Civic Intelligence

New Jersey Highlands Coalition

990 • Fiscal year 2019 • EIN 68-0636424

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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

93rd percentile

0.56x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-6.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$312,058

Down $12,427 (-3.8%) from 2018

Net Assets

Down

$138,531

Down $29,423 (-18%) from 2018

Liabilities

Up

$173,527

Up $16,996 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Down

$441,088

Down $57,928 (-12%) from 2018

Expenses

Down

$470,511

Down $4,511 (-0.9%) from 2018

Net Income

Down

-$29,423

Down $53,417 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$312,058
Liabilities$173,527
Net Assets$138,531
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$441,088
Expenses$470,511
Net Income-$29,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$454,293
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$262,013$251,143▼ $10,870
Prepaid Expenses and Deferred Charges$3,015$7,973▲ $4,958
Land, Buildings, and Equipment, Net$9,788$5,843▼ $3,945
Accounts Receivable$1,560$1,100▼ $460
Total Assets$324,485$312,058▼ $12,427
Other Assets Total$48,109$45,999▼ $2,110
Liabilities
Deferred Revenue$95,294$113,896▲ $18,602
Escrow Account Liability$46,209$44,099▼ $2,110
Accounts Payable and Accrued Expenses$15,028$9,171▼ $5,857
Other Liabilities$0$6,361▲ $6,361
Total Liabilities$156,531$173,527▲ $16,996
Net Assets / Fund Balance
Unrestricted Net Assets$147,741$122,433▼ $25,308
Temporarily Rstr Net Assets$20,213$16,098▼ $4,115
Total Net Assets Fund Balance$167,954$138,531▼ $29,423
Total Liabilities and Net Assets / Fund Balance$324,485$312,058▼ $12,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,843$25,176$31,019
Other Assets Org$44,099--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandy BattyPresident
Jean Rich1st Vice President
Edward Kirby2nd Vice President
Ben SpinelliBoard Member
Benjamin BurtonBoard Member
Bill CoggerBoard Member
Candace AshmunBoard Member
Cinny MacgonagleBoard Member
George CassaBoard Member
Jan BarryBoard Member
John DonahueBoard Member
John ThonetBoard Member
Lee WallaceBoard Member
Marion HarrisBoard Member
Michael Douglas HendersonBoard Member
Stephen GalpinBoard Member
William KiblerBoard Member
Wynnie-fred Victor HindsBoard Member
Mark LohbauerSecretary
David BuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,713
Program Service Revenue
$0
Investment Income
$932
Other Revenue
$25,443
All Other Contributions
$414,713
Change in Net Assets
$-29,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$441,088
Total Revenue per Form 990
$441,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,145
Other Expenses$102,866
Total Fundraising Expense$61,588
Grants and Similar Amounts Paid$36,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,403$7,640$40,314$196,357
Current Officers, Directors, Trustees, and Key Employees$61,107$16,295$4,074$81,476
Grants to Domestic Orgs$36,500--$36,500
Other Employee Benefits$18,667$2,134$3,953$24,754
Payroll Taxes$17,077$1,952$3,616$22,645
Occupancy$10,949$1,251$2,320$14,520
Travel$6,841$709$1,314$8,864
Other Expenses$5,956$0$0$5,956
Pension Plan Contributions$4,458$507$948$5,913
All Other Expenses$4,127$168$313$4,608
Depreciation Depletion$2,975$340$630$3,945
Conferences and Meetings$2,785$184$341$3,310
Office Expenses$2,428$277$514$3,219
Insurance$2,084$238$442$2,764
Advertising$2,380--$2,380
Total Functional Expenses$361,910$47,013$61,588$470,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,511
Total Expenses per Audited Statements$470,511
Total Expenses per Form 990$470,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Historic HamletsBloomsbury, NJ-Legal Services to Appeal the Dep Permit Decision for a Proposed Wastewater Treatment Facility in the Highlands Planning Area of Tewksbury Township.$5,000
Mahwah Boe Cell Tower--Hire Legal Assistance to Continue Opposition to the Construction of a Cell Tower on an Environmentally Sensitive Lot Designated as Wetlands, Critical Wildlife Habitat and a Permanent Conservation Area.$5,000
Raritan Valley Community College--Work With the Raritan Valley Community College to Help Fund Their Research to Document the State of Our Public Forests in Order to Provide Concrete Information That Will Inform Our Forest Ecology Efforts for Future Management and Stewardship of These Resources Based on Scientific Data.$5,000
Skylands Preservation AllianceMorristown, NJ-Retainer for Legal Services to Oppose the Development of a 1.2 Million Square Ft. Warehouse on Farmland in Warren County.$5,000
The Canal Society of Nj - Boonton Trails Committee--Hire a Cultural Resources Expert to Help in Drafting the Required Nomination Documentation to Have the Arch Bridge in Boonton Listed on the State Register of Historic Places.$5,000
Wallkill Headwaters--To Acquire Legal Representation and Other Professional Services to Appear Before the Franklin Borough Planning Board in Opposition to a Proposed 300 Unit Development Proposal on a 71 Acre Parcel at the Headwaters of the Wallkill River.$5,000
Washington Township Land TrustBranchburg, NJ-PRODUCE ENGINEERING SPECS AND DRAWINGS TO REPAIR THE OUTLET COLUMN AND STABILIZE THE SOUTHWEST SIDE OF LONG VALLEY'S OBADIAH LATOURETTE GRIST AND SAW MILL, ESTABLISHED IN 1750, WHICH IS LISTED ON THE STATE AND NATIONAL REGISTERS OF HISTORIC PLACES.$5,000
Friends of Sparta MountainPrinceton, NJ-FOR LEGAL SERVICES TO PRODUCE A WRITTEN REBUTTAL TO NJDEP'S COMMENTS REGARDING ONGOING FORESTRY WORK ON SPARTA MOUNTAIN.$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,648
Fundraising Direct Expenses$13,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pub Crawl$18,128$18,128$5,178$12,950
Golf Outing$16,790$16,790$7,022$9,768
Total Events$38,648$38,648$13,205$25,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Income Refundable$6,361
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 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
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Somers
Formed
2006
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
70

