Civic Intelligence

Operation Lifesaver Inc.

990 • Fiscal year 2015 • EIN 74-2459189

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2018

Organization Profilewww.oli.org

View Organization Page

425 Third Street SW No 915Washington, DC 20024

(703) 739-0308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$821,755

Up $30,228 (+3.8%) from 2014

Net Assets

Down

$459,117

Down $158,144 (-26%) from 2014

Liabilities

Up

$362,638

Up $188,372 (+108%) from 2014

Revenue And Expenses

Revenue

Up

$2,405,493

Up $208,844 (+9.5%) from 2014

Expenses

Up

$2,390,699

Up $427,907 (+22%) from 2014

Net Income

Down

$14,794

Down $219,063 (-94%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $898,905Liabilities 2010: $247,568Net Assets 2010: $651,3372010Assets 2011: $592,086Liabilities 2011: $128,203Net Assets 2011: $463,8832011Assets 2012: $649,690Liabilities 2012: $188,366Net Assets 2012: $461,3242012Assets 2013: $600,908Liabilities 2013: $213,112Net Assets 2013: $387,7962013Assets 2014: $791,527Liabilities 2014: $174,266Net Assets 2014: $617,2612014Assets 2015: $849,391Liabilities 2015: $168,111Net Assets 2015: $681,2802015Assets 2015: $821,755Liabilities 2015: $362,638Net Assets 2015: $459,1172015Assets 2016: $595,008Liabilities 2016: $246,860Net Assets 2016: $348,1482016Assets 2017: $576,684Liabilities 2017: $215,232Net Assets 2017: $361,4522017Assets 2018: $798,834Liabilities 2018: $178,502Net Assets 2018: $620,3322018Assets 2019: $976,414Liabilities 2019: $191,186Net Assets 2019: $785,2282019Assets 2020: $1,096,638Liabilities 2020: $183,866Net Assets 2020: $912,7722020Assets 2021: $1,419,478Liabilities 2021: $188,048Net Assets 2021: $1,231,4302021Assets 2022: $1,579,272Liabilities 2022: $144,802Net Assets 2022: $1,434,4702022Assets 2023: $1,776,572Liabilities 2023: $188,908Net Assets 2023: $1,587,6642023Assets 2024: $1,793,495Liabilities 2024: $150,974Net Assets 2024: $1,642,5212024

Highlighted filing

2015

Assets$821,755
Liabilities$362,638
Net Assets$459,117
Open 2015 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,5032010Expenses 2011: $1,389,1862011Expenses 2012: $1,417,1252012Revenue 2013: $1,612,183Expenses 2013: $1,685,711Net Income 2013: -$73,5282013Revenue 2014: $2,196,649Expenses 2014: $1,962,792Net Income 2014: $233,8572014Revenue 2015: $2,426,713Expenses 2015: $2,362,694Net Income 2015: $64,0192015Revenue 2015: $2,405,493Expenses 2015: $2,390,699Net Income 2015: $14,7942015Revenue 2016: $2,107,097Expenses 2016: $2,218,066Net Income 2016: -$110,9692016Revenue 2017: $2,370,958Expenses 2017: $2,357,654Net Income 2017: $13,3042017Revenue 2018: $1,980,744Expenses 2018: $1,721,864Net Income 2018: $258,8802018Revenue 2019: $2,186,715Expenses 2019: $2,021,819Net Income 2019: $164,8962019Revenue 2020: $2,129,981Expenses 2020: $2,002,437Net Income 2020: $127,5442020Revenue 2021: $2,622,409Expenses 2021: $2,303,751Net Income 2021: $318,6582021Revenue 2022: $2,746,438Expenses 2022: $2,543,398Net Income 2022: $203,0402022Revenue 2023: $2,750,651Expenses 2023: $2,597,457Net Income 2023: $153,1942023Revenue 2024: $3,064,844Expenses 2024: $3,009,987Net Income 2024: $54,8572024

Highlighted filing

2015

Revenue$2,405,493
Expenses$2,390,699
Net Income$14,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2018
Return Version
2015v3.0
Gross Receipts
$2,405,493
Mission and Program Overview

Mission

To educate the public on rail safety around highway-rail grade crossings and pedestrian safety around tracks and trains.

