Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$1,049,192
Up $550,611 (+110%) from 2024
Net Assets
Up$523,869
Up $69,950 (+15%) from 2024
Liabilities
Up$525,323
Up $480,661 (+1076%) from 2024
Revenue And Expenses
Revenue
Down$1,993,247
Down $269,973 (-12%) from 2024
Expenses
Down$1,878,824
Down $834,172 (-31%) from 2024
Net Income
Up$114,423
Up $564,199 (+125%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 13, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $2,020,101
Mission and Program Overview
Mission
To provide support, outreach, education and advocacy to individuals living with and families affected by mental illness.NAMI Contra Costa is a 501(c)3 non-profit organization providing outreach, education, support and advocacy to families and individuals in need of help dealing with mental illness. We have been assisting people and families affected by mental illness in Contra Costa for over 30 years. All our programs are free, so get involved today and help make a difference in your life, others' lives, and in the local community.NAMI Contra Costa is an affiliate of the National Alliance on Mental Illness. We are unique in our independence with long history of helping families/loved of those affected by mental illness along with individuals living with mental illness.
NAMI Contra Costa is a 501(c)3 non-profit organization providing outreach, education, support and advocacy to families and individuals impacted by mental illness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $169,522 | $318,932 | ▲ $149,410 |
| Savings and Temporary Cash Investments | $183,984 | $193,249 | ▲ $9,265 |
| Pledges and Grants Receivable | $139,192 | $117,323 | ▼ $21,869 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $498,581 | $1,049,192 | ▲ $550,611 |
| Other Assets Total | $5,883 | $419,688 | ▲ $413,805 |
| Liabilities | |||
| Other Liabilities | $27,911 | $490,604 | ▲ $462,693 |
| Accounts Payable and Accrued Expenses | $16,751 | $34,719 | ▲ $17,968 |
| Total Liabilities | $44,662 | $525,323 | ▲ $480,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $398,086 | $521,012 | ▲ $122,926 |
| Net Assets With Donor Restrictions | $55,833 | $2,857 | ▼ $52,976 |
| Total Net Assets Fund Balance | $453,919 | $523,869 | ▲ $69,950 |
| Total Liabilities and Net Assets / Fund Balance | $498,581 | $1,049,192 | ▲ $550,611 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $4,375 | - |
| Other Assets Org | $5,883 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gigi R Crowder | Executive Director | FT | $192,985 | $192,985 |
Board Members and Trustees
| Name | Title |
|---|---|
| AngelicaAngie Lopez | President |
| Cri Campbell Schine | Vice President1 |
| Daryl Graves | Vice President2 |
| Al Farmer | Director |
| Michael Pierson | Director |
| Stephanie Taddeo | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,648,707
- Program Service Revenue
- $17,250
- Investment Income
- $8,181
- Other Revenue
- $319,109
- All Other Contributions
- $206,124
- Change in Net Assets
- $114,423
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,082,956 |
| Other Expenses | $795,868 |
| Total Fundraising Expense | $9,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $695,599 | $31,723 | - | $727,322 |
| Fees for Services Management | $148,376 | $60,055 | - | $208,431 |
| Current Officers, Directors, Trustees, and Key Employees | $184,568 | $8,417 | - | $192,985 |
| Occupancy | $121,203 | $1,709 | - | $122,912 |
| Fees for Services Accounting | $34,319 | $69,845 | - | $104,164 |
| Payroll Taxes | $89,610 | $8,574 | - | $98,184 |
| Travel | $89,534 | - | $2,183 | $91,717 |
| Other Employee Benefits | $58,195 | $6,270 | - | $64,465 |
| Information Technology | $30,208 | - | - | $30,208 |
| Office Expenses | $27,987 | $134 | $1,822 | $29,943 |
| Insurance | $11,922 | - | - | $11,922 |
| All Other Expenses | $9,918 | $-114 | - | $9,804 |
| Fees for Services Other | $6,631 | - | - | $6,631 |
| Other Expenses | $3,099 | - | $2,190 | $5,289 |
| Fees for Services Legal | $2,500 | - | - | $2,500 |
| Interest | $299 | $225 | - | $524 |
| Advertising | $503 | - | - | $503 |
| Total Functional Expenses | $1,682,566 | $186,838 | $9,420 | $1,878,824 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,309 |
| Fundraising Direct Expenses | $26,854 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed Fundraiser | $55,309 | $55,309 | $26,854 | $28,455 |
| Total Events | $55,309 | $55,309 | $26,854 | $28,455 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities, Non-Current | $364,530 |
| Operating Lease Liability, Current | $54,846 |
| Payroll Liabilities | $48,105 |
| PTO Payable | $23,123 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
Form 990, Part VI, Section B, Line 12C
“The NAMI CC handbook details multiple policies to avoid conflicts of interest, including nepotism, using one's relationship with NAMI CC for financial gain, disclosing confidential NAMI CC information, engaging in activities contrary to NAMI CC's best interests, and lending money to colleagues. Employees are required to sign an acknowledgement of the employee handbook annually and upon hire. The handbook includes a whistleblower policy that details the anonymous reporting of violations and protection against retaliation. There is a formal investigation process, which can result in disciplinary action, including termination. Details of the investigation will be kept on file for seven years.”
