Civic Intelligence

The Safe Alliance

990 • Fiscal year 2018 • EIN 74-2320657

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 01, 2018

Organization Profilewww.safeaustin.org

View Organization Page

PO Box 19454Austin, TX 78760

(512) 356-1639

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$136,069

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

406%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,261,277

Down $56,198 (-0.7%) from 2017

Net Assets

Down

$6,866,024

Down $231,002 (-3.3%) from 2017

Liabilities

Up

$1,395,253

Up $174,804 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Up

$19,203,145

Up $15,405,432 (+406%) from 2017

Expenses

Up

$19,434,147

Up $14,721,109 (+312%) from 2017

Net Income

Up

-$231,002

Up $684,323 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,377,642Liabilities 2010: $1,140,531Net Assets 2010: $14,237,1112010Assets 2011: $15,175,511Liabilities 2011: $1,131,011Net Assets 2011: $14,044,5002011Assets 2012: $14,764,772Liabilities 2012: $1,089,155Net Assets 2012: $13,675,6172012Assets 2013: $14,377,684Liabilities 2013: $1,312,996Net Assets 2013: $13,064,6882013Assets 2014: $13,703,656Liabilities 2014: $1,523,118Net Assets 2014: $12,180,5382014Assets 2015: $13,369,909Liabilities 2015: $1,520,206Net Assets 2015: $11,849,7032015Assets 2016: $13,301,883Liabilities 2016: $1,606,571Net Assets 2016: $11,695,3122016Assets 2017: $8,317,475Liabilities 2017: $1,220,449Net Assets 2017: $7,097,0262017Assets 2018: $8,261,277Liabilities 2018: $1,395,253Net Assets 2018: $6,866,0242018Assets 2019: $7,993,932Liabilities 2019: $1,398,207Net Assets 2019: $6,595,7252019Assets 2020: $7,218,037Liabilities 2020: $1,388,964Net Assets 2020: $5,829,0732020Assets 2021: $9,695,934Liabilities 2021: $3,699,752Net Assets 2021: $5,996,1822021Assets 2022: $11,714,788Liabilities 2022: $1,563,713Net Assets 2022: $10,151,0752022Assets 2023: $14,589,507Liabilities 2023: $1,618,457Net Assets 2023: $12,971,0502023Assets 2025: $12,319,231Liabilities 2025: $2,289,343Net Assets 2025: $10,029,8882025

Highlighted filing

2018

Assets$8,261,277
Liabilities$1,395,253
Net Assets$6,866,024
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,947,3952010Revenue 2011: $5,629,541Expenses 2011: $5,818,258Net Income 2011: -$188,7172011Expenses 2012: $5,428,0482012Revenue 2013: $4,984,754Expenses 2013: $5,673,270Net Income 2013: -$688,5162013Revenue 2014: $5,848,571Expenses 2014: $6,732,721Net Income 2014: -$884,1502014Revenue 2015: $7,392,576Expenses 2015: $7,723,411Net Income 2015: -$330,8352015Revenue 2016: $8,056,268Expenses 2016: $8,210,659Net Income 2016: -$154,3912016Revenue 2017: $3,797,713Expenses 2017: $4,713,038Net Income 2017: -$915,3252017Revenue 2018: $19,203,145Expenses 2018: $19,434,147Net Income 2018: -$231,0022018Revenue 2019: $20,736,457Expenses 2019: $21,006,756Net Income 2019: -$270,2992019Revenue 2020: $22,280,279Expenses 2020: $23,046,931Net Income 2020: -$766,6522020Revenue 2021: $24,065,462Expenses 2021: $23,898,353Net Income 2021: $167,1092021Revenue 2022: $29,431,817Expenses 2022: $25,276,924Net Income 2022: $4,154,8932022Revenue 2023: $28,705,316Expenses 2023: $30,057,763Net Income 2023: -$1,352,4472023Revenue 2025: $31,944,560Expenses 2025: $32,130,358Net Income 2025: -$185,7982025

Highlighted filing

2018

Revenue$19,203,145
Expenses$19,434,147
Net Income-$231,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 1, 2018
Return Version
2017v2.0
Gross Receipts
$19,641,964
Mission and Program Overview

