Civic Intelligence

Denver Youth Program

990 • Fiscal year 2023 • EIN 74-2486208

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.METRODENVERPARTNERS.ORG

View Organization Page

1625 E 35th AveDenver, CO 80205

(303) 777-7000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,063

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,667,478

Up $653,354 (+64%) from 2022

Net Assets

Up

$839,628

Up $54,634 (+7.0%) from 2022

Liabilities

Up

$827,850

Up $598,720 (+261%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$1,506,613

Up $156,976 (+12%) from 2022

Expenses

Up

$1,433,979

Up $238,113 (+20%) from 2022

Net Income

Down

$72,634

Down $81,137 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $262,116Liabilities 2011: $105,169Net Assets 2011: $156,9472011Assets 2012: $329,227Liabilities 2012: $126,986Net Assets 2012: $202,2412012Assets 2013: $354,040Liabilities 2013: $148,969Net Assets 2013: $205,0712013Assets 2014: $316,930Liabilities 2014: $148,677Net Assets 2014: $168,2532014Assets 2015: $333,364Liabilities 2015: $163,857Net Assets 2015: $169,5072015Assets 2016: $330,428Liabilities 2016: $122,637Net Assets 2016: $207,7912016Assets 2017: $263,560Liabilities 2017: $124,228Net Assets 2017: $139,3322017Assets 2018: $371,547Liabilities 2018: $175,181Net Assets 2018: $196,3662018Assets 2019: $385,815Liabilities 2019: $154,224Net Assets 2019: $231,5912019Assets 2020: $445,823Liabilities 2020: $149,981Net Assets 2020: $295,8422020Assets 2021: $812,703Liabilities 2021: $147,729Net Assets 2021: $664,9742021Assets 2022: $1,014,124Liabilities 2022: $229,130Net Assets 2022: $784,9942022Assets 2023: $1,667,478Liabilities 2023: $827,850Net Assets 2023: $839,6282023Assets 2024: $3,427,878Liabilities 2024: $1,114,354Net Assets 2024: $2,313,5242024

Highlighted filing

2023

Assets$1,667,478
Liabilities$827,850
Net Assets$839,628
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $752,956Expenses 2011: $749,129Net Income 2011: $3,8272011Revenue 2012: $819,791Expenses 2012: $774,497Net Income 2012: $45,2942012Revenue 2013: $869,431Expenses 2013: $874,405Net Income 2013: -$4,9742013Revenue 2014: $905,152Expenses 2014: $958,920Net Income 2014: -$53,7682014Revenue 2015: $1,006,276Expenses 2015: $991,934Net Income 2015: $14,3422015Revenue 2016: $1,032,257Expenses 2016: $986,101Net Income 2016: $46,1562016Revenue 2017: $923,728Expenses 2017: $1,004,183Net Income 2017: -$80,4552017Revenue 2018: $915,870Expenses 2018: $843,526Net Income 2018: $72,3442018Revenue 2019: $944,711Expenses 2019: $909,486Net Income 2019: $35,2252019Revenue 2020: $876,565Expenses 2020: $888,737Net Income 2020: -$12,1722020Revenue 2021: $1,447,052Expenses 2021: $1,033,801Net Income 2021: $413,2512021Revenue 2022: $1,349,637Expenses 2022: $1,195,866Net Income 2022: $153,7712022Revenue 2023: $1,506,613Expenses 2023: $1,433,979Net Income 2023: $72,6342023Revenue 2024: $3,219,510Expenses 2024: $1,619,612Net Income 2024: $1,599,8982024

Highlighted filing

2023

Revenue$1,506,613
Expenses$1,433,979
Net Income$72,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,537,662
Mission and Program Overview

Mission

Youth counseling and mentoring

Youth counseling and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,620$646,601▲ $309,981
Accounts Receivable$207,459$475,513▲ $268,054
Savings and Temporary Cash Investments$298,134$441,703▲ $143,569
Investments in Publicly Traded Securities$33,902--
Prepaid Expenses and Deferred Charges$9,604$6,139▼ $3,465
Total Assets$1,014,124$1,667,478▲ $653,354
Other Assets Total$128,405$97,522▼ $30,883
Liabilities
Deferred Revenue$192,235$773,919▲ $581,684
Accounts Payable and Accrued Expenses$36,895$53,931▲ $17,036
Total Liabilities$229,130$827,850▲ $598,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,589$725,402▲ $68,813
Net Assets With Donor Restrictions$128,405$114,226▼ $14,179
Total Net Assets Fund Balance$784,994$839,628▲ $54,634
Total Liabilities and Net Assets / Fund Balance$1,014,124$1,667,478▲ $653,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$47,404$47,404
Equipment-$8,892$8,892
Other Assets Org$33,813--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$179,045$1,200▲ $6,523$3,130$182,712
2021$157,919$5,925▲ $17,909$221$179,045
2020$157,919---$157,919
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnnie E WilliamsExecutive DiFT$81,063$81,063

