Civic Intelligence

Joven - Juvenile Outreach and Vocational Educational Network

990 • Fiscal year 2022 • EIN 74-2783782

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 2023

Organization ProfileWWW.JOVENSA.ORG

View Organization Page

PO Box 14007San Antonio, TX 78214

(210) 924-0330

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$91,364

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$677,056

Down $178,025 (-21%) from 2021

Net Assets

Down

$80,741

Down $104,812 (-56%) from 2021

Liabilities

Down

$596,315

Down $73,213 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$720,206

Down $102,923 (-13%) from 2021

Expenses

Down

$825,018

Down $56,652 (-6.4%) from 2021

Net Income

Down

-$104,812

Down $46,271 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $687,093Liabilities 2011: $579,023Net Assets 2011: $108,0702011Assets 2012: $723,316Liabilities 2012: $642,070Net Assets 2012: $81,2462012Assets 2013: $784,968Liabilities 2013: $549,718Net Assets 2013: $235,2512013Assets 2014: $702,570Liabilities 2014: $519,782Net Assets 2014: $182,7882014Assets 2015: $706,533Liabilities 2015: $498,262Net Assets 2015: $208,2712015Assets 2016: $637,957Liabilities 2016: $506,558Net Assets 2016: $131,3992016Assets 2017: $624,697Liabilities 2017: $552,993Net Assets 2017: $71,7042017Assets 2018: $659,497Liabilities 2018: $538,943Net Assets 2018: $120,5542018Assets 2019: $787,989Liabilities 2019: $587,349Net Assets 2019: $200,6402019Assets 2020: $852,620Liabilities 2020: $608,526Net Assets 2020: $244,0942020Assets 2021: $855,081Liabilities 2021: $669,528Net Assets 2021: $185,5532021Assets 2022: $677,056Liabilities 2022: $596,315Net Assets 2022: $80,7412022Assets 2023: $653,781Liabilities 2023: $628,523Net Assets 2023: $25,2582023Assets 2024: $612,827Liabilities 2024: $705,200Net Assets 2024: -$92,3732024

Highlighted filing

2022

Assets$677,056
Liabilities$596,315
Net Assets$80,741
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,097,0202011Revenue 2012: $1,225,761Expenses 2012: $1,252,535Net Income 2012: -$26,7742012Revenue 2013: $1,314,915Expenses 2013: $1,161,271Net Income 2013: $153,6442013Revenue 2014: $803,165Expenses 2014: $855,628Net Income 2014: -$52,4632014Revenue 2015: $867,629Expenses 2015: $842,146Net Income 2015: $25,4832015Revenue 2016: $735,006Expenses 2016: $811,878Net Income 2016: -$76,8722016Revenue 2017: $947,317Expenses 2017: $1,007,089Net Income 2017: -$59,7722017Revenue 2018: $1,245,798Expenses 2018: $1,197,255Net Income 2018: $48,5432018Revenue 2019: $1,177,492Expenses 2019: $1,097,464Net Income 2019: $80,0282019Revenue 2020: $894,421Expenses 2020: $850,967Net Income 2020: $43,4542020Revenue 2021: $823,129Expenses 2021: $881,670Net Income 2021: -$58,5412021Revenue 2022: $720,206Expenses 2022: $825,018Net Income 2022: -$104,8122022Revenue 2023: $844,017Expenses 2023: $899,500Net Income 2023: -$55,4832023Revenue 2024: $1,181,899Expenses 2024: $1,207,178Net Income 2024: -$25,2792024

Highlighted filing

2022

Revenue$720,206
Expenses$825,018
Net Income-$104,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.1
Gross Receipts
$720,206
Mission and Program Overview

Mission

The organization's mission is to create a healthy community, in collaboration with others, where at risk youth and their families experience healing and empowerment. This is accomplished by providing a range of services to families in meeting these needs: survival, safety, belonging, self-esteem, intellectual achievement, creative expression and spiritual development.

Joven's mission is to develop character and resiliency in children by providing them with innovative and exciting programs, as well as structured alternative activities that are designed to help them to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,341$516,491▲ $21,150
Pledges and Grants Receivable$113,258$91,279▼ $21,979
Cash and Non-Interest-Bearing Accounts$239,279$67,411▼ $171,868
Prepaid Expenses and Deferred Charges$7,203$1,875▼ $5,328
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$855,081$677,056▼ $178,025
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,293$422,111▼ $143,182
Accounts Payable and Accrued Expenses$46,175$116,144▲ $69,969
Deferred Revenue$58,060$58,060→ $0
Total Liabilities$669,528$596,315▼ $73,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,905$91,905▼ $1,000
Net Assets Without Donor Restrictions$92,648$-11,164▼ $103,812
Total Net Assets Fund Balance$185,553$80,741▼ $104,812
Total Liabilities and Net Assets / Fund Balance$855,081$677,056▼ $178,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,236$241,847$668,083
Equipment$59,048$50,263$109,311
Leasehold Improvements$31,207$25,995$57,202
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CardenasCEOFT$76,542$14,822$91,364

