Civic Intelligence

Air Alliance Houston

990 • Fiscal year 2013 • EIN 76-0461030

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileAIRALLIANCEHOUSTON.ORG
3914 Leeland St77003

(713) 528-3779

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$59,875

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$416,407

Down $14,003 (-3.3%) from 2012

Net Assets

Down

$415,535

Down $14,875 (-3.5%) from 2012

Liabilities

Up

$872

Up $872 from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

$603,196

No earlier filing loaded for comparison.

Expenses

Up

$618,071

Up $15,280 (+2.5%) from 2012

Net Income

-$14,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $413,505Liabilities 2010: $0Net Assets 2010: $413,5052010Assets 2011: $466,013Liabilities 2011: $0Net Assets 2011: $466,0132011Assets 2012: $430,410Liabilities 2012: $0Net Assets 2012: $430,4102012Assets 2013: $416,407Liabilities 2013: $872Net Assets 2013: $415,5352013Assets 2014: $776,728Liabilities 2014: $0Net Assets 2014: $776,7282014Assets 2015: $316,772Liabilities 2015: $548Net Assets 2015: $316,2242015Assets 2016: $674,081Liabilities 2016: $10,441Net Assets 2016: $663,6402016Assets 2017: $918,512Liabilities 2017: $29,959Net Assets 2017: $888,5532017Assets 2018: $801,663Liabilities 2018: $246Net Assets 2018: $801,4172018Assets 2019: $1,517,077Liabilities 2019: $752Net Assets 2019: $1,516,3252019Assets 2020: $2,088,755Liabilities 2020: $119,620Net Assets 2020: $1,969,1352020Assets 2021: $1,929,902Liabilities 2021: $1,470Net Assets 2021: $1,928,4322021Assets 2022: $4,493,102Liabilities 2022: $0Net Assets 2022: $4,493,1022022Assets 2023: $4,389,098Liabilities 2023: $163,403Net Assets 2023: $4,225,6952023Assets 2024: $4,583,563Liabilities 2024: $302,318Net Assets 2024: $4,281,2452024

Highlighted filing

2013

Assets$416,407
Liabilities$872
Net Assets$415,535
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $587,484Expenses 2010: $481,134Net Income 2010: $106,3502010Revenue 2011: $510,374Expenses 2011: $457,711Net Income 2011: $52,6632011Expenses 2012: $602,7912012Revenue 2013: $603,196Expenses 2013: $618,071Net Income 2013: -$14,8752013Revenue 2014: $731,375Expenses 2014: $577,529Net Income 2014: $153,8462014Revenue 2015: $350,881Expenses 2015: $315,405Net Income 2015: $35,4762015Revenue 2016: $677,454Expenses 2016: $589,481Net Income 2016: $87,9732016Revenue 2017: $658,647Expenses 2017: $558,121Net Income 2017: $100,5262017Revenue 2018: $578,735Expenses 2018: $774,952Net Income 2018: -$196,2172018Revenue 2019: $1,592,253Expenses 2019: $804,636Net Income 2019: $787,6172019Revenue 2020: $1,366,435Expenses 2020: $906,802Net Income 2020: $459,6332020Revenue 2021: $912,037Expenses 2021: $1,002,560Net Income 2021: -$90,5232021Revenue 2022: $3,809,361Expenses 2022: $1,454,981Net Income 2022: $2,354,3802022Revenue 2023: $2,518,031Expenses 2023: $2,785,438Net Income 2023: -$267,4072023Revenue 2024: $3,255,799Expenses 2024: $3,200,249Net Income 2024: $55,5502024

Highlighted filing

2013

Revenue$603,196
Expenses$618,071
Net Income-$14,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$608,216
Mission and Program Overview

Mission

Air alliance houston's mission is to reduce air pollution in the houston region and protect public health and environmental integrity through research, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,410$213,963▼ $214,447
Savings and Temporary Cash Investments-$199,985-
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Pledges and Grants Receivable$0$459▲ $459
Total Assets$430,410$416,407▼ $14,003
Liabilities
Accounts Payable and Accrued Expenses$0$872▲ $872
Total Liabilities$0$872▲ $872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,009$283,164▲ $175,155
Unrestricted Net Assets$322,401$132,371▼ $190,030
Total Net Assets Fund Balance$430,410$415,535▼ $14,875
Total Liabilities and Net Assets / Fund Balance$430,410$416,407▼ $14,003
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian ShelleyExecutive DirectorFT$58,977$898$59,875
Larry SowardPresident-$12,500-$12,500

Board Members and Trustees

NameTitle
Gavin DillinghamVice President
Charles Irvine JdBoard Member
Deanna SchmidtBoard Member
Jonathon Ross JdBoard Member
Laura BlackburnBoard Member
Leo Gold MbaBoard Member
Lucy Randel Ms BseBoard Member
Robert Levy PhdBoard Member
Terri BurtonBoard Member
Terry ThomasBoard Member
Terry ThornBoard Member
Ronald J Parry PhdSecretary
Greg Broyles MphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,329
Program Service Revenue
$0
Investment Income
$1,237
Other Revenue
$3,630
All Other Contributions
$598,023
Change in Net Assets
$-14,875

