Civic Intelligence

Volunteers in Medicine Jacksonville Inc.

990 • Fiscal year 2021 • EIN 75-3002172

Oct 01, 2020 to Sep 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.VIM-JAX.ORG
41 East Duval StreetJacksonville, FL 32202

(904) 399-2766

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,117

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,015,847

Up $393,212 (+63%) from 2020

Net Assets

Up

$996,749

Up $510,876 (+105%) from 2020

Liabilities

Down

$19,098

Down $117,664 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Up

$2,292,955

Up $195,112 (+9.3%) from 2020

Expenses

Up

$1,782,079

Up $19,319 (+1.1%) from 2020

Net Income

Up

$510,876

Up $175,793 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $330,519Liabilities 2010: $12,164Net Assets 2010: $318,3552010Assets 2011: $353,564Liabilities 2011: $4,465Net Assets 2011: $349,0992011Assets 2012: $155,534Liabilities 2012: $4,459Net Assets 2012: $151,0752012Assets 2013: $90,578Liabilities 2013: $20,924Net Assets 2013: $69,6542013Assets 2014: $66,886Liabilities 2014: $134,118Net Assets 2014: -$67,2322014Assets 2015: $29,817Liabilities 2015: $25,056Net Assets 2015: $4,7612015Assets 2016: $108,515Liabilities 2016: $42,450Net Assets 2016: $66,0652016Assets 2017: $152,058Liabilities 2017: $108,259Net Assets 2017: $43,7992017Assets 2018: $164,650Liabilities 2018: $74,402Net Assets 2018: $90,2482018Assets 2019: $177,095Liabilities 2019: $26,305Net Assets 2019: $150,7902019Assets 2020: $622,635Liabilities 2020: $136,762Net Assets 2020: $485,8732020Assets 2021: $1,015,847Liabilities 2021: $19,098Net Assets 2021: $996,7492021Assets 2022: $1,339,630Liabilities 2022: $81,780Net Assets 2022: $1,257,8502022Assets 2023: $2,652,181Liabilities 2023: $1,085,842Net Assets 2023: $1,566,3392023Assets 2024: $3,200,354Liabilities 2024: $990,403Net Assets 2024: $2,209,9512024

Highlighted filing

2021

Assets$1,015,847
Liabilities$19,098
Net Assets$996,749
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $527,4232010Revenue 2011: $653,974Expenses 2011: $623,230Net Income 2011: $30,7442011Revenue 2012: $483,611Expenses 2012: $681,636Net Income 2012: -$198,0252012Expenses 2013: $747,2842013Revenue 2014: $669,403Expenses 2014: $806,289Net Income 2014: -$136,8862014Revenue 2015: $763,367Expenses 2015: $691,374Net Income 2015: $71,9932015Revenue 2016: $778,468Expenses 2016: $717,164Net Income 2016: $61,3042016Revenue 2017: $828,100Expenses 2017: $850,366Net Income 2017: -$22,2662017Revenue 2018: $862,488Expenses 2018: $816,039Net Income 2018: $46,4492018Revenue 2019: $1,014,063Expenses 2019: $953,521Net Income 2019: $60,5422019Revenue 2020: $2,097,843Expenses 2020: $1,762,760Net Income 2020: $335,0832020Revenue 2021: $2,292,955Expenses 2021: $1,782,079Net Income 2021: $510,8762021Revenue 2022: $2,228,633Expenses 2022: $1,967,532Net Income 2022: $261,1012022Revenue 2023: $2,536,180Expenses 2023: $2,227,691Net Income 2023: $308,4892023Revenue 2024: $3,919,371Expenses 2024: $3,275,759Net Income 2024: $643,6122024

Highlighted filing

2021

Revenue$2,292,955
Expenses$1,782,079
Net Income$510,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$2,317,217
Mission and Program Overview

Mission

To improve the health of the ne florida community by providing free primary and specialty care to the working poor, who cannot afford health insurance or healthcare for themselves and their families. We accomplish this through volunteer doctors & nurses, who keep our patients healthy, working & out of the er.

