Civic Intelligence

Compass Inc.

990 • Fiscal year 2023 • EIN 65-0052657

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

Organization ProfileWWW.COMPASSGLCC.COM

View Organization Page

201 North Dixie HighwayLake Worth, FL 33460

(561) 533-9699

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

71st percentile

$108,835

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,675,193

Up $1,784,625 (+62%) from 2022

Net Assets

Up

$3,016,944

Up $473,586 (+19%) from 2022

Liabilities

Up

$1,658,249

Up $1,311,039 (+378%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Down

$3,375,083

Down $1,013,157 (-23%) from 2022

Expenses

Down

$2,901,497

Down $1,294,114 (-31%) from 2022

Net Income

Up

$473,586

Up $280,957 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,324,660Liabilities 2011: $122,746Net Assets 2011: $1,201,9142011Assets 2012: $1,101,962Liabilities 2012: $107,005Net Assets 2012: $994,9572012Assets 2013: $1,046,519Liabilities 2013: $221,960Net Assets 2013: $824,5592013Assets 2014: $911,174Liabilities 2014: $180,050Net Assets 2014: $731,1242014Assets 2015: $980,398Liabilities 2015: $149,141Net Assets 2015: $831,2572015Assets 2016: $993,871Liabilities 2016: $110,955Net Assets 2016: $882,9162016Assets 2017: $1,125,725Liabilities 2017: $114,124Net Assets 2017: $1,011,6012017Assets 2018: $1,203,629Liabilities 2018: $59,344Net Assets 2018: $1,144,2852018Assets 2019: $1,509,606Liabilities 2019: $60,577Net Assets 2019: $1,449,0292019Assets 2020: $2,241,228Liabilities 2020: $279,897Net Assets 2020: $1,961,3312020Assets 2021: $2,743,961Liabilities 2021: $393,232Net Assets 2021: $2,350,7292021Assets 2022: $2,890,568Liabilities 2022: $347,210Net Assets 2022: $2,543,3582022Assets 2023: $4,675,193Liabilities 2023: $1,658,249Net Assets 2023: $3,016,9442023Assets 2024: $4,409,509Liabilities 2024: $1,300,401Net Assets 2024: $3,109,1082024Assets 2025: $4,254,179Liabilities 2025: $1,006,888Net Assets 2025: $3,247,2912025

Highlighted filing

2023

Assets$4,675,193
Liabilities$1,658,249
Net Assets$3,016,944
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,104,989Expenses 2011: $1,416,947Net Income 2011: -$311,9582011Expenses 2012: $1,385,0682012Expenses 2013: $1,230,6462013Revenue 2014: $1,237,252Expenses 2014: $1,330,687Net Income 2014: -$93,4352014Revenue 2015: $1,549,039Expenses 2015: $1,448,906Net Income 2015: $100,1332015Revenue 2016: $1,607,628Expenses 2016: $1,555,969Net Income 2016: $51,6592016Revenue 2017: $2,021,363Expenses 2017: $1,892,678Net Income 2017: $128,6852017Revenue 2018: $1,989,644Expenses 2018: $1,856,960Net Income 2018: $132,6842018Revenue 2019: $2,135,275Expenses 2019: $1,830,531Net Income 2019: $304,7442019Revenue 2020: $2,684,761Expenses 2020: $2,172,459Net Income 2020: $512,3022020Revenue 2021: $2,897,411Expenses 2021: $2,508,013Net Income 2021: $389,3982021Revenue 2022: $4,388,240Expenses 2022: $4,195,611Net Income 2022: $192,6292022Revenue 2023: $3,375,083Expenses 2023: $2,901,497Net Income 2023: $473,5862023Revenue 2024: $3,190,298Expenses 2024: $3,098,134Net Income 2024: $92,1642024Revenue 2025: $3,192,437Expenses 2025: $3,054,254Net Income 2025: $138,1832025

Highlighted filing

2023

Revenue$3,375,083
Expenses$2,901,497
Net Income$473,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$3,550,355
Mission and Program Overview

Mission

Compass' mission is to engage, empower and enrich the lives of lgbtq people and those impacted by hiv/aids.

To engage, empower and enrich the lives of lesbian, gay, bisexual, transgender and queer (lgbtq) people and those impacted by hiv and aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,580,673$2,045,270▲ $464,597
Accounts Receivable$721,308$609,342▼ $111,966
Land, Buildings, and Equipment, Net$578,316$562,505▼ $15,811
Pledges and Grants Receivable-$87,391-
Prepaid Expenses and Deferred Charges$5,321$5,321→ $0
Total Assets$2,890,568$4,675,193▲ $1,784,625
Other Assets Total$4,950$1,365,364▲ $1,360,414
Liabilities
Other Liabilities$0$1,365,364▲ $1,365,364
Unsecured Notes Loans Payable$238,756$178,303▼ $60,453
Accounts Payable and Accrued Expenses$108,454$114,582▲ $6,128
Total Liabilities$347,210$1,658,249▲ $1,311,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,540,932$3,016,944▲ $476,012
Net Assets With Donor Restrictions$2,426$0▼ $2,426
Total Net Assets Fund Balance$2,543,358$3,016,944▲ $473,586
Total Liabilities and Net Assets / Fund Balance$2,890,568$4,675,193▲ $1,784,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,216$591,153$1,122,369
Leasehold Improvements$26,163$361,294$387,457
Equipment$936$380,774$381,710
Land$4,190-$4,190
Other Assets Org$1,365,364--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SeaverExecutive DirectorFT$108,835$108,835

