Civic Intelligence

Via Link Inc.

990 • Fiscal year 2025 • EIN 72-0706669

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 26, 2026

5001 Highway 190 Unit C-1Covington, LA 70433

(504) 895-5550

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$150,351

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,724,757

Down $1,103,695 (-39%) from 2024

Net Assets

Down

$1,007,644

Down $876,095 (-47%) from 2024

Liabilities

Down

$717,113

Down $227,600 (-24%) from 2024

Revenue

Down

$4,559,259

Down $88,850 (-1.9%) from 2024

Expenses

Up

$5,341,954

Up $135,816 (+2.6%) from 2024

Net Income

Down

-$782,695

Down $224,666 (-40%) from 2024

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,150,972Liabilities 2011: $45,945Net Assets 2011: $1,105,0272011Assets 2012: $968,595Liabilities 2012: $43,006Net Assets 2012: $925,5892012Assets 2013: $747,421Liabilities 2013: $57,254Net Assets 2013: $690,1672013Assets 2014: $603,196Liabilities 2014: $47,993Net Assets 2014: $555,2032014Assets 2015: $494,632Liabilities 2015: $89,262Net Assets 2015: $405,3702015Assets 2016: $409,618Liabilities 2016: $136,327Net Assets 2016: $273,2912016Assets 2017: $379,743Liabilities 2017: $119,022Net Assets 2017: $260,7212017Assets 2018: $421,184Liabilities 2018: $176,723Net Assets 2018: $244,4612018Assets 2019: $622,601Liabilities 2019: $62,239Net Assets 2019: $560,3622019Assets 2020: $1,289,180Liabilities 2020: $342,566Net Assets 2020: $946,6142020Assets 2021: $2,147,687Liabilities 2021: $107,752Net Assets 2021: $2,039,9352021Assets 2022: $3,041,005Liabilities 2022: $185,390Net Assets 2022: $2,855,6152022Assets 2023: $3,262,710Liabilities 2023: $820,942Net Assets 2023: $2,441,7682023Assets 2024: $2,828,452Liabilities 2024: $944,713Net Assets 2024: $1,883,7392024Assets 2025: $1,724,757Liabilities 2025: $717,113Net Assets 2025: $1,007,6442025

Highlighted filing

2025

Assets$1,724,757
Liabilities$717,113
Net Assets$1,007,644

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,122,735Expenses 2011: $1,258,902Net Income 2011: -$136,1672011Expenses 2012: $1,130,8272012Expenses 2013: $1,138,0652013Revenue 2014: $916,717Expenses 2014: $1,051,681Net Income 2014: -$134,9642014Revenue 2015: $969,105Expenses 2015: $1,083,816Net Income 2015: -$114,7112015Revenue 2016: $1,099,411Expenses 2016: $1,231,490Net Income 2016: -$132,0792016Revenue 2017: $1,319,048Expenses 2017: $1,331,618Net Income 2017: -$12,5702017Revenue 2018: $1,421,536Expenses 2018: $1,408,629Net Income 2018: $12,9072018Revenue 2019: $1,965,836Expenses 2019: $1,649,935Net Income 2019: $315,9012019Revenue 2020: $2,448,628Expenses 2020: $2,062,376Net Income 2020: $386,2522020Revenue 2021: $3,405,637Expenses 2021: $2,312,316Net Income 2021: $1,093,3212021Revenue 2022: $4,036,975Expenses 2022: $3,221,295Net Income 2022: $815,6802022Revenue 2023: $3,851,601Expenses 2023: $4,265,448Net Income 2023: -$413,8472023Revenue 2024: $4,648,109Expenses 2024: $5,206,138Net Income 2024: -$558,0292024Revenue 2025: $4,559,259Expenses 2025: $5,341,954Net Income 2025: -$782,6952025

Highlighted filing

2025

Revenue$4,559,259
Expenses$5,341,954
Net Income-$782,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$4,559,259
Mission and Program Overview

Mission

To provide information, referrals, training, and crisis intervention to people, oranizations and communities so that they may help themselves and others. Via link fulfills this mission through informationservices, referrals, training and crisis intervention.

To provide information, referrals, training, and crisis intervention to people, organizations and communities so that they may help themselves and others. Via link fulfills this mission through informationservices, referrals, training and crisis intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,245,794$490,743▼ $755,051
Savings and Temporary Cash Investments$490,000$490,000→ $0
Cash and Non-Interest-Bearing Accounts$832,188$306,425▼ $525,763
Prepaid Expenses and Deferred Charges$33,266$21,743▼ $11,523
Land, Buildings, and Equipment, Net$2,522$0▼ $2,522
Total Assets$2,735,052$1,724,757▼ $1,010,295
Other Assets Total$131,282$415,846▲ $284,564
Liabilities
Other Liabilities$172,444$480,955▲ $308,511
Accounts Payable and Accrued Expenses$184,105$209,920▲ $25,815
Deferred Revenue$588,164$26,238▼ $561,926
Total Liabilities$944,713$717,113▼ $227,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,790,339$1,007,644▼ $782,695
Total Net Assets Fund Balance$1,790,339$1,007,644▼ $782,695
Total Liabilities and Net Assets / Fund Balance$2,735,052$1,724,757▼ $1,010,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lavondra DobssCEOFT$145,139$5,212$150,351

