Civic Intelligence

Kid Net Foundation

990 • Fiscal year 2022 • EIN 75-2389331

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 03, 2023

Organization ProfileWWW.JPKIDS.ORG

View Organization Page

PO Box 140085Dallas, TX 75214

(972) 303-5303

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,757,898

Up $237,875 (+2.3%) from 2021

Net Assets

Up

$10,475,390

Up $169,664 (+1.6%) from 2021

Liabilities

Up

$282,508

Up $68,211 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Down

$4,977,816

Down $748,879 (-13%) from 2021

Expenses

Down

$4,785,219

Down $599,060 (-11%) from 2021

Net Income

Down

$192,597

Down $149,819 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,549,670Liabilities 2010: $17,281Net Assets 2010: $9,532,3892010Assets 2011: $9,121,571Liabilities 2011: $22,802Net Assets 2011: $9,098,7692011Assets 2012: $8,788,209Liabilities 2012: $28,726Net Assets 2012: $8,759,4832012Assets 2013: $8,523,938Liabilities 2013: $100,392Net Assets 2013: $8,423,5462013Assets 2014: $8,572,901Liabilities 2014: $134,552Net Assets 2014: $8,438,3492014Assets 2015: $8,680,207Liabilities 2015: $193,983Net Assets 2015: $8,486,2242015Assets 2016: $9,274,771Liabilities 2016: $135,532Net Assets 2016: $9,139,2392016Assets 2017: $9,278,422Liabilities 2017: $61,791Net Assets 2017: $9,216,6312017Assets 2018: $9,793,797Liabilities 2018: $207,683Net Assets 2018: $9,586,1142018Assets 2019: $10,146,555Liabilities 2019: $203,313Net Assets 2019: $9,943,2422019Assets 2020: $10,102,099Liabilities 2020: $138,789Net Assets 2020: $9,963,3102020Assets 2021: $10,520,023Liabilities 2021: $214,297Net Assets 2021: $10,305,7262021Assets 2022: $10,757,898Liabilities 2022: $282,508Net Assets 2022: $10,475,3902022Assets 2023: $10,670,148Liabilities 2023: $1,051,695Net Assets 2023: $9,618,4532023Assets 2024: $12,361,265Liabilities 2024: $426,711Net Assets 2024: $11,934,5542024

Highlighted filing

2022

Assets$10,757,898
Liabilities$282,508
Net Assets$10,475,390
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,956,4962010Expenses 2011: $2,067,4352011Revenue 2012: $1,766,464Expenses 2012: $2,111,255Net Income 2012: -$344,7912012Revenue 2013: $1,904,209Expenses 2013: $2,205,605Net Income 2013: -$301,3962013Revenue 2014: $2,456,868Expenses 2014: $2,452,633Net Income 2014: $4,2352014Revenue 2015: $2,699,040Expenses 2015: $2,627,877Net Income 2015: $71,1632015Revenue 2016: $3,607,201Expenses 2016: $2,959,985Net Income 2016: $647,2162016Revenue 2017: $2,999,222Expenses 2017: $2,934,018Net Income 2017: $65,2042017Revenue 2018: $3,805,016Expenses 2018: $3,442,080Net Income 2018: $362,9362018Revenue 2019: $4,411,707Expenses 2019: $4,051,135Net Income 2019: $360,5722019Revenue 2020: $4,838,971Expenses 2020: $4,818,610Net Income 2020: $20,3612020Revenue 2021: $5,726,695Expenses 2021: $5,384,279Net Income 2021: $342,4162021Revenue 2022: $4,977,816Expenses 2022: $4,785,219Net Income 2022: $192,5972022Revenue 2023: $3,992,526Expenses 2023: $4,864,666Net Income 2023: -$872,1402023Revenue 2024: $5,705,490Expenses 2024: $6,113,585Net Income 2024: -$408,0952024

Highlighted filing

2022

Revenue$4,977,816
Expenses$4,785,219
Net Income$192,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 3, 2023
Return Version
2021v4.1
Gross Receipts
$5,107,353
Mission and Program Overview

Mission

To provide a safe, loving home and specialized services for children who have been abused, abandoned,or neglected. Our compassionate care inspires hope for a bright future one child at a time.