Board Members and Trustees

NameTitle
Nicholas CoppolaChairman
Aquannette ThomasVice Chairman
Barry HayesBoard of Trustee
Bram MajlitisBoard of Trustee
Manuel GutierrezBoard of Trustee
Michael HoffackerBoard of Trustee
Nicole MarulliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,920
Program Service Revenue
$414,862
Investment Income
$0
Other Revenue
$440,301
All Other Contributions
$566,952
Change in Net Assets
$473,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,375,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,813
Total Revenue per Audited Statements
$3,607,896
Total Revenue per Form 990
$3,375,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,073
Other Expenses$1,408,424
Total Fundraising Expense$77,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,398$114,456$20,345$1,186,199
Other Employee Benefits$168,825$11,177$1,556$181,558
Payroll Taxes$111,270$11,967$2,079$125,316
Depreciation Depletion$67,952$2,343$7,811$78,106
All Other Expenses$64,422$4,624$5,430$74,476
Office Expenses$50,456$76$7,742$58,274
Travel$39,867$5,727$12,629$58,223
Fees for Services Other$43,152$1,488$4,960$49,600
Other Expenses$24,671$3,073$2,729$30,473
Insurance$17,757$2,653-$20,410
Advertising$11,502-$227$11,729
Occupancy$8,439$291$970$9,700
Total Functional Expenses$2,664,060$159,462$77,975$2,901,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,134,310
Expenses per Audited Statements$2,901,497
Total Expenses per Form 990$2,901,497
Expenses Not Reported on Form 990$232,813
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$615,573
Fundraising Direct Expenses$175,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pridefest$270,873$270,873$71,075$199,798
Smart Ride$187,446$187,446$31,499$155,947
Total Events$615,573$615,573$175,293$440,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,365,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return was presented, reviewed and approved by the board of trustees.”

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

“All policies of the organization are approved annualy by the board of trustees and communicated at least annually to the employees. The organization encourages all of its officers, trustees and employees to immediately report any noted conflicts of interest to the ceo and the board. Upon reporting of such findings, the ceo and the board evaluates the nature of the reported conflict and determines the appropriate steps for disposition of the conflict, if any.”

Form 990, Part VI, Section B, Line 15

“All contracts and salaries of the officers are reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“All governing documents are kept on file and are readily available upon written request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are kept on file and are readily available upon written request.”

Filing and Contact Details

Filer

Filer Name
Compass Inc
EIN
65-0052657
Phone
5615339699
Address
201 NORTH DIXIE HIGHWAY, LAKE WORTH, FL 33460

