Civic Intelligence

Blue Grass Community Action Partnership Inc.

990 • Fiscal year 2020 • EIN 61-0659583

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization ProfileN/A

View Organization Page

111 Professional CourtFrankfort, KY 40601

(502) 695-4290

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$173,430

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,766,710

Up $1,558,537 (+25%) from 2019

Net Assets

Up

$6,152,189

Up $1,126,769 (+22%) from 2019

Liabilities

Up

$1,614,521

Up $431,768 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$21,591,619

Up $1,847,125 (+9.4%) from 2019

Expenses

Up

$20,464,850

Up $719,967 (+3.6%) from 2019

Net Income

Up

$1,126,769

Up $1,127,158 (+289758%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,351,523Liabilities 2011: $864,551Net Assets 2011: $6,486,9722011Assets 2012: $6,495,899Liabilities 2012: $1,140,099Net Assets 2012: $5,355,8002012Assets 2013: $5,997,971Liabilities 2013: $961,048Net Assets 2013: $5,036,9232013Assets 2014: $6,525,656Liabilities 2014: $897,919Net Assets 2014: $5,627,7372014Assets 2015: $7,583,540Liabilities 2015: $1,311,421Net Assets 2015: $6,272,1192015Assets 2016: $7,009,465Liabilities 2016: $1,375,699Net Assets 2016: $5,633,7662016Assets 2017: $5,579,469Liabilities 2017: $1,322,961Net Assets 2017: $4,256,5082017Assets 2018: $6,305,811Liabilities 2018: $1,280,002Net Assets 2018: $5,025,8092018Assets 2019: $6,208,173Liabilities 2019: $1,182,753Net Assets 2019: $5,025,4202019Assets 2020: $7,766,710Liabilities 2020: $1,614,521Net Assets 2020: $6,152,1892020Assets 2021: $8,940,929Liabilities 2021: $1,726,081Net Assets 2021: $7,214,8482021Assets 2022: $7,918,674Liabilities 2022: $1,964,647Net Assets 2022: $5,954,0272022Assets 2023: $11,971,636Liabilities 2023: $2,781,839Net Assets 2023: $9,189,7972023Assets 2025: $8,492,058Liabilities 2025: $1,998,679Net Assets 2025: $6,493,3792025

Highlighted filing

2020

Assets$7,766,710
Liabilities$1,614,521
Net Assets$6,152,189
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $19,584,465Expenses 2011: $19,846,848Net Income 2011: -$262,3832011Revenue 2012: $17,953,938Expenses 2012: $18,872,322Net Income 2012: -$918,3842012Revenue 2013: $16,581,225Expenses 2013: $16,878,620Net Income 2013: -$297,3952013Revenue 2014: $17,333,752Expenses 2014: $16,744,889Net Income 2014: $588,8632014Revenue 2015: $18,854,553Expenses 2015: $17,716,621Net Income 2015: $1,137,9322015Revenue 2016: $18,267,397Expenses 2016: $18,900,285Net Income 2016: -$632,8882016Revenue 2017: $18,533,196Expenses 2017: $19,910,524Net Income 2017: -$1,377,3282017Revenue 2018: $19,980,692Expenses 2018: $19,202,613Net Income 2018: $778,0792018Revenue 2019: $19,744,494Expenses 2019: $19,744,883Net Income 2019: -$3892019Revenue 2020: $21,591,619Expenses 2020: $20,464,850Net Income 2020: $1,126,7692020Revenue 2021: $25,376,151Expenses 2021: $24,683,672Net Income 2021: $692,4792021Revenue 2022: $28,900,392Expenses 2022: $30,157,269Net Income 2022: -$1,256,8772022Revenue 2023: $30,545,663Expenses 2023: $27,309,543Net Income 2023: $3,236,1202023Revenue 2025: $28,717,862Expenses 2025: $28,697,800Net Income 2025: $20,0622025

