1,530
Total Assets$712,507$616,608▼ $95,899
Other Assets Total$0$5,015▲ $5,015
Liabilities
Accounts Payable and Accrued Expenses$551,493$346,556▼ $204,937
Unsecured Notes Loans Payable$0$100,000▲ $100,000
Grants Payable$3,651$0▼ $3,651
Total Liabilities$555,144$446,556▼ $108,588
Net Assets / Fund Balance
Unrestricted Net Assets$157,363$170,052▲ $12,689
Total Net Assets Fund Balance$157,363$170,052▲ $12,689
Total Liabilities and Net Assets / Fund Balance$712,507$616,608▼ $95,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,421$100,911$103,332
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J Harris JrChief Executive OfficerFT$84,951$14,413$99,364
Amy TysonChief Financial OfficerFT$58,941$12,165$71,106

Board Members and Trustees

NameTitle
Alena LawsonChair
Marlon GayleVice Chair
Cheryl MartinBoard Member
Earnestine ButlerBoard Member
Katrice GrahamBoard Member
Lashandra LightseyBoard Member (thru August)
Eddie WilliamsSecretary
Scot QuintelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,343,047
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$28,604
All Other Contributions
$91
Change in Net Assets
$12,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,371,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,028
Total Revenue per Audited Statements
$3,423,856
Total Revenue per Form 990
$3,371,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,163,691
Salaries, Compensation, and Employee Benefits$839,050
Other Expenses$356,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,163,691--$2,163,691
Other Salaries and Wages$415,437$87,807-$503,244
Current Officers, Directors, Trustees, and Key Employees-$173,102-$173,102
Other Employee Benefits$62,253$40,775-$103,028
Office Expenses$76,950$18,394-$95,344
Occupancy$71,622$17,121-$88,743
Payroll Taxes$32,536$21,310-$53,846
Fees for Services Other$37,557$8,978-$46,535
Insurance$31,080$3,786-$34,866
Conferences and Meetings$27,704$6,623-$34,327
Fees for Services Accounting-$25,802-$25,802
Travel$7,412$1,772-$9,184
Pension Plan Contributions$3,523$2,307-$5,830
Interest$3,392$811-$4,203
Fees for Services Legal$1,852$731-$2,583
Depreciation Depletion$1,235$295-$1,530
Other Expenses$91$2,545-$91
Total Functional Expenses$2,946,980$412,159$0$3,359,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,411,167
Expenses per Audited Statements$3,359,139
Total Expenses per Form 990$3,359,139
Expenses Not Reported on Form 990$52,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The 990 is provided to the board prior to a board meeting. The board has the opportunity to review and ask for clarification from the ceo and cfo on any item at the board meeting.”

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

“Any possible conflict of interest of a member of the board of directors, or relative(s) of said member, shall be disclosed at an open meeting of the board of directors and be recorded in the public records of the corporation. When such possible conflict of interest becomes relevant to any matter requiring action by the board of directors or one of its committees, it shall be called to the immediate attention of the board of directors and/or committee members and the member in question with the possible conflict of interest issue shall immediately leave the meeting and shall not participate in any discussion, deliberation, or decision relevant to the matter under review. The minutes of any meeting in which a possible conflict of interest is disclosed shall outline the actions taken by the board of directors at said meeting regarding the specific conflict of interest issue. Annually, each board member will sign a conflict of interest statement that will be maintained in their board member file.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary for the executive director, or top management official using a regional salary analysis combined with board review of performance. For other officers or key employees, the board approves salaries based on regional salary analysis.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request, in writing, or in person.”

Filing and Contact Details

Filer

Filer Name
Central Florida Community Action
EIN
59-2113799
Phone
3523737667
Address
411 N MAIN STEET NO 210, GAINESVILLE, FL 32601

