Civic Intelligence

Depression and Bipolar Support Alliance Greater Houston

990 • Fiscal year 2021 • EIN 76-0206826

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

PO Box 27607Houston, TX 77227

(713) 600-1131

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$1,352,982

Up $264,819 (+24%) from 2020

Net Assets

Up

$1,268,740

Up $254,064 (+25%) from 2020

Liabilities

Up

$84,242

Up $10,755 (+15%) from 2020

Revenue

Down

$1,234,184

Down $170,506 (-12%) from 2020

Expenses

Up

$980,120

Up $21,841 (+2.3%) from 2020

Net Income

Down

$254,064

Down $192,347 (-43%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $790,850Liabilities 2011: $0Net Assets 2011: $790,8502011Assets 2012: $1,059,619Liabilities 2012: $12,170Net Assets 2012: $1,047,4492012Assets 2013: $1,304,687Liabilities 2013: $32,718Net Assets 2013: $1,271,9692013Assets 2014: $1,735,786Liabilities 2014: $29,201Net Assets 2014: $1,706,5852014Assets 2015: $765,779Liabilities 2015: $29,978Net Assets 2015: $735,8012015Assets 2016: $578,254Liabilities 2016: $37,963Net Assets 2016: $540,2912016Assets 2017: $462,263Liabilities 2017: $93,675Net Assets 2017: $368,5882017Assets 2018: $529,016Liabilities 2018: $104,818Net Assets 2018: $424,1982018Assets 2019: $683,682Liabilities 2019: $115,417Net Assets 2019: $568,2652019Assets 2020: $1,088,163Liabilities 2020: $73,487Net Assets 2020: $1,014,6762020Assets 2021: $1,352,982Liabilities 2021: $84,242Net Assets 2021: $1,268,7402021Assets 2022: $1,830,929Liabilities 2022: $427,934Net Assets 2022: $1,402,9952022Assets 2023: $1,859,183Liabilities 2023: $356,988Net Assets 2023: $1,502,1952023Assets 2024: $1,809,424Liabilities 2024: $277,715Net Assets 2024: $1,531,7092024

Highlighted filing

2021

Assets$1,352,982
Liabilities$84,242
Net Assets$1,268,740

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $742,316Expenses 2011: $673,695Net Income 2011: $68,6212011Expenses 2012: $789,4702012Revenue 2013: $1,137,890Expenses 2013: $943,610Net Income 2013: $194,2802013Revenue 2014: $1,309,084Expenses 2014: $1,020,501Net Income 2014: $288,5832014Revenue 2015: $1,219,936Expenses 2015: $1,105,496Net Income 2015: $114,4402015Revenue 2016: $1,112,117Expenses 2016: $1,177,223Net Income 2016: -$65,1062016Revenue 2017: $1,176,218Expenses 2017: $1,347,921Net Income 2017: -$171,7032017Revenue 2018: $1,133,982Expenses 2018: $1,078,372Net Income 2018: $55,6102018Revenue 2019: $1,239,012Expenses 2019: $1,094,945Net Income 2019: $144,0672019Revenue 2020: $1,404,690Expenses 2020: $958,279Net Income 2020: $446,4112020Revenue 2021: $1,234,184Expenses 2021: $980,120Net Income 2021: $254,0642021Revenue 2022: $1,347,055Expenses 2022: $1,212,800Net Income 2022: $134,2552022Revenue 2023: $1,347,636Expenses 2023: $1,248,436Net Income 2023: $99,2002023Revenue 2024: $1,238,631Expenses 2024: $1,209,117Net Income 2024: $29,5142024

Highlighted filing

2021

Revenue$1,234,184
Expenses$980,120
Net Income$254,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,266,627
Mission and Program Overview

Mission

Re:mind provides free and confidential support groups for individuals living with, or family and friends affected by, depression and bipolar disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,266$1,251,582▲ $348,316
Pledges and Grants Receivable$74,248$62,874▼ $11,374
Accounts Receivable$36,882$0▼ $36,882
Prepaid Expenses and Deferred Charges$47,654$16,359▼ $31,295
Land, Buildings, and Equipment, Net$16,645$12,699▼ $3,946
Total Assets$1,088,163$1,352,982▲ $264,819
Other Assets Total$9,468$9,468→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,487$84,242▲ $10,755
Total Liabilities$73,487$84,242▲ $10,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,355$1,211,419▲ $271,064
Net Assets With Donor Restrictions$74,321$57,321▼ $17,000
Total Net Assets Fund Balance$1,014,676$1,268,740▲ $254,064
Total Liabilities and Net Assets / Fund Balance$1,088,163$1,352,982▲ $264,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,468$45,669$55,137
Leasehold Improvements$3,231$2,541$5,772
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,793
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$-15,072
All Other Contributions
$911,789
Change in Net Assets
$254,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$450,092
Total Revenue per Audited Statements
$1,684,276
Total Revenue per Form 990
$1,234,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,027
Salaries, Compensation, and Employee Benefits$484,093
Total Fundraising Expense$267,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,397$60,607$170,300$421,304
Occupancy$108,031$12,710$6,355$127,096
Fees for Services Other$6,341$14,247$25,391$45,979
Fees for Services Accounting$5,278$11,858$21,132$38,268
Payroll Taxes$15,144$4,821$13,546$33,511
Office Expenses$20,058$3,268$5,334$28,660
Information Technology$19,373$1,820$3,364$24,557
Other Employee Benefits$8,887$2,829$7,949$19,665
Pension Plan Contributions$4,344$1,383$3,886$9,613
Other Expenses$3,163$1,007$2,829$6,999
Insurance$5,814$684$342$6,840
Depreciation Depletion$3,354$395$197$3,946
Travel$344$849$8$1,201
Fees for Services Legal$9$19$34$62
Total Functional Expenses$587,578$124,806$267,736$980,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,430,212
Expenses per Audited Statements$980,120
Total Expenses per Form 990$980,120
Expenses Not Reported on Form 990$450,092
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 Direct Expenses$32,443
Fundraising Gross Income$17,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$279,075$17,371$32,443$-15,072
Total Events$279,075$17,371$32,443$-15,072
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director, audit committee, and board are sent an electronic copy of the form 990 to review before filing.

