Civic Intelligence

Project Mend

990 • Fiscal year 2014 • EIN 74-2647324

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.PROJECTMEND.ORG
5727 Ih 10 West78201

(210) 223-6363

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$488,085

Down $58,723 (-11%) from 2013

Net Assets

Down

$399,236

Down $41,664 (-9.4%) from 2013

Liabilities

Down

$88,849

Down $17,059 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Down

$1,356,251

Down $31,216 (-2.2%) from 2013

Expenses

Up

$1,397,915

Up $34,574 (+2.5%) from 2013

Net Income

Down

-$41,664

Down $65,790 (-273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $456,622Liabilities 2010: $60,653Net Assets 2010: $395,9692010Assets 2011: $498,714Liabilities 2011: $53,957Net Assets 2011: $444,7572011Assets 2012: $475,812Liabilities 2012: $59,038Net Assets 2012: $416,7742012Assets 2013: $546,808Liabilities 2013: $105,908Net Assets 2013: $440,9002013Assets 2014: $488,085Liabilities 2014: $88,849Net Assets 2014: $399,2362014Assets 2015: $556,780Liabilities 2015: $117,812Net Assets 2015: $438,9682015Assets 2016: $527,153Liabilities 2016: $8,499Net Assets 2016: $518,6542016Assets 2017: $487,581Liabilities 2017: $15,502Net Assets 2017: $472,0792017Assets 2018: $1,548,860Liabilities 2018: $12,470Net Assets 2018: $1,536,3902018Assets 2019: $2,860,736Liabilities 2019: $8,191Net Assets 2019: $2,852,5452019Assets 2020: $3,474,721Liabilities 2020: $45,000Net Assets 2020: $3,429,7212020Assets 2021: $5,077,855Liabilities 2021: $25,998Net Assets 2021: $5,051,8572021Assets 2022: $5,310,736Liabilities 2022: $641,617Net Assets 2022: $4,669,1192022Assets 2023: $5,012,920Liabilities 2023: $661,832Net Assets 2023: $4,351,0882023Assets 2024: $4,924,545Liabilities 2024: $659,911Net Assets 2024: $4,264,6342024

Highlighted filing

2014

Assets$488,085
Liabilities$88,849
Net Assets$399,236
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $779,1132010Revenue 2011: $885,580Expenses 2011: $862,409Net Income 2011: $23,1712011Expenses 2012: $1,051,1122012Revenue 2013: $1,387,467Expenses 2013: $1,363,341Net Income 2013: $24,1262013Revenue 2014: $1,356,251Expenses 2014: $1,397,915Net Income 2014: -$41,6642014Revenue 2015: $1,822,466Expenses 2015: $1,782,734Net Income 2015: $39,7322015Revenue 2016: $1,270,245Expenses 2016: $1,281,342Net Income 2016: -$11,0972016Revenue 2017: $1,325,336Expenses 2017: $1,371,911Net Income 2017: -$46,5752017Revenue 2018: $2,612,831Expenses 2018: $1,548,520Net Income 2018: $1,064,3112018Revenue 2019: $2,970,991Expenses 2019: $1,649,451Net Income 2019: $1,321,5402019Revenue 2020: $2,286,215Expenses 2020: $1,710,539Net Income 2020: $575,6762020Revenue 2021: $3,214,265Expenses 2021: $1,575,976Net Income 2021: $1,638,2892021Revenue 2022: $1,583,732Expenses 2022: $1,966,470Net Income 2022: -$382,7382022Revenue 2023: $1,929,891Expenses 2023: $2,247,922Net Income 2023: -$318,0312023Revenue 2024: $2,472,001Expenses 2024: $2,558,455Net Income 2024: -$86,4542024

Highlighted filing

2014

Revenue$1,356,251
Expenses$1,397,915
Net Income-$41,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,380,949
Mission and Program Overview

Mission

Project mend is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse and distribution of medical equipment and other assistive technology.

