Civic Intelligence

New Jersey Highlands Coalition

990 • Fiscal year 2021 • EIN 68-0636424

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

20%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$524,659

Up $676 (+0.1%) from 2020

Net Assets

Up

$428,369

Up $132,759 (+45%) from 2020

Liabilities

Down

$96,290

Down $132,083 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$661,637

Up $20,123 (+3.1%) from 2020

Expenses

Up

$528,878

Up $44,443 (+9.2%) from 2020

Net Income

Down

$132,759

Down $24,320 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$524,659
Liabilities$96,290
Net Assets$428,369
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$661,637
Expenses$528,878
Net Income$132,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$682,010
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
Cash and Non-Interest-Bearing Accounts$219,452$316,711▲ $97,259
Savings and Temporary Cash Investments$142,708$116,058▼ $26,650
Prepaid Expenses and Deferred Charges$5,226$3,627▼ $1,599
Land, Buildings, and Equipment, Net$5,640$2,619▼ $3,021
Total Assets$523,983$524,659▲ $676
Other Assets Total$150,957$85,644▼ $65,313
Liabilities
Escrow Account Liability$149,057$83,744▼ $65,313
Unsecured Notes Loans Payable$66,065--
Accounts Payable and Accrued Expenses$10,651$12,426▲ $1,775
Other Liabilities$2,600$120▼ $2,480
Total Liabilities$228,373$96,290▼ $132,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,680$352,597▲ $156,917
Net Assets With Donor Restrictions$99,930$75,772▼ $24,158
Total Net Assets Fund Balance$295,610$428,369▲ $132,759
Total Liabilities and Net Assets / Fund Balance$523,983$524,659▲ $676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,619$32,170$34,789
Other Assets Org$83,744--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark LohbauerPresident
Jean Rich1st Vice President
Edward Kirby2nd Vice President
Ben SpinelliBoard Member
Benjamin BurtonBoard Member
Bill CoggerBoard Member
Cinny MacgonagleBoard Member
Dwight HiscanoBoard Member
George CassaBoard Member
James GilbertBoard Member
Jan BarryBoard Member
John DonahueBoard Member
John ThonetBoard Member
Lee WallaceBoard Member
Marion HarrisBoard Member
Michael KeadyBoard Member
Sandy BattyBoard Member
Sara WebbBoard Member
Vincent MannBoard Member
Stephen GalpinSecretary
David BuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,316
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$36,091
All Other Contributions
$559,251
Change in Net Assets
$132,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$661,637
Total Revenue per Form 990
$661,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,858
Other Expenses$142,020
Total Fundraising Expense$61,984
Grants and Similar Amounts Paid$28,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,437$2,933$40,550$216,920
Current Officers, Directors, Trustees, and Key Employees$64,055$17,082$4,270$85,407
Grants to Domestic Orgs$28,000--$28,000
Other Employee Benefits$19,799$1,669$3,737$25,205
Payroll Taxes$19,519$1,645$3,685$24,849
Occupancy$11,783$993$2,224$15,000
Office Expenses$10,792$909$2,037$13,738
Other Expenses$6,332$534$1,195$8,061
Pension Plan Contributions$5,090$428$959$6,477
Insurance$2,761$232$521$3,514
Depreciation Depletion$2,373$200$448$3,021
Travel$2,381$124$276$2,781
Advertising$2,515--$2,515
All Other Expenses$1,955$137$307$2,399
Conferences and Meetings$60--$60
Total Functional Expenses$421,326$45,568$61,984$528,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,878
Total Expenses per Audited Statements$528,878
Total Expenses per Form 990$528,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens for Sustainable DevelopmentGreat Meadows, NJ-Group Opposing Warehouse Development on Prime Farmland in White Township (warren County). Funding for Legal Counsel and Expert Witnesses.$5,000
Friends of the MusconetcongHampton, NJ-Opposing Water Quality Amendment to Allow Sewer Service to Large Development on Karst Limestone Farm Fields Next to Musconetcong River.$5,000
Wallkill Headwaters AssociationFranklin, NJ-TO CONTINUE OPPOSITION TO MILLY'S COURT DEVELOPMENT THAT INVOLVES HIGHLANDS RESOURCES SUCH AS WETLANDS, KARST LIMESTONE AND FORESTED LANDS.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,464
Fundraising Direct Expenses$20,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,047$36,047$16,877$19,170
Car Trek$7,636$7,636$919$6,717
Total Events$56,464$56,464$20,373$36,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Received in Advance$120
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
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Somers
Formed
2006
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
161

