Civic Intelligence

Rainbow Community Center of Contra Costa County

990 • Fiscal year 2019 • EIN 68-0375857

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization Profilewww.rainbowcc.org

View Organization Page

2118 Willow Pass RoadConcord, CA 94520

(925) 692-0090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,127

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$671,410

Up $54,938 (+8.9%) from 2018

Net Assets

Down

$508,874

Down $46,476 (-8.4%) from 2018

Liabilities

Up

$162,536

Up $101,414 (+166%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$1,304,272

Up $248,943 (+24%) from 2018

Expenses

Up

$1,340,895

Up $172,210 (+15%) from 2018

Net Income

Up

-$36,623

Up $76,733 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $669,022Liabilities 2011: $112,919Net Assets 2011: $556,1032011Assets 2012: $700,688Liabilities 2012: $103,622Net Assets 2012: $597,0662012Assets 2013: $777,104Liabilities 2013: $69,913Net Assets 2013: $707,1912013Assets 2014: $737,228Liabilities 2014: $16,946Net Assets 2014: $720,2822014Assets 2015: $739,199Liabilities 2015: $121,055Net Assets 2015: $618,1442015Assets 2016: $657,450Liabilities 2016: $107,652Net Assets 2016: $549,7982016Assets 2017: $745,716Liabilities 2017: $98,327Net Assets 2017: $647,3892017Assets 2018: $616,472Liabilities 2018: $61,122Net Assets 2018: $555,3502018Assets 2019: $671,410Liabilities 2019: $162,536Net Assets 2019: $508,8742019Assets 2020: $811,003Liabilities 2020: $237,040Net Assets 2020: $573,9632020Assets 2021: $915,115Liabilities 2021: $156,642Net Assets 2021: $758,4732021Assets 2022: $826,390Liabilities 2022: $225,479Net Assets 2022: $600,9112022Assets 2023: $948,143Liabilities 2023: $594,852Net Assets 2023: $353,2912023Assets 2024: $670,242Liabilities 2024: $435,976Net Assets 2024: $234,2662024Assets 2025: $805,748Liabilities 2025: $351,672Net Assets 2025: $454,0762025

Highlighted filing

2019

Assets$671,410
Liabilities$162,536
Net Assets$508,874
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $766,455Expenses 2011: $765,457Net Income 2011: $9982011Revenue 2012: $1,208,843Expenses 2012: $1,177,742Net Income 2012: $31,1012012Revenue 2013: $1,245,806Expenses 2013: $1,136,566Net Income 2013: $109,2402013Revenue 2014: $941,680Expenses 2014: $997,648Net Income 2014: -$55,9682014Revenue 2015: $1,116,659Expenses 2015: $1,231,159Net Income 2015: -$114,5002015Revenue 2016: $1,118,695Expenses 2016: $1,192,527Net Income 2016: -$73,8322016Revenue 2017: $1,099,702Expenses 2017: $1,038,666Net Income 2017: $61,0362017Revenue 2018: $1,055,329Expenses 2018: $1,168,685Net Income 2018: -$113,3562018Revenue 2019: $1,304,272Expenses 2019: $1,340,895Net Income 2019: -$36,6232019Revenue 2020: $1,618,729Expenses 2020: $1,553,640Net Income 2020: $65,0892020Revenue 2021: $1,819,572Expenses 2021: $1,635,062Net Income 2021: $184,5102021Revenue 2022: $1,624,379Expenses 2022: $1,771,901Net Income 2022: -$147,5222022Revenue 2023: $1,927,275Expenses 2023: $2,173,141Net Income 2023: -$245,8662023Revenue 2024: $1,633,423Expenses 2024: $1,752,448Net Income 2024: -$119,0252024Revenue 2025: $1,494,629Expenses 2025: $1,273,319Net Income 2025: $221,3102025

Highlighted filing

2019

Revenue$1,304,272
Expenses$1,340,895
Net Income-$36,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,326,310
Mission and Program Overview

Mission

Rainbow builds community and promotes well-being among Lesbian, Gay, Bisexual, Transgender, Queer, Questioning and Intersex (LGBTQI+) persons and our allies though social opportunities, health & wellness services, and awareness programs. Rainbow envisions a society that embraces acceptance, safety and equality for all, regardless of sexual orientation or gender identity. As Rainbow transcends its vision from inclusive to expansive, we will be able to more effectively represent by centering and reaching a wider scope of People of Color, intersectional, and marginalized LGBTQI+ identities. We understand that inclusion, which in meaning and implementation, holds and maintains a power differential, whether or not intentionally set.