Signing Officer

Name
Julie Seaver
Title
Executive Director
Phone
5615339699
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Seaver
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Webb CPA Pa
Address
1901 SOUTH CONGRESS AVE SUITE 110, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 475 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/Desc0HIV PREVENTION - PROVIDES FREE HIV TESTING,OUTREACH, EDUCATION COUNSELING AND LINKAGE TO CARE, BOTH ON-SITE AND THROUGHOUT THE COMMUNITY. COMPASS CONDUCTED 753 UNIQUE HIV TESTS AND 315 PERSONAL COUNSELING SESSIONS, 913 PREP/NPEP SCREENING AND REFERRALS, AND DISTRIBUTED 5,098 PERSONAL HEALTH STORIES AND NEARLY 110,000 CONDOMS WITHIN THE LAST YEAR. COMPASS REMAINS THE MOST SUCCESSFUL HIV PREVENTION PROGRAM IN THE COUNTY WHEN IT COMES TO IDENTIFYING NEWLY DIAGNOSED LGBTQ INDIVIDUALS.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181558
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01402
IRS990/OtherExpensesGrp/FundraisingAmt16820
IRS990/OtherExpensesGrp/FundraisingAmt23275
IRS990/OtherExpensesGrp/FundraisingAmt32729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33073
IRS990/OtherExpensesGrp/ProgramServicesAmt0949530
IRS990/OtherExpensesGrp/ProgramServicesAmt126473
IRS990/OtherExpensesGrp/ProgramServicesAmt228346
IRS990/OtherExpensesGrp/ProgramServicesAmt324671
IRS990/OtherExpensesGrp/TotalAmt0950932
IRS990/OtherExpensesGrp/TotalAmt133749
IRS990/OtherExpensesGrp/TotalAmt232752
IRS990/OtherExpensesGrp/TotalAmt330473
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01365364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186199
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111270
IRS990/PayrollTaxesGrp/TotalAmt0125316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05321
IRS990/PrincipalOfficerNm0JULIE SEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414862
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS YOUTH AND FAMILIES PROGRAM PROVIDES SOCIAL-SUPPORT, MENTORING, PERSONAL DEVELOPMENT, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND COMMUNITY ORGANIZING FOR LGBTQ YOUTH AND THEIR FAMILIIES IN PALM BEACH COUNTY. IN THIS LAST FISCAL YEAR, COMPASS PROVIDED LIFE SAVING SOCIAL SERVICES TO 169 UNDUPLICATED YOUTH WITH 174 HOURS OF SOCIAL AND SUPPORTIVE SERVICES AND ACTIVITIES, 871 HOURS OF INDIVIDUAL THERAPY SESSIONS AND 132 HOURS OF GROUP THERAPY SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329773
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV CARE SERVICES (RYAN WHITE PART A & 340B) PROVIDES DIRECT SUPPORT SERVICES THROUGHT AN OUTSTANDING MEDICAL CASE MANAGEMENT CARE TEAM FOR PEOPLE LIVING WITH HIV IN PALM BEACH COUNTY. LAST CONTRACT YEAR, OVER 687 CLIENTS RECEIVED VITAL MEDICAL AND NON MEDICAL HEALTH SERVICES INCLUDING HOLIDAY FOOD, FOOD PANTRY, EARLY INTERVENTION SERVICES, ELIGIBLE MEDICATION PAYMENTS FOR ANTIRETROVIRALS AND OTHER COMORBIDITIRIES, TEMPORARY HOUSING SUPPORT, ONSITE CLINICAL SERVICES, MENTAL HEALTH, MEDICAL TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE AND HEALTH INSURANCE PREMIUM AND CO-PAY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01469910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROGRAM PROVIDES PROGRAM AND SERVICES THAT ARE UNFUNDED OR PARTIALLY FUNDED THROUGH FUNDRAISING AND FEE FOR SERVICE ACTIVITIES INCLUDING LGBT SENIOR PROGRAMMING, CENTER SUPPORT GROUP AND ACTIVITIES, VOLUNTEER AND COMMUNITY ORGANIZING. POSITIVE COMMUNITY ENGAGEMENT IS ACHIEVED THROUGH OUTREACH, DONOR AND CONSTITUENT ACTIVITIES SUCH AS COCKTAILS FOR COMPASS, STONEWALL BALL, PALM BEACH PRIDE, THR PRIDE BUSINESS ALLIANCE, COMMUNITY COLLABORATIONS AND OTHER SIGNIFICANT ANNUAL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0612374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02125225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03009858
IRS990/PYOtherRevenueAmt0322908
IRS990/PYProgramServiceRevenueAmt01940107
IRS990/PYRevenuesLessExpensesAmt0192629
IRS990/PYSalariesCompEmpBnftPaidAmt01185753
IRS990/PYTotalExpensesAmt04195611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04388240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0473586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02519920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02125225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02280997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02009433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010285737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0232813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0307952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0296197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0239618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0204157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01280737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt011566474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02752733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02433177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02577194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02249051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01554319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011566474
IRS990ScheduleA/TotalSupportAmt011566474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122369
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0232813
IRS990ScheduleD/DonatedServicesUseFcltsAmt0232813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381710
IRS990ScheduleD/ExpensesNotReportedAmt0232813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02901497
IRS990ScheduleD/LandGrp/BookValueAmt04190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01365364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01365364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0232813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03375083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01365364
IRS990ScheduleD/TotalExpensesPerForm990Amt02901497
IRS990ScheduleD/TotalLiabilityAmt01365364
IRS990ScheduleD/TotalRevenuePerForm990Amt03375083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03607896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03134310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMART RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0187446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0157254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0615573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0270873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0187446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0157254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0615573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0440280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt072719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PRESENTED, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES OF THE ORGANIZATION ARE APPROVED ANNUALY BY THE BOARD OF TRUSTEES AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, TRUSTEES AND EMPLOYEES TO IMMEDIATELY REPORT ANY NOTED CONFLICTS OF INTEREST TO THE CEO AND THE BOARD. UPON REPORTING OF SUCH FINDINGS, THE CEO AND THE BOARD EVALUATES THE NATURE OF THE REPORTED CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR DISPOSITION OF THE CONFLICT, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02890568
IRS990/TotalAssetsEOYAmt04675193
IRS990/TotalAssetsGrp/BOYAmt02890568
IRS990/TotalAssetsGrp/EOYAmt04675193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02519920
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077975

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,675,193
Liabilities
$1,658,249
Net assets
$3,016,944
Revenue
$3,375,083
Expenses
$2,901,497
Net income
$473,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$1.01$3.25$3.19$3.05$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.30$3.11$3.19$3.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.66$3.02$3.38$2.90$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.54$4.39$4.20$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.39$2.35$2.90$2.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$2.68$2.17$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$2.14$1.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.99$1.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.01$2.02$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.61$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.55$1.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.24$1.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.82$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$1.39
2011Summary only. Only limited summary data is available for this year.$1.32$0.12$1.20$1.10$1.42$0.31