Civic Intelligence

Bag IT

990 • Fiscal year 2023 • EIN 74-3097354

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

5049 E Broadway Blvd Suite 155Tucson, AZ 85711

(520) 575-9602

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,407

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$310,754

Down $46,842 (-13%) from 2022

Net Assets

Down

$189,192

Down $39,629 (-17%) from 2022

Liabilities

Down

$121,562

Down $7,213 (-5.6%) from 2022

Revenue

Down

$471,484

Down $124,445 (-21%) from 2022

Expenses

Down

$511,113

Down $63,475 (-11%) from 2022

Net Income

Down

-$39,629

Down $60,970 (-286%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $248,515Liabilities 2012: $61,284Net Assets 2012: $187,2312012Assets 2013: $256,647Liabilities 2013: $12,802Net Assets 2013: $243,8452013Assets 2014: $253,080Liabilities 2014: $12,048Net Assets 2014: $241,0322014Assets 2015: $331,991Liabilities 2015: $11,456Net Assets 2015: $320,5352015Assets 2016: $310,993Liabilities 2016: $50,300Net Assets 2016: $260,6932016Assets 2017: $266,353Liabilities 2017: $43,348Net Assets 2017: $223,0052017Assets 2018: $190,230Liabilities 2018: $52,421Net Assets 2018: $137,8092018Assets 2019: $269,724Liabilities 2019: $173,158Net Assets 2019: $96,5662019Assets 2020: $283,969Liabilities 2020: $97,248Net Assets 2020: $186,7212020Assets 2021: $431,410Liabilities 2021: $223,930Net Assets 2021: $207,4802021Assets 2022: $357,596Liabilities 2022: $128,775Net Assets 2022: $228,8212022Assets 2023: $310,754Liabilities 2023: $121,562Net Assets 2023: $189,1922023Assets 2024: $337,539Liabilities 2024: $183,260Net Assets 2024: $154,2792024Assets 2025: $393,987Liabilities 2025: $148,177Net Assets 2025: $245,8102025

Highlighted filing

2023

Assets$310,754
Liabilities$121,562
Net Assets$189,192

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $180,994Expenses 2012: $202,317Net Income 2012: -$21,3232012Expenses 2013: $243,2412013Revenue 2014: $250,669Expenses 2014: $253,482Net Income 2014: -$2,8132014Revenue 2015: $313,315Expenses 2015: $233,812Net Income 2015: $79,5032015Revenue 2016: $257,823Expenses 2016: $317,665Net Income 2016: -$59,8422016Revenue 2017: $271,804Expenses 2017: $309,492Net Income 2017: -$37,6882017Revenue 2018: $245,739Expenses 2018: $330,935Net Income 2018: -$85,1962018Revenue 2019: $310,518Expenses 2019: $346,644Net Income 2019: -$36,1262019Revenue 2020: $526,367Expenses 2020: $436,212Net Income 2020: $90,1552020Revenue 2021: $291,304Expenses 2021: $270,545Net Income 2021: $20,7592021Revenue 2022: $595,929Expenses 2022: $574,588Net Income 2022: $21,3412022Revenue 2023: $471,484Expenses 2023: $511,113Net Income 2023: -$39,6292023Revenue 2024: $584,248Expenses 2024: $619,161Net Income 2024: -$34,9132024Revenue 2025: $741,169Expenses 2025: $649,638Net Income 2025: $91,5312025

Highlighted filing

2023

Revenue$471,484
Expenses$511,113
Net Income-$39,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$493,139
Mission and Program Overview

Mission

We help patients, caregivers, and cancer advocates to fight the fear of cancer through our two key programs: the bag it bag and escape to thrive. The bag provides information from diagnosis through survivorship for people with any cancer and their caregivers to be active members of their healthcare team. Escape to thrive is a national leadership conference providing personal and professional development for cancer advocates.

Bag it educates, supports, and empowers those impacted by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$138,379$143,328▲ $4,949
Savings and Temporary Cash Investments$93,622$127,285▲ $33,663
Pledges and Grants Receivable-$19,560-
Prepaid Expenses and Deferred Charges$58,643$15,834▼ $42,809
Cash and Non-Interest-Bearing Accounts$19,831$4,467▼ $15,364
Accounts Receivable$43,770$280▼ $43,490
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$357,596$310,754▼ $46,842
Other Assets Total$3,351--
Liabilities
Accounts Payable and Accrued Expenses$128,775$74,262▼ $54,513
Deferred Revenue-$47,300-
Total Liabilities$128,775$121,562▼ $7,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,821$189,192▼ $39,629
Total Net Assets Fund Balance$228,821$189,192▼ $39,629
Total Liabilities and Net Assets / Fund Balance$357,596$310,754▼ $46,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,382-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy GriffithPresident/exec DirectorFT$61,524$1,883$63,407

