Civic Intelligence

Parkland Foundation Inc

990 • Fiscal year 2020 • EIN 75-2089180

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization Profilewww.istandforparkland.org
1341 W Mockingbird Lane 1100Dallas, TX 75247

(214) 266-2110

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$978,036

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

7th percentile

-7.8%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$53,768,478

Down $4,528,842 (-7.8%) from 2019

Net Assets

Down

$49,488,009

Down $7,239,871 (-13%) from 2019

Liabilities

Up

$4,280,469

Up $2,711,029 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Down

$17,757,805

Down $1,861,837 (-9.5%) from 2019

Expenses

Up

$24,994,089

Up $11,976,067 (+92%) from 2019

Net Income

Down

-$7,236,284

Down $13,837,904 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2010: $61,039,567Liabilities 2010: $11,918,760Net Assets 2010: $49,120,8072010Assets 2011: $71,883,475Liabilities 2011: $16,459,628Net Assets 2011: $55,423,8472011Assets 2012: $76,141,849Liabilities 2012: $22,994,993Net Assets 2012: $53,146,8562012Assets 2013: $85,707,416Liabilities 2013: $35,273,720Net Assets 2013: $50,433,6962013Assets 2014: $111,285,416Liabilities 2014: $10,282,645Net Assets 2014: $101,002,7712014Assets 2015: $75,853,338Liabilities 2015: $2,513,958Net Assets 2015: $73,339,3802015Assets 2016: $38,711,314Liabilities 2016: $4,476,516Net Assets 2016: $34,234,7982016Assets 2017: $32,113,402Liabilities 2017: $5,365,803Net Assets 2017: $26,747,5992017Assets 2018: $51,882,549Liabilities 2018: $1,949,769Net Assets 2018: $49,932,7802018Assets 2019: $58,297,320Liabilities 2019: $1,569,440Net Assets 2019: $56,727,8802019Assets 2020: $53,768,478Liabilities 2020: $4,280,469Net Assets 2020: $49,488,0092020Assets 2021: $33,444,460Liabilities 2021: $3,468,930Net Assets 2021: $29,975,5302021Assets 2022: $36,669,003Liabilities 2022: $1,719,327Net Assets 2022: $34,949,6762022Assets 2023: $39,128,723Liabilities 2023: $2,981,464Net Assets 2023: $36,147,2592023Assets 2024: $46,529,998Liabilities 2024: $2,874,633Net Assets 2024: $43,655,3652024

Highlighted filing

2020

Assets$53,768,478
Liabilities$4,280,469
Net Assets$49,488,009
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$100M$50M$0-$50MExpenses 2010: $5,541,2722010Expenses 2011: $11,003,8072011Expenses 2012: $12,015,8952012Expenses 2013: $13,556,9402013Revenue 2014: $62,654,989Expenses 2014: $11,252,594Net Income 2014: $51,402,3952014Revenue 2015: $41,161,064Expenses 2015: $67,620,402Net Income 2015: -$26,459,3382015Revenue 2016: $15,739,856Expenses 2016: $55,056,524Net Income 2016: -$39,316,6682016Revenue 2017: $21,660,371Expenses 2017: $29,058,585Net Income 2017: -$7,398,2142017Revenue 2018: $40,486,733Expenses 2018: $16,961,615Net Income 2018: $23,525,1182018Revenue 2019: $19,619,642Expenses 2019: $13,018,022Net Income 2019: $6,601,6202019Revenue 2020: $17,757,805Expenses 2020: $24,994,089Net Income 2020: -$7,236,2842020Revenue 2021: $13,500,351Expenses 2021: $33,637,364Net Income 2021: -$20,137,0132021Revenue 2022: $20,366,937Expenses 2022: $13,546,298Net Income 2022: $6,820,6392022Revenue 2023: $16,260,527Expenses 2023: $15,505,116Net Income 2023: $755,4112023Revenue 2024: $18,826,365Expenses 2024: $13,148,359Net Income 2024: $5,678,0062024

Highlighted filing

2020

Revenue$17,757,805
Expenses$24,994,089
Net Income-$7,236,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$54,480,750
Mission and Program Overview