Signing Officer

Name
Charles J Harris Jr
Title
Chief Executive Officer
Phone
3523737667
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Harris Jr
Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 456 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/OfficeExpensesGrp/ProgramServicesAmt076950
IRS990/OfficeExpensesGrp/TotalAmt095344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103028
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OtherExpensesGrp/ProgramServicesAmt010645
IRS990/OtherExpensesGrp/ProgramServicesAmt191
IRS990/OtherExpensesGrp/TotalAmt013190
IRS990/OtherExpensesGrp/TotalAmt191
IRS990/OtherRevenueTotalAmt028604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503244
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021310
IRS990/PayrollTaxesGrp/ProgramServicesAmt032536
IRS990/PayrollTaxesGrp/TotalAmt053846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03523
IRS990/PensionPlanContributionsGrp/TotalAmt05830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024907
IRS990/PrincipalOfficerNm0CHARLES J HARRIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-SUFFICIENCY - ADMINISTER VARIOUS GOVERNMENTAL ASSISTANCE PROGRAMS FOR LOW INCOME INDIVIDUALS TO ASSIST IN MOVING THE INDIVIDUALS TOWARD SELF-SUFFICIENCY AND REDUCING OR ELIMINATING THE CAUSES OF POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0192092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING INITIATIVES - PROVIDES HOME REPAIRS TO LOW INCOME CITIZENS SUCH AS EMERGENCY REPAIRS TO ALLEVIATE HEALTH AND SAFETY ISSUES & ENERGY CONSERVATION REPAIR MEASURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379243
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0255666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CITY OF GAINESVILLE - AGING IN PLACE - PROVIDES HOME REPAIRS TO ELDERLY LOW INCOME CITIZENS SUCH AS GRAB BARS AND RAMPS TO ALLOW CLIENTS TO REMAIN IN THEIR HOMES AS THEY AGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026066
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03465572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02697849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037988
IRS990/PYRevenuesLessExpensesAmt0-10420
IRS990/PYSalariesCompEmpBnftPaidAmt0816131
IRS990/PYTotalExpensesAmt03513980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03503560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03343047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03465572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03316219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03267891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04410792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017803521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017803521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03343047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03465572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03316219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03267891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04410792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017803521
IRS990ScheduleA/TotalSupportAmt017803698
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052028
IRS990ScheduleD/DonatedServicesUseFcltsAmt052028
IRS990ScheduleD/EquipmentGrp/BookValueAmt02421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103332
IRS990ScheduleD/ExpensesNotReportedAmt052028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03359139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt052028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03371828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02421
IRS990ScheduleD/TotalExpensesPerForm990Amt03359139
IRS990ScheduleD/TotalRevenuePerForm990Amt03371828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03423856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03411167
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01715933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1255666
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2192092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION (HOUSING INITIATIVES PROGRAM)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SELF-SUFFICIENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD PRIOR TO A BOARD MEETING. THE BOARD HAS THE OPPORTUNITY TO REVIEW AND ASK FOR CLARIFICATION FROM THE CEO AND CFO ON ANY ITEM AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICT OF INTEREST OF A MEMBER OF THE BOARD OF DIRECTORS, OR RELATIVE(S) OF SAID MEMBER, SHALL BE DISCLOSED AT AN OPEN MEETING OF THE BOARD OF DIRECTORS AND BE RECORDED IN THE PUBLIC RECORDS OF THE CORPORATION. WHEN SUCH POSSIBLE CONFLICT OF INTEREST BECOMES RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ONE OF ITS COMMITTEES, IT SHALL BE CALLED TO THE IMMEDIATE ATTENTION OF THE BOARD OF DIRECTORS AND/OR COMMITTEE MEMBERS AND THE MEMBER IN QUESTION WITH THE POSSIBLE CONFLICT OF INTEREST ISSUE SHALL IMMEDIATELY LEAVE THE MEETING AND SHALL NOT PARTICIPATE IN ANY DISCUSSION, DELIBERATION, OR DECISION RELEVANT TO THE MATTER UNDER REVIEW. THE MINUTES OF ANY MEETING IN WHICH A POSSIBLE CONFLICT OF INTEREST IS DISCLOSED SHALL OUTLINE THE ACTIONS TAKEN BY THE BOARD OF DIRECTORS AT SAID MEETING REGARDING THE SPECIFIC CONFLICT OF INTEREST ISSUE. ANNUALLY, EACH BOARD MEMBER WILL SIGN A CONFLICT OF INTEREST STATEMENT THAT WILL BE MAINTAINED IN THEIR BOARD MEMBER FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL USING A REGIONAL SALARY ANALYSIS COMBINED WITH BOARD REVIEW OF PERFORMANCE. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD APPROVES SALARIES BASED ON REGIONAL SALARY ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN WRITING, OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0712507
IRS990/TotalAssetsEOYAmt0616608
IRS990/TotalAssetsGrp/BOYAmt0712507
IRS990/TotalAssetsGrp/EOYAmt0616608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03343047
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02946980
IRS990/TotalFunctionalExpensesGrp/TotalAmt03359139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555144
IRS990/TotalLiabilitiesEOYAmt0446556
IRS990/TotalLiabilitiesGrp/BOYAmt0555144
IRS990/TotalLiabilitiesGrp/EOYAmt0446556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170052
IRS990/TotalOtherCompensationAmt026578
IRS990/TotalOtherProgSrvcExpenseAmt026066
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02946980
IRS990/TotalReportableCompFromOrgAmt0143892
IRS990/TotalRevenueGrp/ExclusionAmt028781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03371828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616608

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,608
Liabilities
$446,556
Net assets
$170,052
Revenue
$3,371,828
Expenses
$3,359,139
Net income
$12,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.20$5.45$5.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.21$0.16$6.49$6.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.08$0.15$7.48$7.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.61$0.18$5.44$5.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.78$0.18$3.87$3.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.52$0.19$3.73$3.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$3.37$3.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.56$0.16$3.50$3.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$3.40$3.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$3.30$3.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$4.46$4.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.34$0.10$4.50$4.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.45$0.04$5.96
2011Summary only. Only limited summary data is available for this year.$1.11$0.92$0.20$7.57$7.57$0.01