Board Members and Trustees

NameTitle
Michelle BonitoBoard Chair
Deborah HoffmanDirector
Ginny KokorudzDirector
Lanita PriceDirector
Melinda MauntelDirector
Richard WhiteDirector
David CastroSecretary
Miguel GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,950
Program Service Revenue
$65,882
Investment Income
$2,501
Other Revenue
$63,151
All Other Contributions
$328,855
Change in Net Assets
$-39,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,149
Salaries, Compensation, and Employee Benefits$186,964
Total Fundraising Expense$28,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$134,287$8,088$99$142,474
Other Salaries and Wages$88,814$13,707$471$102,992
Current Officers, Directors, Trustees, and Key Employees$29,747$26,442$9,916$66,105
Office Expenses$5,901$2,413$7,205$15,519
Payroll Taxes$10,013$3,333$855$14,201
Information Technology$279$4,114$7,668$12,061
Fees for Services Other$7,064$3,610$810$11,484
Fees for Services Accounting-$10,135-$10,135
Occupancy$6,685$743-$7,428
Pension Plan Contributions$2,551$889$226$3,666
Insurance$2,256$251-$2,507
Travel$467$775$53$1,295
Advertising--$1,240$1,240
Other Expenses$436$43-$479
All Other Expenses$152$15$47$214
Total Functional Expenses$406,342$76,181$28,590$511,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,557
Fundraising Direct Expenses$21,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ao Survivorship$36,100$36,100$49$36,051
Be There for Bag It$33,810$22,715$261$22,454
Total Events$69,910$58,815$16,217$42,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is provided to the board of directors for their review and approval prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors sign a conflict of interest policy statement annually. There is also a conflict of interest statement in the volunteer handbook. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The board of directors, independent of the executive director, determines annual salary. In the fall of 2020, a review of the asu lodestar center for philanthropy & nonprofit innovation's nonprofit compensation and benefits 2019 report was reviewed to assure adherence to guidelines.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial statements are available upon request. The 990 is available on the website.

Filing and Contact Details

Filer

Filer Name
Bag It
EIN
74-3097354
Phone
5205759602
Address
5049 E BROADWAY BLVD SUITE 155, TUCSON, AZ 85711

Signing Officer

Name
Melinda Griffith
Title
Executive Director
Phone
5205759602
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Griffith
Formed
2004
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
55

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 N ORACLE RD, TUCSON, AZ 85704
Preparer
Corey Arvizu CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 480 raw XML fields

