Civic Intelligence

Montgomery Area Family Violence & Program Inc.

990 • Fiscal year 2020 • EIN 63-0756933

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

PO Box 5160Montgomery, AL 36103-5160

(334) 206-2100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,751

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,345,163

Up $649,779 (+18%) from 2019

Net Assets

Up

$4,019,069

Up $588,602 (+17%) from 2019

Liabilities

Up

$326,094

Up $61,177 (+23%) from 2019

Revenue

Up

$4,964,858

Up $1,206,819 (+32%) from 2019

Expenses

Up

$4,377,449

Up $683,377 (+18%) from 2019

Net Income

Up

$587,409

Up $523,442 (+818%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,372,986Liabilities 2011: $172,441Net Assets 2011: $3,200,5452011Assets 2012: $3,248,831Liabilities 2012: $233,040Net Assets 2012: $3,015,7912012Assets 2013: $3,311,744Liabilities 2013: $286,288Net Assets 2013: $3,025,4562013Assets 2014: $3,256,727Liabilities 2014: $213,549Net Assets 2014: $3,043,1782014Assets 2015: $3,258,090Liabilities 2015: $138,865Net Assets 2015: $3,119,2252015Assets 2016: $3,446,481Liabilities 2016: $247,246Net Assets 2016: $3,199,2352016Assets 2017: $3,492,712Liabilities 2017: $287,654Net Assets 2017: $3,205,0582017Assets 2018: $3,540,765Liabilities 2018: $191,140Net Assets 2018: $3,349,6252018Assets 2019: $3,695,384Liabilities 2019: $264,917Net Assets 2019: $3,430,4672019Assets 2020: $4,345,163Liabilities 2020: $326,094Net Assets 2020: $4,019,0692020Assets 2021: $4,784,705Liabilities 2021: $454,862Net Assets 2021: $4,329,8432021Assets 2022: $5,050,648Liabilities 2022: $421,187Net Assets 2022: $4,629,4612022Assets 2023: $4,937,840Liabilities 2023: $320,412Net Assets 2023: $4,617,4282023Assets 2024: $4,914,875Liabilities 2024: $984,131Net Assets 2024: $3,930,7442024

Highlighted filing

2020

Assets$4,345,163
Liabilities$326,094
Net Assets$4,019,069

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,489,208Expenses 2011: $2,600,704Net Income 2011: -$111,4962011Expenses 2012: $2,478,8262012Expenses 2013: $2,834,1452013Revenue 2014: $3,052,529Expenses 2014: $3,034,984Net Income 2014: $17,5452014Revenue 2015: $3,086,022Expenses 2015: $3,011,077Net Income 2015: $74,9452015Revenue 2016: $3,142,891Expenses 2016: $3,063,587Net Income 2016: $79,3042016Revenue 2017: $3,562,245Expenses 2017: $3,557,608Net Income 2017: $4,6372017Revenue 2018: $3,465,520Expenses 2018: $3,320,491Net Income 2018: $145,0292018Revenue 2019: $3,758,039Expenses 2019: $3,694,072Net Income 2019: $63,9672019Revenue 2020: $4,964,858Expenses 2020: $4,377,449Net Income 2020: $587,4092020Revenue 2021: $4,652,296Expenses 2021: $4,395,226Net Income 2021: $257,0702021Revenue 2022: $4,774,344Expenses 2022: $4,431,454Net Income 2022: $342,8902022Revenue 2023: $4,338,027Expenses 2023: $4,400,857Net Income 2023: -$62,8302023Revenue 2024: $4,016,541Expenses 2024: $4,338,602Net Income 2024: -$322,0612024

Highlighted filing

2020

Revenue$4,964,858
Expenses$4,377,449
Net Income$587,409
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$5,024,211
Mission and Program Overview

Mission

Mission statement: it is the mission of the montgomery area family violence program to bring help, hope, and healing to victims of famliy violence and/or sexual assault through a crisis line, emergency shelter, transitional housing, individual and group counseling, trauma-focused behavioral therapy, support groups, financial literacy training, etc., and to help end the cycle of violence in homes and communities through outreach and rpevention. Services are provided in a seven county region, including autauga, butler, chilton, crenshaw, elmore, lowndes, and montgomery counties, which makes up roughly 10% of the square mileage of the state of alabama. Impact statement: the montgomery family violence program saves lives, perhaps in giving advice to victims of domestic violence via the 24-hour crisis line; welcoming families in crisis into emergency shelter; offering counseling services to victims who have not previously understood the cycle of violence and how it is likely to repeat itsel

