Civic Intelligence

Cincinnati Interfaith Workers' Center Inc

990 • Fiscal year 2021 • EIN 74-3215224

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

215 East 14th StreetCincinnati, OH 45214

(513) 621-5991

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$83,120

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,697

Down $24,876 (-66%) from 2020

Net Assets

Up

$7,523

Up $13,271 (+231%) from 2020

Liabilities

Down

$5,174

Down $38,147 (-88%) from 2020

Revenue

Up

$310,315

Up $74,101 (+31%) from 2020

Expenses

Up

$297,044

Up $35,358 (+14%) from 2020

Net Income

Up

$13,271

Up $38,743 (+152%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $79,979Liabilities 2011: $3,9082011Assets 2012: $59,370Liabilities 2012: $6,232Net Assets 2012: $53,1382012Assets 2013: $18,825Net Assets 2013: $18,8252013Assets 2014: $28,193Liabilities 2014: $3,328Net Assets 2014: $24,8652014Assets 2015: $17,183Liabilities 2015: $4,375Net Assets 2015: $12,8082015Assets 2016: $21,575Liabilities 2016: $2,000Net Assets 2016: $19,5752016Assets 2017: $6,906Liabilities 2017: $850Net Assets 2017: $6,0562017Assets 2018: $1,474Liabilities 2018: $850Net Assets 2018: $6242018Assets 2019: $20,044Liabilities 2019: $320Net Assets 2019: $19,7242019Assets 2020: $37,573Liabilities 2020: $43,321Net Assets 2020: -$5,7482020Assets 2021: $12,697Liabilities 2021: $5,174Net Assets 2021: $7,5232021Assets 2022: $87,813Liabilities 2022: $6,836Net Assets 2022: $80,9772022Assets 2023: $48,064Liabilities 2023: $4,710Net Assets 2023: $43,3542023Assets 2024: $12,962Liabilities 2024: $13,326Net Assets 2024: -$3642024

Highlighted filing

2021

Assets$12,697
Liabilities$5,174
Net Assets$7,523

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $136,146Expenses 2011: $109,308Net Income 2011: $26,8382011Revenue 2012: $106,954Expenses 2012: $129,887Net Income 2012: -$22,9332012Revenue 2013: $77,395Expenses 2013: $111,708Net Income 2013: -$34,3132013Revenue 2014: $122,860Expenses 2014: $116,820Net Income 2014: $6,0402014Revenue 2015: $137,571Expenses 2015: $149,628Net Income 2015: -$12,0572015Revenue 2016: $173,023Expenses 2016: $166,256Net Income 2016: $6,7672016Revenue 2017: $176,787Expenses 2017: $190,306Net Income 2017: -$13,5192017Revenue 2018: $220,587Expenses 2018: $226,019Net Income 2018: -$5,4322018Revenue 2019: $289,632Expenses 2019: $270,532Net Income 2019: $19,1002019Revenue 2020: $236,214Expenses 2020: $261,686Net Income 2020: -$25,4722020Revenue 2021: $310,315Expenses 2021: $297,044Net Income 2021: $13,2712021Revenue 2022: $430,213Expenses 2022: $356,759Net Income 2022: $73,4542022Revenue 2023: $328,935Expenses 2023: $362,040Net Income 2023: -$33,1052023Revenue 2024: $302,833Expenses 2024: $346,622Net Income 2024: -$43,7892024

Highlighted filing

2021

Revenue$310,315
Expenses$297,044
Net Income$13,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$310,315
Mission and Program Overview

Mission

Advocate and protect the rights of immigrant workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,476$10,923▼ $26,553
Prepaid Expenses and Deferred Charges-$1,700-
Total Assets$37,573$12,697▼ $24,876
Other Assets Total$97$74▼ $23
Liabilities
Unsecured Notes Loans Payable$39,800--
Accounts Payable and Accrued Expenses$3,521$5,174▲ $1,653
Total Liabilities$43,321$5,174▼ $38,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,748$7,523▲ $13,271
Total Net Assets Fund Balance$-5,748$7,523▲ $13,271
Total Liabilities and Net Assets / Fund Balance$37,573$12,697▼ $24,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brennan GraysonExecutive DiFT$60,000$23,120$83,120

