Civic Intelligence

Walk with Sally

990 • Fiscal year 2023 • EIN 61-1472800

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WALKWITHSALLY.ORG

Refreshing map…

840 Apollo Street Suite 100El Segundo, CA 90245

(310) 322-3900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$171,424

Flat from 2023

Net Assets

Flat

$97,989

Flat from 2023

Liabilities

Flat

$73,435

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Flat

$971,354

Flat from 2023

Expenses

Flat

$1,039,988

Flat from 2023

Net Income

Flat

-$68,634

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $1,713Liabilities 2010: $0Net Assets 2010: $1,7132010Assets 2011: $1Liabilities 2011: $1,182Net Assets 2011: -$1,1822011Assets 2012: $78,826Liabilities 2012: $0Net Assets 2012: $78,8262012Assets 2013: $293,443Liabilities 2013: $172,249Net Assets 2013: $121,1942013Assets 2014: $250,522Liabilities 2014: $4,910Net Assets 2014: $245,6122014Assets 2015: $269,902Liabilities 2015: $6,304Net Assets 2015: $263,5982015Assets 2016: $187,104Liabilities 2016: $3,707Net Assets 2016: $183,3972016Assets 2017: $261,491Liabilities 2017: $9,922Net Assets 2017: $251,5692017Assets 2018: $255,776Liabilities 2018: $10,096Net Assets 2018: $245,6802018Assets 2019: $300,198Liabilities 2019: $30,544Net Assets 2019: $269,6542019Assets 2020: $222,051Liabilities 2020: $14,952Net Assets 2020: $207,0992020Assets 2021: $491,056Liabilities 2021: $18,471Net Assets 2021: $472,5852021Assets 2022: $479,830Liabilities 2022: $100,172Net Assets 2022: $379,6582022Assets 2023: $171,424Liabilities 2023: $73,435Net Assets 2023: $97,9892023Assets 2023: $171,424Liabilities 2023: $73,435Net Assets 2023: $97,9892023Assets 2024: $87,880Liabilities 2024: $107,421Net Assets 2024: -$19,5412024

Highlighted filing

2023

Assets$171,424
Liabilities$73,435
Net Assets$97,989
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,186Expenses 2010: $104,492Net Income 2010: $3,6942010Revenue 2011: $274,508Expenses 2011: $277,403Net Income 2011: -$2,8952011Expenses 2012: $171,2602012Revenue 2013: $302,703Expenses 2013: $258,636Net Income 2013: $44,0672013Revenue 2014: $573,486Expenses 2014: $449,068Net Income 2014: $124,4182014Revenue 2015: $657,540Expenses 2015: $477,858Net Income 2015: $179,6822015Revenue 2016: $487,128Expenses 2016: $567,329Net Income 2016: -$80,2012016Revenue 2017: $688,485Expenses 2017: $620,313Net Income 2017: $68,1722017Revenue 2018: $823,644Expenses 2018: $829,534Net Income 2018: -$5,8902018Revenue 2019: $870,090Expenses 2019: $846,116Net Income 2019: $23,9742019Revenue 2020: $569,174Expenses 2020: $736,916Net Income 2020: -$167,7422020Revenue 2021: $1,126,606Expenses 2021: $755,933Net Income 2021: $370,6732021Revenue 2022: $690,656Expenses 2022: $783,584Net Income 2022: -$92,9282022Revenue 2023: $971,354Expenses 2023: $1,039,988Net Income 2023: -$68,6342023Revenue 2023: $971,354Expenses 2023: $1,039,988Net Income 2023: -$68,6342023Revenue 2024: $363,904Expenses 2024: $410,337Net Income 2024: -$46,4332024

Highlighted filing

2023

Revenue$971,354
Expenses$1,039,988
Net Income-$68,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,207,878
Mission and Program Overview

Mission

Walk with sally is dedicated to providing mentoring support programs and services to children of parents or siblings with cancer; one child at a time, one heart at a time.

Walk With Sally's Summary is: Walk With Sally is dedicated to lessening the burden of cancer through mentorship, mental health support, art healing and financial empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$187,732$0▼ $187,732
Cash and Non-Interest-Bearing Accounts$80,716$93,909▲ $13,193
Other Notes and Loans Receivable, Net$91,312$67,256▼ $24,056
Prepaid Expenses and Deferred Charges$8,621$0▼ $8,621
Land, Buildings, and Equipment, Net$7,934$6,759▼ $1,175
Inventories for Sale or Use$103,500$3,500▼ $100,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$479,815$171,424▼ $308,391
Other Assets Total-$0-
Liabilities
Other Liabilities$93,060$53,794▼ $39,266
Accounts Payable and Accrued Expenses$7,112$19,641▲ $12,529
Total Liabilities$100,172$73,435▼ $26,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,643$97,989▼ $281,654
Total Net Assets Fund Balance$379,643$97,989▼ $281,654
Total Liabilities and Net Assets / Fund Balance$479,815$171,424▼ $308,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,383$9,266$15,649
Equipment$376$13,335$13,711
Other Land Buildings-$2,514$2,514
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha BrooksCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Ed VukmirovichBoard Member
Ellen RobbinsBoard Member
Erik HelmstetterBoard Member
Lauren Dennis-PerelmuterBoard member
Peter BrowningBoard Member
Stacy HenningsBoard Member
Richard PimentelOfficer
Russell Hossainofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,319
All Other Contributions
$450,205
Change in Net Assets
$-68,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,882
Total Fundraising Expense$402,332
Salaries, Compensation, and Employee Benefits$322,582
Professional Fundraising Fees$236,524
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$236,524$236,524
Other Salaries and Wages$200,997--$200,997
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Occupancy$28,546$27,707$27,707$83,960
All Other Expenses$14,403$13,983$13,974$42,360
Insurance$10,592$10,280$10,280$31,152
Payroll Taxes$7,339$7,123$7,123$21,585
Fees for Services Accounting$4,778$4,637$4,637$14,052
Other Expenses$3,765$3,654$3,654$11,073
Office Expenses$606$588$588$1,782
Travel$415$403$403$1,221
Depreciation Depletion$400$388$387$1,175
Advertising$17$17$16$50
Total Functional Expenses$471,837$165,819$402,332$1,039,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$236,524
Professional Fundraising Fees$236,524
Fundraising Gross Income$200,205

