Civic Intelligence

New Jersey Highlands Coalition

990 • Fiscal year 2017 • EIN 68-0636424

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.NJHIGHLANDSCOALITION.ORG
508 Main StreetBoonton, NJ 07005

(973) 588-7190

Siviq Scores

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

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$476,830

Up $75,112 (+19%) from 2016

Net Assets

Up

$143,960

Up $19,846 (+16%) from 2016

Liabilities

Up

$332,870

Up $55,266 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$475,715

Up $46,302 (+11%) from 2016

Expenses

Up

$455,869

Up $39,297 (+9.4%) from 2016

Net Income

Up

$19,846

Up $7,005 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $275,251Liabilities 2012: $160,818Net Assets 2012: $114,4332012Assets 2013: $279,643Liabilities 2013: $164,980Net Assets 2013: $114,6632013Assets 2014: $358,963Liabilities 2014: $272,612Net Assets 2014: $86,3512014Assets 2015: $399,527Liabilities 2015: $288,254Net Assets 2015: $111,2732015Assets 2016: $401,718Liabilities 2016: $277,604Net Assets 2016: $124,1142016Assets 2017: $476,830Liabilities 2017: $332,870Net Assets 2017: $143,9602017Assets 2018: $324,485Liabilities 2018: $156,531Net Assets 2018: $167,9542018Assets 2019: $312,058Liabilities 2019: $173,527Net Assets 2019: $138,5312019Assets 2020: $523,983Liabilities 2020: $228,373Net Assets 2020: $295,6102020Assets 2021: $524,659Liabilities 2021: $96,290Net Assets 2021: $428,3692021Assets 2022: $592,577Liabilities 2022: $129,512Net Assets 2022: $463,0652022Assets 2023: $636,146Liabilities 2023: $171,365Net Assets 2023: $464,7812023Assets 2024: $538,828Liabilities 2024: $135,675Net Assets 2024: $403,1532024Assets 2025: $608,507Liabilities 2025: $127,876Net Assets 2025: $480,6312025

Highlighted filing

2017

Assets$476,830
Liabilities$332,870
Net Assets$143,960
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $360,757Expenses 2012: $330,617Net Income 2012: $30,1402012Expenses 2013: $348,9732013Revenue 2014: $358,118Expenses 2014: $386,430Net Income 2014: -$28,3122014Revenue 2015: $430,526Expenses 2015: $405,604Net Income 2015: $24,9222015Revenue 2016: $429,413Expenses 2016: $416,572Net Income 2016: $12,8412016Revenue 2017: $475,715Expenses 2017: $455,869Net Income 2017: $19,8462017Revenue 2018: $499,016Expenses 2018: $475,022Net Income 2018: $23,9942018Revenue 2019: $441,088Expenses 2019: $470,511Net Income 2019: -$29,4232019Revenue 2020: $641,514Expenses 2020: $484,435Net Income 2020: $157,0792020Revenue 2021: $661,637Expenses 2021: $528,878Net Income 2021: $132,7592021Revenue 2022: $573,537Expenses 2022: $538,841Net Income 2022: $34,6962022Revenue 2023: $574,931Expenses 2023: $573,215Net Income 2023: $1,7162023Revenue 2024: $584,707Expenses 2024: $646,335Net Income 2024: -$61,6282024Revenue 2025: $754,616Expenses 2025: $677,138Net Income 2025: $77,4782025

Highlighted filing

2017

Revenue$475,715
Expenses$455,869
Net Income$19,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$488,782
Mission and Program Overview

Mission

To protect, preserve and enhance the water, forests wildlife, farmland and other natural, historic and cultural resources of the new jersey highlands and to enhance the sustainability of natural and human communities and the quality of life for current and future generations.

