Civic Intelligence

One Warm Coat

990 • Fiscal year 2022 • EIN 74-3045243

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 18, 2022

2443 Filmore St PO Box 380-5363San Francisco, CA 94115

(877) 663-9276

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,387

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,257,265

Up $543,095 (+76%) from 2021

Net Assets

Up

$1,223,531

Up $592,039 (+94%) from 2021

Liabilities

Down

$33,734

Down $48,944 (-59%) from 2021

Revenue

Up

$3,768,140

Up $1,430,406 (+61%) from 2021

Expenses

Up

$3,241,720

Up $1,108,812 (+52%) from 2021

Net Income

Up

$526,420

Up $321,594 (+157%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $70,633Liabilities 2011: $7,697Net Assets 2011: $62,9362011Assets 2012: $196,575Liabilities 2012: $10,012Net Assets 2012: $186,5632012Assets 2013: $194,518Liabilities 2013: $6,582Net Assets 2013: $187,9362013Assets 2014: $189,496Liabilities 2014: $5,650Net Assets 2014: $183,8462014Assets 2015: $245,000Liabilities 2015: $4,947Net Assets 2015: $240,0532015Assets 2016: $261,548Liabilities 2016: $10,836Net Assets 2016: $250,7122016Assets 2017: $539,730Liabilities 2017: $21,345Net Assets 2017: $518,3852017Assets 2018: $652,654Liabilities 2018: $10,102Net Assets 2018: $642,5522018Assets 2019: $495,111Liabilities 2019: $2,691Net Assets 2019: $492,4202019Assets 2020: $433,669Liabilities 2020: $8,965Net Assets 2020: $424,7042020Assets 2021: $714,170Liabilities 2021: $82,678Net Assets 2021: $631,4922021Assets 2022: $1,257,265Liabilities 2022: $33,734Net Assets 2022: $1,223,5312022Assets 2023: $1,688,669Liabilities 2023: $27,570Net Assets 2023: $1,661,0992023Assets 2024: $1,799,489Liabilities 2024: $34,498Net Assets 2024: $1,764,9912024Assets 2025: $1,931,162Liabilities 2025: $20,373Net Assets 2025: $1,910,7892025

Highlighted filing

2022

Assets$1,257,265
Liabilities$33,734
Net Assets$1,223,531

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,070,993Expenses 2011: $5,096,565Net Income 2011: -$25,5722011Revenue 2012: $6,846,773Expenses 2012: $6,723,146Net Income 2012: $123,6272012Revenue 2013: $1,978,553Expenses 2013: $1,977,180Net Income 2013: $1,3732013Revenue 2014: $33,240Expenses 2014: $37,330Net Income 2014: -$4,0902014Revenue 2015: $1,545,465Expenses 2015: $1,489,258Net Income 2015: $56,2072015Revenue 2016: $2,445,134Expenses 2016: $2,434,475Net Income 2016: $10,6592016Revenue 2017: $1,507,699Expenses 2017: $1,240,026Net Income 2017: $267,6732017Revenue 2018: $2,169,308Expenses 2018: $2,045,141Net Income 2018: $124,1672018Revenue 2019: $2,008,762Expenses 2019: $2,158,894Net Income 2019: -$150,1322019Revenue 2020: $4,688,686Expenses 2020: $4,755,189Net Income 2020: -$66,5032020Revenue 2021: $2,337,734Expenses 2021: $2,132,908Net Income 2021: $204,8262021Revenue 2022: $3,768,140Expenses 2022: $3,241,720Net Income 2022: $526,4202022Revenue 2023: $7,083,454Expenses 2023: $6,630,127Net Income 2023: $453,3272023Revenue 2024: $4,914,257Expenses 2024: $4,826,155Net Income 2024: $88,1022024Revenue 2025: $4,807,507Expenses 2025: $4,659,896Net Income 2025: $147,6112025

Highlighted filing

2022

Revenue$3,768,140
Expenses$3,241,720
Net Income$526,420
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$3,805,967
Mission and Program Overview

Mission

To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,548$1,099,875▲ $407,327
Savings and Temporary Cash Investments$16,440$123,490▲ $107,050
Accounts Receivable-$28,640-
Prepaid Expenses and Deferred Charges$5,182$5,260▲ $78
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$714,170$1,257,265▲ $543,095
Other Assets Total-$0-
Liabilities
Other Liabilities$63,925--
Accounts Payable and Accrued Expenses$18,753$33,734▲ $14,981
Total Liabilities$82,678$33,734▼ $48,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,492$1,223,531▲ $617,039
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$631,492$1,223,531▲ $592,039
Total Liabilities and Net Assets / Fund Balance$714,170$1,257,265▲ $543,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth W AmodioPresident & CEOFT$123,387$123,387

