Civic Intelligence

Marin County Grassroots Leadership Netwo

990 • Fiscal year 2013 • EIN 68-0404997

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.maringrassroots.org
30 N San Pedro Rd Ste 290San Rafael, CA 94903

(415) 491-4366

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$88,531

Flat from 2013

Net Assets

Down

$69,817

Down $7,663 (-9.9%) from 2013

Liabilities

Up

$18,714

Up $7,663 (+69%) from 2013

Revenue And Expenses

Revenue

Down

$433,801

Down $9,182 (-2.1%) from 2013

Expenses

Down

$434,014

Down $1,519 (-0.3%) from 2013

Net Income

Down

-$213

Down $7,663 (-103%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $211,099Liabilities 2010: $68,268Net Assets 2010: $142,8312010Assets 2011: $344,601Liabilities 2011: $40,965Net Assets 2011: $303,6362011Assets 2012: $89,831Liabilities 2012: $19,801Net Assets 2012: $70,0302012Assets 2013: $88,531Liabilities 2013: $18,714Net Assets 2013: $69,8172013Assets 2013: $88,531Liabilities 2013: $11,051Net Assets 2013: $77,4802013Assets 2014: $243,659Liabilities 2014: $227,729Net Assets 2014: $15,9302014

Highlighted filing

2013

Assets$88,531
Liabilities$18,714
Net Assets$69,817
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $334,758Expenses 2010: $525,872Net Income 2010: -$191,1142010Revenue 2011: $634,116Expenses 2011: $473,311Net Income 2011: $160,8052011Revenue 2012: $209,049Expenses 2012: $442,655Net Income 2012: -$233,6062012Revenue 2013: $433,801Expenses 2013: $434,014Net Income 2013: -$2132013Revenue 2013: $442,983Expenses 2013: $435,533Net Income 2013: $7,4502013Revenue 2014: $319,609Expenses 2014: $373,496Net Income 2014: -$53,8872014

Highlighted filing

2013

Revenue$433,801
Expenses$434,014
Net Income-$213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$433,801
Mission and Program Overview

Mission

Marin County Grassroots Leadership network works to advance social equity and strengthen the voice of underrepresented communities in public policy decision-making to reduce poverty and improve the quality of life for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,468$60,800▲ $3,332
Pledges and Grants Receivable$20,000$25,980▲ $5,980
Accounts Receivable$11,280$1,250▼ $10,030
Prepaid Expenses and Deferred Charges$1,083$501▼ $582
Savings and Temporary Cash Investments-$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-
Total Assets$89,831$88,531▼ $1,300
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,501$18,714▲ $4,213
Mortgage Notes Payable Secured by Investment Property$5,300--
Total Liabilities$19,801$18,714▼ $1,087
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,016$80,819▼ $35,197
Unrestricted Net Assets$-45,986$-11,002▲ $34,984
Total Net Assets Fund Balance$70,030$69,817▼ $213
Total Liabilities and Net Assets / Fund Balance$89,831$88,531▼ $1,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,301-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John YoungExecutive DirectorFT$71,448$71,448

Board Members and Trustees

NameTitle
Nancy JohnsonPresident
Keith JacksonVice President
Connie Del RosalDirector
Veda FlorezDirector
Xochitl FierroSecretary
Jonathan MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,857
All Other Contributions
$320,261
Change in Net Assets
$-213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,444
Other Expenses$182,570
Total Fundraising Expense$61,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,542$17,545$19,247$148,334
Occupancy$84,820$10,603$10,603$106,026
Current Officers, Directors, Trustees, and Key Employees$39,296$10,717$21,435$71,448
Payroll Taxes$14,541$2,127$2,275$18,943
Other Employee Benefits$9,763$1,428$1,528$12,719
Fees for Services Accounting$2,348$9,391-$11,739
All Other Expenses$5,775$1,226$799$7,800
Conferences and Meetings$6,559$386$772$7,717
Office Expenses$5,201$563$1,264$7,028
Other Expenses$2,288$626$980$3,268
Insurance-$2,862-$2,862
Travel$1,123-$59$1,182
Interest-$68-$68
Fees for Services Other-$64-$64
Total Functional Expenses$313,704$59,164$61,146$434,014
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing Form 990 with the IRS, an electronic draft is emailed to all board members for their review.”

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

“Upon disclosure of potential conflict of interest by any Board member, the Board member would be removed from the meeting and the remaining Board members would decide if the potential conflict was an issue.”

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

“The Organization makes its Form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0404997
Phone
4154914366