Advocate for protection, preservation and enhancement of the new jersey highlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,690$420,437▲ $81,747
Land, Buildings, and Equipment, Net$6,989$11,677▲ $4,688
Prepaid Expenses and Deferred Charges$2,891$2,967▲ $76
Accounts Receivable$2,843$0▼ $2,843
Total Assets$401,718$476,830▲ $75,112
Other Assets Total$50,305$41,749▼ $8,556
Liabilities
Deferred Revenue$226,214$280,915▲ $54,701
Escrow Account Liability$48,405$39,849▼ $8,556
Accounts Payable and Accrued Expenses$2,985$12,106▲ $9,121
Total Liabilities$277,604$332,870▲ $55,266
Net Assets / Fund Balance
Unrestricted Net Assets$89,579$101,815▲ $12,236
Temporarily Rstr Net Assets$34,535$42,145▲ $7,610
Total Net Assets Fund Balance$124,114$143,960▲ $19,846
Total Liabilities and Net Assets / Fund Balance$401,718$476,830▲ $75,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,677$17,242$28,919
Other Assets Org$39,849--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandy BattyPresident
Michael Keady1st Vice President
Ben Spinelli2nd Vice President
Dwight HiscanoBoard Member
Janine BauerBoard Member
Jean RichBoard Member
Joyce VilasBoard Member
Judith Joan SullivanBoard Member
Kate MillsapsBoard Member
Kurt EichlerBoard Member
Lee WallaceBoard Member
Mark LohbauerBoard Member
Michael Douglas HendersonBoard Member
Robert SchultzBoard Member
Ron FarrBoard Member
Skip VilasBoard Member
William CoggerBoard Member
William KiblerBoard Member
Edward KirbySecretary
James GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,047
Program Service Revenue
$0
Investment Income
$1,096
Other Revenue
$21,572
All Other Contributions
$453,047
Change in Net Assets
$19,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,715
Total Revenue per Form 990
$475,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,513
Other Expenses$126,306
Total Fundraising Expense$59,540
Grants and Similar Amounts Paid$30,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,577$7,545$37,062$162,184
Current Officers, Directors, Trustees, and Key Employees$59,250$15,800$3,950$79,000
Other Employee Benefits$24,314$3,210$5,638$33,162
Grants to Domestic Orgs$30,050--$30,050
Payroll Taxes$14,508$1,915$3,364$19,787
Occupancy$10,602$1,400$2,459$14,461
Travel$7,625$1,007$1,769$10,401
Other Expenses$4,358$575$1,011$5,944
Pension Plan Contributions$3,943$521$916$5,380
All Other Expenses$2,848$183$322$3,353
Insurance$2,042$269$473$2,784
Depreciation Depletion$1,976$261$458$2,695
Office Expenses$1,817$240$422$2,479
Advertising$2,170--$2,170
Conferences and Meetings$1,201$158$279$1,638
Total Functional Expenses$348,623$47,706$59,540$455,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,869
Total Expenses per Audited Statements$455,869
Total Expenses per Form 990$455,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Historic HamletsOldwick, NJ-Assistance With Operations$5,000
Friends of the MusconetcongHampton, NJ-To Retain Professional Services to Provide Evidence During the Njdep Permitting Process to Attest to the Presence of a Regulated Stream on Site.$5,000
Stop the Quarry ExpansionBloomingdale, NJ-To Fund Legal and Other Professional Costs to Prevent Expansion of Quarrying Operations on Federal Hill and by Requiring the Remainder of the Site to Be Preserved as Open Space.$5,000
Mahwah Environmental Volunteers OrganizationMahwah, NJ-To Hire Licensed Site Remediation Professional (lsrp) Consultants to Survey and Sample Our Site for Various Environmental Toxins$4,750
Rockaway Borough Conservation AllianceRockaway, NJ-To Help the Borough of Rockaway Acquire and Preserve the Ogden Parcel$3,000
Ramapough ConservancyOakland, NJ-Hire a Student/intern to Complete the Technical Assistance Grant Application to Apply for Epa Grant Monies for the Formation of the Community Advisory Group of the Ringwood Mines Superfund Site.$2,800
Ringwood CaresRingwood, NJ-To Host an Educational Event Where Residents of All Ages Can Learn First-hand About the Threat to Groundwater Posed by Leaching From the Superfund Site, and What Our Best Course of Action to Fix It Should Be.$2,550
Coalition Against Pilgrim PipelineEast Rutherford, NJ-PRODUCE A STUDY TO QUANTITATIVELY DEMONSTRATE THE ECONOMIC VALUE OF HIGHLANDS WATER TO NJ AND THE RISKS TO NJ'S ECONOMY FROM ITS DEGRADATION OR LOSS.$1,450
Highlands Nature FriendsRingwood, NJ-Expand and Broaden the Field Studies Program With Furnishings and Equipment for an Indoor Lab Space.$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,639
Fundraising Direct Expenses$13,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,690$18,690$7,407$11,283
Pub Crawl$10,429$10,429$2,647$7,782
Total Events$34,639$34,639$13,067$21,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$653
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
No
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, Section A, Line 2

