Civic Intelligence

Harm Reduction Services Inc.

990 • Fiscal year 2017 • EIN 68-0300656

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileHARMREDUCTIONSERVICES.ORG
2800 Stockton BlvdSacramento, CA 95817

(916) 456-4849

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$540,715

Up $188,862 (+54%) from 2016

Net Assets

Up

$533,577

Up $196,919 (+58%) from 2016

Liabilities

Down

$7,138

Down $8,057 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Down

$678,140

Down $12,179 (-1.8%) from 2016

Expenses

Up

$622,810

Up $50,331 (+8.8%) from 2016

Net Income

Down

$55,330

Down $62,510 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $80,351Liabilities 2011: $14,560Net Assets 2011: $65,7912011Assets 2012: $120,706Liabilities 2012: $28,165Net Assets 2012: $92,5412012Assets 2013: $137,745Liabilities 2013: $167Net Assets 2013: $137,5782013Assets 2014: $129,606Liabilities 2014: $541Net Assets 2014: $129,0652014Assets 2015: $221,892Liabilities 2015: $19,964Net Assets 2015: $201,9282015Assets 2016: $351,853Liabilities 2016: $15,195Net Assets 2016: $336,6582016Assets 2017: $540,715Liabilities 2017: $7,138Net Assets 2017: $533,5772017Assets 2018: $614,019Liabilities 2018: $6,757Net Assets 2018: $607,2622018Assets 2019: $769,910Liabilities 2019: $25,631Net Assets 2019: $744,2792019Assets 2020: $690,994Liabilities 2020: $5,967Net Assets 2020: $685,0272020Assets 2021: $689,498Liabilities 2021: $69,294Net Assets 2021: $620,2042021Assets 2022: $741,782Liabilities 2022: $113,958Net Assets 2022: $627,8242022Assets 2023: $877,147Liabilities 2023: $146,910Net Assets 2023: $730,2372023Assets 2024: $757,211Liabilities 2024: $124,585Net Assets 2024: $632,6262024

Highlighted filing

2017

Assets$540,715
Liabilities$7,138
Net Assets$533,577
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $223,573Expenses 2011: $204,176Net Income 2011: $19,3972011Revenue 2012: $268,178Expenses 2012: $241,428Net Income 2012: $26,7502012Revenue 2013: $331,639Expenses 2013: $305,924Net Income 2013: $25,7152013Revenue 2014: $374,807Expenses 2014: $363,998Net Income 2014: $10,8092014Revenue 2015: $524,057Expenses 2015: $485,139Net Income 2015: $38,9182015Revenue 2016: $690,319Expenses 2016: $572,479Net Income 2016: $117,8402016Revenue 2017: $678,140Expenses 2017: $622,810Net Income 2017: $55,3302017Revenue 2018: $855,187Expenses 2018: $779,667Net Income 2018: $75,5202018Revenue 2019: $1,045,592Expenses 2019: $1,006,644Net Income 2019: $38,9482019Revenue 2020: $958,614Expenses 2020: $937,357Net Income 2020: $21,2572020Revenue 2021: $1,492,738Expenses 2021: $1,557,561Net Income 2021: -$64,8232021Revenue 2022: $1,487,635Expenses 2022: $1,480,014Net Income 2022: $7,6212022Revenue 2023: $2,040,802Expenses 2023: $1,938,389Net Income 2023: $102,4132023Revenue 2024: $1,965,174Expenses 2024: $2,062,785Net Income 2024: -$97,6112024

Highlighted filing

2017

Revenue$678,140
Expenses$622,810
Net Income$55,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$678,140
Mission and Program Overview

Mission

OUTREACH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,010$409,751▲ $166,741
Accounts Receivable$62,717$79,122▲ $16,405
Inventories for Sale or Use$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$21,758$17,728▼ $4,030
Prepaid Expenses and Deferred Charges$4,368$14,114▲ $9,746
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$351,853$540,715▲ $188,862
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,195$7,138▼ $8,057
Total Liabilities$15,195$7,138▼ $8,057
Net Assets / Fund Balance
Unrestricted Net Assets$305,823$361,153▲ $55,330
Temporarily Rstr Net Assets$30,835$172,424▲ $141,589
Total Net Assets Fund Balance$336,658$533,577▲ $196,919
Total Liabilities and Net Assets / Fund Balance$351,853$540,715▲ $188,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,728$33,753$51,481
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melinda RugerExecutive DirecFT$44,728$44,728

