Civic Intelligence

One Mind Institute

990 • Fiscal year 2021 • EIN 68-0359707

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ONEMIND.ORG

View Organization Page

PO Box 680Rutherford, CA 94573

(707) 963-4038

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$421,473

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,691,228

Up $531,382 (+17%) from 2020

Net Assets

Up

$2,249,081

Up $550,827 (+32%) from 2020

Liabilities

Down

$1,442,147

Down $19,445 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$8,373,615

Up $2,215,997 (+36%) from 2020

Expenses

Up

$7,822,788

Up $764,243 (+11%) from 2020

Net Income

Up

$550,827

Up $1,451,754 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $1,071,238Liabilities 2010: $652,529Net Assets 2010: $418,7092010Assets 2011: $3,070,423Liabilities 2011: $1,318,221Net Assets 2011: $1,752,2022011Assets 2012: $4,598,164Liabilities 2012: $934,602Net Assets 2012: $3,663,5622012Assets 2013: $1,905,781Liabilities 2013: $616,785Net Assets 2013: $1,288,9962013Assets 2014: $1,846,804Liabilities 2014: $539,280Net Assets 2014: $1,307,5242014Assets 2015: $2,369,626Liabilities 2015: $541,605Net Assets 2015: $1,828,0212015Assets 2016: $2,826,584Liabilities 2016: $717,249Net Assets 2016: $2,109,3352016Assets 2017: $2,984,992Liabilities 2017: $607,226Net Assets 2017: $2,377,7662017Assets 2018: $3,228,933Liabilities 2018: $757,607Net Assets 2018: $2,471,3262018Assets 2019: $4,779,495Liabilities 2019: $2,180,314Net Assets 2019: $2,599,1812019Assets 2020: $3,159,846Liabilities 2020: $1,461,592Net Assets 2020: $1,698,2542020Assets 2021: $3,691,228Liabilities 2021: $1,442,147Net Assets 2021: $2,249,0812021Assets 2022: $4,560,823Liabilities 2022: $2,191,046Net Assets 2022: $2,369,7772022Assets 2023: $6,760,709Liabilities 2023: $1,547,154Net Assets 2023: $5,213,5552023Assets 2024: $8,829,182Liabilities 2024: $2,231,759Net Assets 2024: $6,597,4232024

Highlighted filing

2021

Assets$3,691,228
Liabilities$1,442,147
Net Assets$2,249,081
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,349,3322010Expenses 2011: $3,579,2892011Expenses 2012: $4,142,6632012Revenue 2013: $2,833,002Expenses 2013: $5,207,568Net Income 2013: -$2,374,5662013Revenue 2014: $1,789,145Expenses 2014: $1,770,617Net Income 2014: $18,5282014Revenue 2015: $2,643,729Expenses 2015: $2,123,232Net Income 2015: $520,4972015Revenue 2016: $2,537,414Expenses 2016: $2,256,100Net Income 2016: $281,3142016Revenue 2017: $3,156,570Expenses 2017: $2,687,117Net Income 2017: $469,4532017Revenue 2018: $5,047,309Expenses 2018: $4,953,749Net Income 2018: $93,5602018Revenue 2019: $8,955,902Expenses 2019: $8,828,047Net Income 2019: $127,8552019Revenue 2020: $6,157,618Expenses 2020: $7,058,545Net Income 2020: -$900,9272020Revenue 2021: $8,373,615Expenses 2021: $7,822,788Net Income 2021: $550,8272021Revenue 2022: $9,258,565Expenses 2022: $9,527,116Net Income 2022: -$268,5512022Revenue 2023: $11,304,692Expenses 2023: $8,460,914Net Income 2023: $2,843,7782023Revenue 2024: $10,073,819Expenses 2024: $8,279,516Net Income 2024: $1,794,3032024

Highlighted filing

2021

Revenue$8,373,615
Expenses$7,822,788
Net Income$550,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,137,951
Mission and Program Overview

Mission

With a vision of healthy brains for all, one mind's mission is to radically accelerate cures for brain illnesses and injuries by funding and fostering scientific collaborations and initiatives.