Public awareness and education program to promote highway-rail grade crossing safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$687,024$462,783▼ $224,241
Pledges and Grants Receivable$125,907$336,889▲ $210,982
Land, Buildings, and Equipment, Net$16,133$11,850▼ $4,283
Prepaid Expenses and Deferred Charges$3,115$7,197▲ $4,082
Accounts Receivable$27,500$437▼ $27,063
Total Assets$862,278$821,755▼ $40,523
Other Assets Total$2,599$2,599→ $0
Liabilities
Accounts Payable and Accrued Expenses$249,212$296,751▲ $47,539
Other Liabilities$168,743$65,887▼ $102,856
Total Liabilities$417,955$362,638▼ $55,317
Net Assets / Fund Balance
Unrestricted Net Assets$269,985$267,214▼ $2,771
Temporarily Rstr Net Assets$174,338$191,903▲ $17,565
Total Net Assets Fund Balance$444,323$459,117▲ $14,794
Total Liabilities and Net Assets / Fund Balance$862,278$821,755▼ $40,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,850$54,599$66,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce RosePresidentFT$175,098$8,025$183,123

Board Members and Trustees

NameTitle
Bill BarringerChairman
Clyde HartVice Chairman
Cayela WimberlyMember
Denise GauthierMember
Doniele CarlsonMember
Janice CowenMember
Jo StrangMember
John SimpsonMember
Michael LogueMember
Mike MartinoMember
Nancy HudsonMember
Nicole BrewinMember
Scott A SauerMember
Shayne GillMember
Terry LudbanMember
Steven NeubauerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Front CommunicationsCommunication, Education, and Public Awa1121 14th Street NW 5th Floor, Washington, DC 20005$203,707
Revenue and Support

