Civic Intelligence

Turning Green

990 • Fiscal year 2016 • EIN 75-3106659

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 1146Ross, CA 94957

(415) 289-1001

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$47,720

Down $47,335 (-50%) from 2014

Net Assets

Down

$47,278

Down $38,783 (-45%) from 2014

Liabilities

Down

$442

Down $8,552 (-95%) from 2014

Revenue

Up

$798,150

Up $164,648 (+26%) from 2014

Expenses

Up

$824,953

Up $247,058 (+43%) from 2014

Net Income

Down

-$26,803

Down $82,410 (-148%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $13,761Liabilities 2012: $11,525Net Assets 2012: $2,2362012Assets 2013: $36,345Liabilities 2013: $5,891Net Assets 2013: $30,4542013Assets 2014: $95,055Liabilities 2014: $8,994Net Assets 2014: $86,0612014Assets 2016: $47,720Liabilities 2016: $442Net Assets 2016: $47,2782016Assets 2017: $121,267Liabilities 2017: $360Net Assets 2017: $120,9072017Assets 2018: $201,406Liabilities 2018: $977Net Assets 2018: $200,4292018Assets 2019: $212,820Liabilities 2019: $523Net Assets 2019: $212,2972019Assets 2020: $654,890Liabilities 2020: $53,076Net Assets 2020: $601,8142020Assets 2021: $463,819Liabilities 2021: $1,983Net Assets 2021: $461,8362021Assets 2022: $297,742Liabilities 2022: $436Net Assets 2022: $297,3062022Assets 2023: $346,068Liabilities 2023: $10,426Net Assets 2023: $335,6422023Assets 2024: $489,083Liabilities 2024: $1,896Net Assets 2024: $487,1872024

Highlighted filing

2016

Assets$47,720
Liabilities$442
Net Assets$47,278

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $266,6202012Revenue 2013: $325,756Expenses 2013: $297,538Net Income 2013: $28,2182013Revenue 2014: $633,502Expenses 2014: $577,895Net Income 2014: $55,6072014Revenue 2016: $798,150Expenses 2016: $824,953Net Income 2016: -$26,8032016Revenue 2017: $865,280Expenses 2017: $791,651Net Income 2017: $73,6292017Revenue 2018: $1,075,816Expenses 2018: $974,332Net Income 2018: $101,4842018Revenue 2019: $1,069,455Expenses 2019: $1,054,412Net Income 2019: $15,0432019Revenue 2020: $1,775,377Expenses 2020: $1,386,109Net Income 2020: $389,2682020Revenue 2021: $790,449Expenses 2021: $932,451Net Income 2021: -$142,0022021Revenue 2022: $604,898Expenses 2022: $769,429Net Income 2022: -$164,5312022Revenue 2023: $1,047,754Expenses 2023: $1,009,975Net Income 2023: $37,7792023Revenue 2024: $1,225,736Expenses 2024: $1,074,609Net Income 2024: $151,1272024

Highlighted filing

2016

Revenue$798,150
Expenses$824,953
Net Income-$26,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$798,150
Mission and Program Overview

Mission

To educate & inspire young adults to promote environmentally conscious & socially responsible choices

To educate and inspire young adults to promote environmentally conscious and socially responsible choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,847$33,519▼ $7,328
Savings and Temporary Cash Investments$29,801$11,605▼ $18,196
Land, Buildings, and Equipment, Net$3,642$2,596▼ $1,046
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,290$47,720▼ $26,570
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$209$442▲ $233
Total Liabilities$209$442▲ $233
Net Assets / Fund Balance
Unrestricted Net Assets$26,825$47,278▲ $20,453
Temporarily Rstr Net Assets$47,256--
Total Net Assets Fund Balance$74,081$47,278▼ $26,803
Total Liabilities and Net Assets / Fund Balance$74,290$47,720▼ $26,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,596$2,635$5,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,256$131,760-$179,016-
2015$58,367$187,278-$198,389$47,256
2014$22,815$184,525-$148,973$58,367
2013-$50,384-$27,569$22,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judi ShilsExecutive DirectorFT$96,100$96,100

Board Members and Trustees

NameTitle
Heidi Locke SimonChair
Justina LaiChair - Finance
James SchurzChair - Legal
Libby RederCo-Chair
Caitlin BristolDirector
Christina NicholsonDirector
David BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$786,516
Program Service Revenue
$11,630
Investment Income
$4
Other Revenue
$0
All Other Contributions
$776,516
Change in Net Assets
$-26,803