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

Disclosure forms signed by new board members during orientation; disclosure forms provided to existing board members to sign during board meetings and by mail; disclosure forms provided to employees to sign in the administrative office. Board members and employees self-report.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is determined annually by the board chair, chair-elect, and treasurer, utilizing performance assessments, and analytical review of salary data for similarly qualified people in functionally comparable positions at comparable organizations. Process for determining key employee compensation - compensation for key employees is the executive director's responsibility and is determined by utilizing performance assessments, and analytical review of comparable salary surveys which is also contemporaneously substantiated.

Form 990, Part VI, Section C, Line 19

All required public documents including, but not limited to, form 990, financial statements, and organizational documents are available upon request during normal business hours. Some of these documents are also available online through re:mind website, the guidestar website (www.guidestar.org), and the charity navigator website (www.charitynavigator.org).

Filing and Contact Details

Filer

Filer Name
Remind
EIN
76-0206826
Phone
7136001131
Address
PO BOX 27607, HOUSTON, TX 77227

Signing Officer

Name
Jennifer Leal
Title
Executive Director
Phone
7136001131
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leal
Formed
2003
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
7
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment fund was designated by the board to finance, sustain and expand the operations of re:mind with an investment emphasis on long-term growth of principal while managing risk.

PART X, LINE 2:

Re:mind and the corporation are nonprofit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, re:mind and the corporation were granted individual rulings under the same section and have been classified as organizations that are not private foundations under section 509(a) of the internal revenue code and, as such, qualify as a charitable deduction for amounts contributed by individual donors. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2021 and 2020, management believes there were no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 15,072. In-kind: professional fees & services 435,020.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 15,072. In-kind: professional fees & services 435,020.

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IRS990/Form990PartVIISectionAGrp/PersonNm25MARY CATHERINE SHARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DELIA STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm27SHEILA TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0261704
IRS990/FundraisingDirectExpensesAmt032443
IRS990/FundraisingGrossIncomeAmt017371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt075300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01266627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03364
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01820
IRS990/InformationTechnologyGrp/ProgramServicesAmt019373
IRS990/InformationTechnologyGrp/TotalAmt024557
IRS990/InsuranceGrp/FundraisingAmt0342
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/ProgramServicesAmt05814
IRS990/InsuranceGrp/TotalAmt06840
IRS990/InvestmentIncomeGrp/ExclusionAmt0463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012699
IRS990/LandBldgEquipCostOrOtherBssAmt060909
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RE:MIND PROVIDES FREE AND CONFIDENTIAL SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH, OR FAMILY AND FRIENDS AFFECTED BY, DEPRESSION AND BIPOLAR DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01014676
IRS990/NetAssetsOrFundBalancesEOYAmt01268740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0940355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01211419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06355
IRS990/OccupancyGrp/ManagementAndGeneralAmt012710
IRS990/OccupancyGrp/ProgramServicesAmt0108031
IRS990/OccupancyGrp/TotalAmt0127096
IRS990/OfficeExpensesGrp/FundraisingAmt05334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OfficeExpensesGrp/ProgramServicesAmt020058
IRS990/OfficeExpensesGrp/TotalAmt028660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09468
IRS990/OtherAssetsTotalGrp/EOYAmt09468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019665
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt07069
IRS990/OtherExpensesGrp/FundraisingAmt12829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11007
IRS990/OtherExpensesGrp/ProgramServicesAmt0197041
IRS990/OtherExpensesGrp/ProgramServicesAmt13163
IRS990/OtherExpensesGrp/TotalAmt0212419
IRS990/OtherExpensesGrp/TotalAmt16999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421304
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04821
IRS990/PayrollTaxesGrp/ProgramServicesAmt015144
IRS990/PayrollTaxesGrp/TotalAmt033511
IRS990/PensionPlanContributionsGrp/FundraisingAmt03886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04344
IRS990/PensionPlanContributionsGrp/TotalAmt09613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016359
IRS990/PrincipalOfficerNm0JENNIFER LEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.28$1.53$1.24$1.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.36$1.50$1.35$1.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.43$1.40$1.35$1.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.23$0.98$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.01$1.40$0.96$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.57$1.24$1.09$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.42$1.13$1.08$0.06
2017Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$1.18$1.35$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.22$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$1.31$1.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.14$0.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.79
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.74$0.67$0.07