Civic Intelligence

New Jersey Highlands Coalition

990 • Fiscal year 2022 • EIN 68-0636424

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

6.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$592,577

Up $67,918 (+13%) from 2021

Net Assets

Up

$463,065

Up $34,696 (+8.1%) from 2021

Liabilities

Up

$129,512

Up $33,222 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Down

$573,537

Down $88,100 (-13%) from 2021

Expenses

Up

$538,841

Up $9,963 (+1.9%) from 2021

Net Income

Down

$34,696

Down $98,063 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$592,577
Liabilities$129,512
Net Assets$463,065
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$573,537
Expenses$538,841
Net Income$34,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$589,528
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$316,711$352,745▲ $36,034
Savings and Temporary Cash Investments$116,058$109,416▼ $6,642
Land, Buildings, and Equipment, Net$2,619$8,442▲ $5,823
Prepaid Expenses and Deferred Charges$3,627$5,931▲ $2,304
Accounts Receivable$0$1,458▲ $1,458
Total Assets$524,659$592,577▲ $67,918
Other Assets Total$85,644$114,585▲ $28,941
Liabilities
Escrow Account Liability$83,744$112,685▲ $28,941
Accounts Payable and Accrued Expenses$12,426$16,737▲ $4,311
Other Liabilities$120$90▼ $30
Total Liabilities$96,290$129,512▲ $33,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,597$388,498▲ $35,901
Net Assets With Donor Restrictions$75,772$74,567▼ $1,205
Total Net Assets Fund Balance$428,369$463,065▲ $34,696
Total Liabilities and Net Assets / Fund Balance$524,659$592,577▲ $67,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,442$33,847$42,289
Other Assets Org$112,685--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark LohbauerPresident
Jean Rich1st Vice President
John Donahue2nd Vice President
Ashwani VasishthBoard Member
Bill CoggerBoard Member
Cinny MacgonagleBoard Member
Dwight HiscanoBoard Member
George CassaBoard Member
James GilbertBoard Member
Jan BarryBoard Member
Jessica MurphyBoard Member
John ThonetBoard Member
Laura OltmanBoard Member
Lee WallaceBoard Member
Sara WebbBoard Member
Sergio MoncadaBoard Member
Stephen K Galpin JrBoard Member
Vincent MannBoard Member
Michael KeadySecretary
David BuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,498
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$25,930
All Other Contributions
$547,498
Change in Net Assets
$34,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$573,537
Total Revenue per Form 990
$573,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,162
Other Expenses$129,679
Total Fundraising Expense$68,404
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,513$20,525$40,210$230,248
Current Officers, Directors, Trustees, and Key Employees$64,805$17,282$4,320$86,407
Grants to Domestic Orgs$30,000--$30,000
Other Employee Benefits$21,188$3,419$4,026$28,633
Payroll Taxes$19,443$3,137$3,694$26,274
Occupancy$11,322$1,827$2,152$15,301
All Other Expenses$9,456$1,366$1,609$12,431
Other Expenses$0$0$8,600$8,600
Pension Plan Contributions$5,623$907$1,070$7,600
Insurance$3,239$522$615$4,376
Advertising$3,236--$3,236
Travel$1,569$133$157$1,859
Office Expenses$1,352$218$257$1,827
Depreciation Depletion$1,241$200$236$1,677
Conferences and Meetings$1,296$4$5$1,305
Total Functional Expenses$399,144$71,293$68,404$538,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,841
Total Expenses per Audited Statements$538,841
Total Expenses per Form 990$538,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,921
Fundraising Direct Expenses$15,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,120$28,120$12,192$15,928
Car Trek$8,365$8,365$1,579$6,786
Total Events$41,921$41,921$15,991$25,930
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$90
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
2022-12-21
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
7
Volunteers
73

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.”

Raw XML AppendixShowing 400 of 583 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/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; TO 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); TO 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 TO 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. ADDITIONALLY, BOARD AND STAFF MEMBERS ARE FOCUSING ON DIVERSITY, EQUITY, INCLUSION, AND JUSTICE, AND HAVE FORMED AN INTERNAL DEIJ COMMITTEE AND BOOK GROUP TO ADVISE ON THIS WORK. UNDERSTANDING THAT WE ARE A PRIMARILY AND HISTORICALLY WHITE-LED ORGANIZATION, THIS COMMITTEE IS DEDICATED TO EXPANDING OUR INTERNAL DEIJ COMPETENCE AND FACILITATING A CULTURAL SHIFT INTERNALLY TO INCREASE OUR INCLUSIVITY (PRIMARILY THROUGH READINGS, ANALYSIS, DISCUSSION, WORKSHOPS, AND TRAININGS) AND EXTERNALLY TO ALLOW FOR THE OPPORTUNITY TO BUILD MEANINGFUL PARTNERSHIPS. 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015991
IRS990/FundraisingGrossIncomeAmt041921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0615
IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt03239
IRS990/InsuranceGrp/TotalAmt04376
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08442
IRS990/LandBldgEquipCostOrOtherBssAmt042289
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/NetAssetsOrFundBalancesBOYAmt0428369
IRS990/NetAssetsOrFundBalancesEOYAmt0463065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02152
IRS990/OccupancyGrp/ManagementAndGeneralAmt01827
IRS990/OccupancyGrp/ProgramServicesAmt011322
IRS990/OccupancyGrp/TotalAmt015301
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt01352
IRS990/OfficeExpensesGrp/TotalAmt01827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085644
IRS990/OtherAssetsTotalGrp/EOYAmt0114585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028633
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21453
IRS990/OtherExpensesGrp/FundraisingAmt38600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040957
IRS990/OtherExpensesGrp/ProgramServicesAmt17259
IRS990/OtherExpensesGrp/ProgramServicesAmt27645
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt040957
IRS990/OtherExpensesGrp/TotalAmt127779
IRS990/OtherExpensesGrp/TotalAmt210331
IRS990/OtherExpensesGrp/TotalAmt38600
IRS990/OtherLiabilitiesGrp/BOYAmt0120
IRS990/OtherLiabilitiesGrp/EOYAmt090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03137
IRS990/PayrollTaxesGrp/ProgramServicesAmt019443
IRS990/PayrollTaxesGrp/TotalAmt026274
IRS990/PensionPlanContributionsGrp/FundraisingAmt01070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05623
IRS990/PensionPlanContributionsGrp/TotalAmt07600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05931
IRS990/PrincipalOfficerNm0JULIA SOMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0142020
IRS990/PYOtherRevenueAmt036091
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132759
IRS990/PYSalariesCompEmpBnftPaidAmt0358858
IRS990/PYTotalExpensesAmt0528878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02689901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02689901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414713

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,577
Liabilities
$129,512
Net assets
$463,065
Revenue
$573,537
Expenses
$538,841
Net income
$34,696
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