Civic Intelligence

A Stepping Stone Foundation

990 • Fiscal year 2024 • EIN 74-2567068

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.ASTEPPINGSTONE.ORG
PO Box 87149Phoenix, AZ 85080

(480) 677-9071

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$40,729

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,315,077

Up $74,212 (+6.0%) from 2023

Net Assets

Down

$1,096,848

Down $91,969 (-7.7%) from 2023

Liabilities

Up

$218,229

Up $166,181 (+319%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Up

$682,097

Up $26,956 (+4.1%) from 2023

Expenses

Up

$824,118

Up $214,751 (+35%) from 2023

Net Income

Down

-$142,021

Down $187,795 (-410%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $627,091Liabilities 2010: $42,261Net Assets 2010: $584,8302010Assets 2011: $641,401Liabilities 2011: $145,954Net Assets 2011: $495,4472011Assets 2012: $623,277Liabilities 2012: $111,291Net Assets 2012: $511,9862012Assets 2013: $671,758Liabilities 2013: $121,456Net Assets 2013: $550,3022013Assets 2014: $1,237,954Liabilities 2014: $51,967Net Assets 2014: $1,185,9872014Assets 2015: $1,103,053Liabilities 2015: $46,891Net Assets 2015: $1,056,1622015Assets 2016: $915,955Liabilities 2016: $62,537Net Assets 2016: $853,4182016Assets 2017: $876,632Liabilities 2017: $90,339Net Assets 2017: $786,2932017Assets 2018: $714,812Liabilities 2018: $86,762Net Assets 2018: $628,0502018Assets 2019: $773,870Liabilities 2019: $72,107Net Assets 2019: $701,7632019Assets 2020: $1,245,299Liabilities 2020: $86,558Net Assets 2020: $1,158,7412020Assets 2021: $1,352,873Liabilities 2021: $93,909Net Assets 2021: $1,258,9642021Assets 2022: $1,493,241Liabilities 2022: $209,867Net Assets 2022: $1,283,3742022Assets 2023: $1,240,865Liabilities 2023: $52,048Net Assets 2023: $1,188,8172023Assets 2024: $1,315,077Liabilities 2024: $218,229Net Assets 2024: $1,096,8482024Assets 2025: $1,108,254Liabilities 2025: $96,532Net Assets 2025: $1,011,7222025

Highlighted filing

2024

Assets$1,315,077
Liabilities$218,229
Net Assets$1,096,848
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $506,2602010Expenses 2011: $447,6762011Expenses 2012: $284,8622012Expenses 2013: $337,1682013Revenue 2014: $983,949Expenses 2014: $348,264Net Income 2014: $635,6852014Revenue 2015: $280,217Expenses 2015: $422,854Net Income 2015: -$142,6372015Revenue 2016: $217,767Expenses 2016: $416,452Net Income 2016: -$198,6852016Revenue 2017: $490,118Expenses 2017: $557,243Net Income 2017: -$67,1252017Revenue 2018: $306,142Expenses 2018: $464,385Net Income 2018: -$158,2432018Revenue 2019: $463,998Expenses 2019: $405,058Net Income 2019: $58,9402019Revenue 2020: $898,370Expenses 2020: $441,392Net Income 2020: $456,9782020Revenue 2021: $527,548Expenses 2021: $423,161Net Income 2021: $104,3872021Revenue 2022: $502,202Expenses 2022: $504,641Net Income 2022: -$2,4392022Revenue 2023: $655,141Expenses 2023: $609,367Net Income 2023: $45,7742023Revenue 2024: $682,097Expenses 2024: $824,118Net Income 2024: -$142,0212024Revenue 2025: $388,220Expenses 2025: $473,346Net Income 2025: -$85,1262025

Highlighted filing

2024

Revenue$682,097
Expenses$824,118
Net Income-$142,021
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$682,097
Mission and Program Overview

Mission

To provide stepping stones for success through education of children and families who have limited opportunities.