One mind accelerates collaborative research and advocacy to enable all individuals facing brain health challenges to build healthy, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,147,504$2,259,980▲ $1,112,476
Pledges and Grants Receivable$1,853,930$892,049▼ $961,881
Accounts Receivable$0$391,667▲ $391,667
Savings and Temporary Cash Investments$83,628$58,792▼ $24,836
Total Assets$3,159,846$3,691,228▲ $531,382
Other Assets Total$74,784$88,740▲ $13,956
Liabilities
Grants Payable$1,358,222$1,286,314▼ $71,908
Accounts Payable and Accrued Expenses$103,370$155,833▲ $52,463
Total Liabilities$1,461,592$1,442,147▼ $19,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-766,698$1,170,408▲ $1,937,106
Net Assets With Donor Restrictions$2,464,952$1,078,673▼ $1,386,279
Total Net Assets Fund Balance$1,698,254$2,249,081▲ $550,827
Total Liabilities and Net Assets / Fund Balance$3,159,846$3,691,228▲ $531,382
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalton DelanManaging DirectorFT$356,192$65,281$421,473
Tal GerzonDevelopment DirectorFT$186,000$39,015$225,015
Brandon StaglinPresidentFT$183,600$31,562$215,162
Cindy DyarFinancial OfficerFT$158,115$54,843$212,958

Board Members and Trustees

NameTitle
Garen StaglinChairman
Caryl AthanasiuDirector
Donna FriedmanDirector
Gary Gottlieb MdDirector
Gwill YorkDirector
Marlys PalumboDirector
Nancy DearmanDirector
Patrick KennedyDirector
Paul GallagherDirector
Robina RiccitielloDirector
Russell DeyoDirector
Shari StaglinDirector
Christopher LyleDirector (effective 4/21)
Harvey SchwartzDirector (effective 4/21)
Gary BridgeDirector (thru 3/21)
Vince RinaldiDirector (thru 3/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Brand Knew LLCMarketing10351 SANTA MONICA BLVD SUITE 200, Los Angelas, CA 90025$560,124
Id Matters LLCPr/marketing7060 HOLLYWOOD BLVD 8TH FLOOR, Los Angelas, CA 90028$144,135
Revenue and Support

Revenue Composition

Contributions and Grants
$8,410,989
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$-37,522
All Other Contributions
$5,184,107
Change in Net Assets
$550,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$301,244Fair Market Value (FMV)
Other Non Cash Contri Table1$89,917Cost
Total Noncash Contributions18$391,161-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,046,060
Salaries, Compensation, and Employee Benefits$1,990,042
Other Expenses$1,786,686
Total Fundraising Expense$473,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,935,727--$3,935,727
Fees for Services Management$1,171,151$4,213$110,558$1,285,922
Current Officers, Directors, Trustees, and Key Employees$391,191$408,227$206,000$1,005,418
Other Salaries and Wages$776,098--$776,098
Advertising$117,077-$40,692$157,769
Office Expenses$426$142,203$7,476$150,105
Other Employee Benefits$21,750$21,750$87,001$130,501
Foreign Grants$83,333--$83,333
Payroll Taxes-$78,025-$78,025
Fees for Services Accounting$45,675$13,823-$59,498
Information Technology$32,280$2,715$16,140$51,135
Travel$25,980$16,198$6,047$48,225
Grants to Domestic Individuals$27,000--$27,000
Insurance-$25,048-$25,048
Fees for Services Legal-$8,984-$8,984
Total Functional Expenses$6,627,688$721,186$473,914$7,822,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Medical Foundation of North CarolinaChapel Hill, NC501c3Grant Support for the Aurora Program$1,000,000
One Mind All MediaRutherford, CA501c3Funding for Program Support$612,447
Max Planck Florida Inst for NeuroscienceJupiter, FL501c3Rising Star Award Research Grant$300,000
Northwestern UniversityEvanston, IL501c3Grant Support for the Learning Health Care Network Program$300,000
Regents of Uc DavisDavis, CA501c3Grant Support for the Lhcn Program$300,000
The Regents of UcsfLos Angeles, CA501c3Rising Star Award Research Grant$300,000
Yale UniversityNew Haven, CT501c3Rising Star Award Research Grant$300,000
PsyberguideRutherford, CA501c3Funding for Program Support$256,000
One Mind Catlayst FundRutherford, CA501c3Funding for Program Support$238,807
Brain WavesRutherford, CA501c3Funding for Program Support$159,640
Unc Health FoundationChapel Hill, NC501c3Grant Support for the Heroes Health Program$112,000
Ucla FoundationLos Angelas, CA501c3Grant Support for Cognitive Ceuroscience Center$50,000
Track-tbiRutherford, CA501c3Funding for Program Support$6,833