To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,209$329,515▲ $229,306
Investments in Publicly Traded Securities$395,256$250,886▼ $144,370
Cash and Non-Interest-Bearing Accounts$92,826$41,659▼ $51,167
Savings and Temporary Cash Investments-$25,027-
Prepaid Expenses and Deferred Charges$18,804$9,825▼ $8,979
Land, Buildings, and Equipment, Net-$4,629-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$616,472$671,410▲ $54,938
Other Assets Total$9,377$9,869▲ $492
Liabilities
Accounts Payable and Accrued Expenses$61,122$118,993▲ $57,871
Other Liabilities-$43,543-
Total Liabilities$61,122$162,536▲ $101,414
Net Assets / Fund Balance
Temporarily Rstr Net Assets$342,616$273,389▼ $69,227
Unrestricted Net Assets$212,734$235,485▲ $22,751
Total Net Assets Fund Balance$555,350$508,874▼ $46,476
Total Liabilities and Net Assets / Fund Balance$616,472$671,410▲ $54,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,629$19,551$24,180
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin McAllister May2019Executive DirectorFT$49,127$49,127
Jack Rednour-BruckmanExecutive DirectorFT$18,296$18,296
Ben-David BarFeb18Former Executive DirectorFT$7,800$7,800

Board Members and Trustees

NameTitle
Ken CarlsonPresident
Gerardo ValenciaVice President
Chris SpanosBoard Member
Dodi ZotighBoard Member
Elba GoosetreeBoard Member
Wallace YanBoard Member
Joanna CeponisSecretary
Cliff FaheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,827
Program Service Revenue
$73,968
Investment Income
$11,219
Other Revenue
$44,258
All Other Contributions
$138,541
Change in Net Assets
$-36,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,272
Revenue Not Reported on Form 990
$104,664
Total Revenue per Audited Statements
$1,408,936
Total Revenue per Form 990
$1,304,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,251
Other Expenses$498,794
Total Fundraising Expense$42,172
Grants and Similar Amounts Paid$2,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,513$113,341$11,283$641,137
Occupancy$109,259$21,404$2,441$133,104
Current Officers, Directors, Trustees, and Key Employees$93,520$20,521$2,043$116,084
Fees for Services Other$39,940$40,258$13,274$93,472
Fees for Services Accounting-$68,204-$68,204
Payroll Taxes$49,390$10,956$1,041$61,387
Office Expenses$39,597$8,176$2,444$50,217
Other Employee Benefits$16,609$3,684$350$20,643
Insurance$7,555$3,100$336$10,991
All Other Expenses$1,887$1,251$4,981$8,119
Information Technology$5,300$1,798$64$7,162
Travel$6,332$224$97$6,653
Advertising$5,264$262$734$6,260
Other Expenses$3,010$1,841$500$5,351
Interest$1,186$3,436$62$4,684
Grants to Domestic Orgs$2,850--$2,850
Fees for Services Legal-$2,778-$2,778
Depreciation Depletion$272--$272
Total Functional Expenses$980,024$318,699$42,172$1,340,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,445,559
Expenses per Audited Statements$1,340,895
Total Expenses per Form 990$1,340,895
Expenses Not Reported on Form 990$104,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,296
Fundraising Direct Expenses$22,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed, Pride etc.$66,296$66,296$22,038$44,258
Total Events$66,296$66,296$22,038$44,258
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term debt$29,167
Line of credit$14,376
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

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy agreement form is signed by each board member at the meeting preceding the board elections.”