Board Members and Trustees

NameTitle
Dan SchneiderCo-chair
Brooke SmithPast Chair
Jorge LopezVice Chair
Abraham GadjiTrustee
Axel RodriguezTrustee
Conor BarrTrustee
Ericka AllenTrustee
Fred HubbardTrustee
Majorie AaronTrustee
Patience FullerTrustee
Randy FrekingTrustee
Roseangela RaxonTrustee
Sarah WatsonTrustee
David SchenzPast Treasur
Rachel KeathleySecretary
Jamie LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,215
Program Service Revenue
$25
Investment Income
$0
Other Revenue
$6,075
All Other Contributions
$185,055
Change in Net Assets
$13,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,821
Other Expenses$60,191
Total Fundraising Expense$26,258
Grants and Similar Amounts Paid$32
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,955$11,948$5,498$116,401
Current Officers, Directors, Trustees, and Key Employees$54,023$12,468$16,629$83,120
Other Employee Benefits$21,013$2,004-$23,017
Payroll Taxes$11,170$1,696$1,417$14,283
Occupancy$9,290$1,410$1,179$11,879
Office Expenses$9,009$714$597$10,320
Fees for Services Accounting-$6,894-$6,894
All Other Expenses$3,954$292$339$4,585
Other Expenses$2,902$441$310$3,653
Insurance$2,275$345$289$2,909
Travel$650--$650
Advertising-$314-$314
Grants to Domestic Orgs$32--$32
Total Functional Expenses$232,260$38,526$26,258$297,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cincinnati Interfaith Workers Cente
EIN
74-3215224
Phone
5136215991
Address
215 EAST 14TH STREET, CINCINNATI, OH 45214

Signing Officer

Name
Dan Schneider
Title
Co-chair
Phone
5136215991
Signed
2022-11-14

Organization Details

Principal Officer
Brennan Grayson
Formed
2005
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Michael T Hayes CPA
Phone
5137459204
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Assist with the organizations programs

Form 990, Page 2, Part III, Line 4B

Just pay program to stop wage theft and discrimination wherever it occurs. Assisting workers facing unpaid wages and discriminatory wages through the operation of a hotline, referrals to attorneys, case assistance like translation and public awareness. Assisting workers by creating and maintaining a volunteer attorney roster, a volunteer workers support system, and leadership education program. Assisting workers and community through education on civil and labor rights. Also assisting workers through a workforce development program, including a job fair, job counseling, and advice on starting their own businesses. Lastly, assisting workers through the creation of policies for public and private institutions to adopt that prevent unpaid wages and wage discrimination. Educating the public on the need for these policies and talking to private and public (elected) decision-makers about the need for policies.

Form 990, Page 2, Part III, Line 4C

Safety now for all - stopping workplace injuries among workers in at-risk industries. Assisting workers facing unsafe working conditions through the operation of a hotline, referrals to agencies, case assistance like translation and public awareness. Assiting workers by creating and maintaining a newtork of occupational safety and health experts, a volunteer workers support system, and leadship education program. Assisting workers and community through education on occuapational safety and health. Lastly, assisting workers through the creation of polices for public and private institution to adopt that prevent unsafe and dangerous working conditions. Educating the public on the need for these policies and talking to private and public (elected) decision-makers about the need for policies.

Form 990, Page 2, Part III, Line 4D

Covid response: food distribution program - collecting free food from local food banks and distributing it to parents of schoool children at local schools, as well as to residents of low income housing units in the region

