Civic Intelligence

There with Care

990 • Fiscal year 2019 • EIN 68-0606330

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileTHEREWITHCARE.ORG
2825 Wilderness Place No 100Boulder, CO 80301

(303) 447-2273

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

87th percentile

$172,152

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,407,842

Down $27,711 (-1.1%) from 2018

Net Assets

Down

$2,255,440

Down $163,189 (-6.7%) from 2018

Liabilities

Up

$152,402

Up $135,478 (+801%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Down

$2,527,631

Down $354,217 (-12%) from 2018

Expenses

Up

$2,742,095

Up $487,747 (+22%) from 2018

Net Income

Down

-$214,464

Down $841,964 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $583,701Liabilities 2010: $2,791Net Assets 2010: $580,9102010Assets 2011: $761,863Liabilities 2011: $0Net Assets 2011: $761,8632011Assets 2012: $787,604Liabilities 2012: $0Net Assets 2012: $787,6042012Assets 2013: $847,234Liabilities 2013: $11,790Net Assets 2013: $835,4442013Assets 2014: $932,569Liabilities 2014: $5,916Net Assets 2014: $926,6532014Assets 2015: $1,477,977Liabilities 2015: $6,511Net Assets 2015: $1,471,4662015Assets 2016: $1,685,094Liabilities 2016: $80,026Net Assets 2016: $1,605,0682016Assets 2017: $1,823,751Liabilities 2017: $15,373Net Assets 2017: $1,808,3782017Assets 2018: $2,435,553Liabilities 2018: $16,924Net Assets 2018: $2,418,6292018Assets 2019: $2,407,842Liabilities 2019: $152,402Net Assets 2019: $2,255,4402019Assets 2020: $3,273,114Liabilities 2020: $648,972Net Assets 2020: $2,624,1422020Assets 2021: $2,852,203Liabilities 2021: $463,682Net Assets 2021: $2,388,5212021Assets 2022: $2,874,022Liabilities 2022: $820,794Net Assets 2022: $2,053,2282022Assets 2023: $2,070,144Liabilities 2023: $437,953Net Assets 2023: $1,632,1912023Assets 2024: $2,052,755Liabilities 2024: $284,681Net Assets 2024: $1,768,0742024

Highlighted filing

2019

Assets$2,407,842
Liabilities$152,402
Net Assets$2,255,440
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $741,142Expenses 2010: $505,271Net Income 2010: $235,8712010Expenses 2011: $795,2792011Expenses 2012: $1,516,4572012Revenue 2013: $1,101,877Expenses 2013: $1,054,037Net Income 2013: $47,8402013Revenue 2014: $1,292,401Expenses 2014: $1,201,192Net Income 2014: $91,2092014Revenue 2015: $2,097,186Expenses 2015: $1,552,373Net Income 2015: $544,8132015Revenue 2016: $1,952,501Expenses 2016: $1,818,899Net Income 2016: $133,6022016Revenue 2017: $2,289,449Expenses 2017: $2,086,139Net Income 2017: $203,3102017Revenue 2018: $2,881,848Expenses 2018: $2,254,348Net Income 2018: $627,5002018Revenue 2019: $2,527,631Expenses 2019: $2,742,095Net Income 2019: -$214,4642019Revenue 2020: $3,442,397Expenses 2020: $2,945,769Net Income 2020: $496,6282020Revenue 2021: $3,214,591Expenses 2021: $3,515,743Net Income 2021: -$301,1522021Revenue 2022: $4,460,331Expenses 2022: $4,764,527Net Income 2022: -$304,1962022Revenue 2023: $3,938,111Expenses 2023: $4,356,528Net Income 2023: -$418,4172023Revenue 2024: $2,972,854Expenses 2024: $2,890,240Net Income 2024: $82,6142024

Highlighted filing

2019

Revenue$2,527,631
Expenses$2,742,095
Net Income-$214,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,015,251
Mission and Program Overview

Mission

There with care serves families with critically ill children by providing basic needs programs that offset financial, economic, and emotional stresses that families experience during a medical crisis. With the help of 900 multi-generational volunteers and dozens of local business partners, there with care serves an average 170-180 families daily. Since 2005, thousands of families have benefitted from there with care's programs. Families are referred by a licensed social worker at one of 15 area hospitals and hospice agencies. The program goals are to give a family more time together, and to mitigate the stresses that can overwhelm a family during a fragile time. There with care supports families from the time of diagnosis until the medical crisis has been stabilized. While carefully listening to families in crisis, the overarching goal is to thoughtfully deliver meaningful care to families when they need it most.

