Civic Intelligence

The Safe Alliance

990 • Fiscal year 2022 • EIN 74-2320657

Apr 01, 2021 to Mar 31, 2022 • Filed on Oct 01, 2022

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$175,149

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,714,788

Up $2,018,854 (+21%) from 2021

Net Assets

Up

$10,151,075

Up $4,154,893 (+69%) from 2021

Liabilities

Down

$1,563,713

Down $2,136,039 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Up

$29,431,817

Up $5,366,355 (+22%) from 2021

Expenses

Up

$25,276,924

Up $1,378,571 (+5.8%) from 2021

Net Income

Up

$4,154,893

Up $3,987,784 (+2386%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$11,714,788
Liabilities$1,563,713
Net Assets$10,151,075
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$29,431,817
Expenses$25,276,924
Net Income$4,154,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 1, 2022
Return Version
2021v4.0
Gross Receipts
$29,858,536
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$4,236,366$5,137,317▲ $900,951
Savings and Temporary Cash Investments$2,640,514$2,903,380▲ $262,866
Pledges and Grants Receivable$1,995,233$2,580,907▲ $585,674
Land, Buildings, and Equipment, Net$618,868$707,472▲ $88,604
Accounts Receivable$121,776$202,721▲ $80,945
Prepaid Expenses and Deferred Charges$83,177$182,991▲ $99,814
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$9,695,934$11,714,788▲ $2,018,854
Liabilities
Unsecured Notes Loans Payable$1,914,200$0▼ $1,914,200
Accounts Payable and Accrued Expenses$1,674,808$1,514,900▼ $159,908
Deferred Revenue$110,744$48,813▼ $61,931
Total Liabilities$3,699,752$1,563,713▼ $2,136,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,544,009$8,634,780▲ $3,090,771
Net Assets With Donor Restrictions$452,173$1,516,295▲ $1,064,122
Total Net Assets Fund Balance$5,996,182$10,151,075▲ $4,154,893
Total Liabilities and Net Assets / Fund Balance$9,695,934$11,714,788▲ $2,018,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$659,164$1,968,593$2,627,757
Other Land Buildings$48,308$267,943$316,251
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia SpannCo-Chief Executive OfficerFT$163,164$11,985$175,149
Kelly WhiteCo-Chief Executive OfficerFT$161,570$11,738$173,308
Kitt KrejciChief Financial OfficerFT$139,327$4,658$143,985

Board Members and Trustees

NameTitle
Nell RobbiChair
Ann BenolkenGovernance Chair
John DaigreVice Chair
Alan FreedmanDirector
Alan MayerDirector
Amy BarbeeDirector
Bill SkeenDirector
Bruce KellisonDirector
Caroline RocheDirector
Christina PerezDirector
Emma HochmanDirector
Heather DennisonDirector
Jennifer McCurdyDirector
Jesse MaloneDirector
Kristie GonzalesDirector
Leigh ChristieDirector
Linda PhanDirector
Liz MatthewsDirector
Mary ChampagneDirector
Mellie PriceDirector
Pam Benson OwensDirector
Quan CosbyDirector
Taylor SneedDirector
Tim O'HaraDirector
Tim WilschetzDirector
Diane LandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,948,500
Program Service Revenue
$2,397,057
Investment Income
$52,323
Other Revenue
$33,937
All Other Contributions
$9,782,721
Change in Net Assets
$4,154,893