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$597,238$200,205$236,524$-36,319
Total Events$597,238$200,205$236,524$-36,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
t LEASE LIABILITY$53,626
Accrued PR Liabilities$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walk With Sally
EIN
61-1472800
Phone
3103223900
Address
840 APOLLO STREET SUITE 100, EL SEGUNDO, CA 90245

Signing Officer

Name
Natasha Brooks
Title
CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Brooks
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Trisha Rajpaul EA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To Adjust Ending Balance = -$213020”

Raw XML AppendixShowing 400 of 476 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097989
IRS990/NoncashContributionsAmt0250000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027707
IRS990/OccupancyGrp/ManagementAndGeneralAmt027707
IRS990/OccupancyGrp/ProgramServicesAmt028546
IRS990/OccupancyGrp/TotalAmt083960
IRS990/OfficeExpensesGrp/FundraisingAmt0588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606
IRS990/OfficeExpensesGrp/TotalAmt01782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-213020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charitable Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt082500
IRS990/OtherExpensesGrp/FundraisingAmt17998
IRS990/OtherExpensesGrp/FundraisingAmt26541
IRS990/OtherExpensesGrp/FundraisingAmt33654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33654
IRS990/OtherExpensesGrp/ProgramServicesAmt085000
IRS990/OtherExpensesGrp/ProgramServicesAmt18240
IRS990/OtherExpensesGrp/ProgramServicesAmt26739
IRS990/OtherExpensesGrp/ProgramServicesAmt33765
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherExpensesGrp/TotalAmt124236
IRS990/OtherExpensesGrp/TotalAmt219821
IRS990/OtherExpensesGrp/TotalAmt311073
IRS990/OtherLiabilitiesGrp/BOYAmt093060
IRS990/OtherLiabilitiesGrp/EOYAmt053794
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067256
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07123
IRS990/PayrollTaxesGrp/ProgramServicesAmt07339
IRS990/PayrollTaxesGrp/TotalAmt021585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Natasha Brooks
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0WALK WITH SALLY TRIES TO ENHANCE OUR MENTORING SUPPORT BY OFFERING FUNDS THROUGH OUR TEMPORARY SUPPORT PROGRAM. THE GOAL OF THIS PROGRAM IS TO REDUCE FINANCIAL STRESSES SO THAT WALK WITH SALLY CAN HELPFAMILIES IN THEIR JOURNEY TOWARDS HOPE AND HEALING. TO ACHIEVE THIS,MENTEES AND THEIR FAMILIES ARE PROVIDED WITH FINANCIAL ASSISTANCETHROUGH A VARIETY OF DIFFERENT AVENUES SUCH AS EMERGENCY FINANCIALASSISTANCE AND SCHOLARSHIP FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08434
IRS990/ProgSrvcAccomActy3Grp/Desc0Friendship Activities and additional training and support services are experiential, educational programs with a focus on the acquisition of mental health tools and community support. These programs are available to all Walk With Sally matched mentorships, prospective friendships, mentors and immediate family members of the children enrolled. A total of 1486 participants attended 45 activities and support opportunities through out 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321532
IRS990/PYOtherRevenueAmt0-15895
IRS990/PYRevenuesLessExpensesAmt0-92928
IRS990/PYSalariesCompEmpBnftPaidAmt0462052
IRS990/PYTotalExpensesAmt0783584
IRS990/PYTotalRevenueAmt0690656
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03468028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0306562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0703595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82840
IRS990ScheduleA/PublicSupportPY170Pct00.90210
IRS990ScheduleA/PublicSupportTotal170Amt03468028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01170490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03468028
IRS990ScheduleA/TotalSupportAmt04186565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PR Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1t LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06759
IRS990ScheduleD/TotalLiabilityAmt053794
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0397033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0397033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0236524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0597238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0597238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0236524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0236524
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To Adjust Ending Balance = -$213020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,424
Liabilities
$73,435
Net assets
$97,989
Revenue
$971,354
Expenses
$1,039,988
Net income
-$68,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.97$1.04$0.07
2023Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.97$1.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.69$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.13$0.76$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.57$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.69$0.62$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.66$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.30$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.28$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.10$0.00