Civic Intelligence

Larimer County Partners Inc.

990 • Fiscal year 2020 • EIN 74-2486211

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

530 South College Avenue Unit 1Fort Collins, CO 80524

(970) 484-7123

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,605

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$663,172

Up $40,982 (+6.6%) from 2019

Net Assets

Up

$459,948

Up $49,786 (+12%) from 2019

Liabilities

Down

$203,224

Down $8,804 (-4.2%) from 2019

Revenue

Up

$1,110,203

Up $247,374 (+29%) from 2019

Expenses

Up

$1,071,762

Up $218,952 (+26%) from 2019

Net Income

Up

$38,441

Up $28,422 (+284%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $723,773Liabilities 2010: $180,779Net Assets 2010: $542,9942010Assets 2011: $651,561Liabilities 2011: $174,091Net Assets 2011: $477,4702011Assets 2012: $658,744Liabilities 2012: $213,404Net Assets 2012: $445,3402012Assets 2013: $634,981Liabilities 2013: $188,509Net Assets 2013: $446,4722013Assets 2014: $615,769Liabilities 2014: $247,846Net Assets 2014: $367,9232014Assets 2015: $618,045Liabilities 2015: $198,781Net Assets 2015: $419,2642015Assets 2016: $687,649Liabilities 2016: $226,258Net Assets 2016: $461,3912016Assets 2017: $632,229Liabilities 2017: $211,652Net Assets 2017: $420,5772017Assets 2018: $584,605Liabilities 2018: $198,761Net Assets 2018: $385,8442018Assets 2019: $622,190Liabilities 2019: $212,028Net Assets 2019: $410,1622019Assets 2020: $663,172Liabilities 2020: $203,224Net Assets 2020: $459,9482020Assets 2021: $705,399Liabilities 2021: $220,522Net Assets 2021: $484,8772021Assets 2022: $762,433Liabilities 2022: $285,942Net Assets 2022: $476,4912022Assets 2023: $810,762Liabilities 2023: $278,869Net Assets 2023: $531,8932023Assets 2024: $856,730Liabilities 2024: $279,876Net Assets 2024: $576,8542024

Highlighted filing

2020

Assets$663,172
Liabilities$203,224
Net Assets$459,948

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $624,6052010Expenses 2011: $682,8342011Revenue 2012: $710,091Expenses 2012: $744,296Net Income 2012: -$34,2052012Revenue 2013: $705,159Expenses 2013: $708,153Net Income 2013: -$2,9942013Revenue 2014: $636,429Expenses 2014: $714,798Net Income 2014: -$78,3692014Revenue 2015: $736,639Expenses 2015: $685,298Net Income 2015: $51,3412015Revenue 2016: $865,291Expenses 2016: $825,596Net Income 2016: $39,6952016Revenue 2017: $789,328Expenses 2017: $838,760Net Income 2017: -$49,4322017Revenue 2018: $783,664Expenses 2018: $813,121Net Income 2018: -$29,4572018Revenue 2019: $862,829Expenses 2019: $852,810Net Income 2019: $10,0192019Revenue 2020: $1,110,203Expenses 2020: $1,071,762Net Income 2020: $38,4412020Revenue 2021: $1,091,154Expenses 2021: $1,089,399Net Income 2021: $1,7552021Revenue 2022: $1,280,366Expenses 2022: $1,270,807Net Income 2022: $9,5592022Revenue 2023: $1,360,159Expenses 2023: $1,327,760Net Income 2023: $32,3992023Revenue 2024: $1,401,525Expenses 2024: $1,382,315Net Income 2024: $19,2102024

Highlighted filing

2020

Revenue$1,110,203
Expenses$1,071,762
Net Income$38,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,149,015
Mission and Program Overview

Mission

The mission of partners mentoring youth is to create and support one-to-one mentoring relationships between positive adult role models and youth facing challenges in their personal, social and academic lives.

Our mission is to empower youth and community members to achieve their full potential through mentoring, prevention education and strategic partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,432$251,395▲ $155,963
Land, Buildings, and Equipment, Net$254,162$243,164▼ $10,998
Investments in Publicly Traded Securities$92,465$103,810▲ $11,345
Accounts Receivable$169,159$53,718▼ $115,441
Prepaid Expenses and Deferred Charges$10,972$11,085▲ $113
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$622,190$663,172▲ $40,982
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,214$77,584▼ $9,630
Deferred Revenue$6,300$71,146▲ $64,846
Other Liabilities$23,099$30,677▲ $7,578
Accounts Payable and Accrued Expenses$95,415$23,817▼ $71,598
Total Liabilities$212,028$203,224▼ $8,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,162$459,948▲ $49,786
Total Net Assets Fund Balance$410,162$459,948▲ $49,786
Total Liabilities and Net Assets / Fund Balance$622,190$663,172▲ $40,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,063$164,566$324,629
Land$77,119-$77,119
Leasehold Improvements$5,982$51,337$57,319
Equipment-$32,844$32,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$92,465-▲ $12,688-$103,810
2019$78,167-▲ $15,585-$92,465
2018$83,442-▼ $4,016-$78,167
2017$34,824$40,000▲ $9,638-$83,442
2016$32,392-▲ $2,925-$34,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather VesgaardExecutive DirectorFT$75,458$6,147$81,605
Kimberly TarkaBusiness MgrPT$52,096$32$52,128