Mission

To provide support to the dallas county hospital district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,826,137$35,507,735▲ $9,681,598
Investments in Publicly Traded Securities$22,523,520$8,070,223▼ $14,453,297
Cash and Non-Interest-Bearing Accounts$1,306,071$4,830,765▲ $3,524,694
Pledges and Grants Receivable$7,331,859$4,273,281▼ $3,058,578
Land, Buildings, and Equipment, Net$1,030,000$1,030,000→ $0
Accounts Receivable$240,084$46,504▼ $193,580
Prepaid Expenses and Deferred Charges$39,649$9,970▼ $29,679
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$58,297,320$53,768,478▼ $4,528,842
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,392,006$4,159,886▲ $2,767,880
Accounts Payable and Accrued Expenses$177,434$120,583▼ $56,851
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,569,440$4,280,469▲ $2,711,029
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,161,162$47,257,223▼ $6,903,939
Net Assets Without Donor Restrictions$2,566,718$2,230,786▼ $335,932
Total Net Assets Fund Balance$56,727,880$49,488,009▼ $7,239,871
Total Liabilities and Net Assets / Fund Balance$58,297,320$53,768,478▼ $4,528,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,030,000-$1,030,000
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,195,255$368,217▲ $547,486$285,069$8,825,889
2018$7,626,598$295,409▲ $358,680$85,432$8,195,255
2017$6,891,372$334,689▲ $400,537-$7,626,598
2016$6,190,165$145,554▲ $555,653-$6,891,372
2015$3,401,693$2,623,096▲ $165,376-$6,190,165
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kent WeimerDirector of Estates and Gift PlanniFT$128,150$128,150
Rebecca JacksonDirector of CommunicationsFT$125,875$125,875
Elizabeth SavageDevelopment OfficerFT$111,672$111,672

Board Members and Trustees

NameTitle
Katie RobbinsChair
Barbara Lord WatkinsPresident Emerita
Michael HornePresident& CEO & Board Mbr
Sara AlbertVice Chair
Ann StuartBoard Member
Annette WatkinsBoard Member
Carol SeayBoard Member
Danny TobeyBoard Member
David GodseyBoard Member
Donna HalsteadBoard Member
Dr Kimberly YamanouchiBoard Member
Dr a Compton Broders IiiBoard Member
Effie DennisonBoard Member
Erika SalterBoard Member
Frederick P Cerise Mdboard member
Harlan Pollock MDBoard Member
John CastleBoard Member
Jorge BaldorBoard Member
Joseph DealeyBoard Member
Kathy MuldoonBoard Member
Laura GranadoBoard Member
Laurie EvansBoard Member
Luis SpinolaBoard Member
Marie DeCamp DeanBoard member
Mark RhodesBoard Member
Mary Ann BlomeBoard Member
Mary Blake MeadowsBoard Member
Matilde BorchersBoard Member
Richard TrubittBoard Member
Sarah JacksonBoard member
Trudy TurnerBoard Member
Winfred Parnell MDBoard Member
Hilda GalvanSecretary
Dr Bradford HirschtreasureR
Melissa AtkinsonVP communications
Cynthia TreeceVP Development
Marsha BeasleyVP of Finance
Jill HassmannVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Huntsinger Jeffer IncDirect mail809 Brook Hill Cir, Richmond, VA 23227$164,324
Revenue and Support

Revenue Composition

Contributions and Grants
$16,192,343
Program Service Revenue
$0
Investment Income
$1,060,462
Other Revenue
$505,000
All Other Contributions
$11,996,426
Change in Net Assets
$-7,236,284

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$1,591Avg highlow/date gif
Total Noncash Contributions13$1,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,757,805
Revenue Not Reported on Form 990
$-3,587
Total Revenue per Audited Statements
$17,754,218
Total Revenue per Form 990
$17,757,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,773,307
Salaries, Compensation, and Employee Benefits$3,392,662
Total Fundraising Expense$2,239,293
Other Expenses$828,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,773,307--$20,773,307
Current Officers, Directors, Trustees, and Key Employees-$1,738,207$1,654,455$3,392,662
Fees for Services Other-$121,403$121,403$242,806
Advertising--$219,311$219,311
Occupancy-$70,903$70,903$141,806
Other Expenses--$140,433$140,433
Fees for Services Accounting-$26,747-$26,747
Conferences and Meetings-$13,724$8,868$22,592
Information Technology--$20,920$20,920
Fees for Service Investment Mgmnt Fees-$8,581-$8,581
Office Expenses-$2,224$2,714$4,938
Travel--$286$286
Fees for Services Legal-$-300-$-300
Total Functional Expenses$20,773,307$1,981,489$2,239,293$24,994,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,994,089
Total Expenses per Audited Statements$24,994,089
Total Expenses per Form 990$24,994,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
dallas county hospital districtdallas, TX501(c)(3)Support to PHHS for Capital and Program cost$20,069,989
Ut Southwestern Medical CenterDallas, TX501(c)(3)Ob Research$500,000
Parkland Center for Clinical Innovationdallas, TX501(c)(3)Technology grant$203,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parkland$4,074,529
Due to Parkland Center for Cli$85,357
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parkland Foundation
EIN
75-2089180
In Care Of
% MARSHA BEASLEY
Phone
2142662110
Address
1341 W Mockingbird Lane 1100, DALLAS, TX 75247

Signing Officer

Name
Michael Horne
Title
President and CEO
Phone
2142662010
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Horne
Formed
1985
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
32
Employees
19
Volunteers
29

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Describe the Process Used by Management &/or Governing Body to Review 990

“Form 990, Part VI, Line 11a: The 990 is distributed to the Board for review which includes the foundation's Finance Committee prior to being filed. It is also reviewed by the foundation's non-profit attorney as well as the external auditor who prepared the audited financial statements.”