“Trustees joyce vilas and skip vilas are husband and wife.”

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

“The finance and audit committee reviews all financial documents including the audited financial statements and form 990 and reports to the board of trustees prior to filing form 990.”

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

“Trustees disclose any conflicts on an annual basis. Trustees are required to disclose any changes on an ongoing basis for prompt resolution.”

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

“An ad hoc human resources committee determines the compensation of the executive director based on compensation information obtained from similar organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Jersey Highlands Coalition
EIN
68-0636424
Phone
9735887190
Address
508 MAIN STREET, BOONTON, NJ 07005

Signing Officer

Name
Julia Somers
Title
Executive Director
Phone
9735887190
Signed
2018-01-10

Organization Details

Principal Officer
Julia Somers
Formed
2006
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
75

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“SAME AS LAST YEAR.”

Financial Statement Notes

PART IV, LINE 1B:

“Funds are held on behalf of environmental organizations in formative stages.”

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IRS990/Desc0AS THE ONLY NON-PROFIT ORGANIZATION WHOSE ENTIRE FOCUS IS ON PROTECTING THE AQUIFERS AND OPEN WATERS, FORESTS, SENSITIVE HABITATS, FARMLANDS, WILDLIFE, OPEN SPACE, CULTURAL RESOURCES AND DIVERSE RECREATIONAL OPPORTUNITIES FOUND IN THE NEW JERSEY HIGHLANDS, THE NEW JERSEY HIGHLANDS COALITION'S PROGRAMS ARE MULTI-FACETED AND COMPREHENSIVE. WE CONTINUE TO MAINTAIN A PRESENCE STATE-WIDE THROUGH OUR TRENTON INITIATIVE, WHERE OUR POLICY DIRECTOR SPENDS UP TO TWO DAYS A WEEK IN THE STATE CAPITOL; GROW OUR WATER CAMPAIGN WITH PARTNERS INCLUDING THE PINELANDS PRESERVATION ALLIANCE, ANJEC, NJ LEAGUE OF CONSERVATION VOTERS, RARITAN HEADWATERS ASSOCIATION, AMERICAN LITTORAL SOCIETY, AND THE NJ CONSERVATION FOUNDATION; GROW OUR EDUCATION AND OUTREACH ACTIVITIES INCLUDING THROUGH OUR HIGHLANDS ADVOCATE TRAINING PROGRAM, AS WELL AS PERSIST WITH OUR TRADITIONAL PURSUITS COMMENTING ON PROPOSED RULES, REGULATIONS AND PROPOSALS, FOSTERING STRONG REGIONAL MASTER PLAN CONFORMANCE, SUPPORTING GRASS ROOTS MEMBER GROUPS (NOW OVER 100) OPPOSING PROJECTS DAMAGING TO HIGHLANDS RESOURCES, AND SUPPORTING OUR INTERNAL COMMITTEES. WE FUNDED ANOTHER YEAR OF OUR SMALL GRANTS PROGRAM WHICH NOW INCLUDES CULTURAL RESOURCE AS WELL AS ENVIRONMENTAL PROJECTS, SOUGHT ADDITIONAL FUNDING SOURCES FOR COALITION PROGRAMS, AND PROMOTED INCREASING OUR MEMBERSHIP. WE ALSO HELD OUR THIRD CAR RALLY, OUR SECOND GOLF EVENT, AND SEVERAL CRAFT BEER EVENTS TO FOSTER AWARENESS ABOUT THE BEAUTY AND THE CLEAN WATER OF THE HIGHLANDS, AS WELL AS RAISING FUNDS FOR OUR SMALL GRANTS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BEN SPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD KIRBY
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IRS990/Form990PartVIISectionAGrp/PersonNm18JOYCE VILAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013067
IRS990/FundraisingGrossIncomeAmt034639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt030050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0488782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0473
IRS990/InsuranceGrp/ManagementAndGeneralAmt0269
IRS990/InsuranceGrp/ProgramServicesAmt02042
IRS990/InsuranceGrp/TotalAmt02784