Preparer

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

Additional Explanations

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 MULTIFACETED AND COMPREHENSIVE. WE CONTINUE TO MAINTAIN A PRESENCE STATE-WIDE THROUGH OUR TRENTON INITIATIVE, THROUGH WHICH OUR POLICY DIRECTOR FOCUSES ON STATE REGULATIONS AND RULES THAT IMPACT HIGHLANDS RESOURCES; WORK WITH PARTNERS INCLUDING THE PINELANDS PRESERVATION ALLIANCE, ANJEC, NJ LEAGUE OF CONSERVATION VOTERS, RARITAN HEADWATERS ASSOCIATION, MUSCONETCONG WATERSHED ASSOCIATION, GREAT SWAMP WATERSHED ASSOCIATION, NJ CONSERVATION FOUNDATION, AND MEMBER ORGANIZATIONS OF THE DELAWARE RIVER WATERSHED INITIATIVE (DRWI); GROW OUR EDUCATION AND OUTREACH ACTIVITIES, INCLUDING THROUGH OUR HIGHLANDS ADVOCATE TRAINING PROGRAM, OUR POLICY COMMITTEE, OUR DRWI WORK, 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 GRASSROOTS 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 RESOURCES AS WELL AS ENVIRONMENTAL PROJECTS, SOUGHT ADDITIONAL FUNDING SOURCES FOR COALITION PROGRAMS, AND PROMOTED INCREASING OUR INDIVIDUAL AND ORGANIZATIONAL MEMBERSHIP. WE ALSO PRESENTED MULTIPLE EDUCATIONAL WEBINARS NOW ARCHIVED ON OUR YOUTUBE CHANNEL, A CONFERENCE (CONDUCTED VIRTUALLY), TWO CAR TREKS, AND TWO GOLF EVENTS, ALL FOSTERING AWARENESS ABOUT THE EXTRAORDINARILY VARIED RESOURCES AND CLEAN WATER PROVIDED BY THE HIGHLANDS, AS WELL AS RAISING FUNDS FOR OUR SMALL GRANTS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020373
IRS990/FundraisingGrossIncomeAmt056464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt066065
IRS990/GrantAmt028000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0682010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0521
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232
IRS990/InsuranceGrp/ProgramServicesAmt02761
IRS990/InsuranceGrp/TotalAmt03514
IRS990/InvestmentIncomeGrp/ExclusionAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02619
IRS990/LandBldgEquipCostOrOtherBssAmt034789
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
IRS990/NetAssetsOrFundBalancesBOYAmt0295610
IRS990/NetAssetsOrFundBalancesEOYAmt0428369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02224
IRS990/OccupancyGrp/ManagementAndGeneralAmt0993
IRS990/OccupancyGrp/ProgramServicesAmt011783
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt02037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OfficeExpensesGrp/ProgramServicesAmt010792
IRS990/OfficeExpensesGrp/TotalAmt013738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150957
IRS990/OtherAssetsTotalGrp/EOYAmt085644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025205
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21775
IRS990/OtherExpensesGrp/FundraisingAmt31195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3534
IRS990/OtherExpensesGrp/ProgramServicesAmt037667
IRS990/OtherExpensesGrp/ProgramServicesAmt123403
IRS990/OtherExpensesGrp/ProgramServicesAmt29404
IRS990/OtherExpensesGrp/ProgramServicesAmt36332
IRS990/OtherExpensesGrp/TotalAmt055556
IRS990/OtherExpensesGrp/TotalAmt123403
IRS990/OtherExpensesGrp/TotalAmt211972
IRS990/OtherExpensesGrp/TotalAmt38061
IRS990/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherLiabilitiesGrp/EOYAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01645
IRS990/PayrollTaxesGrp/ProgramServicesAmt019519
IRS990/PayrollTaxesGrp/TotalAmt024849
IRS990/PensionPlanContributionsGrp/FundraisingAmt0959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05090
IRS990/PensionPlanContributionsGrp/TotalAmt06477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03627
IRS990/PrincipalOfficerNm0JULIA SOMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015500
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt0119900
IRS990/PYOtherRevenueAmt06305
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157079
IRS990/PYSalariesCompEmpBnftPaidAmt0349035
IRS990/PYTotalExpensesAmt0484435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02595450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,659
Liabilities
$96,290
Net assets
$428,369
Revenue
$661,637
Expenses
$528,878
Net income
$132,759
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