Revenue Composition

Contributions and Grants
$2,402,083
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$3,321
All Other Contributions
$695,985
Change in Net Assets
$14,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,405,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,405,493
Total Revenue per Form 990
$2,405,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,504
Grants and Similar Amounts Paid$710,059
Salaries, Compensation, and Employee Benefits$633,136
Total Fundraising Expense$50,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$710,059--$710,059
Other Salaries and Wages$293,571$53,713$10,900$358,184
Current Officers, Directors, Trustees, and Key Employees$95,224$60,430$27,469$183,123
Conferences and Meetings$106,946$15,269-$122,215
Information Technology$71,032$1,145$382$72,559
Occupancy$35,245$14,435$3,427$53,107
Other Employee Benefits$31,504$6,217$2,039$39,760
Payroll Taxes$27,358$7,979$2,660$37,997
Fees for Services Legal$34,061$2,960-$37,021
Fees for Services Other$15,887$14,335$1,056$31,278
Office Expenses$13,295$10,605$1,293$25,193
Travel$14,954$2,462-$17,416
Fees for Services Accounting-$16,838-$16,838
Insurance-$14,866-$14,866
Pension Plan Contributions$11,737$1,992$343$14,072
Depreciation Depletion$3,949$1,152$383$5,484
All Other Expenses$166$3,110-$3,276
Other Expenses$235,672$2,153$335$2,153
Advertising-$799-$799
Interest-$182-$182
Total Functional Expenses$2,105,990$234,422$50,287$2,390,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,390,699
Total Expenses per Audited Statements$2,390,699
Total Expenses per Form 990$2,390,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Operation LifesaverPocatello, ID501(c)(3)To support the education and public awareness programs.$44,267
California Operation LifesaverCarlsbad, CA501(c)(3)To support the education and public awareness programs.$43,698
Utah Operation LifesaverLehi, UT501(c)(3)To support the education and public awareness programs.$43,261
Ohio Operation LifesaverColumbus, OH501(c)(3)To support the education and public awareness programs.$33,149
North Dakota Safety CouncilBismarck, ND501(c)(3)To support the education and public awareness programs.$32,902
Oregon Operation LifesaverSalem, OR501(c)(3)To support the education and public awareness programs.$31,163
Minnesota Operation LifesaverGlencoe, MN501(c)(3)To support the education and public awareness programs.$27,010
North Carolina Operation LifesaverRaleigh, NC501(c)(3)To support the education and public awareness programs.$25,232
Indiana Operation LifesaverScottsburg, IN501(c)(3)To support the education and public awareness programs.$24,618
Georgia Operation LifesaverAtlanta, GA501(c)(3)To support the education and public awareness programs.$22,500
Tennessee Operation LifesaverFranklin, TN-To support the education and public awareness programs.$21,862
Texas Operation LifesaverLorena, TX501(c)(3)To support the education and public awareness programs.$19,500
Wisconsin Operation LifesaverTomahawk, WI501(c)(3)To support the education and public awareness programs.$19,396
Illinois Operation LifesaverHighland Park, IL501(c)(3)To support the education and public awareness programs.$17,750
Sonoma-Marin Area Rail TransitPetaluma, CA-To support the education and public awareness programs.$17,500
Alabama Operation LifesaverWarrior, AL501(c)(3)To support the education and public awareness programs.$16,877
Michigan Operation LifesaverTroy, MI501(c)(3)To support the education and public awareness programs.$16,120
Atlanta StreetCarAtlanta, GA501(c)(3)To support the education and public awareness programs.$15,000
Hampton Roads TransitNorfolk, VA-To support the education and public awareness programs.$15,000
Metro Transit Authority Harris CountyHouston, TX-To support the education and public awareness programs.$15,000
Metro Transit MinneapolisMinneaplis, MN-To support the education and public awareness programs.$15,000
Southern California Regional Rail AuthorityLos Angeles, CA-To support the education and public awareness programs.$15,000
TrimetPortland, OR-To support the education and public awareness programs.$15,000
Kentucky Operation LifesaverLouisville, KY501(c)(3)To support the education and public awareness programs.$14,496
Louisiana Operation LifesaverBaton Rouge, LA501(c)(3)To support the education and public awareness programs.$13,240
DC TreasurerWashington, DC-To support the education and public awareness programs.$12,500
New Jersey Operation LifesaverEwing, NJ501(c)(3)To support the education and public awareness programs.$11,565
Arkansas Operation LifesaverBenton, AR501(c)(3)To support the education and public awareness programs.$10,111
Nebraska Operation LifesaverBellevue, NE501(c)(3)To support the education and public awareness programs.$10,048
Kansas Operation LifesaverAbilene, KS501(c)(3)To support the education and public awareness programs.$9,088
South Carolina Operation LifesaverColumbia, SC-To support the education and public awareness programs.$7,306
Florida Operation LifesaverTallahassee, FL501(c)(3)To support the education and public awareness programs.$6,222
Missouri Operation LifesaverJefferson City, MO501(c)(3)To support the education and public awareness programs.$6,026
Mississippi Operation LifesaverJackson, MS-To support the education and public awareness programs.$5,044
City of AtlantaAtlanta, GA501(c)(3)To support the education and public awareness programs.$5,000
Fort Worth Transporation AuthorityFort Worth, TX501(c)(3)To support the education and public awareness programs.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Unexpended advances on grants and contracts$65,887
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“All board members were provided a draft copy of the Form 990 for review and comment before it was filed.”

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

“An annual conflict of interest disclosure form must be signed by officers, directors, trustees, and employees.”

Form 990, Part VI, Section B, line 15

“During a board meeting members determine and document salary increases after reviewing executive performance and salary data for similar positions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Lifesaver Inc
EIN
74-2459189
Phone
7037390308
Address
425 Third Street SW No 915, Washington, DC 20024

Signing Officer

Name
Wende Corcoran
Title
Interim President and CEO
Phone
7037390308
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wende Corcoran
Formed
1986
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2B

“The process of the audit committee's oversight has not changed from the prior year.”

