Civic Intelligence

The Shadow Project

990 • Fiscal year 2024 • EIN 65-1166066

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileWWW.SHADOW-PROJECT.ORG
2154 NE Broadway 130Portland, OR 97232

(971) 373-3457

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$92,481

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$622,596

Up $137,098 (+28%) from 2023

Net Assets

Up

$599,816

Up $145,011 (+32%) from 2023

Liabilities

Down

$22,780

Down $7,913 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$773,240

Up $203,881 (+36%) from 2023

Expenses

Up

$628,229

Up $22,134 (+3.7%) from 2023

Net Income

Up

$145,011

Up $181,747 (+495%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $86,514Liabilities 2011: $02011Assets 2012: $95,572Liabilities 2012: $0Net Assets 2012: $95,5722012Assets 2013: $107,531Liabilities 2013: $0Net Assets 2013: $107,5312013Assets 2014: $167,236Liabilities 2014: $5,379Net Assets 2014: $161,8572014Assets 2015: $159,827Liabilities 2015: $7,264Net Assets 2015: $152,5632015Assets 2016: $197,897Liabilities 2016: $8,034Net Assets 2016: $189,8632016Assets 2017: $227,838Liabilities 2017: $30,295Net Assets 2017: $197,5432017Assets 2018: $181,752Liabilities 2018: $6,866Net Assets 2018: $174,8862018Assets 2019: $186,078Liabilities 2019: $5,001Net Assets 2019: $181,0772019Assets 2020: $250,455Liabilities 2020: $48,279Net Assets 2020: $202,1762020Assets 2021: $404,275Liabilities 2021: $38,253Net Assets 2021: $366,0222021Assets 2022: $504,987Liabilities 2022: $13,446Net Assets 2022: $491,5412022Assets 2023: $485,498Liabilities 2023: $30,693Net Assets 2023: $454,8052023Assets 2024: $622,596Liabilities 2024: $22,780Net Assets 2024: $599,8162024Assets 2025: $892,676Liabilities 2025: $26,432Net Assets 2025: $866,2442025

Highlighted filing

2024

Assets$622,596
Liabilities$22,780
Net Assets$599,816
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,736Expenses 2011: $104,517Net Income 2011: $20,2192011Revenue 2012: $140,289Expenses 2012: $131,231Net Income 2012: $9,0582012Revenue 2013: $159,812Expenses 2013: $147,853Net Income 2013: $11,9592013Revenue 2014: $267,427Expenses 2014: $213,101Net Income 2014: $54,3262014Revenue 2015: $256,869Expenses 2015: $266,163Net Income 2015: -$9,2942015Revenue 2016: $382,091Expenses 2016: $344,791Net Income 2016: $37,3002016Revenue 2017: $383,645Expenses 2017: $375,965Net Income 2017: $7,6802017Revenue 2018: $363,983Expenses 2018: $386,640Net Income 2018: -$22,6572018Revenue 2019: $411,854Expenses 2019: $405,663Net Income 2019: $6,1912019Revenue 2020: $445,884Expenses 2020: $424,785Net Income 2020: $21,0992020Revenue 2021: $573,087Expenses 2021: $413,307Net Income 2021: $159,7802021Revenue 2022: $599,212Expenses 2022: $473,693Net Income 2022: $125,5192022Revenue 2023: $569,359Expenses 2023: $606,095Net Income 2023: -$36,7362023Revenue 2024: $773,240Expenses 2024: $628,229Net Income 2024: $145,0112024Revenue 2025: $1,121,512Expenses 2025: $855,084Net Income 2025: $266,4282025

Highlighted filing

2024

Revenue$773,240
Expenses$628,229
Net Income$145,011
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$773,240
Mission and Program Overview

Mission

The mission of the shadow project is to make school more accessible and engaging for children with disabilities, so they can achieve their full potential. Since 2003, the shadow project has supported over 20,000 students impacted by autism, adhd, (continued on sch o) dyslexia and other learning challenges to improve their reading skills, build self-confidence, and shatter myths about what people with disabilities are capable of. Students in the shadow project have gone on to become classroom leaders, reading champions, and the first in their family to graduate high school.