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,031,867$2,419,751▲ $387,884
Pledges and Grants Receivable$679,966$834,105▲ $154,139
Cash and Non-Interest-Bearing Accounts$84,940$356,313▲ $271,373
Savings and Temporary Cash Investments$540,701$349,976▼ $190,725
Investments in Publicly Traded Securities$278,494$293,358▲ $14,864
Accounts Receivable$74,831$89,292▲ $14,461
Prepaid Expenses and Deferred Charges$4,585$2,368▼ $2,217
Total Assets$3,695,384$4,345,163▲ $649,779
Liabilities
Accounts Payable and Accrued Expenses$257,741$296,105▲ $38,364
Deferred Revenue$7,176$29,989▲ $22,813
Total Liabilities$264,917$326,094▲ $61,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,232,277$3,738,200▲ $505,923
Net Assets With Donor Restrictions$198,190$280,869▲ $82,679
Total Net Assets Fund Balance$3,430,467$4,019,069▲ $588,602
Total Liabilities and Net Assets / Fund Balance$3,695,384$4,345,163▲ $649,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,444$2,011,687$3,749,131
Equipment$613,477-$613,477
Land$68,830-$68,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,074,991$500▲ $176,009$-275,500$1,970,742
2018$2,014,285$11,232▲ $54,732-$2,074,991
2017$1,993,818$7,140▲ $100,559$-60,000$2,014,285
2016$1,897,122-▲ $175,244$-60,000$1,993,818
2015$1,756,284-▲ $157,196-$1,897,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tay KnightExecutive DiFT$125,751$125,751
Julie YoungFinancial DiFT$83,180$83,180

Board Members and Trustees

NameTitle
Joyce VaughnPresident
Chief Anthony BarganierBoard Member
DR D'LINELL FINLEYBoard Member
Dr Katherine J WebbBoard Member
Dr Rhea IngramBoard Member
Eden ThorntonBoard Member
Jackie L WilliamsBoard Member
Jennifer AsburyBoard Member
Jordan FranklinBoard Member
KATIE O'MAILIABoard Member
Kevin L KetzlerBoard Member
Lee BarnesBoard Member
Nikita McclainBoard Member
Olivia MartinBoard Member
Robert a WagstaffBoard Member
Sherry WeeksBoard Member
Tisha Dickson-nicksonBoard Member
Vicky U TolesBoard Member
Walter OverbyBoard Member
Kathy GunterImmediate Pa
Dr Mason Brown IiiSecretary
Sandy CoakerTreasurer
Lashandra Warren-barnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,944,132
Program Service Revenue
$0
Investment Income
$15,639
Other Revenue
$5,087
All Other Contributions
$885,804
Change in Net Assets
$587,409

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 Amount
Securities Publicly Traded4$166,320
Total Noncash Contributions4$166,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,150,007
Other Expenses$1,227,442
Total Fundraising Expense$133,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,552$298,877$55,714$2,455,143
Office Expenses$263,586$33,346$8,293$305,225
Other Employee Benefits$192,043$35,563$9,483$237,089
Current Officers, Directors, Trustees, and Key Employees$70,997$100,209$37,725$208,931
Payroll Taxes$161,895$29,980$7,995$199,870
Depreciation Depletion$118,009$21,854$5,827$145,690
Advertising$111,013--$111,013
Occupancy$85,511$13,133$3,166$101,810
Fees for Services Other$59,705$15,949-$75,654
Insurance$61,460$9,124$3,035$73,619
Pension Plan Contributions$38,513$9,160$1,301$48,974
Information Technology$36,545$6,479-$43,024
Travel$33,755$846$262$34,863
Conferences and Meetings$29,489$4,105$150$33,744
All Other Expenses$25,755$6,321$943$33,019
Other Expenses$4,544$22,867-$27,411
Fees for Services Accounting$14,778$1,222-$16,000
Total Functional Expenses$3,630,687$612,868$133,894$4,377,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,618
Fundraising Gross Income$1,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Round-up$74,225$1,725$1,618$107
Total Events$74,225$1,725$11,618$-9,893
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to and reviewed by the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