To provide stepping stones for successs through education of children and families who have limited opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$502,557$551,403▲ $48,846
Savings and Temporary Cash Investments$647,926$511,284▼ $136,642
Accounts Receivable$42,168$175,924▲ $133,756
Cash and Non-Interest-Bearing Accounts$42,306$70,312▲ $28,006
Prepaid Expenses and Deferred Charges$5,908$6,154▲ $246
Total Assets$1,240,865$1,315,077▲ $74,212
Liabilities
Accounts Payable and Accrued Expenses$52,048$218,229▲ $166,181
Total Liabilities$52,048$218,229▲ $166,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,782$1,022,811▲ $233,029
Net Assets With Donor Restrictions$399,035$74,037▼ $324,998
Total Net Assets Fund Balance$1,188,817$1,096,848▼ $91,969
Total Liabilities and Net Assets / Fund Balance$1,240,865$1,315,077▲ $74,212
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel JimenezExecutive DirectorFT$40,729$40,729

Board Members and Trustees

NameTitle
Melissa LempkePresident
Martin Rodriguez NunezVice President
A Jennings MayneDirector
Diana AguirreDirector
Joseph SegalDirector
Kim EicherDirector
Lenay DunnDirector
Michelle LewisDirector
Thomas BogardusDirector
Shannon WarnerSecretary
Gary L Williams CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,713
Program Service Revenue
$0
Investment Income
$77,384
Other Revenue
$0
All Other Contributions
$277,894
Change in Net Assets
$-142,021

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,498Landlord Estimate
Other Non Cash Contri Table1$14,000Estimate
Other Non Cash Contri Table1$8,360Estimate
Total Noncash Contributions3$38,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,046
Revenue Not Reported on Financial Statements
$4,977
Revenue Not Reported on Form 990
$84,051
Total Revenue per Audited Statements
$682,097
Total Revenue per Form 990
$603,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,331
Salaries, Compensation, and Employee Benefits$211,787
Total Fundraising Expense$148,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,299$31,843$87,280$193,422
All Other Expenses$89,925$27,655$50,052$167,632
Other Expenses$24,103$0$0$24,103
Occupancy$8,249$4,125$4,125$16,499
Fees for Services Accounting$0$14,000$0$14,000
Information Technology$0$9,658$0$9,658
Payroll Taxes$3,664$1,597$4,133$9,394
Other Employee Benefits$2,859$1,246$3,226$7,331
Office Expenses$2,970$3,149$0$6,119
Insurance$2,802$0$0$2,802
Pension Plan Contributions$1,148$492$0$1,640
Travel$1,474$0$0$1,474
Total Functional Expenses$581,537$93,765$148,816$824,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,066
Total Expenses per Audited Statements$774,066
Total Expenses per Form 990$774,066
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Stepping Stone Foundation
EIN
74-2567068
Phone
4806779071
Address
PO BOX 87149, PHOENIX, AZ 85080

Signing Officer

Name
Gary L Williams
Title
Treasurer
Phone
4806779071
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Williams
Formed
1989
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
130

Preparer

Firm
Gary L Williams
Address
1861 E ENROSE ST, MESA, AZ 85203
Preparer
Gary L Williams
Phone
4806779071
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Electronic copy of form 990 provided to all board members for review before filing.”

Pt VI, Line 12C

“All board members are required to annually review the policy and sign a statement of compliance.”

Pt VI, Line 15A

“The board president conducts a review by meeting with the executive director and solicits input from the other board members. When preparing a proposed budget, the finance committee includes a salary recommendation, which is then discussed by the board in executive session and a vote is taken.”

Pt VI, Line 19

“All documents are availble upon request from the organization office.”

Form 990, Part IX, Line 24E

“Fundraiser expenses 156206. 88084. 18070. 50052.”

Form 990, Part IX, Line 24E

“Parent education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other education 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“AUDIT FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 575. 0. 575. 0.”

Form 990, Part IX, Line 24E

“Staff development 6648. 0. 6648. 0.”