To make school more accessible and engaging for children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,902$251,942▼ $20,960
Pledges and Grants Receivable$1,371$202,889▲ $201,518
Cash and Non-Interest-Bearing Accounts$129,388$100,074▼ $29,314
Inventories for Sale or Use$41,955$53,685▲ $11,730
Land, Buildings, and Equipment, Net$16,001$7,472▼ $8,529
Accounts Receivable$6,747--
Prepaid Expenses and Deferred Charges$1,825$1,851▲ $26
Total Assets$485,498$622,596▲ $137,098
Other Assets Total$15,309$4,683▼ $10,626
Liabilities
Accounts Payable and Accrued Expenses$15,029$17,980▲ $2,951
Other Liabilities$15,664$4,800▼ $10,864
Total Liabilities$30,693$22,780▼ $7,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,985$383,933▲ $15,948
Net Assets With Donor Restrictions$86,820$215,883▲ $129,063
Total Net Assets Fund Balance$454,805$599,816▲ $145,011
Total Liabilities and Net Assets / Fund Balance$485,498$622,596▲ $137,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,424$13,053$19,477
Other Land Buildings$1,048$16,716$17,764
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon JuenemannExecutive DirectorFT$92,481$92,481

Board Members and Trustees

NameTitle
Dedee Wilner-nugentPresident
Aaron BarlinDirector
Beth GandaraDirector
Claire BlaylockDirector
Deborah DogbaDirector
Emily HausmanDirector
Emily Thayer HausmanDirector
Janae HaymondDirector
Leslie WaldmanDirector
Rikki DrewsDirector
Tom StensonDirector
Elizabeth Kuhn-wilkenSecretary
Austin EriksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,219
Program Service Revenue
$34,000
Investment Income
$1,011
Other Revenue
$2,010
All Other Contributions
$675,910
Change in Net Assets
$145,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,732
Other Expenses$221,497
Total Fundraising Expense$110,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,362$19,680$60,527$253,569
Current Officers, Directors, Trustees, and Key Employees$63,803$7,243$22,276$93,322
Other Expenses$86,685$1,185-$87,870
Fees for Services Other$53,017$6,496-$59,513
Payroll Taxes$25,435$2,887$8,880$37,202
Other Employee Benefits$15,478$1,757$5,404$22,639
Fees for Services Accounting-$15,660-$15,660
Occupancy$9,377$794$794$10,965
Office Expenses$7,503$64$2,505$10,072
All Other Expenses$7,783$680$1,118$9,581
Advertising$935-$8,117$9,052
Depreciation Depletion$8,529--$8,529
Insurance-$5,364-$5,364
Travel$3,946$147$798$4,891
Total Functional Expenses$455,853$61,957$110,419$628,229
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
Operating Lease Liabilities$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A, Line 2

“Oard president dedee wilner-nugent is a non profit fundraising consultant who subcontracts fundraising projects to board trustee claire blaylock, who is also a non profit fundraising consultant.”

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

“Copies of form 990 are sent to all board members for review prior to filing. The executive director and board president review the 990 in detail.”

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

“All board members, staff, and volunteers are covered under the organization's conflicts of interest policy. All staff, volunteers, and board members receive notice of the policy upon hire or start of volunteer service. Board members are asked to complete an annual conflict of interest disclosure. Board members are asked to report any relationships which could potentially give rise to a conflict. The executive director and board president review all disclosures reported by board members, and evaluate the risk of potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation of the executive director, and ensures the compensation is well within the limits of compensation for comparable positions in similar organizations. The executive director recommends compensation for all other employees based on market data from the economic research institute and in consultation with contracted human resources consultant. The board approves such compensation in the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request. Form 990 is published on the organization website and guidestar.”