All employees and board members must disclose any potential conflicts of interest when any potential conflict arises.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by several factors, including job analysis and evaluation, the essential responsibilites of and skills required for the job, and salary survey data on pay practices of other employers. The executive committee of the board of directors makes salary recommendations for the executive director to the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation for each position is determined by several factors, including job analysis and evaluation, the essential responsibilities of and skills required for the job, and salary survey data on pay practices of other employers. The executive committee of the board of directors periodically reviews the salaries of each position and restructures as necessary.

Form 990, Page 6, Part VI, Line 19

Form 990 is made available upon request and also on www.guidestar.com.

Filing and Contact Details

Filer

Filer Name
Montgomery Area Family Violence
EIN
63-0756933
Address
PO BOX 5160, MONTGOMERY, AL 36103-5160

Signing Officer

Name
Joyce Vaughn
Title
President
Signed
2021-02-08

Organization Details

Principal Officer
Joyce Vaughn
Formed
1981
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
90
Volunteers
726

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Scott E Grier CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission statement: it is the mission of the family sunshine center to bring help, hope and healing to victims of family violence, sexual assault, and human trafficking through a crisis line, emergency shelter, transitional housing, individual and group counseling, trauma-focused behavioral therapy, support groups, financial literacy training, etc., and to help end the cycle of violence in homes and communities through outreach and prevention. Services are provided in a seven-county region, including autauga, butler, chilton, crenshaw, elmore, lowndes and montgomery counties, which makes up roughly ten percent of the square mileage of the state of alabama. Impact statement: the family sunshine center saves lives, perhaps in giving advice to victims of domestic violence via the 24-hour crisis line; welcoming families in crisis into emergency shelter; offering counseling services to victims who have not previously understood the cycle of violence and how it is likely to repeat itself to the point of lethality; or in opening the eyes of a young person on the verge of commitment in an unhealthy relationship through prevention programs. Programs offered by the fsc also keep victims from going back into dangerous situations through its transitional housing program that offers a safe haven to victims while they finish school, prepare for a job, learn financial literacy and, in general, prepare themselves to be free of abuse. Hundreds receive counseling services, participate in support groups, and discover amazing things about their personal capacities to survive and thrive. Thousands are touched in the classroom and the community, receiving instruction in healthy relationships, bullying prevention, personal safety and child abuse prevention. The shelter consistently operates at nearly 100% capacity or above, providing safety, security, education, medical assistance, child care and other services designed to lift up lives that have been torn and damaged. Work with the local department of human resources screens families for domestic violence, and brings them into a network of services designed to help them aspire to personal safety and financial independence. There is also a program that allows the program's therapists to counsel children exposed to trauma via family violence or sexual assault using a cutting-edge treatment modality called trauma-based cognitive behavioral therapy, which has proven effective with short-term exposure. This contributes to ending the cycle of violence in families. The agency also employs 72 full- and part-time employees, contributing to the economy of the community.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To support the montgomery area family violence center program, inc.'s mission to bring help, hope, and healing to victims of domestic violence, sexual assault, and human trafficking in homes and communities through outreach and prevention.