Mission

Stop abuse for everyone - raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,381,308$3,429,306▲ $47,998
Savings and Temporary Cash Investments$2,068,906$2,313,136▲ $244,230
Pledges and Grants Receivable$1,808,659$1,407,459▼ $401,200
Land, Buildings, and Equipment, Net$760,031$675,048▼ $84,983
Prepaid Expenses and Deferred Charges$89,301$254,414▲ $165,113
Accounts Receivable$209,270$181,914▼ $27,356
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$8,317,475$8,261,277▼ $56,198
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,220,449$1,395,253▲ $174,804
Total Liabilities$1,220,449$1,395,253▲ $174,804
Net Assets / Fund Balance
Unrestricted Net Assets$6,543,707$6,284,490▼ $259,217
Temporarily Rstr Net Assets$553,319$581,534▲ $28,215
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,097,026$6,866,024▼ $231,002
Total Liabilities and Net Assets / Fund Balance$8,317,475$8,261,277▼ $56,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$639,488$1,853,027$2,492,515
Other Land Buildings$35,560$232,998$268,558
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WhiteCo-Chief Executive OfficerFT$126,866$9,203$136,069
Julia SpannCo-Chief Executive OfficerFT$116,404$8,951$125,355

Board Members and Trustees

NameTitle
Cameron BrownChair
Michael SimonsImmediate Past Chair
Noel Busch-ArmendarizVice Chair
Amanda HodgesDirector
April MimsDirector
Bob MayDirector
Boone AlmanzaDirector
Caroline RocheDirector
Catherine MorseDirector
Chance SampsonDirector
Chris HustonDirector
Eric PriceDirector
Gerardo CastilloDirector
James Chico ParkerDirector
Janet HeherDirector
Jennifer McCurdyDirector
Jesse MaloneDirector
John DaigreDirector
John StricklandDirector
Josh Jones-DilworthDirector
Kristie GonzalesDirector
Nell RobbiDirector
Pam Benson OwensDirector
Quan CosbyDirector
Rachel WyattDirector
Shannon HutchesonDirector
Upali WeerasooriyaDirector
Gretchen EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,321,001
Program Service Revenue
$3,027,323
Investment Income
$31,786
Other Revenue
$-176,965
All Other Contributions
$6,259,313
Change in Net Assets
$-231,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$742,644Fair Market Value (FMV)
Other Non Cash Contri Table1$105,167Fair Market Value (FMV)
Cars and Other Vehicles2$6,640Fair Market Value (FMV)
Total Noncash Contributions3$854,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,203,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,059,986
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,263,131
Total Revenue per Form 990
$19,203,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,772,565
Other Expenses$4,194,737
Grants and Similar Amounts Paid$1,466,845
Total Fundraising Expense$765,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,503,503$1,126,463$374,276$11,004,242
Grants to Domestic Individuals$1,331,540--$1,331,540
Other Employee Benefits$1,119,242$110,292$38,287$1,267,821
Occupancy$1,045,047$30,244$10,822$1,086,113
Payroll Taxes$715,907$96,217$33,428$845,552
Fees for Services Other$466,837$45,746$3,862$516,445
Current Officers, Directors, Trustees, and Key Employees$167,247$190,332$93,701$451,280
Office Expenses$199,238$17,715$100,487$317,440
Travel$217,522$13,405$1,384$232,311
Depreciation Depletion$181,447$28,067$14,801$224,315
Pension Plan Contributions$169,967$26,876$6,827$203,670
Grants to Domestic Orgs$135,305--$135,305
All Other Expenses$45,755$12,464$72,237$130,456
Information Technology$12,852$106,073$524$119,449
Conferences and Meetings$85,926$4,195$1,502$91,623
Fees for Services Accounting$47,433$5,173$1,841$54,447
Other Expenses$27,715$2,312$3,807$33,834
Advertising$11,096$115$45$11,256
Total Functional Expenses$16,825,682$1,843,406$765,059$19,434,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,528,252
Total Expenses per Form 990$19,434,147
Expenses per Audited Statements$19,298,842
Expenses Not Reported on Form 990$1,229,410
Expenses Not Reported on Financial Statements$135,305
Other Expense Adjustments$135,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAFE Facilities HoldingsAustin, TX-Funds used for improvements to buildings owned by SAFE Facilities Holdings which are used by SAFE. SAFE incurred $135,305 for these expenditures on behalf of SAFE Facilities Holdings and maintains all pertinent documentation.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$438,819
Fundraising Gross Income$187,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$919,969$118,281$254,405$-136,124
Celebration Luncheon$374,003$53,429$49,254$4,175
Total Events$2,032,407$187,781$438,819$-251,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body receives a copy of Form 990 to review prior to filing. The board Finance committee members are responsible for approving the Form 990 prior to filing.”