Filing and Contact Details

Filer

Filer Name
The Shadow Project
EIN
65-1166066
Phone
9713733457
Address
2154 NE BROADWAY 130, PORTLAND, OR 97232

Signing Officer

Name
Sharon Juenemann
Title
Executive Director
Phone
9713733457
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Juenemann
Formed
2003
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
75

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for financial oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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IRS990/Desc0THE SHADOW PROJECT EXISTS TO MAKE LEARNING MORE ACCESSIBLE AND ENGAGING FOR CHILDREN WITH DISABILITIES, SO THEY CAN ACHIEVE THEIR FULL POTENTIAL. WE WORK WITH SPECIAL EDUCATION TEACHERS TO ACCELERATE ACHIEVEMENT AND FOSTER AUTONOMY FOR STUDENTS WHO ARE AFFECTED BY LEARNING CHALLENGES SUCH AS DYSLEXIA, ADHD, AUTISM AND TRAUMA. SINCE 2003, WE HAVE HELPED MORE THAN 19,000 OF OUR COMMUNITY'S MOST PERVASIVELY UNDERSERVED STUDENTS TO DEVELOP ESSENTIAL SKILLS FOR SCHOOL AND LIFE SUCCESS, INCLUDING GOAL-SETTING, PERSEVERANCE AND POSITIVE READING HABITS. MORE THAN HALF OF THESE STUDENTS ARE FACING INTERSECTIONAL BARRIERS TO SUCCESS FROM RACISM, ABLEISM, AND OTHER STIGMATIZING FORMS OF OPPRESSION. SHADOW PROJECT'S VISION IS AN EDUCATIONAL SYSTEM THAT NORMALIZES AND CELEBRATES LEARNING DIFFERENCE, AND SUPPORTS EVERY STUDENT TO THRIVE IN SCHOOL. (CONTINUED ON SCHEDULE O) OUR ORGANIZATION PROVIDES EVIDENCE-BASED TOOLS AND STRATEGIES TAILORED TO THE NEEDS OF STUDENTS WITH LEARNING CHALLENGES. WE SUPPORT EDUCATORS IN INTEGRATING THESE REOURCES INTO THEIR CURRICULA AND BUILDING THEIR SKILL SETS FOR PROVIDING A TRAUMA-INFORMED, CULTURALLY RESPONSIVE LEARNING ENVIRONMENT. RECENT ACCOMPLISHMENTS:MANY STUDENTS ARE STILL STRUGGLING TO DEVELOP ACADEMIC & SOCIAL-EMOTIONAL SKILLS THAT WEREN'T SUPPORTED DURING COVID SCHOOL CLOSURES. THIS YEAR SHADOW PROJECT PROGRAMS HELPED 2,360 STUDENTS AT 62 SCHOOLS TO JOYFULLY RE-ENGAGE WITH LEARNING. SHADOW PROJECT MENTORS PROVIDED 260 HOURS OF 1:1 SUPPORT TO STUDENTS READING BELOW GRADE LEVEL, FUELING THEIR CONFIDENCE AND ENGAGEMENT IN SCHOOL. STAFF TRAINED 189 EDUCATORS IN TRAUMA-INFORMED AND EQUITY-CENTERED STRATEGIES TO INTEGRATE SENSORY SPACES IN SCHOOL ROUTINES, AND STUDENTS RECEIVED 9,660 BOOKS, SENSORY TOOLS, AND OTHER EDUCATIONAL MATERIALS. TEACHERS USING OUR PROGRAMS REPORT THE IMPACT OF THESE SUPPORTS: 67% OF STUDENTS INCREASED SELF-MOTIVATION; 67% OF STUDENTS IMPROVE THEIR SKILLS IN MANAGING EMOTIONS; 62% OF STUDENTS SHOWED GREATER ENTHUSIASM FOR READING."
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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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/MissionDesc0THE MISSION OF THE SHADOW PROJECT IS TO MAKE SCHOOL MORE ACCESSIBLE AND ENGAGING FOR CHILDREN WITH DISABILITIES, SO THEY CAN ACHIEVE THEIR FULL POTENTIAL. SINCE 2003, THE SHADOW PROJECT HAS SUPPORTED OVER 19,000 STUDENTS IMPACTED BY AUTISM, ADHD, (CONTINUED ON SCHEDULE O) DYSLEXIA AND OTHER LEARNING CHALLENGES TO IMPROVE THEIR READING SKILLS, BUILD SELF-CONFIDENCE, AND SHATTER MYTHS ABOUT WHAT PEOPLE WITH DISABILITIES ARE CAPABLE OF. STUDENTS IN THE SHADOW PROJECT HAVE GONE ON TO BECOME CLASSROOM LEADERS, READING CHAMPIONS, AND THE FIRST IN THEIR FAMILY TO GRADUATE HIGH SCHOOL.
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0SHARON JUENEMANN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034000