Board Members and Trustees

NameTitle
Kim JohnsonChair
Nicholas L HoogendykChair
Amanda MeekDirector
Drew YanceyDirector
Emily SchillmollerDirector
Judy ChapmanDirector
LeAnn CollinsDirector
Menan BergmanDirector
Mike FralicDirector
Nate BrockDirector
Stacie DatteriDirector
Teal CollinsDirector
Travis SavageMember at large
Jennifer HouskaSecretary
Devon BeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,971
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$109,090
All Other Contributions
$346,438
Change in Net Assets
$38,441

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table47$25,266
Total Noncash Contributions47$25,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,203
Revenue Not Reported on Form 990
$50,157
Total Revenue per Audited Statements
$1,160,360
Total Revenue per Form 990
$1,110,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,620
Other Expenses$316,142
Total Fundraising Expense$94,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,226$15,214$44,413$504,853
Current Officers, Directors, Trustees, and Key Employees$69,091$49,411$15,231$133,733
Other Employee Benefits$56,271$7,071$6,526$69,868
All Other Expenses$45,979$3,784$2,714$52,477
Payroll Taxes$37,988$4,773$4,405$47,166
Insurance$21,047$2,438$2,182$25,667
Advertising$18,444$2,137$1,912$22,493
Other Expenses$13,834$1,850$1,656$13,834
Occupancy$11,123$1,289$1,153$13,565
Depreciation Depletion$9,018$1,045$935$10,998
Fees for Services Other$6,560$760$680$8,000
Travel$4,975$576$516$6,067
Office Expenses$4,184$485$434$5,103
Interest$4,094$474$424$4,992
Total Functional Expenses$873,250$103,986$94,526$1,071,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,574
Expenses per Audited Statements$1,071,762
Total Expenses per Form 990$1,071,762
Expenses Not Reported on Form 990$38,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,269
Fundraising Direct Expenses$38,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for Partners$79,364$79,364$14,429$64,935
Sharin' O' the Green$31,843$31,843$11,127$20,716
Total Events$144,269$144,269$38,812$105,457
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,677
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of Form 990 is reviewed by the chief executive and chief executive officers prior to the 990 being filed. A copy of the form 990 is provided to the board of directors prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers, directors and committee members shall give the Board of Directors notice of such interest or given notice of such conflict of interest at the beginning of the discussion and thereafter refrain from discussing or voting on the particular transaction in which he or she has an interest or otherwise attempting to exert and influence on Larimer County Partners, Inc. (Partners Mentoring Youth), its Board of Directors, or its committees, to affect its decision to participate or not participate in such transactions. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from the discussion and voting on the particular transaction.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Directors compensation is approved by the executive committee, which is comprised of independent board members.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other employees in based on salary comparisons for comparable positions in the local nonprofit sector.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, copies of policies, tax returns, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Larimer County Partners Inc
EIN
74-2486211
Phone
9704847123
Address
530 South College Avenue Unit 1, Fort Collins, CO 80524

Signing Officer

Name
Heather Vesgaard
Title
Executive Director
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Vesgaard
Formed
1978
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
600

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers are vital to our organization and they enhance our ability to fulfill our mission. In fact, without volunteers, we could not run our program effectively. Our organization utilizes approximately 600 volunteers per year in a variety of capacities including Senior Partners (mentors), Activity Volunteers event committee members, Board/Advisory Council members, interns and general event/office volunteers contributed 15,000 hours to Partners, valued at $454,650 (per independentsector.org, the value of the volunteer time in 2020 in Colorado is 30.31/hr).

Form 990, Part III, Line 4A - First Accomplishment

The specific objectives of the long-term, mentoring relationships is to: promote positive youth development, increase self-esteems and self-confidence, prevent alcohol and drug use, prevent juvenile delinquency, provide support for abuse/neglect victims, and enhance school bonding and academic performance. Partners operates the only one-to-one mentoring program in northern Colorado that provides supported relationships based on mentoring best practices and evidence based evaluation data. Our unique mentoring structure of intensive case management, significant duration, focused education and structured activities provides the necessary foundation to ensure the development of supportive mentoring Partnerships/ Our Community Based and School Based Mentoring programs support mentors and mentees in mentoring relationships. Our mentoring programs are a minimum of one year and one academic year respectively. We have offices in Fort Collins. Greeley and Estes Park. We are and affiliate of the statewide Partners Mentoring Association, and an affiliate member of Mentor Colorado. In addition to grant funding, we rely on public finding through individual, corporate and foundation gifts to operate out mentoring program.

