Civic Intelligence

Second Wind Fund Inc.

990 • Fiscal year 2018 • EIN 73-1701536

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization Profilewww.thesecondwindfund.org

View Organization Page

899 Logan St Suite 311Denver, CO 80203

(720) 962-0706

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$62,622

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$225,831

Up $8,657 (+4.0%) from 2017

Net Assets

Up

$201,090

Up $159 (+0.1%) from 2017

Liabilities

Up

$24,741

Up $8,498 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$586,524

Up $167,011 (+40%) from 2017

Expenses

Up

$586,365

Up $178,287 (+44%) from 2017

Net Income

Down

$159

Down $11,276 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $47,824Liabilities 2011: $8,060Net Assets 2011: $39,7642011Assets 2012: $44,513Liabilities 2012: $4,671Net Assets 2012: $39,8422012Assets 2013: $36,277Liabilities 2013: $4,741Net Assets 2013: $31,5362013Assets 2014: $169,061Liabilities 2014: $5,751Net Assets 2014: $163,3102014Assets 2015: $195,192Liabilities 2015: $19,900Net Assets 2015: $175,2922015Assets 2016: $211,354Liabilities 2016: $21,858Net Assets 2016: $189,4962016Assets 2017: $217,174Liabilities 2017: $16,243Net Assets 2017: $200,9312017Assets 2018: $225,831Liabilities 2018: $24,741Net Assets 2018: $201,0902018Assets 2019: $237,921Liabilities 2019: $31,315Net Assets 2019: $206,6062019Assets 2020: $379,933Liabilities 2020: $41,316Net Assets 2020: $338,6172020Assets 2021: $575,556Liabilities 2021: $47,843Net Assets 2021: $527,7132021Assets 2022: $910,654Liabilities 2022: $68,691Net Assets 2022: $841,9632022Assets 2023: $957,112Liabilities 2023: $136,381Net Assets 2023: $820,7312023Assets 2024: $1,245,098Liabilities 2024: $160,476Net Assets 2024: $1,084,6222024

Highlighted filing

2018

Assets$225,831
Liabilities$24,741
Net Assets$201,090
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $330,6202011Revenue 2012: $162,154Expenses 2012: $162,076Net Income 2012: $782012Revenue 2013: $180,114Expenses 2013: $188,420Net Income 2013: -$8,3062013Revenue 2014: $560,221Expenses 2014: $428,447Net Income 2014: $131,7742014Revenue 2015: $421,980Expenses 2015: $409,998Net Income 2015: $11,9822015Revenue 2016: $452,310Expenses 2016: $438,106Net Income 2016: $14,2042016Revenue 2017: $419,513Expenses 2017: $408,078Net Income 2017: $11,4352017Revenue 2018: $586,524Expenses 2018: $586,365Net Income 2018: $1592018Revenue 2019: $617,156Expenses 2019: $611,640Net Income 2019: $5,5162019Revenue 2020: $620,981Expenses 2020: $488,970Net Income 2020: $132,0112020Revenue 2021: $759,494Expenses 2021: $570,398Net Income 2021: $189,0962021Revenue 2022: $1,100,500Expenses 2022: $786,250Net Income 2022: $314,2502022Revenue 2023: $1,085,764Expenses 2023: $1,106,996Net Income 2023: -$21,2322023Revenue 2024: $1,668,271Expenses 2024: $1,404,380Net Income 2024: $263,8912024

Highlighted filing

2018

Revenue$586,524
Expenses$586,365
Net Income$159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.0
Gross Receipts
$642,600
Mission and Program Overview

Mission

The mission of Second Wind Fund is to decrease the incidence of suicide in children and youth by removing the financial and social barriers to treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,366$155,702▼ $10,664
Cash and Non-Interest-Bearing Accounts$32,668$30,771▼ $1,897
Pledges and Grants Receivable$8,645$18,570▲ $9,925
Accounts Receivable$4,953$10,400▲ $5,447
Prepaid Expenses and Deferred Charges$4,542$8,875▲ $4,333
Land, Buildings, and Equipment, Net-$1,513-
Total Assets$217,174$225,831▲ $8,657
Liabilities
Accounts Payable and Accrued Expenses$15,243$24,016▲ $8,773
Deferred Revenue$1,000$725▼ $275
Other Liabilities$0$0→ $0
Total Liabilities$16,243$24,741▲ $8,498
Net Assets / Fund Balance
Unrestricted Net Assets$175,113$174,082▼ $1,031
Temporarily Rstr Net Assets$25,818$27,008▲ $1,190
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$200,931$201,090▲ $159
Total Liabilities and Net Assets / Fund Balance$217,174$225,831▲ $8,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,513$252$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$53,568$948▲ $104$0$54,620
2016$52,901$505▲ $162$0$53,568
2015$51,854$838▲ $209$0$52,901
2014$51,123$525▲ $206$0$51,854
2013$0$50,920▲ $203$0$51,123
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen Johnson EdigerExecutive DirectorFT$62,622$62,622

Board Members and Trustees

NameTitle
Richard BrennanPresident
Douglas CampbellVice-President
David GoffredoDirector
Jeff VillanoDirector
Jeffrey LenigerDirector
Jenny NikaidoDirector
Kathy ValentineDirector
Ken WiigDirector
Orrick NepomucenoDirector
Patricia ClarkDirector
Rachel CarnaggioDirector
Robert LewisDirector
Michael JubaSecretary
Marcia Johnston-WaldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,872
Program Service Revenue
$0
Investment Income
$652
Other Revenue
$0
All Other Contributions
$404,951
Change in Net Assets
$159