Board Members and Trustees

NameTitle
Jeff ZonChair
Susan P SturmChair Elect
Amrita Dutta-GuptaDirector
Cassiopeia OlsonDirector
Deborah ChambersDirector
Julian YoungDirector
Patrick SullivanDirector
Sahil KumarDirector
Juan LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,751,540
Program Service Revenue
$17,300
Investment Income
$-700
Other Revenue
$0
All Other Contributions
$3,751,540
Change in Net Assets
$526,420

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 AmountValuation Method
Other Non Cash Contri Table1$1,533,492Fair Market Value (FMV)
Other Non Cash Contri Table1$210,000Fair Market Value (FMV)
Other Non Cash Contri Table1$183,000Fair Market Value (FMV)
Other Non Cash Contri Table1$109,975Fair Market Value (FMV)
Other Non Cash Contri Table1$99,937Fair Market Value (FMV)
Other Non Cash Contri Table1$97,415Fair Market Value (FMV)
Other Non Cash Contri Table1$84,786Fair Market Value (FMV)
Other Non Cash Contri Table1$81,975Fair Market Value (FMV)
Other Non Cash Contri Table1$64,998Fair Market Value (FMV)
Other Non Cash Contri Table1$38,589Fair Market Value (FMV)
Other Non Cash Contri Table1$38,034Fair Market Value (FMV)
Other Non Cash Contri Table1$31,760Fair Market Value (FMV)
Other Non Cash Contri Table1$30,550Fair Market Value (FMV)
Other Non Cash Contri Table1$29,000Fair Market Value (FMV)
Total Noncash Contributions14$2,633,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,140
Revenue Not Reported on Form 990
$65,619
Total Revenue per Audited Statements
$3,833,759
Total Revenue per Form 990
$3,768,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,671,128
Salaries, Compensation, and Employee Benefits$438,202
Other Expenses$132,390
Total Fundraising Expense$119,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,671,128--$2,671,128
Other Salaries and Wages$166,064$18,827$62,623$247,514
Current Officers, Directors, Trustees, and Key Employees$85,859$9,734$32,378$127,971
Office Expenses$19,951$6,388$4,486$30,825
Payroll Taxes$19,373$2,123$7,292$28,788
Other Employee Benefits$18,278$3,428$5,077$26,783
Advertising$22,177--$22,177
Other Expenses$431$1,129$6,363$7,923
Pension Plan Contributions$4,877$915$1,354$7,146
Information Technology$7,104--$7,104
All Other Expenses-$6,902-$6,902
Travel-$1,334-$1,334
Total Functional Expenses$3,029,899$91,955$119,866$3,241,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,241,720
Total Expenses per Audited Statements$3,241,720
Total Expenses per Form 990$3,241,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha ProjectSan Diego, CA-Charitable$0
American Legion Post 3Salem, VA-Charitable$0
American Red CrossBlacksburg, VA-Charitable$0
Augusta Teen CenterAugusta, ME-Charitable$0
BCYFJackson Mann CommunityAllston, ID-Charitable$0
BirthbriteJackson, MI-Charitable$0
Black Girls Rock of MississipStarkville, MS-Charitable$0
Buchanan FoundationSaint Louis, MO-Charitable$0
Care STL HealthSaint Louis, MO-Charitable$0
Clothes for KidsLynnwood, WA-Charitable$0
Coats for Kids LawtonLawton, OK-Charitable$0
Delaware ECCAPHarrington, DE-Charitable$0
Disaster Relief Center at ChrGlendale, NY-Charitable$0
Episcopal Community ServicesSan Francisco, CA-Charitable$0
Family of WoodstockKingston, NY-Charitable$0
First Choice Primary CareMacon, GA-Charitable$0
Food Bank for NYCNew York, NY-Charitable$0
Grand Street SettlementNew York, NY-Charitable$0
Hope 2 AllDrakesboro, KY-Charitable$0
Housing Opp for WomenChicago, IL-Charitable$0
Iosco County Coats for KidsEast Tawas, MI-Charitable$0
Lakota WayLyons, CO-Charitable$0
Mariposa ClubhouseSan Marcos, CA-Charitable$0
Native American Childrens AsRed Lodge, MT-Charitable$0
Northwest Childrens Home InLewiston, ID-Charitable$0
Oak Grove High SchoolSan Jose, CA-Charitable$0
R Kids Family CenterNew Haven, CT-Charitable$0
San Diego Rescue MissionSan Diego, CA-Charitable$0
San Francisco Unified SchoolSan Francisco, CA-Charitable$0
Soledad Police DepartmentSoledad, CA-Charitable$0
Taking It To The StreetNewark, NJ-Charitable$0
Warm Coats for Cool Kids IncElmhurst, IL-Charitable$0
Winston-Salem Rescue MissionWinston Salem, NC-Charitable$0
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
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
No
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 Form 990 is reviewed first by the President and Board Audit Chair then Board Members are presented with a copy of the 990 and approve it before it is filed.