Describe the Process to Monitor Transactions for Conflicts of Interest

“Form 990, Part VI, Line 12c: The Conflict of Interest statements are required in the annual staff performance review process. Also, annually, board members are required to file conflict of interest statements to the independent auditor as a requirement of the annual audit. Board members are required to recuse themselves from votes where an actUal or perceived conflict of interest exists.”

process for determining compensation

“Form 990, Part VI, Line 15a & 15b: As employees are actually employees of Dallas County Hospital District, Dallas County Hospital District approves all compensation paid to staff. A compensation committee at DCHD reviews market data annually in order to determine that salary ranges meet market guidelines and to benchmark against like hospital based foundations. Compensation is reviewed by the compensation committee of DCHD and approved by the Parkland Foundation Board of Directors.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmets to Gen Public

“Form 990, Part VI, Line 19: Financial Statements are posted to the website. Remaining documents are made available upon request.”

New Listed Significant Program Services

“Form 990, Part III, Line 2: Covid care and relief”

Financial Statement Notes

the intended uses of the endowment funds

“Sch D, Part V, line 4: The Foundation has 73 endowments which are as follows: 1 Junior Charity League Endowment 2 Lee Hammond Bridges Endowment for Kidney Dialysis 3 Doreen Reynolds Endowed Nursing Education Scholarship 4 Jacquelin Schultz Trauma Program Endowment (1) 5 Jacquelin Tice Schultz Trauma Program Endowment (2) 6 Rex and Roslyn Dawson Thompson Endowment for Burn Unit 7 Muldoon Hendler Family Endowment for Women & Infant Care 8 D. and J. Tang Family Endowment for Burn Care 9 Neonatal Intensive Care Fellowship Endowment 10 Markey Endowment for Palliative Care 11 Anonymous Donor Pastoral Care Endowment 12 William H. Norcross Award Fund 13 D. and J. Tang Family Endowment for Palliative Care 14 Quest Capital Fund to Welcome Waiting Families 15 Dr. and Mrs. Gordon Worsham Fund to Welcome Waiting Families 16 G. R. White Trust Endowment for Burn Care 17 Tom Leary Endowment for Trauma 18 Woody and Penny Young Fund for Waiting Families 19 Judith Wolfe Endowment for Colon Cancer 20 Shirley Pollock Fund for Pediatric Burn 21 John and Leslie Barnes Endowment for NNICU Support 22 Kevin and Kelvin Johnson Anesthesiology Endowment Fund 23 Phyllis Bernstein Endowment Fund 24 Shirley Pomberg Endowment 25 Marilyn M. Wilson Endowment for Burn 26 Parkland/TWU Nursing Alumni Assoc 27 Debbie Dudley Branson Endowment 28 D. J Tang Family for Clinical Innovation 29 Honorable Nancy E. Judy Endowment 30 Institute for Clinical Excellence Endowment 31 Allan A. Saxe Endowment 32 John Todd Endowment for Neurocognitive Disorders 33 Michael Carl Pishnick Endowment for Diabetes 34 Scott and Cathy Sweet Endowment for Burn 35 Robbie Nell Williams Endowment for Burn 36 Doris Nelson Society Endowment 37 Stacey M. Weimer Endowment for Gynecologic Oncology 38 David E. Krause Endowment for Pastoral Care at Parkland 39 Dr. Alice Smith Endowment for Pastoral Care 40 Robert E. Glaze Endowment for Pastoral Care 41 Nancy B. C. Weldon Foundation Endowment for Geriatric Patients 42 Ann Stuart, Ph D Endowment in honor of Ray R. Poliakoff 43 Nancy B. C. Weldon Foundation Endowment for Neurocognitive Disorders 44 Dominick J. Olimpio Endowment 45 Mrs. Dipka and Dr. Hasmukhlal Vankawala Endowment 46 Sons of the Flag Endowment for Burn Care Supplies 47 Rupe Foundation Endow to Benefit Obstetrics & Gynecology 48 C.R. Putteet Endowment Fund 49 Sue Pickens Owen Endowment for Community Health 50 Winifred B.Wright Endowment 51 David Scott Miller Endowment 52 Cochise H. Cash Endowment 53 Dr. Frances W. P. Lee Endowment 54 Jim and Hong Bass Endowment 55 George Engdahl 56 Dr. Alan Silverman Endowment Fund 57 Carol A. Silverman PHD Endowment 58 Jo Ellen Bogert Endowment 59 Thomas Dresdyn Slatton Endowment for Internal Medicine 60 Diana Pinson Cunningham Endowment to Benefit Pediatric Patients 61 Steve & Dessie Davis Anesthesia Advancement Endowment 62 Trauma Nurse Clinician Program Endowment 63 Marilyn Marshall White Endowment 64 Tangeman Family Endowment 65 D and J Tang Family Endow for Seizure/Neurological Disorders 66 Robert Murray MD Endowment 67 Matthew Alexander Adoptive Families Endowment 68 Story Family Diabetes Education Endowment 69 Porsa Endowment Fund 70 C.R. and Jo Putteet Education Endowment 71 D. and J. Tang Endowment for Mobile Care 72 C3 Financial Partners Endowment Fund 73 Donna K. Crump Endowment Camp I Thonka Chi In most cases, the name of the endowment illustrates the endowment's intended purpose. Endowments where the name does not do so illustrate are used for a purpose furthering the mission of Parkland Foundation.”