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; WORK WITH PARTNERS INCLUDING THE PINELANDS PRESERVATION ALLIANCE, ANJEC, NJ LEAGUE OF CONSERVATION VOTERS, RARITAN HEADWATERS ASSOCIATION, MUSCONETCONG WATERSHED ASSOCIATION, GREAT SWAMP WATERSHED ASSOCIATION, AND THE NJ CONSERVATION FOUNDATION; GROW OUR EDUCATION AND OUTREACH ACTIVITIES, INCLUDING THROUGH OUR HIGHLANDS ADVOCATE TRAINING PROGRAM, OUR POLICY COMMITTEE, AND OUR NATURAL HERITAGE COMMITTEE; 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 (OVER 100,) OPPOSING PROJECTS DAMAGING TO HIGHLANDS RESOURCES, AND SUPPORTING OUR GOVERNANCE COMMITTEES. WE FUNDED ANOTHER YEAR OF OUR SMALL GRANTS PROGRAM WHICH INCLUDES CULTURAL RESOURCE AS WELL AS ENVIRONMENTAL PROJECTS, SOUGHT ADDITIONAL FUNDING SOURCES FOR COALITION PROGRAMS, AND PROMOTED INCREASING OUR MEMBERSHIP. WE ALSO HELD OUR SIXTH JURIED HIGHLANDS ART SHOW, OUR FIFTH CAR RALLY, OUR FOURTH GOLF EVENT, TWO PUB CRAWLS AND OUR FIRST HIGHLANDS BREWFEST IN BOONTON 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/PersonNm18JOHN THONET
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE WALLACE
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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/FundraisingDirectExpensesAmt013205
IRS990/FundraisingGrossIncomeAmt038648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt036500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0454293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238
IRS990/InsuranceGrp/ProgramServicesAmt02084
IRS990/InsuranceGrp/TotalAmt02764
IRS990/InvestmentIncomeGrp/ExclusionAmt0932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05843
IRS990/LandBldgEquipCostOrOtherBssAmt031019
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/NetAssetsOrFundBalancesEOYAmt0138531
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02320
IRS990/OccupancyGrp/ManagementAndGeneralAmt01251
IRS990/OccupancyGrp/ProgramServicesAmt010949
IRS990/OccupancyGrp/TotalAmt014520
IRS990/OfficeExpensesGrp/FundraisingAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OfficeExpensesGrp/ProgramServicesAmt02428
IRS990/OfficeExpensesGrp/TotalAmt03219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048109
IRS990/OtherAssetsTotalGrp/EOYAmt045999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024754
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11680
IRS990/OtherExpensesGrp/FundraisingAmt21129
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021600
IRS990/OtherExpensesGrp/ProgramServicesAmt18246
IRS990/OtherExpensesGrp/ProgramServicesAmt25327
IRS990/OtherExpensesGrp/ProgramServicesAmt35956
IRS990/OtherExpensesGrp/TotalAmt035403
IRS990/OtherExpensesGrp/TotalAmt110832
IRS990/OtherExpensesGrp/TotalAmt27065
IRS990/OtherExpensesGrp/TotalAmt35956
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01952
IRS990/PayrollTaxesGrp/ProgramServicesAmt017077
IRS990/PayrollTaxesGrp/TotalAmt022645
IRS990/PensionPlanContributionsGrp/FundraisingAmt0948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04458
IRS990/PensionPlanContributionsGrp/TotalAmt05913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07973
IRS990/PrincipalOfficerNm0JULIA SOMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025335
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt0119473
IRS990/PYOtherRevenueAmt030174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023994
IRS990/PYSalariesCompEmpBnftPaidAmt0330214
IRS990/PYTotalExpensesAmt0475022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415166
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02169217
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02169217
IRS990ScheduleA/TotalSupportAmt02173208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,058
Liabilities
$173,527
Net assets
$138,531
Revenue
$441,088
Expenses
$470,511
Net income
-$29,423
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