Board Members and Trustees

NameTitle
Clyde M BlackmonChairman
Glenn BackesVice Chair
Annie ChouDirector
Jack Mccarthy MdDirector
Lora SchroederDirector
Tonya FancherDirector
Robert OsbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,610
Program Service Revenue
$0
Investment Income
$3,530
Other Revenue
$0
All Other Contributions
$351,418
Change in Net Assets
$55,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,140
Revenue Not Reported on Form 990
$252,137
Total Revenue per Audited Statements
$930,277
Total Revenue per Form 990
$678,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,885
Other Expenses$174,925
Total Fundraising Expense$45,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,418$53,929$33,705$337,052
Current Officers, Directors, Trustees, and Key Employees$33,099$7,156$4,473$44,728
Payroll Taxes$26,649$5,762$3,601$36,012
Other Employee Benefits$17,329$3,875$3,009$24,213
Occupancy$12,096$2,304-$14,400
Fees for Services Accounting$11,525$2,195-$13,720
All Other Expenses$6,198$3,223$189$9,610
Insurance$7,595$1,447-$9,042
Pension Plan Contributions$4,940$940-$5,880
Other Expenses$3,867$835$523$5,225
Depreciation Depletion$3,385$645-$4,030
Office Expenses$2,225$481$301$3,007
Travel$2,466$470-$2,936
Interest-$13-$13
Total Functional Expenses$492,451$84,558$45,801$622,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,947
Expenses per Audited Statements$622,810
Total Expenses per Form 990$622,810
Expenses Not Reported on Form 990$252,137
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“At least one member of the board of directors and the executive director reviews 990 before signing and mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the conflict of interest policy is reviewed and signed by each member of the board of directors. New members must sign the policy also before serving on the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually the board of directors reviews comparable information for the geographical area, from the nonprofit sector, performance, budgetary restraints and other information available on the internet. The board review and sets the compensation then documents in minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the executive director reviews comparable information for the geographical area, from the nonprofit sector, performance, budgetary restraints and other information available on the internet.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to grantors and potential grantors upon request.”

Filing and Contact Details

Filer

Filer Name
Harm Reduction Services Inc
EIN
68-0300656
Phone
9164564849
Address
2800 STOCKTON BLVD, SACRAMENTO, CA 95817

Signing Officer

Name
Melinda Ruger
Title
Executive Director
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Ruger
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in temp restricted net assets = $141589”