Board Members and Trustees

NameTitle
Beverly GariepyPast President
Artis WilliamsPresident
Aaron GreenbaumVice President
Bonnie MccolloughBoard Member
Chelsea FitzgeraldBoard Member
Karl LewisBoard Member
Kimberly SmithBoard Member
Marguerite RobertBoard Member
Mike GretchenBoard Member
Nancy LivaudaisBoard Member
Rachel SchwenkBoard Member
Robin CarubbaBoard Member
Robin CarubbaSecretary
Mark HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,450,203
Program Service Revenue
$94,424
Investment Income
$14,632
Other Revenue
$0
All Other Contributions
$3,099,144
Change in Net Assets
$-782,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,559,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,559,259
Total Revenue per Form 990
$4,559,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,353,489
Other Expenses$988,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,250,762$500,092-$3,750,854
Other Employee Benefits$293,269$30,156-$323,425
Payroll Taxes$241,616$37,594-$279,210
Fees for Services Other$197,693$52,609-$250,302
Occupancy$72,629$12,295-$84,924
Insurance$47,653$13,611-$61,264
Travel$36,282$18,262-$54,544
All Other Expenses$48,785$2,406-$51,191
Fees for Services Accounting$45,794$1,706-$47,500
Other Expenses$35,386$8,566-$43,952
Office Expenses$14,007$7,702-$21,709
Advertising$724$11,932-$12,656
Interest-$10,640-$10,640
Fees for Services Legal$20$6,709-$6,729
Depreciation Depletion$1,218$109-$1,327
Total Functional Expenses$4,593,862$748,092$0$5,341,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,341,954
Total Expenses per Audited Statements$5,341,954
Total Expenses per Form 990$5,341,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability Long Term$243,428
Compensated Absences$164,997
Operating Lease Liability Current$72,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 form 990 will be provided to the organization's finance committee for review and approval and forwarded to the board of directors for review and approval

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

The conflict of interest policy is reviewed at the january board meeting each year and forms are reviewed for signature. Process for managing conflicts: should there be any dispute whether a conflict of interest exists, the ceo shall determine whether a conflict of interest exists for an employee, and shall determine the appropriate response. The board of directors shall determine whether a conflict of interest exists for the executive director or a member of the board shall determine the appropriate response.when the actual or potential conflict invloves an employee of the agency, othere than the ceo, the ceo shall review the matter and take appropriate action as necessary to protect the interests of the agency. The ceo will report to the president of the board results of the review and the action taken. The president, in consultation with the executive committee if any further board review or action is required. For each interest disclosed, the agency may decide to:(a)take no action,or(b) disclose the situation more broadly and invite discussion/resolution by the full board or (c) refrain from the problematic action completely and otherwise avoid the conflict. In most cases, the broadest disclosure possible is advisable so that decision makers can make informed decisions that are in the best interests of the agency. When the conflict involves a decision maker, the person with the conflict(interested party): must fully disclose the conflict to other decision makers and may not be involved in the decision in terms of what action to take(e.g. May not participate in a vote) but may serve as a resource to provide other decision makers with needed information. In some cases, the person with the conflict may be asked to recuse him/herself from sensitive discussions so as not to unduly influence the discussion of the conflict. In all cases,decisions involving a conflict will be made only by disinterested persons. The fact that a conflict was managed, and its ultimate outcome, will be documented in the minutes of the board meeting(if the conflict was related to a board member) or reported by the ceo to the personnel committee(if the conflict was related to a staff/volunteer member.) via link inc. 72-0706669 the president of the board/ceo will monitor proposed or ongoing transactions of the agency(e.g. Contracts with vendors and collaborations with third parties) for conflicts of interest and disclose them to the board and staff,as appropriate, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, Line 15

Compensation is determined through annual review by the president of the board(and incoming president when appropriate) utilizing progress toward written goals and other major achievements. Compensation is also compared to other local and national organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are provided upon request. Financial statements are also provided to united way and other funders/contractors.