Board Members and Trustees

NameTitle
Aaron CastilloChair
Carlos CruzVice Chair
David RodriguezBoard Member
Patrick PorterBoard Member
Efrain TorresSecretary
Jessica HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,637
All Other Contributions
$20,202
Change in Net Assets
$-104,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,230
Other Expenses$291,788
Total Fundraising Expense$50,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,016$15,318$30,638$382,972
Current Officers, Directors, Trustees, and Key Employees$80,781$6,234$7,567$94,582
Fees for Services Accounting$58,667$5,802-$64,469
Depreciation Depletion$32,957$14,125-$47,082
Payroll Taxes$31,885$1,075$2,866$35,826
Insurance$27,586$5,254-$32,840
Office Expenses$13,368$7,919$8,106$29,393
Occupancy$16,621$8,563-$25,184
Interest-$21,044-$21,044
Fees for Services Other$17,321$1,713-$19,034
Other Employee Benefits$11,352$4,235$1,355$16,942
Other Expenses$3,592$45-$3,592
Pension Plan Contributions$1,948$727$233$2,908
Advertising$748$690-$1,438
Travel$727$22-$749
Total Functional Expenses$668,115$106,138$50,765$825,018
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

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

“The concept of the organization's conflict of interest policy is discussed with the new board members and employees during their orientation. Board members are expected to recuse themselves from discussions and voting upon matters in which self-interest may be involved.”

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

“The chief executive's compensation package is determined periodically by the board of directors. The compensation package is determined by merit, comparison of ceo compensation arrangements for other comparably sized non-profit organizations, and the organization's ability to pay for the compensation arrangement.”

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

“Employee compensation packages are determined by the board of directors and are based upon merit and local pay scales for similar positions in comparably sized non-profit organizations.”

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

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

Filing and Contact Details

Filer

Filer Name
Joven Inc
EIN
74-2783782
Phone
2109240330
Address
PO BOX 14007, SAN ANTONIO, TX 78214

Signing Officer

Name
Amy Cardenas
Title
CEO
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cardenas
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
11

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797600
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08563
IRS990/OccupancyGrp/ProgramServicesAmt016621
IRS990/OccupancyGrp/TotalAmt025184
IRS990/OfficeExpensesGrp/FundraisingAmt08106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07919
IRS990/OfficeExpensesGrp/ProgramServicesAmt013368
IRS990/OfficeExpensesGrp/TotalAmt029393
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016942
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CURRICULUM-PROGRAMS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MILEAGE
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt019918
IRS990/OtherExpensesGrp/ProgramServicesAmt19214
IRS990/OtherExpensesGrp/ProgramServicesAmt24414
IRS990/OtherExpensesGrp/ProgramServicesAmt33592
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IRS990/OtherExpensesGrp/TotalAmt19307
IRS990/OtherExpensesGrp/TotalAmt24459
IRS990/OtherExpensesGrp/TotalAmt33592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01637
IRS990/OtherRevenueTotalAmt01637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt031885
IRS990/PayrollTaxesGrp/TotalAmt035826
IRS990/PensionPlanContributionsGrp/FundraisingAmt0233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01948
IRS990/PensionPlanContributionsGrp/TotalAmt02908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01875
IRS990/PrincipalOfficerNm0AMY CARDENAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330260
IRS990/PYOtherRevenueAmt01757
IRS990/PYRevenuesLessExpensesAmt0-58541
IRS990/PYSalariesCompEmpBnftPaidAmt0551410
IRS990/PYTotalExpensesAmt0881670
IRS990/PYTotalRevenueAmt0823129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01237234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04832045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04817401
IRS990ScheduleA/SubstantialContributorsTotAmt014644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01237234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04832045
IRS990ScheduleA/TotalSupportAmt04839932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0426236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668083
IRS990ScheduleD/EquipmentGrp/BookValueAmt059048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND IT WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONCEPT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE NEW BOARD MEMBERS AND EMPLOYEES DURING THEIR ORIENTATION. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING UPON MATTERS IN WHICH SELF-INTEREST MAY BE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE'S COMPENSATION PACKAGE IS DETERMINED PERIODICALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE IS DETERMINED BY MERIT, COMPARISON OF CEO COMPENSATION ARRANGEMENTS FOR OTHER COMPARABLY SIZED NON-PROFIT ORGANIZATIONS, AND THE ORGANIZATION'S ABILITY TO PAY FOR THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION PACKAGES ARE DETERMINED BY THE BOARD OF DIRECTORS AND ARE BASED UPON MERIT AND LOCAL PAY SCALES FOR SIMILAR POSITIONS IN COMPARABLY SIZED NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855081
IRS990/TotalAssetsEOYAmt0677056
IRS990/TotalAssetsGrp/BOYAmt0855081
IRS990/TotalAssetsGrp/EOYAmt0677056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718569
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669528
IRS990/TotalLiabilitiesEOYAmt0596315
IRS990/TotalLiabilitiesGrp/BOYAmt0669528
IRS990/TotalLiabilitiesGrp/EOYAmt0596315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080741
IRS990/TotalOtherCompensationAmt014822
IRS990/TotalProgramServiceExpensesAmt0668115
IRS990/TotalProgramServiceRevenueAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,056
Liabilities
$596,315
Net assets
$80,741
Revenue
$720,206
Expenses
$825,018
Net income
-$104,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.71$0.09$1.18$1.21$0.03
2023Summary only. Only limited summary data is available for this year.$0.65$0.63$0.03$0.84$0.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$0.72$0.83$0.10
2021Summary only. Only limited summary data is available for this year.$0.86$0.67$0.19$0.82$0.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.61$0.24$0.89$0.85$0.04
2019Summary only. Only limited summary data is available for this year.$0.79$0.59$0.20$1.18$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.54$0.12$1.25$1.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.55$0.07$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.74$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$0.87$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.52$0.18$0.80$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.55$0.24$1.31$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.72$0.64$0.08$1.23$1.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.58$0.11$1.10
Peer Organizations

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