To improve the health of the northeast florida community by providing free primary and specialty care to the working poor, who cannot afford health insurance or healthcare for themselves and their families. We accomplish this through volunteer doctors, nurses and a limited compensated staff, who keep our patients healthy, working and out of the emergency room.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,559$888,772▲ $362,213
Land, Buildings, and Equipment, Net$64,577$60,484▼ $4,093
Inventories for Sale or Use$0$52,000▲ $52,000
Pledges and Grants Receivable$27,544$10,719▼ $16,825
Prepaid Expenses and Deferred Charges$1,302$1,199▼ $103
Accounts Receivable$553$573▲ $20
Total Assets$622,635$1,015,847▲ $393,212
Other Assets Total$2,100$2,100→ $0
Liabilities
Other Liabilities$106,700$0▼ $106,700
Accounts Payable and Accrued Expenses$30,062$19,098▼ $10,964
Total Liabilities$136,762$19,098▼ $117,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,031$818,047▲ $507,016
Net Assets With Donor Restrictions$174,842$178,702▲ $3,860
Total Net Assets Fund Balance$485,873$996,749▲ $510,876
Total Liabilities and Net Assets / Fund Balance$622,635$1,015,847▲ $393,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,211$206,790$211,001
Equipment$56,273$93,568$149,841
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RyanCEOFT$92,502$9,615$102,117

Board Members and Trustees

NameTitle
Ann CareyChairman of the Board
Barbara DarbyVice Chair
Amy Cate HuveldtDirector
Aundra WallaceDirector
Curt LoxDirector
Elizabeth Mcgraw MdDirector
Henry CoxeDirector
Jon DebardelebenDirector
Joshua StewartDirector
Kenneth Adams MdDirector
Lisa GoodrichDirector
Lynn BaumanDirector
Michael BoylanDirector
Robert SchreckDirector
Tommie E DavisDirector
Lorraine Polite ClarkSecretary
Danielle BoyettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,484
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$135,245
All Other Contributions
$1,797,949
Change in Net Assets
$510,876

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies131$679,030Fair Market Value (FMV)
Other Non Cash Contri Table13$26,796Fair Market Value (FMV)
Total Noncash Contributions144$705,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,052,012
Total Revenue per Audited Statements
$3,344,967
Total Revenue per Form 990
$2,292,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,967
Salaries, Compensation, and Employee Benefits$617,112
Total Fundraising Expense$310,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,779$22,410$123,825$443,014
Current Officers, Directors, Trustees, and Key Employees$68,409$5,165$28,542$102,116
Occupancy$57,764$6,418-$64,182
Fees for Services Other-$49,254-$49,254
All Other Expenses$42,174$4,604-$46,778
Fees for Services Accounting-$37,192-$37,192
Other Employee Benefits$24,347$3,246$9,442$37,035
Payroll Taxes$23,065$2,796$9,086$34,947
Insurance$27,984$5,134-$33,118
Other Expenses$22,761$1,863$138,841$22,761
Depreciation Depletion$14,707$1,634-$16,341
Office Expenses$5,507$5,054$294$10,855
Travel-$7,564-$7,564
Advertising-$1,336-$1,336
Total Functional Expenses$1,318,379$153,670$310,030$1,782,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,834,091
Expenses per Audited Statements$1,782,079
Total Expenses per Form 990$1,782,079
Expenses Not Reported on Form 990$1,052,012
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,507
Fundraising Direct Expenses$24,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Kick-off$177,975$159,507$24,262$135,245
Total Events$177,975$159,507$24,262$135,245
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
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
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, Part VI, Section B, Line 11B

“The completed document is sent to the board finance committee who will review and recommend changes. This committee, on behalf of the entire board, will approve the 990. The entire board is sent a copy of the final form 990.”

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

“The policy is reviewed annually at a board of directors meeting. If a director believes that he or she may have a conflict of interest, the director shall promptly and fully disclose the conflict to the ceo or the chair of the board development committee and shall refrain from participating in the consideration or vote on the matter to which the conflict relates until the conflict question has been resolved. The ceo or chair of the board development committee, as appropriate, shall consult with the general counsel regarding all conflict questions of which the ceo or the chair of the board development committee is informed and shall report regularly to the board regarding any unresolved conflict questions. It may be determined that, after full disclosure to those concerned, volunteers in medicine jacksonville's interests are best served by participation by the director despite the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors makes all decisions regarding the compensation of the ceo, the ceo makes all decisions regarding the compensation of all other employees. The ceo reviews compensation changes with the finance committee of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and audited financial statements are avaiailble upon request, and are made available via a website on the internet.”

Filing and Contact Details

Filer

Filer Name
Volunteers in Medicine Jacksonville Inc
EIN
75-3002172
Phone
9043992766
Address
41 EAST DUVAL STREET, JACKSONVILLE, FL 32202

Signing Officer

Name
Jennifer Ryan
Title
Chief Executive Officer
Phone
9043992766
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ryan
Formed
2002
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
243

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Robert T Loverich
Phone
9043965831
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The organization is exempt from federal and state income taxes on related income. The organization applies generally accepted accounting principles related to income tax uncertainties. The organization has determined that there were no unrecognized tax benefits for the years ended september 30, 2021 and 2020. The organization files tax returns in the u.s. Federal jurisdictions. Tax years that remain subject to examination by major tax jurisdictions are 2018 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,262.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,262.”