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

“The Board of Director meet in a series of meetings to review the ED's performance and set a compensation plan based on comparable regional salary rates.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org and charitynavigator.org”

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

“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
Rainbow Community Center
EIN
68-0375857
Phone
9256920090
Address
2118 Willow Pass Road, Concord, CA 94520

Signing Officer

Name
Cliff Fahey
Title
Treasurer
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Fahey
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
150

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Emergency housing program: Rainbow Community Center "RCC" offers LGBTQ+ homeless youth (12-24) with temporary housing, by providing hotel vouchers (18+), transportation, relocation financial aid, medication assistance, housing for those at risk of homelessness, and permanent supportive housing assistance.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized (loss)/gain on investments = -$9853”

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IRS990/Desc0Support for lesbian/gay/transgender individuals. Social services to underserved segments of the LGBT community, including food assistance and support for seniors and those living with HIV/AIDS. Youth programs to provide a safe place for LGBT youth and peer and mentor support. Mental health counseling, including work with families of LGBT youth, and community support groups. Educational speakers bureau and cultural competency training. Weekly e-mail newsletter sent to approximately 4,000 readers. Social media contacts reached 10,000 weekly.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former Executive Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022038
IRS990/FundraisingGrossIncomeAmt066296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01036286
IRS990/GrantAmt02850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01326310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01798
IRS990/InformationTechnologyGrp/ProgramServicesAmt05300
IRS990/InformationTechnologyGrp/TotalAmt07162
IRS990/InsuranceGrp/FundraisingAmt0336
IRS990/InsuranceGrp/ManagementAndGeneralAmt03100
IRS990/InsuranceGrp/ProgramServicesAmt07555
IRS990/InsuranceGrp/TotalAmt010991
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt062
IRS990/InterestGrp/ManagementAndGeneralAmt03436
IRS990/InterestGrp/ProgramServicesAmt01186
IRS990/InterestGrp/TotalAmt04684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0395256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250886
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04629
IRS990/LandBldgEquipCostOrOtherBssAmt024180
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555350
IRS990/NetAssetsOrFundBalancesEOYAmt0508874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044258
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02441
IRS990/OccupancyGrp/ManagementAndGeneralAmt021404
IRS990/OccupancyGrp/ProgramServicesAmt0109259
IRS990/OccupancyGrp/TotalAmt0133104
IRS990/OfficeExpensesGrp/FundraisingAmt02444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08176
IRS990/OfficeExpensesGrp/ProgramServicesAmt039597
IRS990/OfficeExpensesGrp/TotalAmt050217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09377
IRS990/OtherAssetsTotalGrp/EOYAmt09869
IRS990/OtherChangesInNetAssetsAmt0-9853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020643
IRS990/OtherExpensesGrp/Desc0OES stipend and housing
IRS990/OtherExpensesGrp/Desc1Equipment and equipment repair
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues, memberships, & subscrip
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt12281
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt058965
IRS990/OtherExpensesGrp/ProgramServicesAmt117763
IRS990/OtherExpensesGrp/ProgramServicesAmt24812
IRS990/OtherExpensesGrp/ProgramServicesAmt33010
IRS990/OtherExpensesGrp/TotalAmt058965
IRS990/OtherExpensesGrp/TotalAmt129935
IRS990/OtherExpensesGrp/TotalAmt212627
IRS990/OtherExpensesGrp/TotalAmt35351
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt043543
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010956
IRS990/PayrollTaxesGrp/ProgramServicesAmt049390
IRS990/PayrollTaxesGrp/TotalAmt061387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09825
IRS990/PrincipalOfficerNm0Cliff Fahey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Fees and other revenue
IRS990/ProgramServiceRevenueGrp/Desc1Thrift store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09591
IRS990/PYInvestmentIncomeAmt012847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385792
IRS990/PYOtherRevenueAmt019638
IRS990/PYProgramServiceRevenueAmt049577
IRS990/PYRevenuesLessExpensesAmt0-113356
IRS990/PYSalariesCompEmpBnftPaidAmt0773302
IRS990/PYTotalExpensesAmt01168685
IRS990/PYTotalRevenueAmt01055329
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01174827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01042928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01035981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05250426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067206
IRS990ScheduleA/InvestmentIncomeCYPct00.01180

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,410
Liabilities
$162,536
Net assets
$508,874
Revenue
$1,304,272
Expenses
$1,340,895
Net income
-$36,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.45$1.49$1.27$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.23$1.63$1.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.35$1.93$2.17$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.62$1.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.82$1.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.62$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$1.30$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.06$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.10$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.12$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.12$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.94$1.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$1.25$1.14$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.10$0.60$1.21$1.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$0.77$0.77$0.00