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

“All financial agreements are reviewed by the Chief Compliance Officer and the Chief Financial Officer. Any conflicts of interest will be brought to the attention of the Co-Chief Executive Officers and resolved to insure that no conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The salaries for the Co-Chief Executive Officers are set by the governing board. All organization salaries are subject to the operating budget which is approved annually by the governing board. Periodic salary reviews confirm that organization salaries are within the regional industry norm.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The SAFE Alliance
EIN
74-2320657
Phone
5123561639
Address
PO Box 19454, Austin, TX 78760
Doing Business As
Safe

Signing Officer

Name
Kitt Krejci
Title
Chief Financial Officer
Phone
5123561639
Signed
2018-09-01

Organization Details

Principal Officer
Kelly White and Julia Spann
Formed
1984
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
490
Volunteers
950
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Direct fundraising event expenses reported as an expense on the audit report and as a reduction in fundraising event revenue on the 990.”

Schedule D, Part XII, Line 2D

“Direct fundraising event expenses reported as an expense on the audit report and as a reduction in fundraising event revenue on the 990.”

Schedule D, Part XII, Line 4B

“Building improvements transferred to related organization, SAFE Facilities Holding, recorded on 990 as an expense and on the audit report as a transfer.”

Raw XML AppendixShowing 400 of 907 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298951
IRS990/Form990PartVIISectionAGrp/PersonNm0Cameron Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Noel Busch-Armendariz
IRS990/Form990PartVIISectionAGrp/PersonNm2Gretchen Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Simons
IRS990/Form990PartVIISectionAGrp/PersonNm4Boone Almanza
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerardo Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm6Quan Cosby
IRS990/Form990PartVIISectionAGrp/PersonNm7John Daigre
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristie Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Heher
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Huston
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannon Hutcheson
IRS990/Form990PartVIISectionAGrp/PersonNm13Josh Jones-Dilworth
IRS990/Form990PartVIISectionAGrp/PersonNm14Jesse Malone
IRS990/Form990PartVIISectionAGrp/PersonNm15Bob May
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer McCurdy
IRS990/Form990PartVIISectionAGrp/PersonNm17April Mims
IRS990/Form990PartVIISectionAGrp/PersonNm18Catherine Morse
IRS990/Form990PartVIISectionAGrp/PersonNm19Pam Benson Owens
IRS990/Form990PartVIISectionAGrp/PersonNm20James Chico Parker
IRS990/Form990PartVIISectionAGrp/PersonNm21Eric Price
IRS990/Form990PartVIISectionAGrp/PersonNm22Caroline Roche
IRS990/Form990PartVIISectionAGrp/PersonNm23Nell Robbi
IRS990/Form990PartVIISectionAGrp/PersonNm24Chance Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm25John Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm26Upali Weerasooriya
IRS990/Form990PartVIISectionAGrp/PersonNm27Rachel Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm28Kelly White
IRS990/Form990PartVIISectionAGrp/PersonNm29Julia Spann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28126866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29116404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Co-Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Co-Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01844626
IRS990/FundraisingDirectExpensesAmt0438819
IRS990/FundraisingGrossIncomeAmt0187781
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt08055009
IRS990/GrantAmt01331540
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01331540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01331540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135305
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135305
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019641964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0524
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106073
IRS990/InformationTechnologyGrp/ProgramServicesAmt012852
IRS990/InformationTechnologyGrp/TotalAmt0119449
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031786
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031786
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,261,277
Liabilities
$1,395,253
Net assets
$6,866,024
Revenue
$19,203,145
Expenses
$19,434,147
Net income
-$231,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.29$10.0$31.9$32.1$0.19
2023Summary only. Only limited summary data is available for this year.$14.6$1.62$13.0$28.7$30.1$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.56$10.2$29.4$25.3$4.15
2021Summary only. Only limited summary data is available for this year.$9.70$3.70$6.00$24.1$23.9$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.39$5.83$22.3$23.0$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.40$6.60$20.7$21.0$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.26$1.40$6.87$19.2$19.4$0.23
2017Summary only. Only limited summary data is available for this year.$8.32$1.22$7.10$3.80$4.71$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.61$11.7$8.06$8.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.4$1.52$11.8$7.39$7.72$0.33
2014Detailed filing. Detailed filing data is available for this year.$13.7$1.52$12.2$5.85$6.73$0.88
2013Detailed filing. Detailed filing data is available for this year.$14.4$1.31$13.1$4.98$5.67$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.09$13.7$5.43
2011Summary only. Only limited summary data is available for this year.$15.2$1.13$14.0$5.63$5.82$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.14$14.2$4.95