Believing that mobility and independence are basic human rights, we empower individuals to become active members of their communities through the re- use of medical equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,861$184,957▲ $81,096
Land, Buildings, and Equipment, Net$186,662$179,262▼ $7,400
Inventories for Sale or Use$83,112$64,558▼ $18,554
Pledges and Grants Receivable$149,158$55,808▼ $93,350
Prepaid Expenses and Deferred Charges$22,515$2,000▼ $20,515
Total Assets$546,808$488,085▼ $58,723
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$82,731$64,558▼ $18,173
Accounts Payable and Accrued Expenses$23,177$24,291▲ $1,114
Total Liabilities$105,908$88,849▼ $17,059
Net Assets / Fund Balance
Unrestricted Net Assets$390,900$399,236▲ $8,336
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$440,900$399,236▼ $41,664
Total Liabilities and Net Assets / Fund Balance$546,808$488,085▼ $58,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,513$99,727-
Other Land Buildings$7,923$129,288-
Equipment$15,673$88,980-
Leasehold Improvements$20,153$19,757-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy ValdezExecutive DiFT$67,700$67,700

Board Members and Trustees

NameTitle
Tommie Wilson CPAChair
Daryl YoungPast Chair
Jane ThomasVice Chair
Barbara KyseMember
Gabriela Canales MbaMember
Helene DeperaltaMember
Karen WilliamsMember
Larry TuttleMember
Martha Spinks PhdMember
Matthew SwatnerMember
Byron CordesSecretary
Tyson GaenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,876
Program Service Revenue
$23,837
Investment Income
$0
Other Revenue
$616,538
All Other Contributions
$350,343
Change in Net Assets
$-41,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,251
Total Revenue per Audited Statements
$1,356,251
Total Revenue per Form 990
$1,356,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,973
Salaries, Compensation, and Employee Benefits$422,942
Total Fundraising Expense$34,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,960$21,757$25,061$381,778
All Other Expenses$61,860$8,752$6,248$76,860
Insurance$50,378$1,076$235$51,689
Payroll Taxes$33,507$5,402$2,255$41,164
Information Technology$21,017$5,048-$26,065
Occupancy$20,216$2,977$1,035$24,228
Depreciation Depletion$16,688$1,979-$18,667
Other Expenses$13,479$2,070-$15,549
Fees for Services Accounting$8,425$1,850-$10,275
Office Expenses$7,662$2,035-$9,697
Travel$5,605$202-$5,807
Advertising$4,552$170-$4,722
Conferences and Meetings$1,256$2,375-$3,631
Fees for Services Other$100--$100
Total Functional Expenses$1,305,894$57,187$34,834$1,397,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,915
Total Expenses per Audited Statements$1,397,915
Total Expenses per Form 990$1,397,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,450
Fundraising Direct Expenses$24,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,430$79,450$24,698$54,752
Total Events$92,430$79,450$24,698$54,752
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
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, Page 6, Part VI, Line 11B

“The board treasurer and finance committee reviews the 990 prior to completion and the board of directors reviews the 990 upon its completion at its regularly scheduled meeting.”

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

“Board members are required to disclose any possible conflict of interest immediately to the board chair.”

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

“The board of directors evaluates the performance of key personnel and/or top management, and with direction from the board of directors, establishes the salaries for these positions based on local wage surveys for non- profits.”

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

“The board of directors evaluates the performance of key personnel and/or top management, and with direction from the board of directors, establishes the salaries for these positions based on local wage surveys for non- profits.”