International Summary

Offices
0
Employees
0
Spending
$83,333

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$83,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$764,336
Fundraising Gross Income$723,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$2,642,321$723,504$524,308$199,196
Total Events$2,642,321$723,504$764,336$-40,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Shari and Garen Staglin, DirectorsReimbursement of Administrative ServicesNo$197,077
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Garen staglin, shari staglin and brandon staglin have a family relationship.”

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

“Form 990 is prepared by the operations director and reviewed by the president. After it has been prepared by the accounting firm it is reviewed by the chairman. Form 990 is available to any directors upon request.”

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

“The conflict of interest policy is annually reviewed by the directors, and directors, officers, and key employees are required to disclose any conflicts of interest. If a person has a conflict with respect to a transaction, they are not allowed to vote on that item.”

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

“Annually, the chairman conducts a personnel review of the top management employees. The chairman shares the review draft with the audit committee chairman and other board directors for input and concurrence on any bonus or salary increase.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy & financial information for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
One Mind Institute
EIN
68-0359707
Phone
7079634038
Address
PO BOX 680, RUTHERFORD, CA 94573

Signing Officer

Name
Garen Staglin
Title
Chairman
Phone
7079634038
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garen Staglin
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
30

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Omi and one mind, inc. Are considered public charities and are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Omi and one mind, inc. Are also exempt from state income tax under state of california revenue and taxation code section 23701d, whereby only unrelated business income is subject to federal and state income tax. Management believes that all of omi's and one mind, inc.'s income is related to their exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Omi and one mind, inc. Have no unrecognized tax benefits or uncertain tax positions as of december 31, 2021.”