To support children and families facing critical illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,390,075$1,314,269▼ $75,806
Investments in Publicly Traded Securities$681,700$697,680▲ $15,980
Inventories for Sale or Use$191,160$180,771▼ $10,389
Land, Buildings, and Equipment, Net$120,353$178,114▲ $57,761
Cash and Non-Interest-Bearing Accounts$34,012$21,757▼ $12,255
Total Assets$2,435,553$2,407,842▼ $27,711
Other Assets Total$18,253$15,251▼ $3,002
Liabilities
Other Liabilities$16,924$138,435▲ $121,511
Mortgage Notes Payable Secured by Investment Property-$13,967-
Total Liabilities$16,924$152,402▲ $135,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,255,424$1,971,600▼ $283,824
Net Assets With Donor Restrictions$163,205$283,840▲ $120,635
Total Net Assets Fund Balance$2,418,629$2,255,440▼ $163,189
Total Liabilities and Net Assets / Fund Balance$2,435,553$2,407,842▼ $27,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,525$97,886$200,411
Equipment$39,586$39,010$78,596
Leasehold Improvements$36,003$5,060$41,063
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Dupre PesmenExecutive DirectorFT$129,739$42,413$172,152
Dana BacardiVice-president of DevelopmFT$129,079$29,322$158,401

Board Members and Trustees

NameTitle
Pamela BernalBoard Chairperson
Amy CarpenterVice Chairperson
Anne TrujilloDirector
Chris HimesDirector
Geoffrey HansenDirector
Jody Mathie MdDirector
John MarlowDirector
Kirsten HeckendorfDirector
Michael BarnathanDirector
Stephen WebsterSecretary
Jacqueline Van SomerenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,256
Program Service Revenue
$20,000
Investment Income
$28,318
Other Revenue
$482,057
All Other Contributions
$1,633,987
Change in Net Assets
$-214,464

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,267$216,721Estimated Fair Value
Food Inventory3,055$194,544Estimated Fair Value
Other Non Cash Contri Table1,024$69,275Estimated Fair Value
Other Non Cash Contri Table3$52,153Estimated Fair Value
Clothing and Household Goods-$36,963Estimated Fair Value
Total Noncash Contributions11,349$569,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,455
Total Revenue per Audited Statements
$2,611,086
Total Revenue per Form 990
$2,527,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,701
Grants and Similar Amounts Paid$898,924
Total Fundraising Expense$458,864
Other Expenses$391,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,900$95,586$264,983$1,087,469
Grants to Domestic Individuals$898,924--$898,924
Current Officers, Directors, Trustees, and Key Employees$64,870$32,435$32,434$129,739
Occupancy$106,393$6,178$10,960$123,531
Payroll Taxes$73,842$13,582$31,647$119,071
Other Employee Benefits$65,524$11,703$38,195$115,422
Office Expenses$30,233$2,996$49,005$82,234
Depreciation Depletion$32,193$4,123$3,330$39,646
Information Technology$26,270$3,397$4,979$34,646
Fees for Services Other-$8,664$14,200$22,864
Fees for Services Accounting-$19,470-$19,470
Travel$17,648--$17,648
Insurance$3,694$4,267-$7,961
Other Expenses$7,281$1,529$7,148$7,281
Fees for Services Legal-$425-$425
Total Functional Expenses$2,064,998$218,233$458,864$2,742,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,839,894
Expenses per Audited Statements$2,742,095
Total Expenses per Form 990$2,742,095
Expenses Not Reported on Form 990$97,799
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$747,726
Fundraising Direct Expenses$268,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$664,033$300,764$77,260$223,504
Community Events$296,807$296,807$13,226$283,581
Total Events$1,110,995$747,726$268,010$479,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$125,000
Credit Cards Payable$13,435
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Line 2A, Part VII, Section B, Line 1

“As of august 2019, the organization's staff is contracted with trinet, which is a professional employer organization (peo). W2s will be issued by trinet for any periods which in which employees are contracted. The organization had control over the selection and termination of the employees. The organization utilized a total of 41 employees under the contract with trinet from august to december 31, 2019.”