Form 990, Part IX, Line 24E

“Website expenses 219. 0. 219. 0.”

Form 990, Part IX, Line 24E

“Contract work 1841. 1841. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2033. 0. 2033. 0.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01096848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04125
IRS990/OccupancyGrp/ManagementAndGeneralAmt04125
IRS990/OccupancyGrp/ProgramServicesAmt08249
IRS990/OccupancyGrp/TotalAmt016499
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03149
IRS990/OfficeExpensesGrp/ProgramServicesAmt02970
IRS990/OfficeExpensesGrp/TotalAmt06119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07331
IRS990/OtherExpensesGrp/Desc0CLASSROOM STAFFING
IRS990/OtherExpensesGrp/Desc1MARKETING & PROMOTION
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0365874
IRS990/OtherExpensesGrp/ProgramServicesAmt14170
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt324103
IRS990/OtherExpensesGrp/TotalAmt0365874
IRS990/OtherExpensesGrp/TotalAmt14170
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt324103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01597
IRS990/PayrollTaxesGrp/ProgramServicesAmt03664
IRS990/PayrollTaxesGrp/TotalAmt09394
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01148
IRS990/PensionPlanContributionsGrp/TotalAmt01640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06154
IRS990/PrincipalOfficerNm0GARY L WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVELY PARTNERED WITH LOCAL HIGH SCHOOLS TO IDENTIFY AND RECONNECT WITH FORMER PRESCHOOL STUDENTS IN ORDER TO PROVIDE COLLEGE SCHOLARSHIPS (BILLIE GANNAWAY MEMORIAL, WILLIAM O. SMITH MEMORIAL, AND IVEY STEPPING HIGHER) FOR FORMER PRESCHOOL STUDENTS. WE AWARDED 24 SCHOLARSHIPS TO STUDENTS FOR A TOTAL OF $24,103.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050704
IRS990/PYOtherExpensesAmt0449944
IRS990/PYRevenuesLessExpensesAmt045774
IRS990/PYSalariesCompEmpBnftPaidAmt0159423
IRS990/PYTotalExpensesAmt0609367
IRS990/PYTotalRevenueAmt0655141
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0895257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03056847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026678
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt03056847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895257
IRS990ScheduleA/Total509Grp/TotalAmt03056847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03083525
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/DonatedServicesAndUseFcltsAmt038858
IRS990ScheduleD/ExpensesSubtotalAmt0774066
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04977
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045193
IRS990ScheduleD/RevenueNotReportedAmt084051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04977
IRS990ScheduleD/RevenueSubtotalAmt0598046
IRS990ScheduleD/TotalExpensesPerForm990Amt0774066
IRS990ScheduleD/TotalRevenuePerForm990Amt0603023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774066
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT/AUTO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LANDLORD ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016498
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28360
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE POLICY AND SIGN A STATEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT CONDUCTS A REVIEW BY MEETING WITH THE EXECUTIVE DIRECTOR AND SOLICITS INPUT FROM THE OTHER BOARD MEMBERS. WHEN PREPARING A PROPOSED BUDGET, THE FINANCE COMMITTEE INCLUDES A SALARY RECOMMENDATION, WHICH IS THEN DISCUSSED BY THE BOARD IN EXECUTIVE SESSION AND A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILBLE UPON REQUEST FROM THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISER EXPENSES 156206. 88084. 18070. 50052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARENT EDUCATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EDUCATION 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES 575. 0. 575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT 6648. 0. 6648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE EXPENSES 219. 0. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT WORK 1841. 1841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 2033. 0. 2033. 0.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,077
Liabilities
$218,229
Net assets
$1,096,848
Revenue
$682,097
Expenses
$824,118
Net income
-$142,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.39$0.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$0.68$0.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.66$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.21$1.28$0.50$0.50$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$0.53$0.42$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.90$0.44$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.46$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.63$0.31$0.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.28$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.98$0.35$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.50$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.58$0.51
Peer Organizations

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