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IRS990/OfficeExpensesGrp/FundraisingAmt0597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OfficeExpensesGrp/ProgramServicesAmt09009
IRS990/OfficeExpensesGrp/TotalAmt010320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097
IRS990/OtherAssetsTotalGrp/EOYAmt074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023017
IRS990/OtherExpensesGrp/Desc0SPEAK/OUTREACH TRAINING
IRS990/OtherExpensesGrp/Desc1INTERPRETATION
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3VISA FEES
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ProgramServicesAmt07159
IRS990/OtherExpensesGrp/ProgramServicesAmt16410
IRS990/OtherExpensesGrp/ProgramServicesAmt25418
IRS990/OtherExpensesGrp/ProgramServicesAmt32902
IRS990/OtherExpensesGrp/TotalAmt07159
IRS990/OtherExpensesGrp/TotalAmt16410
IRS990/OtherExpensesGrp/TotalAmt25418
IRS990/OtherExpensesGrp/TotalAmt33653
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING/TRAINING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06075
IRS990/OtherRevenueTotalAmt06075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116401
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01696
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IRS990/PayrollTaxesGrp/TotalAmt014283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0BRENNAN GRAYSON
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025
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IRS990/ProgSrvcAccomActy2Grp/Desc0JUST PAY PROGRAM TO STOP WAGE THEFT AND DISCRIMINATION WHEREVER IT OCCURS. ASSISTING WORKERS FACING UNPAID WAGES AND DISCRIMINATORY WAGES THROUGH THE OPERATION OF A HOTLINE, REFERRALS TO ATTORNEYS, CASE ASSISTANCE LIKE TRANSLATION AND PUBLIC AWARENESS. ASSISTING WORKERS BY CREATING AND MAINTAINING A VOLUNTEER ATTORNEY ROSTER, A VOLUNTEER WORKERS SUPPORT SYSTEM, AND LEADERSHIP EDUCATION PROGRAM. ASSISTING WORKERS AND COMMUNITY THROUGH EDUCATION ON CIVIL AND LABOR RIGHTS. ALSO ASSISTING WORKERS THROUGH A WORKFORCE DEVELOPMENT PROGRAM, INCLUDING A JOB FAIR, JOB COUNSELING, AND ADVICE ON STARTING THEIR OWN BUSINESSES. LASTLY, ASSISTING WORKERS THROUGH THE CREATION OF POLICIES FOR PUBLIC AND PRIVATE INSTITUTIONS TO ADOPT THAT PREVENT UNPAID WAGES AND WAGE DISCRIMINATION. EDUCATING THE PUBLIC ON THE NEED FOR THESE POLICIES AND TALKING TO PRIVATE AND PUBLIC (ELECTED) DECISION-MAKERS ABOUT THE NEED FOR POLICIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122341
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY NOW FOR ALL - STOPPING WORKPLACE INJURIES AMONG WORKERS IN AT-RISK INDUSTRIES. ASSISTING WORKERS FACING UNSAFE WORKING CONDITIONS THROUGH THE OPERATION OF A HOTLINE, REFERRALS TO AGENCIES, CASE ASSISTANCE LIKE TRANSLATION AND PUBLIC AWARENESS. ASSITING WORKERS BY CREATING AND MAINTAINING A NEWTORK OF OCCUPATIONAL SAFETY AND HEALTH EXPERTS, A VOLUNTEER WORKERS SUPPORT SYSTEM, AND LEADSHIP EDUCATION PROGRAM. ASSISTING WORKERS AND COMMUNITY THROUGH EDUCATION ON OCCUAPATIONAL SAFETY AND HEALTH. LASTLY, ASSISTING WORKERS THROUGH THE CREATION OF POLICES FOR PUBLIC AND PRIVATE INSTITUTION TO ADOPT THAT PREVENT UNSAFE AND DANGEROUS WORKING CONDITIONS. EDUCATING THE PUBLIC ON THE NEED FOR THESE POLICIES AND TALKING TO PRIVATE AND PUBLIC (ELECTED) DECISION-MAKERS ABOUT THE NEED FOR POLICIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID RESPONSE: FOOD DISTRIBUTION PROGRAM - COLLECTING FREE FOOD FROM LOCAL FOOD BANKS AND DISTRIBUTING IT TO PARENTS OF SCHOOOL CHILDREN AT LOCAL SCHOOLS, AS WELL AS TO RESIDENTS OF LOW INCOME HOUSING UNITS IN THE REGION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016514
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018050
IRS990/PYOtherExpensesAmt046547
IRS990/PYProgramServiceRevenueAmt075
IRS990/PYRevenuesLessExpensesAmt0-25472
IRS990/PYSalariesCompEmpBnftPaidAmt0197089
IRS990/PYTotalExpensesAmt0261686
IRS990/PYTotalRevenueAmt0236214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78840
IRS990ScheduleA/PublicSupportPY170Pct00.87060
IRS990ScheduleA/PublicSupportTotal170Amt0939555