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
Other Non Cash Contri Table1$99,198Retail Value
Other Non Cash Contri Table1$46,000Retail Value
Food Inventory13$29,403Retail Value
Other Non Cash Contri Table1$27,470Retail Value
Other Non Cash Contri Table1$20,048Retail Value
Other Non Cash Contri Table1$17,855Retail Value
Other Non Cash Contri Table1$14,070Retail Value
Other Non Cash Contri Table1$13,824Retail Value
Other Non Cash Contri Table1$13,545Retail Value
Other Non Cash Contri Table1$13,260Retail Value
Other Non Cash Contri Table1$10,799Retail Value
Other Non Cash Contri Table1$7,330Retail Value
Other Non Cash Contri Table1$7,124Retail Value
Other Non Cash Contri Table1$6,978Retail Value
Other Non Cash Contri Table1$5,950Retail Value
Other Non Cash Contri Table1$4,931Retail Value
Other Non Cash Contri Table1$4,520Retail Value
Total Noncash Contributions29$342,305-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,990
Salaries, Compensation, and Employee Benefits$188,208
Total Fundraising Expense$47,713
Grants and Similar Amounts Paid$11,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,880$4,805$14,415$96,100
Fees for Services Other$69,779$940$16,046$86,765
Other Salaries and Wages$62,508$7,041$8,586$78,135
Occupancy$41,273$4,661$1,555$47,489
Travel$36,965$4,625$4,288$45,878
Information Technology$14,040$12,497-$26,537
Fees for Services Accounting-$19,549-$19,549
Payroll Taxes$11,178$950$1,845$13,973
Grants to Domestic Individuals$11,755--$11,755
All Other Expenses$331$3,394-$3,725
Other Expenses$2,732$108$523$2,840
Insurance-$2,029-$2,029
Depreciation Depletion$837$157$52$1,046
Office Expenses--$403$403
Advertising$30--$30
Total Functional Expenses$711,766$65,474$47,713$824,953
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
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
Backup withholding compliance
Yes
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 prepared by a public accounting firm. The executive director reviews the form 990 prior to filing, and a copy is provided to all board members.

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

Every board member is provided with a copy of the organization's conflict of interest policy. The executive director and board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's board will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the Board will decide what appropriate action to take.

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

The executive director's compensation is determined by committee after reviewing comparable nonprofit salaries in the area. Their recommendation is presented to the entire board for approval. The process is documented in the minutes to the board meeting.

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

No other officers or key employees are compensated.

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

Governing documents and policies, and financial information are provided upon request.

Filing and Contact Details

Filer

Filer Name
Turning Green
EIN
75-3106659
Phone
4152891001
Address
PO Box 1146, Ross, CA 94957

Signing Officer

Name
Judi Shils
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Shils
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
705

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Conscious Collections program showcases thoughtfully curated, ethically-produced products across many lifestyle categories. The selections are based on health of ingredients, environmental impact, efficacy, and verified standards including USDA Certified Organic, Non-GMO and Fair Trade. The products are generously donated each month by our esteemed partners. All collection proceeds support the TG Fellowship and Internship Program year round. OTHER PROGRAM SERVICES 5: The Conscious Kitchen program partners with schools, guiding them to implement food programs based on five foundational principles: fresh, local, organic, seasonal and non-GMO (FLOSN). The Conscious Kitchen is a pilot program at Bayside Martin Luther King Jr. Academy, in partnership with Executive Chef Justin Everett of Cavallo Point Lodge, as well as Whole Foods Market, Good Earth Natural Foods and the school district. In just two short years, The Conscious Kitchen has transformed school culture in the dining hall and beyond. Teachers have reported increased leadership qualities exhibited by students; improved academic performance; a 67% decrease in disciplinary cases; and an increase in attendance. Teachers have also observed students treating one another with respect, improved manners and open communication. Through their participation in menu development, food preparation, service, and zero-waste cleanup, students now have a sense of pride and ownership in their school food. For the first time, they are coming together with staff to share meals in an inclusive dining experience that fosters conversation, joy, and trust. OTHER PROGRAM SERVICES 6: The Intern/Fellowship Program mobilizes youth to become active around the issues that directly impact personal and environmental health. With resources, powerful online and off-line programs, lifestyle and campus initiatives, and strong leadership and mentorship opportunities, the organization helps facilitate the transition from conventional to conscious living in collaboration with academic institutions, partners, non-profits, policy makers and global leaders.The organization works to guide and motivate students around sustainability platforms, support them to plan impactful projects, engage key people and resources, and help with the implementation of youth-driven initiatives on campuses. When students see that they can directly affect small and large scale change, they are likely to carry this strong sense of responsibility and stewardship into a global framework.