Schedule D, Page 3, Part X

As of september 30, 2020 the program had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY COAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TISHA DICKSON-NICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR D'LINELL FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MASON BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm11DR RHEA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN L KETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm13OLIVIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14NIKITA MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE O'MAILIA
IRS990/Form990PartVIISectionAGrp/PersonNm16WALTER OVERBY
IRS990/Form990PartVIISectionAGrp/PersonNm17EDEN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKY U TOLES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT A WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm21LASHANDRA WARREN-BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm22DR KATHERINE J WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERRY WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm24JACKIE L WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/FormationYr01981
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072500
IRS990/FundraisingDirectExpensesAmt011618
IRS990/FundraisingGrossIncomeAmt01725
IRS990/GainOrLossGrp/OtherAmt0-3058
IRS990/GainOrLossGrp/SecuritiesAmt09906
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054583
IRS990/GrossReceiptsAmt05024211
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06479
IRS990/InformationTechnologyGrp/ProgramServicesAmt036545
IRS990/InformationTechnologyGrp/TotalAmt043024
IRS990/InsuranceGrp/FundraisingAmt03035
IRS990/InsuranceGrp/ManagementAndGeneralAmt09124
IRS990/InsuranceGrp/ProgramServicesAmt061460
IRS990/InsuranceGrp/TotalAmt073619
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293358
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipAccumDeprecAmt02011687
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IRS990/LegalDomicileStateCd0AL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044677
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MISSION STATEMENT: IT IS THE MISSION OF THE FAMILY SUNSHINE CENTER TO BRING HELP, HOPE AND HEALING TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING THROUGH A CRISIS LINE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, INDIVIDUAL AND GROUP COUNSELING, TRAUMA-FOCUSED BEHAVIORAL THERAPY, SUPPORT GROUPS, FINANCIAL LITERACY TRAINING, ETC., AND TO HELP END THE CYCLE OF VIOLENCE IN HOMES AND COMMUNITIES THROUGH OUTREACH AND PREVENTION. SERVICES ARE PROVIDED IN A SEVEN-COUNTY REGION, INCLUDING AUTAUGA, BUTLER, CHILTON, CRENSHAW, ELMORE, LOWNDES AND MONTGOMERY COUNTIES, WHICH MAKES UP ROUGHLY TEN PERCENT OF THE SQUARE MILEAGE OF THE STATE OF ALABAMA. IMPACT STATEMENT: THE FAMILY SUNSHINE CENTER SAVES LIVES, PERHAPS IN GIVING ADVICE TO VICTIMS OF DOMESTIC VIOLENCE VIA THE 24-HOUR CRISIS LINE; WELCOMING FAMILIES IN CRISIS INTO EMERGENCY SHELTER; OFFERING COUNSELING SERVICES TO VICTIMS WHO HAVE NOT PREVIOUSLY UNDERSTOOD THE CYCLE OF VIOLENCE AND HOW IT IS LIKELY TO REPEAT ITSELF TO T
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9893
IRS990/NetUnrlzdGainsLossesInvstAmt01193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03232277
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IRS990/OccupancyGrp/FundraisingAmt03166
IRS990/OccupancyGrp/ManagementAndGeneralAmt013133
IRS990/OccupancyGrp/ProgramServicesAmt085511
IRS990/OccupancyGrp/TotalAmt0101810
IRS990/OfficeExpensesGrp/FundraisingAmt08293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263586
IRS990/OfficeExpensesGrp/TotalAmt0305225
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237089
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR/MAINT
IRS990/OtherExpensesGrp/Desc2FURNISHINGS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122867
IRS990/OtherExpensesGrp/ProgramServicesAmt0121580
IRS990/OtherExpensesGrp/ProgramServicesAmt164452
IRS990/OtherExpensesGrp/ProgramServicesAmt236505
IRS990/OtherExpensesGrp/ProgramServicesAmt34544
IRS990/OtherExpensesGrp/TotalAmt0121580
IRS990/OtherExpensesGrp/TotalAmt168285
IRS990/OtherExpensesGrp/TotalAmt236505
IRS990/OtherExpensesGrp/TotalAmt327411
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014980
IRS990/OtherRevenueTotalAmt014980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02100552
IRS990/OtherSalariesAndWagesGrp/TotalAmt02455143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161895
IRS990/PayrollTaxesGrp/TotalAmt0199870
IRS990/PensionPlanContributionsGrp/FundraisingAmt01301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038513
IRS990/PensionPlanContributionsGrp/TotalAmt048974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0679966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0834105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02368
IRS990/PrincipalOfficerNm0JOYCE VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03791612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.98$3.93$4.02$4.34$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.32$4.62$4.34$4.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.42$4.63$4.77$4.43$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.45$4.33$4.65$4.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.33$4.02$4.96$4.38$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.26$3.43$3.76$3.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.19$3.35$3.47$3.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.29$3.21$3.56$3.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.20$3.14$3.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$3.09$3.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.04$3.05$3.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.29$3.03$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.23$3.02$2.48
2011Summary only. Only limited summary data is available for this year.$3.37$0.17$3.20$2.49$2.60$0.11