Raw XML AppendixShowing 400 of 537 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/ActivityOrMissionDesc0TO IMPROVE THE HEALTH OF THE NORTHEAST FLORIDA COMMUNITY BY PROVIDING FREE PRIMARY AND SPECIALTY CARE TO THE WORKING POOR, WHO CANNOT AFFORD HEALTH INSURANCE OR HEALTHCARE FOR THEMSELVES AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH VOLUNTEER DOCTORS, NURSES AND A LIMITED COMPENSATED STAFF, WHO KEEP OUR PATIENTS HEALTHY, WORKING AND OUT OF THE EMERGENCY ROOM.
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IRS990/Desc0IN FY 2020, VOLUNTEERS IN MEDICINE JACKSONVILLE PROVIDED 4,340 MEDICAL APPOINTMENTS AND MAINTAINED OVER 1,951 ACTIVE CLIENTS. THROUGH THE WORK OF VOLUNTEER PHYSICIANS, NURSE PRACTITIONERS, NURSES, DENTISTS AND OTHERS, ALONG WITH COMMUNITY PARTNERSHIPS, WE WERE ABLE TO GIVE OUR CLIENTS ACCESS TO PRIMARY CARE AND SPECIALTY CARE; PRESCRIPTION MEDICATIONS; CHRONIC DISEASE MANAGEMENT; LAB TESTS; CANCER SCREENINGS, SUCH AS MAMMOGRAMS; PRESCRIPTION EYEGLASSES; MENTAL HEALTH COUNSELING AND BASIC DENTAL CARE. IN-KIND DONATIONS OF OVER $1.73M BRING THE ACTUAL EXPENSE OF OPERATING THE CLINIC TO OVER $2.83M.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FundraisingDirectExpensesAmt024262
IRS990/FundraisingGrossIncomeAmt0159507
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IRS990/GovernmentGrantsAmt0341067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02317217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05134
IRS990/InsuranceGrp/ProgramServicesAmt027984
IRS990/InsuranceGrp/TotalAmt033118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060484
IRS990/LandBldgEquipCostOrOtherBssAmt0360842
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE LOW-INCOME WORKING UNINSURED ADULTS AND THEIR FAMILIES BY PROVIDING ACCESS TO FREE, HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0485873
IRS990/NetAssetsOrFundBalancesEOYAmt0996749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0818047
IRS990/NoncashContributionsAmt0705826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06418
IRS990/OccupancyGrp/ProgramServicesAmt057764
IRS990/OccupancyGrp/TotalAmt064182
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05054
IRS990/OfficeExpensesGrp/ProgramServicesAmt05507
IRS990/OfficeExpensesGrp/TotalAmt010855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037035
IRS990/OtherExpensesGrp/Desc0DRUG AND MEDICAL SUPPLI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LAB EXPENSE
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/FundraisingAmt0138841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OtherExpensesGrp/ProgramServicesAmt0677802
IRS990/OtherExpensesGrp/ProgramServicesAmt116781
IRS990/OtherExpensesGrp/ProgramServicesAmt240299
IRS990/OtherExpensesGrp/ProgramServicesAmt322761
IRS990/OtherExpensesGrp/TotalAmt0677802
IRS990/OtherExpensesGrp/TotalAmt1157485
IRS990/OtherExpensesGrp/TotalAmt240299
IRS990/OtherExpensesGrp/TotalAmt322761
IRS990/OtherLiabilitiesGrp/BOYAmt0106700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443014
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02796
IRS990/PayrollTaxesGrp/ProgramServicesAmt023065
IRS990/PayrollTaxesGrp/TotalAmt034947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01199
IRS990/PrincipalOfficerNm0JENNIFER RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01952041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt01172180
IRS990/PYOtherRevenueAmt0145137
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01762760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02097843
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02963613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01952041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828087
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/SubstantialContributorsTotAmt039704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02963613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01952041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862466
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07619756
IRS990ScheduleA/TotalSupportAmt07621195
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01027750
IRS990ScheduleD/DonatedServicesUseFcltsAmt01027750
IRS990ScheduleD/EquipmentGrp/BookValueAmt056273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149841
IRS990ScheduleD/ExpensesNotReportedAmt01052012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01782079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211001
IRS990ScheduleD/OtherExpensesIncludedAmt024262

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,847
Liabilities
$19,098
Net assets
$996,749
Revenue
$2,292,955
Expenses
$1,782,079
Net income
$510,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.99$2.21$3.92$3.28$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.09$1.57$2.54$2.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$2.23$1.97$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.29$1.78$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.49$2.10$1.76$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.01$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.86$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.83$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.76$0.69$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.13$0.07$0.67$0.81$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.75
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.48$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.65$0.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.53