To provide a safe place, loving homes and promising futures for abused and neglected children, teens and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,787,621$5,693,877▼ $93,744
Cash and Non-Interest-Bearing Accounts$3,851,596$4,281,128▲ $429,532
Accounts Receivable$540,735$448,133▼ $92,602
Investments Other Securities$273,916$248,100▼ $25,816
Prepaid Expenses and Deferred Charges$48,279$67,364▲ $19,085
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,520,023$10,757,898▲ $237,875
Other Assets Total$17,876$19,296▲ $1,420
Liabilities
Accounts Payable and Accrued Expenses$214,297$282,508▲ $68,211
Total Liabilities$214,297$282,508▲ $68,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,697,655$10,148,133▲ $450,478
Net Assets With Donor Restrictions$608,071$327,257▼ $280,814
Total Net Assets Fund Balance$10,305,726$10,475,390▲ $169,664
Total Liabilities and Net Assets / Fund Balance$10,520,023$10,757,898▲ $237,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,129,356$2,681,470$7,810,826
Equipment$210,474$839,187$1,049,661
Land$354,047-$354,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$232,652-▼ $25,193-$207,459
2020$180,818-▲ $51,834-$232,652
2019$162,764-▲ $18,054-$180,818
2018$163,053-▼ $289-$162,764
2017$152,656-▲ $10,397-$163,053
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allicia FryeCEOFT$160,850$25,750$186,600

Board Members and Trustees

NameTitle
John WillinghamChairman
Eliot D RaffkindPast Chairman
Andrew GouldDirector
Barry GreenbergDirector
Charles OmageDirector
Jennifer NorrisDirector
Lara JohnsonDirector
Linda WimberlyDirector
Lindsey ObenhausDirector
Rebecca PadekDirector
Ted FredericksDirector
Alex InmanAsst. Secretary
Stacey WalkerParliamentarian
Savannah FranklinSecretary
Tiffany B RubiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,529,215
Program Service Revenue
$2,540,570
Investment Income
$92
Other Revenue
$-92,061
All Other Contributions
$1,273,256
Change in Net Assets
$192,597

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$108,241Fair Market Value (FMV)
Total Noncash Contributions$108,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,974,865
Revenue Not Reported on Financial Statements
$2,951
Revenue Not Reported on Form 990
$21,929
Total Revenue per Audited Statements
$4,996,794
Total Revenue per Form 990
$4,977,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,893,335
Other Expenses$1,891,884
Total Fundraising Expense$211,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,492$160,743$90,220$1,997,455
Fees for Services Other$893,419$10,115$5,501$909,035
Other Employee Benefits$473,194$44,981$31,047$549,222
Depreciation Depletion$196,723$10,543$12,609$219,875
Payroll Taxes$154,424$14,679$10,132$179,235
Current Officers, Directors, Trustees, and Key Employees$114,213$16,519$32,090$162,822
Occupancy$78,360$4,078$4,822$87,260
All Other Expenses$61,736$2,192$7,697$71,625
Insurance$60,284$3,387$4,064$67,735
Travel$62,450$1,493$875$64,818
Office Expenses$44,245$2,593$2,468$49,306
Fees for Services Accounting$29,151$2,779$1,511$33,441
Other Expenses$25,728$5,437$2,425$25,728
Pension Plan Contributions$4,493$54$54$4,601
Advertising$2,875$240$597$3,712
Fees for Service Investment Mgmnt Fees-$2,951-$2,951
Total Functional Expenses$4,275,135$298,364$211,720$4,785,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,827,130
Total Expenses per Form 990$4,785,219
Expenses per Audited Statements$4,782,268
Expenses Not Reported on Form 990$44,862
Expenses Not Reported on Financial Statements$2,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,281
Fundraising Gross Income$35,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$425,760$35,220$84,611$-49,391
Total Events$425,760$35,220$127,281$-92,061
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the finance/audit committee and delivered to all board members.”

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

“Each board member and key employee must individually sign a conflict of interest form.”

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

“The foundation uses bi-annual independent salary surveys to budget all compensation. This budget is then approved by the finance committee and the board. Currently we use the 2018-2019 dfw nonprofit salary and benefit survey produced by the community council of greater dallas. We also participate in the survey. The budget is then approved by the finance committee and the board.”