Form 990, Page 6, Part VI, Line 19

“Project mend makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2647324
Phone
2102236363

Signing Officer

Name
Cathy Valdez
Title
Executive Director
Phone
2102236363
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Valdez
Formed
1992
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
60

Preparer

Preparer
Derek Schriver CPA
Phone
2106800350
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0BELIEVING THAT MOBILITY AND INDEPENDENCE ARE BASIC HUMAN RIGHTS, WE EMPOWER INDIVIDUALS TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITIES THROUGH THE RE- USE OF MEDICAL EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440900
IRS990/NetAssetsOrFundBalancesEOYAmt0399236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01035
IRS990/OccupancyGrp/ManagementAndGeneralAmt02977
IRS990/OccupancyGrp/ProgramServicesAmt020216
IRS990/OccupancyGrp/TotalAmt024228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OfficeExpensesGrp/ProgramServicesAmt07662
IRS990/OfficeExpensesGrp/TotalAmt09697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0IN-KIND MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ASSISTIVE TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2PURCHASED INVENTORY
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12070
IRS990/OtherExpensesGrp/ProgramServicesAmt0558448
IRS990/OtherExpensesGrp/ProgramServicesAmt1148300
IRS990/OtherExpensesGrp/ProgramServicesAmt219441
IRS990/OtherExpensesGrp/ProgramServicesAmt313479
IRS990/OtherExpensesGrp/TotalAmt0558448
IRS990/OtherExpensesGrp/TotalAmt1149794
IRS990/OtherExpensesGrp/TotalAmt219441
IRS990/OtherExpensesGrp/TotalAmt315549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0558448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13338
IRS990/OtherRevenueTotalAmt0561786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381778
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05402
IRS990/PayrollTaxesGrp/ProgramServicesAmt033507
IRS990/PayrollTaxesGrp/TotalAmt041164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0CATHY VALDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023837
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION REFURBISHED AND SANITIZED APPROXIMATELY 2068 ITEMS OF DONATED DURABLE MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558448
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO 421 LOW INCOME PERSONS WITH DISABILITIES FOR DIRECT ASSISTIVE TECHNOLOGY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0959174
IRS990/PYOtherRevenueAmt0694656
IRS990/PYProgramServiceRevenueAmt021801
IRS990/PYRevenuesLessExpensesAmt024126
IRS990/PYSalariesCompEmpBnftPaidAmt0404167
IRS990/PYTotalExpensesAmt01363341
IRS990/PYTotalRevenueAmt01387467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0715876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01362697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0975190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04002411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0665073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04733711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01380949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01384498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0986222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425088
IRS990ScheduleA/Total509Grp/TotalAmt04733711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01380949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01384498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04733711
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/BuildingsGrp/BookValueAmt0135513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099727
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0235240
IRS990ScheduleD/EquipmentGrp/BookValueAmt015673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104653
IRS990ScheduleD/ExpensesSubtotalAmt01397915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019757
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129288
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0137211
IRS990ScheduleD/RevenueSubtotalAmt01356251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179262
IRS990ScheduleD/TotalExpensesPerForm990Amt01397915
IRS990ScheduleD/TotalRevenuePerForm990Amt01356251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079450
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOAST OF THE TO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER AND FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO COMPLETION AND THE BOARD OF DIRECTORS REVIEWS THE 990 UPON ITS COMPLETION AT ITS REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST IMMEDIATELY TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF KEY PERSONNEL AND/OR TOP MANAGEMENT, AND WITH DIRECTION FROM THE BOARD OF DIRECTORS, ESTABLISHES THE SALARIES FOR THESE POSITIONS BASED ON LOCAL WAGE SURVEYS FOR NON- PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF KEY PERSONNEL AND/OR TOP MANAGEMENT, AND WITH DIRECTION FROM THE BOARD OF DIRECTORS, ESTABLISHES THE SALARIES FOR THESE POSITIONS BASED ON LOCAL WAGE SURVEYS FOR NON- PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT MEND MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,085
Liabilities
$88,849
Net assets
$399,236
Revenue
$1,356,251
Expenses
$1,397,915
Net income
-$41,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.66$4.26$2.47$2.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.66$4.35$1.93$2.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.64$4.67$1.58$1.97$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$3.21$1.58$1.64
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$2.29$1.71$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.97$1.65$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.61$1.55$1.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.33$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.27$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.82$1.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.36$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$1.39$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.44$0.89$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.78