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IRS990/Desc0The Project Green Challenge (PGC) Program is a global call to action for college and high school students to transition from conventional to conscious living. PGC engages youth by uniting them in a commitment to cultivate a healthy and just planet and is comprised of 30 sustainability-themed challenges in 30 days throughout the month of October. During 2016 PGC engaged 4,018 students from 536 schools in 50 states and 37 countries. 16 finalists from the global pool of participants were flown to San Francisco in late November to attend a four-day eco summit, where they had the opportunity to interact with esteemed environmental leaders, present their experiences from the 30-day Challenge, and work together to create innovative platforms for social action. Their ideas were further developed by the students and mentors and implemented by Turning Green, its partners, and youth nationwide for the coming year.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02596
IRS990/LandBldgEquipCostOrOtherBssAmt05231
IRS990/LegalDomicileStateCd0CA
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate and inspire young adults to promote environmentally conscious and socially responsible choices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074081
IRS990/NetAssetsOrFundBalancesEOYAmt047278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0342305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01555
IRS990/OccupancyGrp/ManagementAndGeneralAmt04661
IRS990/OccupancyGrp/ProgramServicesAmt041273
IRS990/OccupancyGrp/TotalAmt047489
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/TotalAmt0403
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt0363881
IRS990/OtherExpensesGrp/ProgramServicesAmt111216
IRS990/OtherExpensesGrp/ProgramServicesAmt28361
IRS990/OtherExpensesGrp/ProgramServicesAmt32732
IRS990/OtherExpensesGrp/TotalAmt0366706
IRS990/OtherExpensesGrp/TotalAmt111541
IRS990/OtherExpensesGrp/TotalAmt210452
IRS990/OtherExpensesGrp/TotalAmt32840
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062508
IRS990/OtherSalariesAndWagesGrp/TotalAmt078135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0950
IRS990/PayrollTaxesGrp/ProgramServicesAmt011178
IRS990/PayrollTaxesGrp/TotalAmt013973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUDI SHILS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conscious Collection
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011630
IRS990/ProgSrvcAccomActy2Grp/Desc0The Conscious Kitchen program partners with schools, guiding them to implement food programs based on five foundational principles: fresh, local, organic, seasonal and non-GMO (FLOSN). The Conscious Kitchen is a pilot program at Bayside Martin Luther King Jr. Academy, in partnership with Executive Chef Justin Everett of Cavallo Point Lodge, as well as Whole Foods Market, Good Earth Natural Foods and the school district. In just two short years, The Conscious Kitchen has transformed school culture in the dining hall and beyond. Teachers have reported increased leadership qualities exhibited by students; improved academic performance; a 67% decrease in disciplinary cases; and an increase in attendance. Teachers have also observed students treating one another with respect, improved manners and open communication. Through their participation in menu development, food preparation, service, and zero-waste cleanup, students now have a sense of pride and ownership in their school food. For the first time, they are coming together with staff to share meals in an inclusive dining experience that fosters conversation, joy, and trust.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180606
IRS990/ProgSrvcAccomActy3Grp/Desc0The Conscious College Road Tour Program visited 16 college campuses throughout the country, from Ohio State to Temple University to UCLA, to offer tangible ways for students to live more consciously (education around safer and healthier practices and products) and be the change (advocacy campaigns and TG programs) and support specific, relevant, actionable sustainability projects with stakeholders on each campus. Events included The Conscious Information Station, and Town Hall Meetings; an evening dinner gathering for students, faculty, and school leaders focusing attention on a student-led sustainability project to be developed on campus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032758
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0620804
IRS990/PYProgramServiceRevenueAmt018720
IRS990/PYRevenuesLessExpensesAmt0-11980
IRS990/PYSalariesCompEmpBnftPaidAmt0220735
IRS990/PYTotalExpensesAmt0874297
IRS990/PYTotalRevenueAmt0862317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02831407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73170
IRS990ScheduleA/PublicSupportPY170Pct00.81280
IRS990ScheduleA/PublicSupportTotal170Amt02071687
IRS990ScheduleA/SubstantialContributorsTotAmt0759720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02831407
IRS990ScheduleA/TotalSupportAmt02831448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047256
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0131760
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0179016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0187278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0198389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0184525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0148973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05231
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02596
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Intern Fellowships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Interns are mentored and monitored on a daily basis by the organization's executive director to insure that fellowship payments are used for their intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt013
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029403
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.23$1.07$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.05$1.01$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.60$0.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.79$0.93$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.78$1.39$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.07$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.08$0.97$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.87$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.63$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.27