IRS990ScheduleA/SubstantialContributorsTotAmt0252166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191721
IRS990ScheduleA/TotalSupportAmt01191721
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH THE ORGANIZATIONS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUST PAY PROGRAM TO STOP WAGE THEFT AND DISCRIMINATION WHEREVER IT OCCURS. ASSISTING WORKERS FACING UNPAID WAGES AND DISCRIMINATORY WAGES THROUGH THE OPERATION OF A HOTLINE, REFERRALS TO ATTORNEYS, CASE ASSISTANCE LIKE TRANSLATION AND PUBLIC AWARENESS. ASSISTING WORKERS BY CREATING AND MAINTAINING A VOLUNTEER ATTORNEY ROSTER, A VOLUNTEER WORKERS SUPPORT SYSTEM, AND LEADERSHIP EDUCATION PROGRAM. ASSISTING WORKERS AND COMMUNITY THROUGH EDUCATION ON CIVIL AND LABOR RIGHTS. ALSO ASSISTING WORKERS THROUGH A WORKFORCE DEVELOPMENT PROGRAM, INCLUDING A JOB FAIR, JOB COUNSELING, AND ADVICE ON STARTING THEIR OWN BUSINESSES. LASTLY, ASSISTING WORKERS THROUGH THE CREATION OF POLICIES FOR PUBLIC AND PRIVATE INSTITUTIONS TO ADOPT THAT PREVENT UNPAID WAGES AND WAGE DISCRIMINATION. EDUCATING THE PUBLIC ON THE NEED FOR THESE POLICIES AND TALKING TO PRIVATE AND PUBLIC (ELECTED) DECISION-MAKERS ABOUT THE NEED FOR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAFETY NOW FOR ALL - STOPPING WORKPLACE INJURIES AMONG WORKERS IN AT-RISK INDUSTRIES. ASSISTING WORKERS FACING UNSAFE WORKING CONDITIONS THROUGH THE OPERATION OF A HOTLINE, REFERRALS TO AGENCIES, CASE ASSISTANCE LIKE TRANSLATION AND PUBLIC AWARENESS. ASSITING WORKERS BY CREATING AND MAINTAINING A NEWTORK OF OCCUPATIONAL SAFETY AND HEALTH EXPERTS, A VOLUNTEER WORKERS SUPPORT SYSTEM, AND LEADSHIP EDUCATION PROGRAM. ASSISTING WORKERS AND COMMUNITY THROUGH EDUCATION ON OCCUAPATIONAL SAFETY AND HEALTH. LASTLY, ASSISTING WORKERS THROUGH THE CREATION OF POLICES FOR PUBLIC AND PRIVATE INSTITUTION TO ADOPT THAT PREVENT UNSAFE AND DANGEROUS WORKING CONDITIONS. EDUCATING THE PUBLIC ON THE NEED FOR THESE POLICIES AND TALKING TO PRIVATE AND PUBLIC (ELECTED) DECISION-MAKERS ABOUT THE NEED FOR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COVID RESPONSE: FOOD DISTRIBUTION PROGRAM - COLLECTING FREE FOOD FROM LOCAL FOOD BANKS AND DISTRIBUTING IT TO PARENTS OF SCHOOOL CHILDREN AT LOCAL SCHOOLS, AS WELL AS TO RESIDENTS OF LOW INCOME HOUSING UNITS IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037573
IRS990/TotalAssetsEOYAmt012697
IRS990/TotalAssetsGrp/BOYAmt037573
IRS990/TotalAssetsGrp/EOYAmt012697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304215
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043321
IRS990/TotalLiabilitiesEOYAmt05174
IRS990/TotalLiabilitiesGrp/BOYAmt043321
IRS990/TotalLiabilitiesGrp/EOYAmt05174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07523
IRS990/TotalOtherCompensationAmt023120
IRS990/TotalOtherProgSrvcExpenseAmt016514
IRS990/TotalOtherProgSrvcGrantAmt032
IRS990/TotalProgramServiceExpensesAmt0232260
IRS990/TotalProgramServiceRevenueAmt025
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310315
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012697
IRS990/TravelGrp/ProgramServicesAmt0650
IRS990/TravelGrp/TotalAmt0650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$3.03$3.47$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$3.29$3.62$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$4.30$3.57$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$3.10$2.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.43$0.06$2.36$2.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.90$2.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$2.21$2.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.77$1.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.73$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.38$1.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.23$1.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.77$1.12$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$1.07$1.30$0.23
2011Summary only. Only limited summary data is available for this year.$0.80$0.04$1.36$1.09$0.27