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$586,524
Total Revenue per Form 990
$586,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,686
Other Expenses$268,009
Total Fundraising Expense$132,877
Professional Fundraising Fees$6,670
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,867$1,348$1,137$196,352
Other Salaries and Wages$100,352$23,656$71,167$195,175
Current Officers, Directors, Trustees, and Key Employees$47,552$19,819$19,382$86,753
Payroll Taxes$12,094$3,539$7,370$23,003
Occupancy$11,264$3,225$6,556$21,045
Advertising$2,012$219$8,599$10,830
Office Expenses$3,549$3,892$2,871$10,312
Travel$4,548$1,014$1,487$7,049
Other Employee Benefits$3,751$1,550$1,454$6,755
Fees for Services Professional Fundraising--$6,670$6,670
Insurance$2,172$1,443$2,704$6,319
Information Technology$2,814$646$2,507$5,967
Conferences and Meetings$3,425$1,032$973$5,430
Fees for Services Accounting$0$4,453$0$4,453
Depreciation Depletion$0$252$0$252
Total Functional Expenses$387,400$66,088$132,877$586,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,365
Total Expenses per Audited Statements$586,365
Total Expenses per Form 990$586,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,076
Fundraising Gross Income$56,076
Professional Fundraising Fees$6,670

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/Run$138,260$33,166$15,184$17,982
Breakfast$45,502$15,607$585$15,022
Total Events$201,519$56,076$56,076$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 Controller prepared the draft Form 990 and the Finance Committee reviewed the draft Form 990 and communicated any changes or feedback. The full Board then received a final draft of the Form 990 with opportunity to review prior to filing. The Controller ensured that all feedback was incorporated into the final Form 990 or addressed before filing. The Controller distributed the final copy of the Form 990 to all voting members of the Board of Directors via email.”

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

“Annually, before the 990 is filed, an email is circulated asking all Directors to proactively disclose any conflicts of interest to the Board, if any. Each Director is required to sign a declaration that they have reviewed the policy, and will notify the Board of Directors if any perceived or potential conflicts should arise.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Board of Directors independently reviews and approves the Executive Director's salary and benefits package annually, using salary surveys published by nonprofit associations and employer councils to determine appropriate fair market compensation.”

Form 990, Part VI, Section C, Line 19

“The Organization's Form 990 is published on ColoradoGives.org, Guidestar, and the Foundation Center's website. All governing documents, conflict of interest policy, and financial statements are available upon request from the Organization's office. Financial information is also available on the Colorado Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
Second Wind Fund Inc
EIN
73-1701536
Phone
7209620706
Address
899 Logan St Suite 311, Denver, CO 80203

Signing Officer

Name
Richard Brennan
Title
President
Phone
7205300467
Signed
2019-03-20

Organization Details

Principal Officer
Maureen Johnson
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy fees $183,950; therapist trainings $9,503; other $2,899; TOTAL $196,352”

Financial Statement Notes

Schedule D, Part V, Line 4

“Any and all funds in the Endowment Fund may be disbursed or expended only in accordance with the following purposes, objectives, and restrictions: a) reduce the incidence of youth suicide by removing the financial barriers to professional counseling for youth identified as at risk for suicide; b) provide referrals for students that school counselors and others deem at risk for suicide and in financial need to professional therapists who provide treatment services to these students at reduced fees, paid in whole or in part by the Organization; c) support all other purposes consistent with the tax-exempt functions of the Organization.”

Schedule D, Part X, Line 2

“The Organization follows Accounting for Uncertainty in Income Taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended June 30, 2018, the Organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition of which may have an effect on its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcia Johnston-Walden
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Juba
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IRS990/Form990PartVIISectionAGrp/PersonNm5David Goffredo
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IRS990/Form990PartVIISectionAGrp/PersonNm14Maureen Johnson Ediger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462622
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145444
IRS990/FundraisingDirectExpensesAmt056076
IRS990/FundraisingGrossIncomeAmt056076
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028655
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0642600
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0646
IRS990/InformationTechnologyGrp/ProgramServicesAmt02814
IRS990/InformationTechnologyGrp/TotalAmt05967
IRS990/InsuranceGrp/FundraisingAmt02704
IRS990/InsuranceGrp/ManagementAndGeneralAmt01443
IRS990/InsuranceGrp/ProgramServicesAmt02172
IRS990/InsuranceGrp/TotalAmt06319
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513
IRS990/LandBldgEquipCostOrOtherBssAmt01765
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Second Wind Fund is to decrease the incidence of suicide in children and youth by removing the financial and social barriers to treatment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200931
IRS990/NetAssetsOrFundBalancesEOYAmt0201090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06556
IRS990/OccupancyGrp/ManagementAndGeneralAmt03225
IRS990/OccupancyGrp/ProgramServicesAmt011264
IRS990/OccupancyGrp/TotalAmt021045
IRS990/OfficeExpensesGrp/FundraisingAmt02871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OfficeExpensesGrp/ProgramServicesAmt03549
IRS990/OfficeExpensesGrp/TotalAmt010312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06755
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03539
IRS990/PayrollTaxesGrp/ProgramServicesAmt012094
IRS990/PayrollTaxesGrp/TotalAmt023003
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018570
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08875
IRS990/PrincipalOfficerNm0Maureen Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0462
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04303
IRS990/PYRevenuesLessExpensesAmt011435
IRS990/PYSalariesCompEmpBnftPaidAmt0232709
IRS990/PYTotalExpensesAmt0408078
IRS990/PYTotalProfFndrsngExpnsAmt06670
IRS990/PYTotalRevenueAmt0419513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,831
Liabilities
$24,741
Net assets
$201,090
Revenue
$586,524
Expenses
$586,365
Net income
$159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.08$1.67$1.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$1.09$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.10$0.79$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.76$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.62$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.42$0.41$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.33