Highlighted filing

2020

Revenue$21,591,619
Expenses$20,464,850
Net Income$1,126,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$21,591,619
Mission and Program Overview

Mission

Provide social services to a nine-county area of central kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,157,879$4,565,471▲ $407,592
Pledges and Grants Receivable$884,284$1,651,510▲ $767,226
Cash and Non-Interest-Bearing Accounts$475,397$945,651▲ $470,254
Accounts Receivable$533,745$480,906▼ $52,839
Prepaid Expenses and Deferred Charges$67,997$87,935▲ $19,938
Inventories for Sale or Use$30,329$34,847▲ $4,518
Total Assets$6,208,173$7,766,710▲ $1,558,537
Other Assets Total$58,542$390▼ $58,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,139$651,868▲ $189,729
Other Liabilities$507,019$531,898▲ $24,879
Accounts Payable and Accrued Expenses$213,595$430,755▲ $217,160
Total Liabilities$1,182,753$1,614,521▲ $431,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,161,611$4,513,668▲ $352,057
Net Assets Without Donor Restrictions$863,809$1,638,521▲ $774,712
Total Net Assets Fund Balance$5,025,420$6,152,189▲ $1,126,769
Total Liabilities and Net Assets / Fund Balance$6,208,173$7,766,710▲ $1,558,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,782,699$5,830,789$8,613,488
Buildings$1,461,300$2,129,425$3,590,725
Equipment$86,941$718,899$805,840
Land$234,531-$234,531
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy RobertsExecutive DirectorFT$173,430$173,430

Board Members and Trustees

NameTitle
Johnetta OgdenChair
Aaron CatlettDirector
Angela MuncyDirector
Barry PeelDirector
Brenda PowersDirector
Chris ClaunchDirector
Diania WhitlockDirector
Eddie CarterDirector
Jane BoydDirector
Joseph MarshallDirector
Judge James KayDirector
Juretta WellsDirector
Marchele JenkinsDirector
Matt Hisle JrDirector
Michael PowellDirector
Mike FeldmanDirector
Miranda PerkinsDirector
Nettie HalversonDirector
Patten MahlerDirector
Patti BurnsideDirector
Phyllis ButnerDirector
Randy DenhamDirector
Renie CooneyDirector
Roger JenningsDirector
Ronnie SimsDirector
Shannan RomeDirector
Susan MillerDirector
Tim MeltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,068,314
Program Service Revenue
$515,506
Investment Income
$7,799
Other Revenue
$0
Change in Net Assets
$1,126,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,591,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,591,619
Total Revenue per Form 990
$21,591,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,086,454
Salaries, Compensation, and Employee Benefits$9,378,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,198,094$553,059-$6,751,153
Other Employee Benefits$2,398,650$228,593-$2,627,243
Other Expenses$1,234,773$71,203-$1,234,773
Depreciation Depletion$1,060,552$18,010-$1,078,562
Occupancy$520,390$177,113-$697,503
Office Expenses$343,525$41,498-$385,023
Information Technology$245,901$114,303-$360,204
All Other Expenses$260,680$7,580-$268,260
Fees for Services Other$114,933$130,370-$245,303
Insurance$178,070$23,329-$201,399
Travel$81,216$2,804-$84,020
Interest$31,918$649-$32,567
Total Functional Expenses$19,096,073$1,368,777$0$20,464,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,464,850
Total Expenses per Audited Statements$20,464,850
Total Expenses per Form 990$20,464,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Vacation Pay$189,717
Accrued Payroll Taxes and Withholding$181,860
Accrued Salaries$133,908
Other Payables$26,413
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
No
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

Governance Explanations

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

“990 will be reviewed by the finance director who is a cpa, then submitted to the board for approval.”