IRS990/ProgSrvcAccomActy2Grp/Desc0GOAL SETTING (1,951 STUDENTS IN 51 SCHOOLS): STUDENTS EARN EDUCATIONAL REINFORCERS (BOOKS, SENSORY TOOLS, SCHOOL/ART/WRITING SUPPLIES) TO CELEBRATE PROGRESS MADE TOWARD ACADEMIC AND BEHAVIORAL GOALS THEY SET FOR THEMSELVES, SUCH AS READING FOR 15 MINUTES A DAY, TURNING IN HOMEWORK, OR IMPROVING ATTENDANCE. THIS TEACHES SELF-SUFFICIENCY, CRITICAL THINKING SKILLS, AND PERSEVERANCE, AND LEADS TO GREATER SOCIAL AND ACADEMIC CONFIDENCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0READING MENTORS (91 STUDENTS IN 9 SCHOOLS): HELPS IMPROVE THE READING SKILLS OF STUDENTS WITH LEARNING CHALLENGES BY PAIRING THEM WITH A CARING ADULT MENTOR WHO COACHES THEM IN THE USE OF A SPECIALIZED ASSISTIVE READING TECHNOLOGY. STUDENTS CAN SEE AND HEAR WORDS AS THEY READ, HELPING THEM BUILD VOCABULARY, COMPREHENSION, AND KNOWLEDGE. MENTORS PROVIDE ENCOURAGEMENT WHEN A STUDENT STUMBLES AND TEACH THEM THAT IT'S OKAY TO ASK FOR HELP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPERSENSORY SPACES (57 STUDENTS IN 11 SCHOOLS): DESIGNATED BREAKOUT ROOMS THAT HELP CHILDREN WITH LEARNING CHALLENGES AND TRAUMA DEVELOP SKILLS TO MANAGE THEIR EMOTIONS SO THEY CAN REMAIN CONNECTED TO THEIR CLASSROOMS, EXPERIENCE BELONGING AND INCLUSION AT SCHOOL, AND MOVE TOWARDS MEETING IMPORTANT BENCHMARKS. THE ROOMS HELP STUDENTS REBUILD THEIR SENSE OF SAFETY AND EXERCISE THEIR SOCIAL-EMOTIONAL MUSCLES.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt04088
IRS990/PYProgramServiceRevenueAmt0103500
IRS990/PYRevenuesLessExpensesAmt0-36736
IRS990/PYSalariesCompEmpBnftPaidAmt0289334
IRS990/PYTotalExpensesAmt0606095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569359
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404871
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01011
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02684384
IRS990ScheduleA/TotalSupportAmt02695486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06424
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07472
IRS990ScheduleD/TotalLiabilityAmt04800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OARD PRESIDENT DEDEE WILNER-NUGENT IS A NON PROFIT FUNDRAISING CONSULTANT WHO SUBCONTRACTS FUNDRAISING PROJECTS TO BOARD TRUSTEE CLAIRE BLAYLOCK, WHO IS ALSO A NON PROFIT FUNDRAISING CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE COVERED UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS RECEIVE NOTICE OF THE POLICY UPON HIRE OR START OF VOLUNTEER SERVICE. BOARD MEMBERS ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BOARD MEMBERS ARE ASKED TO REPORT ANY RELATIONSHIPS WHICH COULD POTENTIALLY GIVE RISE TO A CONFLICT. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW ALL DISCLOSURES REPORTED BY BOARD MEMBERS, AND EVALUATE THE RISK OF POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AND ENSURES THE COMPENSATION IS WELL WITHIN THE LIMITS OF COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES BASED ON MARKET DATA FROM THE ECONOMIC RESEARCH INSTITUTE AND IN CONSULTATION WITH CONTRACTED HUMAN RESOURCES CONSULTANT. THE BOARD APPROVES SUCH COMPENSATION IN THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS PUBLISHED ON THE ORGANIZATION WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,596
Liabilities
$22,780
Net assets
$599,816
Revenue
$773,240
Expenses
$628,229
Net income
$145,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$1.12$0.86$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.77$0.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.45$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.36$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.38$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.38$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.27$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.10$0.02