Form 990, Part IX, Line 11G - Other fees for services

DescriptionContracted ServicesProgram Services MGT & General Fundraising$ 88,726 $10,279 $9,197

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations' federal tax returns (form 990) for 2020 and 2019 are subject to examination by the IRS, generally for three yeas after the returns are filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Direct Costs $38812

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Direct Costs $38812

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Vesgaard
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Tarka
IRS990/Form990PartVIISectionAGrp/PersonNm2Travis Savage
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicholas L Hoogendyk
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Devon Beitzel
IRS990/Form990PartVIISectionAGrp/PersonNm6Drew Yancey
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Houska
IRS990/Form990PartVIISectionAGrp/PersonNm8Teal Collins
IRS990/Form990PartVIISectionAGrp/PersonNm9Nate Brock
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Schillmoller
IRS990/Form990PartVIISectionAGrp/PersonNm12Menan Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Fralic
IRS990/Form990PartVIISectionAGrp/PersonNm14Amanda Meek
IRS990/Form990PartVIISectionAGrp/PersonNm15LeAnn Collins
IRS990/Form990PartVIISectionAGrp/PersonNm16Stacie Datteri
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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
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IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038812
IRS990/FundraisingGrossIncomeAmt0144269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0595483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01149015
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02182
IRS990/InsuranceGrp/ManagementAndGeneralAmt02438
IRS990/InsuranceGrp/ProgramServicesAmt021047
IRS990/InsuranceGrp/TotalAmt025667
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0424
IRS990/InterestGrp/ManagementAndGeneralAmt0474
IRS990/InterestGrp/ProgramServicesAmt04094
IRS990/InterestGrp/TotalAmt04992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103810
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243164
IRS990/LandBldgEquipCostOrOtherBssAmt0491911
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to empower youth and community members to achieve their full potential through mentoring, prevention education and strategic partnership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077584
IRS990/NetAssetsOrFundBalancesBOYAmt0410162
IRS990/NetAssetsOrFundBalancesEOYAmt0459948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105457
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrlzdGainsLossesInvstAmt011345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459948
IRS990/NoncashContributionsAmt025266
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IRS990/OccupancyGrp/FundraisingAmt01153
IRS990/OccupancyGrp/ManagementAndGeneralAmt01289
IRS990/OccupancyGrp/ProgramServicesAmt011123
IRS990/OccupancyGrp/TotalAmt013565
IRS990/OfficeExpensesGrp/FundraisingAmt0434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/ProgramServicesAmt04184
IRS990/OfficeExpensesGrp/TotalAmt05103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069868
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1In-kind Expenses
IRS990/OtherExpensesGrp/Desc2Technology & Equipment
IRS990/OtherExpensesGrp/Desc3RAR Program
IRS990/OtherExpensesGrp/FundraisingAmt09197
IRS990/OtherExpensesGrp/FundraisingAmt12148
IRS990/OtherExpensesGrp/FundraisingAmt21656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21850
IRS990/OtherExpensesGrp/ProgramServicesAmt088726
IRS990/OtherExpensesGrp/ProgramServicesAmt120718
IRS990/OtherExpensesGrp/ProgramServicesAmt215972
IRS990/OtherExpensesGrp/ProgramServicesAmt313834
IRS990/OtherExpensesGrp/TotalAmt0108202
IRS990/OtherExpensesGrp/TotalAmt125266
IRS990/OtherExpensesGrp/TotalAmt219478
IRS990/OtherExpensesGrp/TotalAmt313834
IRS990/OtherLiabilitiesGrp/BOYAmt023099
IRS990/OtherLiabilitiesGrp/EOYAmt030677
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02433
IRS990/OtherRevenueTotalAmt02433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04773
IRS990/PayrollTaxesGrp/ProgramServicesAmt037988
IRS990/PayrollTaxesGrp/TotalAmt047166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011085
IRS990/PrincipalOfficerNm0Heather Vesgaard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241485
IRS990/PYOtherRevenueAmt0177102
IRS990/PYRevenuesLessExpensesAmt010019
IRS990/PYSalariesCompEmpBnftPaidAmt0611325
IRS990/PYTotalExpensesAmt0852810
IRS990/PYTotalRevenueAmt0862829
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$1.40$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$1.36$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.48$1.28$1.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.48$1.09$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$0.86$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.39$0.78$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.64$0.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.21$0.45$0.71$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.54$0.62