Signing Officer

Name
John Young
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
23

Preparer

Preparer
Beryl Slavov
Phone
4154485455
Supplemental Narrative

Additional Explanations

Amended Explanation

“Additional accounting documentation obtained which required an updated 990.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018714
IRS990/AccountsReceivableGrp/BOYAmt011280
IRS990/AccountsReceivableGrp/EOYAmt01250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Marin County Grassroots Leadership network works to advance social equity and strengthen the voice of underrepresented communities in public policy decision-making to reduce poverty and improve the quality of life for all.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0320261
IRS990/AllOtherExpensesGrp/FundraisingAmt0799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05775
IRS990/AllOtherExpensesGrp/TotalAmt07800
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Young
IRS990/BooksInCareOfDetail/PhoneNum04154914366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1030 N San Pedro Rd Ste 290
IRS990/BooksInCareOfDetail/USAddress/City0San Rafael
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057468
IRS990/CashNonInterestBearingGrp/EOYAmt060800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021435
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010717
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071448
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0772
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0386
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06559
IRS990/ConferencesMeetingsGrp/TotalAmt07717
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182570
IRS990/CYOtherRevenueAmt09857
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-213
IRS990/CYSalariesCompEmpBnftPaidAmt0251444
IRS990/CYTotalExpensesAmt0434014
IRS990/CYTotalFundraisingExpenseAmt061146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Marin Grassroots Leadership Network has been working to advance equity and strengthen the voices of underrepresented communities through public policy initiatives in Marin County. Through various programs, Grassroots has made great strides in achieving its goals in 2013. Grassroots continued to partner with over 150 local, state, and national social justice groups to ensure that Marin remains at the forefront of the social equity movement and communicated their social equity agenda through new and traditional media outlets. Grassroots also provided capacity-building opportunities for 30 community residents and Marin County employees by facilitating their attendance at a national conference on equity. Grassroots also convened a 30 member Equity Advisory Committee, comprised of government, business, and non-profit leaders. The committee is tasked with introducing and strengthening equitable practices in the private sector. Grassroots also planned and launched the Equity Advisory Committee's signature event, the annual Be The Dream Awards Celebration to honor leaders in government and businesses that demonstrated an eagerness to address equity through employment practices and services. Since it's development over four years ago, this event has attracted over 1,000 community leaders. Grassroots also continued the Equal Voice Leadership Academy, designed to enhance the skills of emerging community leaders. This program has graduated 200 minority residents over the past 10 years. Finally, Grassroots was active in creating programs that would provide fairer housing and better access to transportation to the underserved in Marin County. Through its many varied programs, Grassroots has continued to make significant strides towards promoting equitable communities through public policy, civic engagement, and leadership development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0313704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09391
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02348
IRS990/FeesForServicesAccountingGrp/TotalAmt011739
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064
IRS990/FeesForServicesOtherGrp/TotalAmt064
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm3Xochitl Fierro
IRS990/Form990PartVIISectionAGrp/PersonNm4Connie Del Rosal
IRS990/Form990PartVIISectionAGrp/PersonNm5Veda Florez
IRS990/Form990PartVIISectionAGrp/PersonNm6John Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt671448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0103683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02862
IRS990/InsuranceGrp/TotalAmt02862
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013301
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Marin County Grassroots Leadership network works to advance social equity and strengthen the voice of underrepresented communities in public policy decision-making to reduce poverty and improve the quality of life for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05300
IRS990/NetAssetsOrFundBalancesBOYAmt070030
IRS990/NetAssetsOrFundBalancesEOYAmt069817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010603
IRS990/OccupancyGrp/ManagementAndGeneralAmt010603
IRS990/OccupancyGrp/ProgramServicesAmt084820
IRS990/OccupancyGrp/TotalAmt0106026
IRS990/OfficeExpensesGrp/FundraisingAmt01264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OfficeExpensesGrp/ProgramServicesAmt05201
IRS990/OfficeExpensesGrp/TotalAmt07028
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012719
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Program Events
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Community Support
IRS990/OtherExpensesGrp/FundraisingAmt01558
IRS990/OtherExpensesGrp/FundraisingAmt1626
IRS990/OtherExpensesGrp/FundraisingAmt2980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt012463
IRS990/OtherExpensesGrp/ProgramServicesAmt112976
IRS990/OtherExpensesGrp/ProgramServicesAmt25009
IRS990/OtherExpensesGrp/ProgramServicesAmt32288
IRS990/OtherExpensesGrp/TotalAmt015579
IRS990/OtherExpensesGrp/TotalAmt112976
IRS990/OtherExpensesGrp/TotalAmt26261
IRS990/OtherExpensesGrp/TotalAmt33268
IRS990/OtherRevenueMiscGrp/Desc0Class Action Settlement
IRS990/OtherRevenueMiscGrp/Desc1Sublease
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19765
IRS990/OtherRevenueTotalAmt09857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02127
IRS990/PayrollTaxesGrp/ProgramServicesAmt014541
IRS990/PayrollTaxesGrp/TotalAmt018943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199709
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176601
IRS990/PYProgramServiceRevenueAmt09340
IRS990/PYRevenuesLessExpensesAmt0-233606
IRS990/PYSalariesCompEmpBnftPaidAmt0266054
IRS990/PYTotalExpensesAmt0442655
IRS990/PYTotalRevenueAmt0209049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02258806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt02258806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02258806
IRS990ScheduleA/TotalSupportAmt02289243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013301
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing Form 990 with the IRS, an electronic draft is emailed to all board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon disclosure of potential conflict of interest by any Board member, the Board member would be removed from the meeting and the remaining Board members would decide if the potential conflict was an issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Form 990 and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Additional accounting documentation obtained which required an updated 990.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080819
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089831
IRS990/TotalAssetsEOYAmt088531
IRS990/TotalAssetsGrp/BOYAmt089831
IRS990/TotalAssetsGrp/EOYAmt088531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423944
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019801
IRS990/TotalLiabilitiesEOYAmt018714
IRS990/TotalLiabilitiesGrp/BOYAmt019801
IRS990/TotalLiabilitiesGrp/EOYAmt018714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069817
IRS990/TotalProgramServiceExpensesAmt0313704
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433801
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088531
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,531
Liabilities
$18,714
Net assets
$69,817
Revenue
$433,801
Expenses
$434,014
Net income
-$213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.28$0.16$3.20$3.73$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$4.34$4.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.77$4.43$4.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$2.09$4.43$2.34
2011Summary only. Only limited summary data is available for this year.$3.45$0.41$3.04$6.34$4.73$1.61
2010Summary only. Only limited summary data is available for this year.$2.11$0.68$1.43$3.35$5.26$1.91