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

“The form 990 is provided to the finance and audit committees to review for approval prior to filing.”

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

“The organization conducts periodic reviews and include the following subjects:a) whether compensation and benefits are reasonable based on competent survey information and result from arm's length bargaining, b)whether partnerships, joint ventures, and arrangements with management organizations conform the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction. When conducting the periodic reviews as provided in article vii, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

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

“The compensation process for the executive director includes a written employment contract, compensation survey, and approval by the board and compensation committee.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements will be made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
There With Care
EIN
68-0606330
Phone
3034472273
Address
2825 WILDERNESS PLACE NO 100, BOULDER, CO 80301

Signing Officer

Name
Paula Dupre Pesmen
Title
Executive Director
Phone
3034472273
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Dupre Pesmen
Formed
2005
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
37
Volunteers
900

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Lee P Ackerman
Phone
9702237855
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment: pledges receivable special events, in kind expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment for accrued payroll”

Raw XML AppendixShowing 400 of 660 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/Desc0DURING 2019, WITH THE HELP OF MORE THAN 900 VOLUNTEERS, THERE WITH CARE SERVED 676 CHILDREN AND FAMILIES FACING CRITICAL ILLNESS. THE VALUE OF THE VOLUNTEER SERVICE IN 2019 WAS $427,258, AND PROFESSIONAL SERVICES DONATED WAS $16,658. THE AVERAGE COST TO SERVE A FAMILY IS $4,169, AND WE SERVE 160 ACTIVE FAMILY CASES EACH DAY. WITH THE HELP OF THOUSANDS OF INDIVIDUALS AND BUSINESES, THE COMMUNITY HAS COME TOGETHER TO PROVIDE SUPPORT AND CARE TO EACH FAMILY, MEETING THEM WHERE THEY ARE, AND EASING THEIR DAY-TO DAY BURDENS GIVING THEM MORE TIME WITH THEIR CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT OF DEVELOPM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0363269
IRS990/FundraisingDirectExpensesAmt0268010
IRS990/FundraisingGrossIncomeAmt0747726
IRS990/GainOrLossGrp/SecuritiesAmt01214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0898924
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0898924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0898924
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220824
IRS990/GrossReceiptsAmt03015251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04979
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03397
IRS990/InformationTechnologyGrp/ProgramServicesAmt026270
IRS990/InformationTechnologyGrp/TotalAmt034646
IRS990/InsuranceGrp/ManagementAndGeneralAmt04267
IRS990/InsuranceGrp/ProgramServicesAmt03694
IRS990/InsuranceGrp/TotalAmt07961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180771
IRS990/InvestmentIncomeGrp/ExclusionAmt027104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0681700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697680
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178114
IRS990/LandBldgEquipCostOrOtherBssAmt0320070
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0219610
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THERE WITH CARE SERVES FAMILIES WITH CRITICALLY ILL CHILDREN BY PROVIDING BASIC NEEDS PROGRAMS THAT OFFSET FINANCIAL, ECONOMIC, AND EMOTIONAL STRESSES THAT FAMILIES EXPERIENCE DURING A MEDICAL CRISIS. WITH THE HELP OF 900 MULTI-GENERATIONAL VOLUNTEERS AND DOZENS OF LOCAL BUSINESS PARTNERS, THERE WITH CARE SERVES AN AVERAGE 170-180 FAMILIES DAILY. SINCE 2005, THOUSANDS OF FAMILIES HAVE BENEFITTED FROM THERE WITH CARE'S PROGRAMS. FAMILIES ARE REFERRED BY A LICENSED SOCIAL WORKER AT ONE OF 15 AREA HOSPITALS AND HOSPICE AGENCIES. THE PROGRAM GOALS ARE TO GIVE A FAMILY MORE TIME TOGETHER, AND TO MITIGATE THE STRESSES THAT CAN OVERWHELM A FAMILY DURING A FRAGILE TIME. THERE WITH CARE SUPPORTS FAMILIES FROM THE TIME OF DIAGNOSIS UNTIL THE MEDICAL CRISIS HAS BEEN STABILIZED. WHILE CAREFULLY LISTENING TO FAMILIES IN CRISIS, THE OVERARCHING GOAL IS TO THOUGHTFULLY DELIVER MEANINGFUL CARE TO FAMILIES WHEN THEY NEED IT MOST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013967
IRS990/NetAssetsOrFundBalancesBOYAmt02418629
IRS990/NetAssetsOrFundBalancesEOYAmt02255440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0479716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0479716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02255424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01971600
IRS990/NoncashContributionsAmt0569656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010960
IRS990/OccupancyGrp/ManagementAndGeneralAmt06178
IRS990/OccupancyGrp/ProgramServicesAmt0106393
IRS990/OccupancyGrp/TotalAmt0123531