Form 990, B Amended Return

“The following parts and schedules were amended to properly account for year end accruals and other closing entries: Part III Part IV, Question 12a Part VII, Section B Part VIII Part IX Part X Part XII, Questions 2b and 3 Schedule A Schedule B Schedule D Schedule I”

Financial Statement Notes

Part X, Line 2:

“OLI is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175098
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01706098
IRS990/GrantAmt0710059
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0710059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0710059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02405493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01145
IRS990/InformationTechnologyGrp/ProgramServicesAmt071032
IRS990/InformationTechnologyGrp/TotalAmt072559
IRS990/InsuranceGrp/ManagementAndGeneralAmt014866
IRS990/InsuranceGrp/TotalAmt014866
IRS990/InterestGrp/ManagementAndGeneralAmt0182
IRS990/InterestGrp/TotalAmt0182
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011850
IRS990/LandBldgEquipCostOrOtherBssAmt066449
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate the public and transportation industry on highway-railroad grade crossing safety.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444323
IRS990/NetAssetsOrFundBalancesEOYAmt0459117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03427
IRS990/OccupancyGrp/ManagementAndGeneralAmt014435
IRS990/OccupancyGrp/ProgramServicesAmt035245
IRS990/OccupancyGrp/TotalAmt053107
IRS990/OfficeExpensesGrp/FundraisingAmt01293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010605
IRS990/OfficeExpensesGrp/ProgramServicesAmt013295
IRS990/OfficeExpensesGrp/TotalAmt025193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02599
IRS990/OtherAssetsTotalGrp/EOYAmt02599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039760
IRS990/OtherExpensesGrp/Desc0Communication and publi
IRS990/OtherExpensesGrp/Desc1Training and education
IRS990/OtherExpensesGrp/Desc2Payroll service
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22153
IRS990/OtherExpensesGrp/ProgramServicesAmt0405330
IRS990/OtherExpensesGrp/ProgramServicesAmt1235672
IRS990/OtherExpensesGrp/TotalAmt0405330
IRS990/OtherExpensesGrp/TotalAmt1237015
IRS990/OtherExpensesGrp/TotalAmt22772
IRS990/OtherExpensesGrp/TotalAmt32153
IRS990/OtherLiabilitiesGrp/BOYAmt0168743
IRS990/OtherLiabilitiesGrp/EOYAmt065887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03321
IRS990/OtherRevenueTotalAmt03321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07979
IRS990/PayrollTaxesGrp/ProgramServicesAmt027358
IRS990/PayrollTaxesGrp/TotalAmt037997
IRS990/PensionPlanContributionsGrp/FundraisingAmt0343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011737
IRS990/PensionPlanContributionsGrp/TotalAmt014072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07197
IRS990/PrincipalOfficerNm0Wende Corcoran
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02182509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0620297
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt01034019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033591
IRS990/PYRevenuesLessExpensesAmt060919
IRS990/PYSalariesCompEmpBnftPaidAmt0500990
IRS990/PYTotalExpensesAmt02155306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02216225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02402084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02182509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01606387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08782947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85830
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt07553101
IRS990ScheduleA/SubstantialContributorsTotAmt01229846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02402084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02182509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01606387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08782947
IRS990ScheduleA/TotalSupportAmt08800326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,755
Liabilities
$362,638
Net assets
$459,117
Revenue
$2,405,493
Expenses
$2,390,699
Net income
$14,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.15$1.64$3.06$3.01$0.05
2023Summary only. Only limited summary data is available for this year.$1.78$0.19$1.59$2.75$2.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$2.75$2.54$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$2.62$2.30$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.91$2.13$2.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$2.19$2.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$1.98$1.72$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.22$0.36$2.37$2.36$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$2.11$2.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.43$2.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$2.41$2.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$2.20$1.96$0.23
2013Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$1.61$1.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$2.00