Form 990, Part VI, Section B, Line 15A
“Federal Tax Returns are available at guidestar.org, CHARITYNAVIGATOR.ORG, and own website.”
Form 990, Part VI, Section B, Line 15B
“Employees compensation is decided by performance evaluations from their respective supervisors.”
Form 990, Part VI, Section C, Line 18
“Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- NAMI Contra Costa
- EIN
- 68-0209474
- Phone
- 9259420767
- Address
- 2151 Salvio Suite V, Concord, CA 94520
Signing Officer
- Name
- Gigi R Crowder
- Title
- Executive Director
- Signed
- 2026-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gigi R Crowder
- Formed
- 1981
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 63
- Volunteers
- 285
Preparer
- Firm
- Healy and Associates
- Address
- 1200 CONCORD AVE STE 250, CONCORD, CA 94520
- Preparer
- Hasina Sabrina Chowdhury
- Phone
- 9256030800
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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/Desc | 0 | National Alliance on Mental Illness of Contra Costa County (NAMI CC) received 3 years of funding through a grant from John Muir Health that will allow us to enhance our Signature Programs and hire a Coordinator and Peers that can better reach our diverse community. They also gave funds to address structural racism and we used those dollars to hire a Consultant to assist us to diversify our board. |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2844 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide support, outreach, education and advocacy to individuals living with and families affected by mental illness.NAMI Contra Costa is a 501(c)3 non-profit organization providing outreach, education, support and advocacy to families and individuals in need of help dealing with mental illness. We have been assisting people and families affected by mental illness in Contra Costa for over 30 years. All our programs are free, so get involved today and help make a difference in your life, others' lives, and in the local community.NAMI Contra Costa is an affiliate of the National Alliance on Mental Illness. We are unique in our independence with long history of helping families/loved of those affected by mental illness along with individuals living with mental illness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 453919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523869 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28455 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 398086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 521012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 419688 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64465 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2625 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5289 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 490604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 290654 |
| IRS990/OtherRevenueTotalAmt | 0 | 290654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 695599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727322 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117323 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GIGI R CROWDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -45562 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We were able to expand services for Older Adults through targeted fundraising and also received an extension of our contract from the California Department of Health Care Services for the CalHope Statewide Program. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Leave No One Behind (LNOB) supported unsheltered community in concord, who struggle with mental health. We provide meals and other supplies as well as help connect them to other appropriate city services. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2179292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8517 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 699880 |
| IRS990/PYOtherRevenueAmt | 0 | 59761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -449776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2013116 |
| IRS990/PYTotalExpensesAmt | 0 | 2712996 |
| IRS990/PYTotalRevenueAmt | 0 | 2263220 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17250 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193249 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1648707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2179292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2253207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1827535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 947455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8856196 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17330 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 290654 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3106 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3768 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3923 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4014 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 305465 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8939096 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1665957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2194942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2303207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1827535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 947455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8939096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1964792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2206565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2306987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1831463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 952084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9261891 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 413805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 364530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 48105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liabilities, Non-Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease Liability, Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PTO Payable |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 419688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 490604 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,049,192
- Liabilities
- $525,323
- Net assets
- $523,869
- Revenue
- $1,993,247
- Expenses
- $1,878,824
- Net income
- $114,423