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

“The foundation uses bi-annual independent salary surveys to budget all compensation. This budget is then approved by the finance committee and the board. Currently we use the 2018-2019 dfw nonprofit salary and benefit survey produced by the community council of greater dallas. We also participate in the survey. The budget is then approved by the finance committee and the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is made available by posting the 990 on the foundation's website. The 990 is also available on guide star.”

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

“Governing documents are available for review at the foundation's administrative office. Audited financial statements are posted on the website for several audits. The conflict of interest policy is embedded in the bylaws and can be reviewed upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 390,540Gross income from fundraising event reported on Part VIII, line 8a 35,220Less: Direct costs of event reported on part VIII, Line 8b ( 127,281) Net economic benefit of fundraising event $ 298,479”

Filing and Contact Details

Filer

Filer Name
Kid Net Foundation
EIN
75-2389331
Phone
9723035303
Address
PO BOX 140085, DALLAS, TX 75214

Signing Officer

Name
Allicia Frye
Title
CEO
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allicia Frye
Formed
1991
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
61
Volunteers
66

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part I, LINE 5-TOTAL NUMBER OF INDIVIDUALS EMPLOYEED

“THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION LEASES ALL EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION. During calendar year 2021, 61 individuals were employed.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to support the operations of the organization.”

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended August 31, 2022, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of 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 Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2022 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER NORRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY B RUBI
IRS990/Form990PartVIISectionAGrp/PersonNm8SAVANNAH FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSEY OBENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm13TED FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA PADEK
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA WIMBERLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0390540
IRS990/FundraisingDirectExpensesAmt0127281
IRS990/FundraisingGrossIncomeAmt035220
IRS990/GainOrLossGrp/OtherAmt0-2256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0865419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05107353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04064
IRS990/InsuranceGrp/ManagementAndGeneralAmt03387
IRS990/InsuranceGrp/ProgramServicesAmt060284
IRS990/InsuranceGrp/TotalAmt067735
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0273916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03520657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05787621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05693877
IRS990/LandBldgEquipCostOrOtherBssAmt09214534
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02256
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010475390
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92061
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09697655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010148133
IRS990/NoncashContributionsAmt0108241
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04078
IRS990/OccupancyGrp/ProgramServicesAmt078360
IRS990/OccupancyGrp/TotalAmt087260
IRS990/OfficeExpensesGrp/FundraisingAmt02468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02593
IRS990/OfficeExpensesGrp/ProgramServicesAmt044245
IRS990/OfficeExpensesGrp/TotalAmt049306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019296
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549222
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & mAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3RECREATION
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IRS990/OtherExpensesGrp/FundraisingAmt13033
IRS990/OtherExpensesGrp/FundraisingAmt22425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25437
IRS990/OtherExpensesGrp/ProgramServicesAmt0198255
IRS990/OtherExpensesGrp/ProgramServicesAmt193039
IRS990/OtherExpensesGrp/ProgramServicesAmt236054
IRS990/OtherExpensesGrp/ProgramServicesAmt325728
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IRS990/OtherExpensesGrp/TotalAmt1109030
IRS990/OtherExpensesGrp/TotalAmt243916
IRS990/OtherExpensesGrp/TotalAmt325728
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01746492
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154424
IRS990/PayrollTaxesGrp/TotalAmt0179235
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04493
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067364
IRS990/PrincipalOfficerNm0ALLICIA FRYE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Contracts
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IRS990/PYProgramServiceRevenueAmt03235746
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IRS990/PYTotalExpensesAmt05384279
IRS990/PYTotalRevenueAmt05726695
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0192597
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,757,898
Liabilities
$282,508
Net assets
$10,475,390
Revenue
$4,977,816
Expenses
$4,785,219
Net income
$192,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.43$11.9$5.71$6.11$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.05$9.62$3.99$4.86$0.87
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.28$10.5$4.98$4.79$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.21$10.3$5.73$5.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.14$9.96$4.84$4.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.20$9.94$4.41$4.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.21$9.59$3.81$3.44$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.06$9.22$3.00$2.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.14$9.14$3.61$2.96$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.19$8.49$2.70$2.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.13$8.44$2.46$2.45$0.00
2013Summary only. Only limited summary data is available for this year.$8.52$0.10$8.42$1.90$2.21$0.30
2012Summary only. Only limited summary data is available for this year.$8.79$0.03$8.76$1.77$2.11$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.02$9.10$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.02$9.53$1.96