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IRS990/Desc0HRS currently provides the following programs to the local community:COLLABORATION & FUNDING HRS serves on several boards and collaborations including HIV Planning Council, Public Health Advisory Board, UC Davis Community Engagement Council, WHY (We Help Youth) Collaborative, Sacramento Work Group to improve Sex Health (SACWISH, and Stockton Blvd. Partnership. HRS serves as a training entity for pre and post graduate students of public health and the medical field on hard-to-reach populations in partnership with Sacramento State University, UC Davis School of Medicine, and several other community based organizations. HRS works in close collaboration with the Sacramento County Dept. of Public Health on both their disease testing programs and Ryan White medical case management. HRS has also been a partner with UCSF and UCD in service learning projects and research about the populations served.PROGRAMS HRS has several programs which serve high risk individuals across Sacramento County and some outlying areas of Placer, Yolo, and El Dorado counties. HRS serves homeless, substance using, mentally ill, LGBTQ, sex workers, and high risk youth. HRS programs are: Ryan White Medical Case Management assisting HIV+ individuals in accessing medical and social services. Serves over 100 people per year.HIV and Hepatitis C Testing Mobile testing services provided throughout Sacramento County using our mobile testing unit. All staff are State Certified Disease Test Counselors through the State Office of AIDS. Testing is provided in settings where people are already at, making it more accessible to them. All people who test positive are referred to our case managers who assist them in accessing services. HRS tests the highest risk populations of injection drug users, sex workers, and formerly incarcerated. Serves over 1000 people per year.STD Testing HRS provides mobile Chlamydia and Gonorrhea testing for people through a partnership with Sacramento County Primary Care lab. All tests are processed through the County lab and HRS assists individuals in getting connected to treatment and primary care individuals connected to treatment and ongoing reproductive care. Serves over 300 people per year.Safe Points Syringe Exchange HRS offers syringe exchange services in the office as well as through street outreach. We collect used syringes and dispose of them through proper disposal company, we issue sterile syringes and other safer injection supplies to decrease peoples chances of contracting infectious diseases and other complications such as abscesses. People are offered several options of basic first aid supplies, hygiene items, and injection supplies. HRS works mostly off donations for this program but does also have the support of some local foundations including Cares Community and Syringe Access Fund. Serves over 2,500 people per year.Education Respect and Action(ERA) High Risk substance users are the focus with this program. There is a constant increase in people 18-30 years old accessing syringe exchange as the opiate addiction population grows. We have targeted outreach for this population specifically focusing on safer practices, abscess avoidance, vein care, and connection to other services. Serves over 1000 people per year.Opiate Overdose Prevention and Response Training Program In response to overdose becoming the leading cause of accidental death in the U.S., HRS now has a program that trains opiate users and their friends and family on how to recognize and respond to an overdose using 911, rescue breathing, Naloxone administration, and recovery position. Recent law changes have allowed HRS to provide these services. Serves 500 people per year.Joan Viteri Memorial Clinic HRS partners with the UC Davis School of Medicine to provide free basic medical care on Saturdays at our satellite clinic location. The clinic specializes in serving our populations of substance users, sex workers, and other high risk individuals. Serves over 1200 peopl
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017728
IRS990/LandBldgEquipCostOrOtherBssAmt051481
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUTREACH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336658
IRS990/NetAssetsOrFundBalancesEOYAmt0533577
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02304
IRS990/OccupancyGrp/ProgramServicesAmt012096
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/ProgramServicesAmt02225
IRS990/OfficeExpensesGrp/TotalAmt03007
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0141589
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024213
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND DSL
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ProgramServicesAmt096921
IRS990/OtherExpensesGrp/ProgramServicesAmt16736
IRS990/OtherExpensesGrp/ProgramServicesAmt28002
IRS990/OtherExpensesGrp/ProgramServicesAmt33867
IRS990/OtherExpensesGrp/TotalAmt096921
IRS990/OtherExpensesGrp/TotalAmt18019
IRS990/OtherExpensesGrp/TotalAmt28002
IRS990/OtherExpensesGrp/TotalAmt35225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337052
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05762
IRS990/PayrollTaxesGrp/ProgramServicesAmt026649
IRS990/PayrollTaxesGrp/TotalAmt036012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04940
IRS990/PensionPlanContributionsGrp/TotalAmt05880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014114
IRS990/PrincipalOfficerNm0MELINDA RUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690319
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190514
IRS990/PYRevenuesLessExpensesAmt0117840
IRS990/PYSalariesCompEmpBnftPaidAmt0381965
IRS990/PYTotalExpensesAmt0572479
IRS990/PYTotalRevenueAmt0690319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0674610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02769331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03530
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02769331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331639
IRS990ScheduleA/Total509Grp/TotalAmt02769331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0830273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02772861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0252137
IRS990ScheduleD/DonatedServicesUseFcltsAmt0252137
IRS990ScheduleD/EquipmentGrp/BookValueAmt017728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051481
IRS990ScheduleD/ExpensesNotReportedAmt0252137
IRS990ScheduleD/ExpensesSubtotalAmt0622810
IRS990ScheduleD/RevenueNotReportedAmt0252137
IRS990ScheduleD/RevenueSubtotalAmt0678140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017728
IRS990ScheduleD/TotalExpensesPerForm990Amt0622810
IRS990ScheduleD/TotalRevenuePerForm990Amt0678140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEWS 990 BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. NEW MEMBERS MUST SIGN THE POLICY ALSO BEFORE SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPARABLE INFORMATION FOR THE GEOGRAPHICAL AREA, FROM THE NONPROFIT SECTOR, PERFORMANCE, BUDGETARY RESTRAINTS AND OTHER INFORMATION AVAILABLE ON THE INTERNET. THE BOARD REVIEW AND SETS THE COMPENSATION THEN DOCUMENTS IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE INFORMATION FOR THE GEOGRAPHICAL AREA, FROM THE NONPROFIT SECTOR, PERFORMANCE, BUDGETARY RESTRAINTS AND OTHER INFORMATION AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO GRANTORS AND POTENTIAL GRANTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN TEMP RESTRICTED NET ASSETS = $141589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351853
IRS990/TotalAssetsEOYAmt0540715
IRS990/TotalAssetsGrp/BOYAmt0351853
IRS990/TotalAssetsGrp/EOYAmt0540715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0674610
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045801

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,715
Liabilities
$7,138
Net assets
$533,577
Revenue
$678,140
Expenses
$622,810
Net income
$55,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.63$1.97$2.06$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$2.04$1.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$1.49$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.49$1.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.96$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.05$1.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$0.86$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.68$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$0.69$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.52$0.49$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.33$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.22$0.20$0.02