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

Board members submit a signed conflict of interest annually.

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

The CEO's compensation is determine by the HR Committee of the Board and the other key employees are determined by the CEO with Board budget approval.

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

The organization makes its governing documents, conflicts of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
One Warm Coat
EIN
74-3045243
Phone
8776639276
Address
2443 Filmore St PO Box 380-5363, San Francisco, CA 94115

Signing Officer

Name
Beth W Amodio
Title
President & CEO
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
3,178

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

PPP Loan = $63925

Form 990, Part V, Line 1C - Reportable Payments

The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.

Financial Statement Notes

Part X : FIN48 Footnote

The organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of March 31, 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2019. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.

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

PPP Loan $63925

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02671128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02671128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036390
IRS990/GrossReceiptsAmt03805967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07104
IRS990/InformationTechnologyGrp/TotalAmt07104
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037827
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0631492
IRS990/NetAssetsOrFundBalancesEOYAmt01223531
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01223531
IRS990/NoncashContributionsAmt02633511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06388
IRS990/OfficeExpensesGrp/ProgramServicesAmt019951
IRS990/OfficeExpensesGrp/TotalAmt030825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt063925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026783
IRS990/OtherExpensesGrp/Desc0Contractors & Consultants
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0293
IRS990/OtherExpensesGrp/FundraisingAmt16363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21129
IRS990/OtherExpensesGrp/ProgramServicesAmt03350
IRS990/OtherExpensesGrp/ProgramServicesAmt11307
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt3431
IRS990/OtherExpensesGrp/TotalAmt025984
IRS990/OtherExpensesGrp/TotalAmt120141
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt37923
IRS990/OtherLiabilitiesGrp/BOYAmt063925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02123
IRS990/PayrollTaxesGrp/ProgramServicesAmt019373
IRS990/PayrollTaxesGrp/TotalAmt028788
IRS990/PensionPlanContributionsGrp/FundraisingAmt01354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04877
IRS990/PensionPlanContributionsGrp/TotalAmt07146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05260
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Beth W Amodio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02277553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01660654
IRS990/PYInvestmentIncomeAmt0591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108231
IRS990/PYOtherRevenueAmt057915
IRS990/PYProgramServiceRevenueAmt01675
IRS990/PYRevenuesLessExpensesAmt0204826
IRS990/PYSalariesCompEmpBnftPaidAmt0364023
IRS990/PYTotalExpensesAmt02132908
IRS990/PYTotalRevenueAmt02337734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0526420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03751540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02277553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04687490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02008612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02141938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014867133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-90
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt014867133
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03751540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02277553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04687490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02008612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02141938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014867133
IRS990ScheduleA/TotalSupportAmt014867775
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/ExpensesSubtotalAmt03241720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01694
IRS990ScheduleD/OtherRevenueAmt063925
IRS990ScheduleD/RevenueNotReportedAmt065619
IRS990ScheduleD/RevenueSubtotalAmt03768140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of March 31, 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2019. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP Loan $63925
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt03241720
IRS990ScheduleD/TotalRevenuePerForm990Amt03768140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03833759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03241720
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$4.81$4.66$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.76$4.91$4.83$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$7.08$6.63$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$3.77$3.24$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$2.34$2.13$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$4.69$4.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$2.01$2.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$2.17$2.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.51$1.24$0.27
2016Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$2.45$2.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$1.55$1.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.03$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$1.98$1.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$6.85$6.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$5.07$5.10$0.03