Board Members and Trustees

NameTitle
Mario GiardielloPresident
Andrew KnappDirector
Jeremy OsheimDirector
John SchlieDirector
John YoungquistDirector
Karen Lewis YoungDirector
Ken LaffDirector
Kit CowperthwaiteDirector
Mallelin SpinnerDirector
Eric SigelDirector Eme
Chriss RossHonorary Boa
Valerie McnaughtonSecretary
Tim WillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,957
Program Service Revenue
$0
Investment Income
$2,043
Other Revenue
$57,613
All Other Contributions
$471,292
Change in Net Assets
$72,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,613
Revenue Not Reported on Form 990
$8,667
Total Revenue per Audited Statements
$1,515,280
Total Revenue per Form 990
$1,506,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,957
Other Expenses$422,022
Total Fundraising Expense$33,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,853$62,100$23,287$776,240
Fees for Services Other$91,485$4,587-$96,072
Current Officers, Directors, Trustees, and Key Employees$72,146$6,485$2,432$81,063
Other Employee Benefits$71,466$6,424$2,409$80,299
Payroll Taxes$66,176$5,948$2,231$74,355
All Other Expenses$40,660$3,662$501$44,823
Travel$27,011$2,338$877$30,226
Office Expenses$26,294$2,363$886$29,543
Other Expenses$28,197--$28,197
Occupancy$24,100$2,166$812$27,078
Insurance$16,711$1,503$563$18,777
Information Technology$14,915--$14,915
Total Functional Expenses$1,302,405$97,576$33,998$1,433,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,438,979
Expenses per Audited Statements$1,433,979
Total Expenses per Form 990$1,433,979
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,162
Fundraising Direct Expenses$31,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,663$75,663$27,533$48,130
Gala$24,209$9,499$2,741$6,758
Total Events$99,872$85,162$31,049$54,113
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“Minutes are kept at meetings.”

Form 990, Page 6, Part VI, Line 8B

“Minutes are kept at meetings.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and board of directors review and approve the 990.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and the board review compliance with the policy annually. The policy is available upon request.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation of the executive director and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves compensation of the executive director and key employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Denver Youth Program
EIN
74-2486208
Phone
3037777000
Address
1625 E 35TH AVE, DENVER, CO 80205
Doing Business As
Metro Denver Partners

Signing Officer

Name
Johnnie E Williams
Title
Executive Director
Phone
3037777000
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Giardiello
Formed
1968
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
55

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0YOUTH COUNSELING AND MENTORING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0784994
IRS990/NetAssetsOrFundBalancesEOYAmt0839628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054113
IRS990/NetUnrlzdGainsLossesInvstAmt03667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725402
IRS990/NoncashContributionsAmt06810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0812
IRS990/OccupancyGrp/ManagementAndGeneralAmt02166
IRS990/OccupancyGrp/ProgramServicesAmt024100
IRS990/OccupancyGrp/TotalAmt027078
IRS990/OfficeExpensesGrp/FundraisingAmt0886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OfficeExpensesGrp/ProgramServicesAmt026294
IRS990/OfficeExpensesGrp/TotalAmt029543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128405
IRS990/OtherAssetsTotalGrp/EOYAmt097522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080299
IRS990/OtherExpensesGrp/Desc0AFFILIATE EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2YOUTH SUPPORT/TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt129065
IRS990/OtherExpensesGrp/ProgramServicesAmt228326
IRS990/OtherExpensesGrp/ProgramServicesAmt328197
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt129065
IRS990/OtherExpensesGrp/TotalAmt228326
IRS990/OtherExpensesGrp/TotalAmt328197
IRS990/OtherRevenueMiscGrp/BusinessCd0323113
IRS990/OtherRevenueMiscGrp/Desc0GRASP ENTERPRISES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05948
IRS990/PayrollTaxesGrp/ProgramServicesAmt066176
IRS990/PayrollTaxesGrp/TotalAmt074355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06139
IRS990/PrincipalOfficerNm0MARIO GIARDIELLO
IRS990/PriorPeriodAdjustmentsAmt0-21667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05538578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05538578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01446957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05538578
IRS990ScheduleA/TotalSupportAmt05548452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0926
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0179045
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0182712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06523
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0179045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157919
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08892
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt01433979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FR GRASP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LLC
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047404
IRS990ScheduleD/RevenueNotReportedAmt08667
IRS990ScheduleD/RevenueSubtotalAmt01506613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097522
IRS990ScheduleD/TotalExpensesPerForm990Amt01433979
IRS990ScheduleD/TotalRevenuePerForm990Amt01506613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01438979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054113
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE KEPT AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW COMPLIANCE WITH THE POLICY ANNUALLY. THE POLICY IS AVAILABLE UPON REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,478
Liabilities
$827,850
Net assets
$839,628
Revenue
$1,506,613
Expenses
$1,433,979
Net income
$72,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.11$2.31$3.22$1.62$1.60
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$1.51$1.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$1.35$1.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.45$1.03$0.41
2020Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.88$0.89$0.01
2019Summary only. Only limited summary data is available for this year.$0.39$0.15$0.23$0.94$0.91$0.04
2018Summary only. Only limited summary data is available for this year.$0.37$0.18$0.20$0.92$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.92$1.00$0.08
2016Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$1.03$0.99$0.05
2015Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$1.01$0.99$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.15$0.21$0.87$0.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$0.82$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.11$0.16$0.75$0.75$0.00