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-$463,375Fair Market Value (FMV)
Other Non Cash Contri Table1$30,630Fair Market Value (FMV)
Total Noncash Contributions1$494,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,431,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$626,085
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$30,057,902
Total Revenue per Form 990
$29,431,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,627,193
Other Expenses$4,138,847
Grants and Similar Amounts Paid$2,510,884
Total Fundraising Expense$1,185,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,204,479$1,503,143$490,419$14,198,041
Grants to Domestic Individuals$2,387,053--$2,387,053
Other Employee Benefits$1,442,093$162,523$49,060$1,653,676
Current Officers, Directors, Trustees, and Key Employees$813,382$459,198$127,569$1,400,149
Occupancy$1,270,725$67,061$9,508$1,347,294
Payroll Taxes$954,826$139,507$44,531$1,138,864
Office Expenses$228,010$19,666$265,977$513,653
Fees for Services Other$311,542$30,897$2,260$344,699
Depreciation Depletion$209,074$28,220$8,093$245,387
Pension Plan Contributions$196,252$29,702$10,509$236,463
All Other Expenses$82,054$16,933$90,122$189,109
Information Technology$17,564$86,146$73,942$177,652
Travel$102,290$21,903$1,750$125,943
Grants to Domestic Orgs$123,831--$123,831
Conferences and Meetings$89,724$767$44$90,535
Other Expenses$31,184$52,761$5,781$89,726
Fees for Services Accounting$39,707$5,323$1,326$46,356
Advertising$23,219$619$40$23,878
Fees for Services Legal$1,189$1,500$0$2,689
Total Functional Expenses$21,414,082$2,677,233$1,185,609$25,276,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,948,603
Total Expenses per Form 990$25,276,924
Expenses per Audited Statements$25,153,093
Expenses Not Reported on Form 990$795,510
Expenses Not Reported on Financial Statements$123,831
Other Expense Adjustments$123,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAFE Alliance Facilities HoldingsAustin, TX-Funds used for improvements to buildings owned by SAFE Alliance Facilities Holdings which are used by SAFE. SAFE incurred $123,831 for these expenditures on behalf of SAFE Alliance 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$426,719
Fundraising Gross Income$254,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$699,567$202,559$268,151$-65,592
SAFE Together$173,193$0$55,021$-55,021
Total Events$1,407,277$254,059$426,719$-172,660
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--
Receivables from Officers, Directors, Trustees, and Key Employees$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 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
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 Audit and Risk 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
2022-10-01

Organization Details

Principal Officer
Julia Spann and Kelly White
Formed
1984
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
480
Volunteers
284
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 Holdings, recorded on 990 as an expense and on the audit report as a transfer.”

Raw XML AppendixShowing 400 of 942 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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24658
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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0Julia Spann
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly White
IRS990/Form990PartVIISectionAGrp/PersonNm2Kitt Krejci
IRS990/Form990PartVIISectionAGrp/PersonNm3Nell Robbi
IRS990/Form990PartVIISectionAGrp/PersonNm4John Daigre
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Land
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Benolken
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm9Leigh Christie
IRS990/Form990PartVIISectionAGrp/PersonNm10Quan Cosby
IRS990/Form990PartVIISectionAGrp/PersonNm11Heather Dennison
IRS990/Form990PartVIISectionAGrp/PersonNm12Alan Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristie Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm14Emma Hochman
IRS990/Form990PartVIISectionAGrp/PersonNm15Bruce Kellison
IRS990/Form990PartVIISectionAGrp/PersonNm16Jesse Malone
IRS990/Form990PartVIISectionAGrp/PersonNm17Liz Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm18Alan Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer McCurdy
IRS990/Form990PartVIISectionAGrp/PersonNm20Tim O'Hara
IRS990/Form990PartVIISectionAGrp/PersonNm21Pam Benson Owens
IRS990/Form990PartVIISectionAGrp/PersonNm22Christina Perez
IRS990/Form990PartVIISectionAGrp/PersonNm23Linda Phan
IRS990/Form990PartVIISectionAGrp/PersonNm24Mellie Price
IRS990/Form990PartVIISectionAGrp/PersonNm25Caroline Roche
IRS990/Form990PartVIISectionAGrp/PersonNm26Bill Skeen
IRS990/Form990PartVIISectionAGrp/PersonNm27Taylor Sneed
IRS990/Form990PartVIISectionAGrp/PersonNm28Tim Wilschetz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2139327
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/ReportableCompFromOrgAmt280
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/TitleTxt0Co-Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governance Chair
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/TitleTxt28Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01153219
IRS990/FundraisingDirectExpensesAmt0426719
IRS990/FundraisingGrossIncomeAmt0254059
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt015510313
IRS990/GrantAmt02387053
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02387053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02387053
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt029858536
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt073942
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086146
IRS990/InformationTechnologyGrp/ProgramServicesAmt017564
IRS990/InformationTechnologyGrp/TotalAmt0177652
IRS990/InsuranceGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052323
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052323
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02236536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618868

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,714,788
Liabilities
$1,563,713
Net assets
$10,151,075
Revenue
$29,431,817
Expenses
$25,276,924
Net income
$4,154,893
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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