Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,553,145
Up $797,267 (+29%) from 2019
Net Assets
Up$3,157,960
Up $591,432 (+23%) from 2019
Liabilities
Up$395,185
Up $205,835 (+109%) from 2019
Revenue
Up$1,210,538
Up $530,215 (+78%) from 2019
Expenses
Down$619,105
Down $101,066 (-14%) from 2019
Net Income
Up$591,433
Up $631,281 (+1584%) from 2019
See Statement 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,032,594 | $2,514,334 | ▲ $481,740 |
| Savings and Temporary Cash Investments | $682,992 | $578,198 | ▼ $104,794 |
| Accounts Receivable | $32,731 | $417,040 | ▲ $384,309 |
| Prepaid Expenses and Deferred Charges | $1,743 | $40,664 | ▲ $38,921 |
| Land, Buildings, and Equipment, Net | $5,817 | $2,909 | ▼ $2,908 |
| Total Assets | $2,755,877 | $3,553,145 | ▲ $797,268 |
| Liabilities | |||
| Other Liabilities | $143,176 | $357,976 | ▲ $214,800 |
| Accounts Payable and Accrued Expenses | $46,174 | $37,209 | ▼ $8,965 |
| Total Liabilities | $189,350 | $395,185 | ▲ $205,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,738,581 | $1,895,830 | ▲ $157,249 |
| Net Assets With Donor Restrictions | $827,946 | $1,262,130 | ▲ $434,184 |
| Total Net Assets Fund Balance | $2,566,527 | $3,157,960 | ▲ $591,433 |
| Total Liabilities and Net Assets / Fund Balance | $2,755,877 | $3,553,145 | ▲ $797,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,909 | $35,911 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Cusanza | President CEO | FT | $195,000 | $50,360 | $245,360 |
| Name | Title |
|---|---|
| Jim Letten | Co-Chairman |
| Philip Gunn | Co-Chairman |
| Alyson Mount | Director |
| Bob Defelice | Director |
| Dennis Woltering | Director |
| Ed Marshall | Director |
| Gerard Schmitz | Director |
| Greg Elder | Director |
| Greg Rusovich | Director |
| Gregory Hoffman | Director |
| Janice Foulkes | Director |
| Ken Scott | Director |
| Michael Dupuis | Director |
| Seton Jenkins | Director |
| Stacey Dorsey | Director |
| Susan Coco | Director |
| Wayne Landwerlin | Director |
| William Kulick | Director |
| Winnie Brown | Director |
| Adam Stumpf | At Large Member |
| Les Nettleton | At Large Member |
| Norma Grace | At Large Member |
| Pam Schafer | At Large Member |
| Jason Maurin | Secretary |
| Julie Issacks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,246 |
| Other Expenses | $263,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $187,952 | $11,037 | - | $198,989 |
| All Other Expenses | $76,844 | $24,190 | - | $101,034 |
| Other Salaries and Wages | $75,021 | $6,297 | - | $81,318 |
| Advertising | $48,041 | $6,064 | - | $54,105 |
| Pension Plan Contributions | $32,488 | $4,315 | - | $36,803 |
| Fees for Services Accounting | $19,265 | $7,035 | - | $26,300 |
| Other Employee Benefits | $13,887 | $6,661 | - | $20,548 |
| Payroll Taxes | $15,989 | $1,599 | - | $17,588 |
| Fees for Services Other | $9,559 | $1,387 | - | $10,946 |
| Other Expenses | $4,615 | $9,407 | - | $9,407 |
| Office Expenses | $2,839 | $4,086 | - | $6,925 |
| Insurance | $2,374 | $1,933 | - | $4,307 |
| Depreciation Depletion | $727 | $2,181 | - | $2,908 |
| Total Functional Expenses | $530,834 | $88,271 | $0 | $619,105 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $619,105 |
| Total Expenses per Audited Statements | $619,105 |
| Total Expenses per Form 990 | $619,105 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,907 |
| Fundraising Gross Income | $29,907 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Lunch | $203,025 | $203,025 | $29,907 | $173,118 |
| Total Events | $203,025 | $203,025 | $29,907 | $173,118 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pat Dominio | Spouse of Former Director | Employment | No | $14,060 |
| Liability | Amount |
|---|---|
| Deferred Service Fees | $180,921 |
| Refundable Supplemental Reward | $155,559 |
| Deferred Luncheon Revenuue | $20,000 |
| Payroll Liabilities and Withholding | $1,496 |
“The 990 was prepared and was submitted to the Treasurer and CEO of the Organization for review. After this review and any required revisions, the 990 was provided to the Executive Committee and then to the full Board of Directors for review and approval prior to its filing.”
“Board members annually sign a conflict of interest document and all board meetings will preface with a conflict of interest question prior to the start of business.”
“The process to determine the compensation of the President/CEO is the responsibility of the Compensation Committee, which is comprised of the Board Chair, Immediate Past Chair, Treasurer, up to two other representatives from the Executive Committee. It is conducted annually and results in a written Memorandum of Understanding (MOU) that is renewed periodically. The process includes 1) an oral face-to-face evaluation, including a review of the accomplishment of the years goals, 2) periodically (but not necessarily annually), a comparison to other nonprofit organizations CEO salaries/benefits is performed, 3) the compensation is reviewed and approved by the Executive Committee of the Board of Directors, and 4)as stated above the compensation is part of the written MOU.”
“The Organization does not make its governing documents and policies available to the public however its annual financial statements are filed with the Louisiana Legislative Auditor and are avaiable on their website.”
“The original filing did not include a statement providing the information in Part III regarding the Organizations exempt purpose and achievements. The amended return is being submitted to provide this statement.”
“See overflow statement”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 417040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Statement 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54105 |
| IRS990/AllOtherContributionsAmt | 0 | 46196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Darlene Cusanza |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048378477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 55249 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Metairie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 700555249 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2032594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2514334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 173118 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 610663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25390 |
| IRS990/CYOtherExpensesAmt | 0 | 263859 |
| IRS990/CYOtherRevenueAmt | 0 | 238408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 336077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 591433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355246 |
| IRS990/CYTotalExpensesAmt | 0 | 619105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2908 |
| IRS990/Desc | 0 | Court Fund / Safe School Hotline - See Statement 2 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 827946 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1262130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 451280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7035 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10946 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darlene Cusanza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gerard Schmitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Seton Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alyson Mount |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Kulick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Dupuis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janice Foulkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wayne Landwerlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dennis Woltering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Greg Elder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Coco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Winnie Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gregory Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stacey Dorsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ed Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bob Defelice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Adam Stumpf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jason Maurin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Pam Schafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Norma Grace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Les Nettleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Philip Gunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Julie Issacks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Greg Rusovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Jim Letten |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | At Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | At Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | At Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | At Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Co-Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 173118 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29907 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29907 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 391349 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1240445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4307 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38820 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Statement 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2566527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3157960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1738581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1895830 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Reward Payments |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 357976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Court Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Supplemental Rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Operating Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178808 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 57900 |
| IRS990/OtherRevenueTotalAmt | 0 | 238408 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.