IRS990/OfficeExpensesGrp/FundraisingAmt049005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OfficeExpensesGrp/ProgramServicesAmt030233
IRS990/OfficeExpensesGrp/TotalAmt082234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018253
IRS990/OtherAssetsTotalGrp/EOYAmt015251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115422
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHAPTER EXPANSION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01983
IRS990/OtherExpensesGrp/FundraisingAmt17148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21529
IRS990/OtherExpensesGrp/ProgramServicesAmt011226
IRS990/OtherExpensesGrp/ProgramServicesAmt17281
IRS990/OtherExpensesGrp/TotalAmt014824
IRS990/OtherExpensesGrp/TotalAmt112263
IRS990/OtherExpensesGrp/TotalAmt28677
IRS990/OtherExpensesGrp/TotalAmt37281
IRS990/OtherLiabilitiesGrp/BOYAmt016924
IRS990/OtherLiabilitiesGrp/EOYAmt0138435
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0BACKGROUND CHECK FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02341
IRS990/OtherRevenueTotalAmt02341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726900
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087469
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013582
IRS990/PayrollTaxesGrp/ProgramServicesAmt073842
IRS990/PayrollTaxesGrp/TotalAmt0119071
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA DUPRE PESMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02113524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0850726
IRS990/PYInvestmentIncomeAmt09711
IRS990/PYOtherExpensesAmt0340899
IRS990/PYOtherRevenueAmt0738613
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt0627500
IRS990/PYSalariesCompEmpBnftPaidAmt01062723
IRS990/PYTotalExpensesAmt02254348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02881848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-214464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01314269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt092820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0109810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0454752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01997256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02113524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01802834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01549526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01222516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08685656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0767726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0958727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01018978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03790927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050094
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03965
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88360
IRS990ScheduleA/PublicSupportPY509Pct00.90600
IRS990ScheduleA/PublicSupportTotal509Amt011072293
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0327775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0319306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0263496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01404893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0300060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0245080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0226486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0178515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0950141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02764982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03072251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02381832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02016627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02241494
IRS990ScheduleA/Total509Grp/TotalAmt012477186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02794427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03083586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02385475

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Filings

Displayed year

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

Open filing
Assets
$2,407,842
Liabilities
$152,402
Net assets
$2,255,440
Revenue
$2,527,631
Expenses
$2,742,095
Net income
-$214,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$2.97$2.89$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.44$1.63$3.94$4.36$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$4.46$4.76$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.46$2.39$3.21$3.52$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.65$2.62$3.44$2.95$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$2.53$2.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$2.88$2.25$0.63
2017Summary only. Only limited summary data is available for this year.$1.82$0.02$1.81$2.29$2.09$0.20
2016Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$1.95$1.82$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$2.10$1.55$0.54
2014Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$1.29$1.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.80
2010Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.74$0.51$0.24