Uncertainty in income taxes

“schedule D, Part X, line 2: The Foundation is recognized by the Internal Revenue Service ("IRS") as tax-exempt under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the years ended September 30, 2020 and 2019, the Foundation had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Foundation's public charity status with the IRS is 509(a)(1). The Foundation has concluded that it does not have any unrecognized tax benefits resulting from current tax position. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Foundation does not have any outstanding interest or penalties, and none have been recorded in the statements of revenues, expenses and changes in net position for the years ended September 30, 2020 and 2019. The Foundation's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Foundation is no longer subject to income tax examinations by tax authorities for years prior to 2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Horne
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Treece
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL HASSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5Marsha Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm6Kent Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Savage
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Lord Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Sara Albert
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Evans
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Blake Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN BLOME
IRS990/Form990PartVIISectionAGrp/PersonNm14Katie Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD TRUBITT
IRS990/Form990PartVIISectionAGrp/PersonNm17Marie DeCamp Dean
IRS990/Form990PartVIISectionAGrp/PersonNm18Hilda Galvan
IRS990/Form990PartVIISectionAGrp/PersonNm19Donna Halstead
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathy Muldoon
IRS990/Form990PartVIISectionAGrp/PersonNm22Winfred Parnell MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Harlan Pollock MD
IRS990/Form990PartVIISectionAGrp/PersonNm24Mark Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm25Carol Seay
IRS990/Form990PartVIISectionAGrp/PersonNm26Luis Spinola
IRS990/Form990PartVIISectionAGrp/PersonNm27Ann Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm28Danny Tobey
IRS990/Form990PartVIISectionAGrp/PersonNm29DR A COMPTON BRODERS III
IRS990/Form990PartVIISectionAGrp/PersonNm30Joseph Dealey
IRS990/Form990PartVIISectionAGrp/PersonNm31Laura Granado
IRS990/Form990PartVIISectionAGrp/PersonNm32Dr Bradford Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm33Annette Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm34TRUDY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm35JORGE BALDOR
IRS990/Form990PartVIISectionAGrp/PersonNm36MATILDE BORCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm37EFFIE DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID GODSEY
IRS990/Form990PartVIISectionAGrp/PersonNm39ERIKA SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm40DR KIMBERLY YAMANOUCHI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President& CEO & Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP communications
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OPERATIONS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,768,478
Liabilities
$4,280,469
Net assets
$49,488,009
Revenue
$17,757,805
Expenses
$24,994,089
Net income
-$7,236,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$2.87$43.7$18.8$13.1$5.68
2023Detailed filing. Detailed filing data is available for this year.$39.1$2.98$36.1$16.3$15.5$0.76
2022Detailed filing. Detailed filing data is available for this year.$36.7$1.72$34.9$20.4$13.5$6.82
2021Detailed filing. Detailed filing data is available for this year.$33.4$3.47$30.0$13.5$33.6$20.1
2020Detailed filing. Detailed filing data is available for this year.$53.8$4.28$49.5$17.8$25.0$7.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$1.57$56.7$19.6$13.0$6.60
2018Detailed filing. Detailed filing data is available for this year.$51.9$1.95$49.9$40.5$17.0$23.5
2017Detailed filing. Detailed filing data is available for this year.$32.1$5.37$26.7$21.7$29.1$7.40
2016Detailed filing. Detailed filing data is available for this year.$38.7$4.48$34.2$15.7$55.1$39.3
2015Detailed filing. Detailed filing data is available for this year.$75.9$2.51$73.3$41.2$67.6$26.5
2014Detailed filing. Detailed filing data is available for this year.$111$10.3$101$62.7$11.3$51.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$35.3$50.4$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$23.0$53.1$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$16.5$55.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$11.9$49.1$5.54