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 Table5$49,810Value Est. by Donor
Other Non Cash Contri Table4$5,400Value Est. by Donor
Food Inventory3$5,250Value Est. by Donor
Other Non Cash Contri Table2$4,600Value Est. by Donor
Total Noncash Contributions14$65,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,976
Other Expenses$258,683
Grants and Similar Amounts Paid$52,412
Total Fundraising Expense$48,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,620$12,059$26,956$191,635
Current Officers, Directors, Trustees, and Key Employees$57,900$4,343$10,132$72,375
Fees for Services Other$62,430$2,563-$64,993
Advertising-$54,245-$54,245
Grants to Domestic Orgs$52,412--$52,412
Occupancy$23,903$1,217$3,438$28,558
Other Employee Benefits$18,812$1,382$2,962$23,156
Office Expenses$13,422$7,242$1,186$21,850
Information Technology$848$20,826-$21,674
Payroll Taxes$15,777$1,246$2,787$19,810
Travel$11,419-$242$11,661
Conferences and Meetings$10,510$331$586$11,427
Insurance$4,581$902-$5,483
Other Expenses$1,013--$1,013
Total Functional Expenses$463,426$106,356$48,289$618,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-0749601-501(c)(3)Ports Advocacy$49,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,650
Fundraising Direct Expenses$5,020
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“The 990 was prepared by a public accounting firm. The draft 990 was distributed electronically to the full board for inspection and comment at least 48 hours prior to submittal.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by vote of the full board after completion of the annual review of the executive director by the board president. Compensation is compared to comparable compensation as reported by the local united way for such a position in such an organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents, policies and financial statements available to the public through the website of the houston community foundation (donorhouston.org), guidestar's website (guidestar.org) and by request.”

Filing and Contact Details

Filer

EIN
76-0461030
Phone
7135283779

Signing Officer

Name
Adrian Shelley
Title
Executive Director
Phone
7135283779
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Shelley
Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
120

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 62,430. Management and general expenses 2,563. Fundraising expenses 0. Total expenses 64,993.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/FundraisingAmt03438
IRS990/OccupancyGrp/ManagementAndGeneralAmt01217
IRS990/OccupancyGrp/ProgramServicesAmt023903
IRS990/OccupancyGrp/TotalAmt028558
IRS990/OfficeExpensesGrp/FundraisingAmt01186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07242
IRS990/OfficeExpensesGrp/ProgramServicesAmt013422
IRS990/OfficeExpensesGrp/TotalAmt021850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023156
IRS990/OtherExpensesGrp/Desc0SPACE AND EQUIPMENT REN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt037779
IRS990/OtherExpensesGrp/ProgramServicesAmt11013
IRS990/OtherExpensesGrp/TotalAmt037779
IRS990/OtherExpensesGrp/TotalAmt11013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01246
IRS990/PayrollTaxesGrp/ProgramServicesAmt015777
IRS990/PayrollTaxesGrp/TotalAmt019810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0ADRIAN SHELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AIR POLLUTION ADVOCACY: RELATIONS WITH THE MEDIA, PRESS RELEASES, LETTERS AND OPINION PIECES FOR PUBLICATION. PARTICIPATING IN HEARINGS AND COMMENTING ON REGULATIONS. RELATIONS AND MEETINGS WITH OTHER KEY STAKEHOLDERS (E.G. INDUSTRY GROUPS, OTHER ENVIRONMENTAL GROUPS AND LOCAL AND STATE AUTHORITIES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175407
IRS990/ProgSrvcAccomActy3Grp/Desc0AIR QUALITY RESEARCH: GATHER AND ANALYZE SCIENTIFIC, LEGAL OR REGULATORY INFORMATION, PREPARE COMMENTS, WRITE AND PUBLISH REPORTS RELATED TO AIR QUALITY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0270029
IRS990/PYOtherRevenueAmt0-1007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35689
IRS990/PYSalariesCompEmpBnftPaidAmt0308762
IRS990/PYTotalExpensesAmt0602791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14875
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02499761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50960
IRS990ScheduleA/PublicSupportPY170Pct00.40740
IRS990ScheduleA/PublicSupportTotal170Amt01289600
IRS990ScheduleA/SubstantialContributorsTotAmt01210161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02499761
IRS990ScheduleA/TotalSupportAmt02530472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020464
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
IRS990ScheduleC/DirectContactLegislatorsAmt01999
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCACY ON TEXAS STATE LEGISLATION, PRIMARILY HB 1742(83R) PORT OF HOUSTON AUTHORITY SUNSET. VOLUNTEERS ATTENDED COMMITTEE HEARING ON STATE LEGISLATION. STAFF ATTENDED HEARING, AND USED SOCIAL MEDIA AND ONLINE PLATFORMS TO PROMOTE POSITIONS ON STATE LEGISLATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01999
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049783
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PORTS ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TEXAS ENVIRONMENTAL JUSTICE ADVOCACY SERVICES (TEJAS)
IRS990ScheduleI/RecipientTable/RecipientEIN0020749601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106733 HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTS A REPORTING DOCUMENT TO SUPPORT THE FULL AMOUNT OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE EST. BY DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROMOTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE EST. BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VALUE EST. BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2VALUE EST. BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049810
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE DRAFT 990 WAS DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD FOR INSPECTION AND COMMENT AT LEAST 48 HOURS PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY VOTE OF THE FULL BOARD AFTER COMPLETION OF THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BY THE BOARD PRESIDENT. COMPENSATION IS COMPARED TO COMPARABLE COMPENSATION AS REPORTED BY THE LOCAL UNITED WAY FOR SUCH A POSITION IN SUCH AN ORGANIZATION.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,407
Liabilities
$872
Net assets
$415,535
Revenue
$603,196
Expenses
$618,071
Net income
-$14,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.30$4.28$3.26$3.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.16$4.23$2.52$2.79$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$3.81$1.45$2.35
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.91$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.97$1.37$0.91$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.59$0.80$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.58$0.77$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.66$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.68$0.59$0.09
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.35$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.73$0.58$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.60
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.51$0.46$0.05
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.59$0.48$0.11
Peer Organizations

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