Filing and Contact Details

Filer

Filer Name
Via Link Inc
EIN
72-0706669
Phone
5048955550
Address
5001 HIGHWAY 190 UNIT C-1, COVINGTON, LA 70433

Signing Officer

Name
Lavondra Dobbs
Title
CEO
Phone
5048955550
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavondra Dobbs
Formed
2001
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
100
Volunteers
0

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Michelle Treschwig
Phone
5048389991
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year

Financial Statement Notes

PART X, LINE 2:

The agency's evaluation revealed no tax positions that would have a material impact on the financial statements. The 2020-2022 tax years remains subject to examination by the irs. The agency does not believe that any reasonably possible changes will occur within the next 12 months that will have a material impact in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0885065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04559259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013611
IRS990/InsuranceGrp/ProgramServicesAmt047653
IRS990/InsuranceGrp/TotalAmt061264
IRS990/InterestGrp/ManagementAndGeneralAmt010640
IRS990/InterestGrp/TotalAmt010640
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION, REFERRALS, TRAINING, AND CRISIS INTERVENTION TO PEOPLE, ORANIZATIONS AND COMMUNITIES SO THAT THEY MAY HELP THEMSELVES AND OTHERS. VIA LINK FULFILLS THIS MISSION THROUGH INFORMATIONSERVICES, REFERRALS, TRAINING AND CRISIS INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01790339
IRS990/NetAssetsOrFundBalancesEOYAmt01007644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01790339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01007644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012295
IRS990/OccupancyGrp/ProgramServicesAmt072629
IRS990/OccupancyGrp/TotalAmt084924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07702
IRS990/OfficeExpensesGrp/ProgramServicesAmt014007
IRS990/OfficeExpensesGrp/TotalAmt021709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131282
IRS990/OtherAssetsTotalGrp/EOYAmt0415846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323425
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, SOFTWARE REN
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38566
IRS990/OtherExpensesGrp/ProgramServicesAmt0186257
IRS990/OtherExpensesGrp/ProgramServicesAmt178688
IRS990/OtherExpensesGrp/ProgramServicesAmt243079
IRS990/OtherExpensesGrp/ProgramServicesAmt335386
IRS990/OtherExpensesGrp/TotalAmt0202687
IRS990/OtherExpensesGrp/TotalAmt184934
IRS990/OtherExpensesGrp/TotalAmt254106
IRS990/OtherExpensesGrp/TotalAmt343952
IRS990/OtherLiabilitiesGrp/BOYAmt0172444
IRS990/OtherLiabilitiesGrp/EOYAmt0480955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03250762
IRS990/OtherSalariesAndWagesGrp/TotalAmt03750854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241616
IRS990/PayrollTaxesGrp/TotalAmt0279210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01245794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021743
IRS990/PrincipalOfficerNm0LAVONDRA DOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/BusinessCd2519200
IRS990/ProgramServiceRevenueGrp/Desc0DASHBOARD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1CC & HMIS TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210613
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTACT CENTER: PROVIDES INDIVIDUALS AND ORGANIZATIONS WITH INFORMATION AND REFERRAL TO APPROPRIATE COMMUNITY RESOURCES THROUGH A 24-HOUR CALL CENTER THAT PROVIDES CRISIS INTERVENTION/SUICIDE PREVENTION AND INFORMATION AND REFFERALS TO COMMUNITY RESOURCES, THE PUBLICATION OF THE COMMUNITY RESOURCE DIRECTORY AND PUBLIC ACCESS TO COMMUNITY RESOURCE INFORMATION ON THE ORGANIZATION'S WEBSITE, WWW.VIALINK.ORG
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03085705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03185900
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE CENTER: RECEIVES GRANT AND CONTRACT SUPPORT FROM VARIOUS AGENCIES TO OPERATE THE RESOURCE CENTER, WHICH IS A DATABASE OF OVER 4,500 ORGANIZATIONS THAT PROVIDE A WIDE RANGE OF SERVICES. VIA LINK ALSO PRODUCES DATA DASHBOARDS FOR OTHER AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0523727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0236806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH AND PCAL:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276847
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04219643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030993
IRS990/PYOtherExpensesAmt01085206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204073
IRS990/PYRevenuesLessExpensesAmt0-751429
IRS990/PYSalariesCompEmpBnftPaidAmt04120932
IRS990/PYTotalExpensesAmt05206138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04454709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-782695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04504259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04219643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03801969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03935174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03357946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019818991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt018140167
IRS990ScheduleA/SubstantialContributorsTotAmt01678824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04504259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04219643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03801969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03935174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03357946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019818991
IRS990ScheduleA/TotalSupportAmt019879553
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05341954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS IN SOFTWARE COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2243428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04559259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S EVALUATION REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2020-2022 TAX YEARS REMAINS SUBJECT TO EXAMINATION BY THE IRS. THE AGENCY DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT 12 MONTHS THAT WILL HAVE A MATERIAL IMPACT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415846
IRS990ScheduleD/TotalExpensesPerForm990Amt05341954
IRS990ScheduleD/TotalLiabilityAmt0480955
IRS990ScheduleD/TotalRevenuePerForm990Amt04559259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04559259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05341954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.01$4.56$5.34$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.94$1.88$4.65$5.21$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.82$2.44$3.85$4.27$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.19$2.86$4.04$3.22$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$3.41$2.31$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.95$2.45$2.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.97$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.42$1.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.32$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.10$1.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$0.97$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$0.92$1.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$1.13
2011Summary only. Only limited summary data is available for this year.$1.15$0.05$1.11$1.12$1.26$0.14