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

“Directors and employees have an obligation to avoid and disclose possible conflicts of interest to the board. The board monitors and has a majority vote to resolve the conflict. Conflicts are disclosed in the minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blue Grass Community Action
EIN
61-0659583
Phone
5026954290
Address
111 PROFESSIONAL COURT, FRANKFORT, KY 40601

Signing Officer

Name
Troy Roberts
Title
Executive Director
Phone
5026954290
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Roberts
Formed
1965
Legal Domicile
Ky
Voting Board Members
28
Independent Board Members
28
Employees
365
Volunteers
53

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The partnership has no uncertain tax positions that qualify for disclosure.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28173430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt021068314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021591619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114303
IRS990/InformationTechnologyGrp/ProgramServicesAmt0245901
IRS990/InformationTechnologyGrp/TotalAmt0360204
IRS990/InsuranceGrp/ManagementAndGeneralAmt023329
IRS990/InsuranceGrp/ProgramServicesAmt0178070
IRS990/InsuranceGrp/TotalAmt0201399
IRS990/InterestGrp/ManagementAndGeneralAmt0649
IRS990/InterestGrp/ProgramServicesAmt031918
IRS990/InterestGrp/TotalAmt032567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034847
IRS990/InvestmentIncomeGrp/ExclusionAmt07799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07799
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08679113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04157879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04565471
IRS990/LandBldgEquipCostOrOtherBssAmt013244584
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0651868
IRS990/NetAssetsOrFundBalancesBOYAmt05025420
IRS990/NetAssetsOrFundBalancesEOYAmt06152189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01638521
IRS990/NoncashContributionsAmt01316511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177113
IRS990/OccupancyGrp/ProgramServicesAmt0520390
IRS990/OccupancyGrp/TotalAmt0697503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041498
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343525
IRS990/OfficeExpensesGrp/TotalAmt0385023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058542
IRS990/OtherAssetsTotalGrp/EOYAmt0390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02398650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02627243
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171203
IRS990/OtherExpensesGrp/ProgramServicesAmt03605965
IRS990/OtherExpensesGrp/ProgramServicesAmt11504894
IRS990/OtherExpensesGrp/ProgramServicesAmt21316512
IRS990/OtherExpensesGrp/ProgramServicesAmt31234773
IRS990/OtherExpensesGrp/TotalAmt03606231
IRS990/OtherExpensesGrp/TotalAmt11576097
IRS990/OtherExpensesGrp/TotalAmt21316512
IRS990/OtherExpensesGrp/TotalAmt31234773
IRS990/OtherLiabilitiesGrp/BOYAmt0507019
IRS990/OtherLiabilitiesGrp/EOYAmt0531898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06198094
IRS990/OtherSalariesAndWagesGrp/TotalAmt06751153
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0884284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01651510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087935
IRS990/PrincipalOfficerNm0TROY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198707

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,766,710
Liabilities
$1,614,521
Net assets
$6,152,189
Revenue
$21,591,619
Expenses
$20,464,850
Net income
$1,126,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$2.00$6.49$28.7$28.7$0.02
2023Summary only. Only limited summary data is available for this year.$12.0$2.78$9.19$30.5$27.3$3.24
2022Summary only. Only limited summary data is available for this year.$7.92$1.96$5.95$28.9$30.2$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.73$7.21$25.4$24.7$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.77$1.61$6.15$21.6$20.5$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.18$5.03$19.7$19.7$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.28$5.03$20.0$19.2$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.32$4.26$18.5$19.9$1.38
2016Detailed filing. Detailed filing data is available for this year.$7.01$1.38$5.63$18.3$18.9$0.63
2015Summary only. Only limited summary data is available for this year.$7.58$1.31$6.27$18.9$17.7$1.14
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.90$5.63$17.3$16.7$0.59
2013Summary only. Only limited summary data is available for this year.$6.00$0.96$5.04$16.6$16.9$0.30
2012Summary only. Only limited summary data is available for this year.$6.50$1.14$5.36$18.0$18.9$0.92
2011Summary only. Only limited summary data is available for this year.$7.35$0.86$6.49$19.6$19.8$0.26