IRS990/InvestmentIncomeGrp/ExclusionAmt01096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011677
IRS990/LandBldgEquipCostOrOtherBssAmt028919
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, PRESERVE AND ENHANCE THE WATER, FORESTS WILDLIFE, FARMLAND AND OTHER NATURAL, HISTORIC AND CULTURAL RESOURCES OF THE NEW JERSEY HIGHLANDS AND TO ENHANCE THE SUSTAINABILITY OF NATURAL AND HUMAN COMMUNITIES AND THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0143960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02459
IRS990/OccupancyGrp/ManagementAndGeneralAmt01400
IRS990/OccupancyGrp/ProgramServicesAmt010602
IRS990/OccupancyGrp/TotalAmt014461
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt01817
IRS990/OfficeExpensesGrp/TotalAmt02479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050305
IRS990/OtherAssetsTotalGrp/EOYAmt041749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033162
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21417
IRS990/OtherExpensesGrp/FundraisingAmt31011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3575
IRS990/OtherExpensesGrp/ProgramServicesAmt038030
IRS990/OtherExpensesGrp/ProgramServicesAmt120200
IRS990/OtherExpensesGrp/ProgramServicesAmt26112
IRS990/OtherExpensesGrp/ProgramServicesAmt34358
IRS990/OtherExpensesGrp/TotalAmt038030
IRS990/OtherExpensesGrp/TotalAmt134015
IRS990/OtherExpensesGrp/TotalAmt28336
IRS990/OtherExpensesGrp/TotalAmt35944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01915
IRS990/PayrollTaxesGrp/ProgramServicesAmt014508
IRS990/PayrollTaxesGrp/TotalAmt019787
IRS990/PensionPlanContributionsGrp/FundraisingAmt0916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03943
IRS990/PensionPlanContributionsGrp/TotalAmt05380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02967
IRS990/PrincipalOfficerNm0JULIA SOMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027050
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0113934
IRS990/PYOtherRevenueAmt010501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012841
IRS990/PYSalariesCompEmpBnftPaidAmt0275588
IRS990/PYTotalExpensesAmt0416572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348673
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01999701
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999701
IRS990ScheduleA/TotalSupportAmt02002758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$476,830
Liabilities
$332,870
Net assets
$143,960
Revenue
$475,715
Expenses
$455,869
Net income
$19,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.28$4.81$7.55$6.77$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.39$1.36$4.03$5.85$6.46$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.71$4.65$5.75$5.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.93$1.30$4.63$5.74$5.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.96$4.28$6.62$5.29$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.28$2.96$6.42$4.84$1.57
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.74$1.39$4.41$4.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.57$1.68$4.99$4.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.77$3.33$1.44$4.76$4.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.02$2.78$1.24$4.29$4.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.88$1.11$4.31$4.06$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.73$0.86$3.58$3.86$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.65$1.15$3.49
2012Summary only. Only limited summary data is available for this year.$2.75$1.61$1.14$3.61$3.31$0.30