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/Desc0SINCE 2003, BAG IT HAS PROVIDED EDUCATION AND INFORMATION TO GUIDE THOSE WITH CANCER AND THEIR FAMILIES TO HELP THEM COPE WITH THEIR CANCER DIAGNOSIS AND TREATMENT. BAG IT CONTENT EXTENDS FROM NEWLY DIAGNOSED TO THROUGH END OF LIFE TO SUPPORT THE NUMBER OF PEOPLE WHO ARE LIVING LONGER AFTER CANCER TREATMENT. THE BAG CONTINUES TO BE OFFERED IN BOTH ENGLISH AND SPANISH, AND IN COLLABORATION WITH OTHER ORGANIZATIONS THERE ARE SOME CANCER-SPECIFIC BAGS AVAILABLE. WE ARE PROUD TO ANNOUNCE WE HAVE PROVIDED THE BAG IT BAG TO OVER 93,322 CANCER PATIENTS AND THEIR FAMILIES. BAG IT BAGS ARE DISTRIBUTED TO PATIENTS THROUGH ONCOLOGY AND RADIOLOGY OFFICES, CLINICS, HOSPITALS, TRIBAL HEALTH CENTERS, NONPROFIT ORGANIZATIONS, AND OTHER MEDICAL FACILITIES IN ARIZONA AND SLOWLY EXPANDING ACROSS THE UNITED STATES. INDIVIDUALS ACROSS THE U.S. ALSO REQUEST AND ORDER BAGS DIRECTLY FROM BAG IT FOR THEMSELVES OR TO SEND AS A GIFT. ON FEEDBACK SURVEYS PATIENTS CONTINUE TO REPORT BAG IT WAS HELPFUL IN ASSISTING THEM TO COPE WITH THEIR CANCER, WORRY LESS, BE MORE ORGANIZED, AND THEY WERE BETTER ABLE TO COMMUNICATE WITH THEIR HEALTHCARE TEAM. WE CONTINUE TO PARTNER WITH A LOCAL AZ NON-PROFIT, THE BEACON GROUP, WHICH PROVIDES JOBS FOR PEOPLE WITH DISABILITIES TO ASSEMBLE AND SHIP THE BAG IT BAG. BAG IT WAS NAMED THE PRIMARY BENEFICIARY OF A LOCAL BIKE RACE FOR THE ELEVENTH YEAR.
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IRS990/MissionDesc0WE HELP PATIENTS, CAREGIVERS, AND CANCER ADVOCATES TO FIGHT THE FEAR OF CANCER THROUGH OUR TWO KEY PROGRAMS: THE BAG IT BAG AND ESCAPE TO THRIVE. THE BAG PROVIDES INFORMATION FROM DIAGNOSIS THROUGH SURVIVORSHIP FOR PEOPLE WITH ANY CANCER AND THEIR CAREGIVERS TO BE ACTIVE MEMBERS OF THEIR HEALTHCARE TEAM. ESCAPE TO THRIVE IS A NATIONAL LEADERSHIP CONFERENCE PROVIDING PERSONAL AND PROFESSIONAL DEVELOPMENT FOR CANCER ADVOCATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228821
IRS990/NetAssetsOrFundBalancesEOYAmt0189192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189192
IRS990/NoncashContributionsAmt012698
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0743
IRS990/OccupancyGrp/ProgramServicesAmt06685
IRS990/OccupancyGrp/TotalAmt07428
IRS990/OfficeExpensesGrp/FundraisingAmt07205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02413
IRS990/OfficeExpensesGrp/ProgramServicesAmt05901
IRS990/OfficeExpensesGrp/TotalAmt015519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAG COMPONENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt0117690
IRS990/OtherExpensesGrp/ProgramServicesAmt1436
IRS990/OtherExpensesGrp/TotalAmt0119313
IRS990/OtherExpensesGrp/TotalAmt1479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01249
IRS990/OtherRevenueTotalAmt01249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102992
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03333
IRS990/PayrollTaxesGrp/ProgramServicesAmt010013
IRS990/PayrollTaxesGrp/TotalAmt014201
IRS990/PensionPlanContributionsGrp/FundraisingAmt0226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02551
IRS990/PensionPlanContributionsGrp/TotalAmt03666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015834
IRS990/PrincipalOfficerNm0MELINDA GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BAG SALES
IRS990/ProgramServiceRevenueGrp/Desc1ESCAPE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126047
IRS990/ProgSrvcAccomActy2Grp/Desc0BAG IT'S 5-DAY LEADERSHIP CONFERENCE FOR CANCER ADVOCATES, ESCAPE TO THRIVE (ENCOURAGING AND SUSTAINING CANCER ADVOCACY PROGRAMS AND EFFORTS) CELEBRATED IT'S 11TH CONFERENCE IN JANUARY, 2023. OVER 35 ATTENDEES WERE IN ATTENDANCE REPRESENTING A RANGE OF CANCER TYPES, BACKGROUNDS, AGES AND ADVOCACY EXPERIENCE. THIS CONFERENCE IMPACTS HUNDREDS OF CANCER PATIENTS AND SURVIVORS AS ATTENDEES RETURN HOME WITH MANY NEW SKILLS AND IMPROVED ATTITUDES TO CONTINUE THEIR ADVOCACY WORK. THE OVERALL GOALS ARE TO BUILD CAPACITY, DEVELOP COLLABORATIONS AND EXPLORE SELF-CARE. SINCE ITS LAUNCH IN 2011, OVER 150 ORGANIZATIONS HAVE BEEN REPRESENTED AT ESCAPE TO THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03072
IRS990/PYOtherExpensesAmt0380518
IRS990/PYOtherRevenueAmt048937
IRS990/PYProgramServiceRevenueAmt0328320
IRS990/PYRevenuesLessExpensesAmt021341
IRS990/PYSalariesCompEmpBnftPaidAmt0194070
IRS990/PYTotalExpensesAmt0574588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595929
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50590
IRS990ScheduleA/PublicSupportPY170Pct00.51560
IRS990ScheduleA/PublicSupportTotal170Amt0724459
IRS990ScheduleA/SubstantialContributorsTotAmt0698107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422566
IRS990ScheduleA/TotalSupportAmt01431997
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENT LETTERS DIRECTLY TO LEGISLATORS REQUESTING TO SUPPORT BILLS. THE ORGANIZATION'S NAME WAS ALSO INCLUDED WITH OTHER NON-PROFIT ORGANIZATIONS IN ADDITIONAL REQUEST LETTERS TO LEGISLATORS. LASTLY, THE ORGANIZATION POSTED SOME MATERIALS ON SOCIAL MEDIA SHOWING SUPPORT OF BILLS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BE THERE FOR BAG IT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AO SURVIVORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THERE IS ALSO A CONFLICT OF INTEREST STATEMENT IN THE VOLUNTEER HANDBOOK. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, INDEPENDENT OF THE EXECUTIVE DIRECTOR, DETERMINES ANNUAL SALARY. IN THE FALL OF 2020, A REVIEW OF THE ASU LODESTAR CENTER FOR PHILANTHROPY & NONPROFIT INNOVATION'S NONPROFIT COMPENSATION AND BENEFITS 2019 REPORT WAS REVIEWED TO ASSURE ADHERENCE TO GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.48$2.46$7.41$6.50$0.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.83$1.54$5.84$6.19$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.22$1.89$4.71$5.11$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.29$2.29$5.96$5.75$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.24$2.07$2.91$2.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.97$1.87$5.26$4.36$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.73$0.97$3.11$3.47$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.52$1.38$2.46$3.31$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.43$2.23$2.72$3.09$0.38
2016Summary only. Only limited summary data is available for this year.$3.11$0.50$2.61$2.58$3.18$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.21$3.13$2.34$0.80
2014Summary only. Only limited summary data is available for this year.$2.53$0.12$2.41$2.51$2.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.13$2.44$2.43
2012Summary only. Only limited summary data is available for this year.$2.49$0.61$1.87$1.81$2.02$0.21