Raw XML AppendixShowing 400 of 870 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/ActivityOrMissionDesc0ONE MIND ACCELERATES COLLABORATIVE RESEARCH AND ADVOCACY TO ENABLE ALL INDIVIDUALS FACING BRAIN HEALTH CHALLENGES TO BUILD HEALTHY, PRODUCTIVE LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBINA RICCITIELLO
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IRS990/Form990PartVIISectionAGrp/PersonNm17HARVEY SCHWARTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EFFECTIVE 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (EFFECTIVE 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt016140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02715
IRS990/InformationTechnologyGrp/ProgramServicesAmt032280
IRS990/InformationTechnologyGrp/TotalAmt051135
IRS990/InsuranceGrp/ManagementAndGeneralAmt025048
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE MIND ACCELERATES COLLABORATIVE RESEARCH AND ADVOCACY TO ENABLE ALL INDIVIDUALS FACING BRAIN HEALTH CHALLENGES TO BUILD HEALTHY, PRODUCTIVE LIVES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0391161
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0426
IRS990/OfficeExpensesGrp/TotalAmt0150105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074784
IRS990/OtherAssetsTotalGrp/EOYAmt088740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021750
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078025
IRS990/PayrollTaxesGrp/TotalAmt078025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01853930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0892049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAREN STAGLIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE MEDICAL FOUNDATION OF NORTH CAROLINA AT UNC, ONE MIND SUPPORTS THE AURORA PROGRAM. THE AURORA STUDY IS A MAJOR NATIONAL RESEARCH INITIATIVE TO IMPROVE THE UNDERSTANDING, PREVENTION, AND RECOVERY OF INDIVIDUALS WHO HAVE EXPERIENCED A TRAUMATIC EVENT. POST-TRAUMATIC STRESS, DEPRESSION, PAIN AND SYMPTOMS OF TRAUMATIC BRAIN INJURY ARE EPIDEMIC AMONG VETERANS AS WELL AS THE MILLIONS OF PEOPLE WHO EXPERIENCE TRAUMATIC EVENTS, SUCH AS MOTOR VEHICLE COLLISIONS, NATURAL DISASTERS, SEXUAL ASSAULT, AND THE UNEXPECTED DEATH OF A LOVED ONE. IN RECENT YEARS, THE VOLUME AND RATES OF PTS DIAGNOSIS HAVE DRAMATICALLY RISEN. THE GOALS OF THE AURORA STUDY ARE: TO DELIVER TOOLS FOR CLINICIANS TO MAKE INFORMED DECISIONS ABOUT PATIENTS' RISK AND CARE AFTER A TRAUMATIC EXPERIENCE. TO IDENTIFY NEW INTERVENTION TARGETS WHICH WILL GIVE RISE TO MECHANISM-INFORMED TREATMENTS BASED ON INDIVIDUAL NEEDS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE UNIVERSITY OF CALIFORNIA, DAVIS, ONE MIND SUPPORTS THE LEARNING HEALTH CARE NETWORK AS A COMPONENT OF THE ONE MIND ASPIRE PROGRAM. ASPIRE (ACCELERATING SERIOUS PSYCHIATRIC ILLNESS RECOVERY) IS ONE MIND'S INITIATIVE TO SUPPORT THOSE WITH SERIOUS PSYCHIATRIC ILLNESS (SPI). ASPIRE AIMS TO PROVIDE GOLDSTANDARD, INDIVIDUALIZED CARE THAT HAS BEEN SHOWN TO DRAMATICALLY IMPROVE OUTCOMES. ONE MIND IS SUPPORTING NETWORKS FOR COORDINATED SPECIALTY CARE (CSC) PROVIDERS TO COLLABORATE AND LEARN FROM EACH OTHER TO IMPROVE PERFORMANCE AND PATIENT RECOVERY. COORDINATED SPECIALTY CARE IS CURRENTLY THE GOLD STANDARD TREATMENT FOR PSYCHOSIS, BUT MUCH REMAINS UNKNOWN ABOUT WHICH ASPECTS OF THE CARE ARE MOST EFFECTIVE AND FOR WHOM. IT IS NOW READY FOR WIDER ADOPTION IN REAL WORLD ENVIRONMENTS AND IMPLEMENTATION RESEARCH TO EVALUATE AND IMPROVE UPON ITS PERFORMANCE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS SUPPORTED BY ONE MIND INCLUDE: AMP (ACCELERATING MEDICINES PARTNERSHIP), HEROES HEALTH PROGRAM, HEALTHY BRAINS GLOBAL INITIATIVE, ONE MIND ALL MEDIA, ONE MIND CATALYST FUND, THE ONE MIND AT WORK INITIATIVE, PSYBERGUIDE, AND STRONG365.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06157618
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0550827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt083628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058792
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06211308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08547887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05524914

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,691,228
Liabilities
$1,442,147
Net assets
$2,249,081
Revenue
$8,373,615
Expenses
$7,822,788
Net income
$550,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$2.23$6.60$10.1$8.28$1.79
2023Detailed filing. Detailed filing data is available for this year.$6.76$1.55$5.21$11.3$8.46$2.84
2022Detailed filing. Detailed filing data is available for this year.$4.56$2.19$2.37$9.26$9.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.44$2.25$8.37$7.82$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.46$1.70$6.16$7.06$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.18$2.60$8.96$8.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.76$2.47$5.05$4.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.61$2.38$3.16$2.69$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.72$2.11$2.54$2.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.83$2.64$2.12$0.52
2014Summary only. Only limited summary data is available for this year.$1.85$0.54$1.31$1.79$1.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.62$1.29$2.83$5.21$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.93$3.66$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.32$1.75$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.65$0.42$2.35