Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Make a Wish Foundation of Central California
990 • Fiscal year 2015 • EIN 77-0116530
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$1,974,662
Up $18,146 (+0.9%) from 2014
Net Assets
Down$1,054,652
Down $135,916 (-11%) from 2014
Liabilities
Up$920,010
Up $154,062 (+20%) from 2014
Revenue And Expenses
Revenue
Down$2,019,708
Down $110,014 (-5.2%) from 2014
Expenses
Up$2,145,998
Up $485,124 (+29%) from 2014
Net Income
Down-$126,290
Down $595,138 (-127%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,184,581
Mission and Program Overview
Mission
Grant the wishes of children between the ages of 2 1/2 and 18 with life-threatening medical conditions to enrich the human experience with hope, strength and joy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,745,700 | $1,742,817 | ▼ $2,883 |
| Investments in Publicly Traded Securities | $132,535 | $128,119 | ▼ $4,416 |
| Accounts Receivable | $20,492 | $31,307 | ▲ $10,815 |
| Pledges and Grants Receivable | $15,827 | $28,452 | ▲ $12,625 |
| Prepaid Expenses and Deferred Charges | $18,092 | $23,665 | ▲ $5,573 |
| Land, Buildings, and Equipment, Net | $20,060 | $16,453 | ▼ $3,607 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,956,516 | $1,974,662 | ▲ $18,146 |
| Other Assets Total | $3,810 | $3,849 | ▲ $39 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $765,948 | $920,010 | ▲ $154,062 |
| Total Liabilities | $765,948 | $920,010 | ▲ $154,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,153,561 | $1,025,949 | ▼ $127,612 |
| Temporarily Rstr Net Assets | $37,007 | $28,703 | ▼ $8,304 |
| Total Net Assets Fund Balance | $1,190,568 | $1,054,652 | ▼ $135,916 |
| Total Liabilities and Net Assets / Fund Balance | $1,956,516 | $1,974,662 | ▲ $18,146 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,453 | $48,925 | $65,378 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Rambo | Executive Direc | FT | $108,591 | $7,963 | $116,554 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Jans | President |
| Stephen Guinn | Vice President |
| Bill Pfeif | Director |
| Carol Gilio | Director |
| Chinayera Black Hardemann | Director |
| Chuck Van Fleet | Director |
| Jeffrey A Newman | Director |
| Jessica Kimball | Director |
| Kerri Curtis | Director |
| Louis Brosi III | Director |
| Mark Alcorn Jr | Director |
| Michael Walker MD | Director |
| Michelle Thompson | Director |
| Peter Jamie Graveline | Director |
| Yahaira Garcia-Perea | Secretary |
| Jeff Blankenship | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,012,764
- Program Service Revenue
- $0
- Investment Income
- $6,944
- Other Revenue
- $0
- All Other Contributions
- $1,445,448
- Change in Net Assets
- $-126,290
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 127 | $358,385 | Est Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $101,420 | Current Rates |
| Other Non Cash Contri Table | 1 | $67,440 | Current Rates |
| Total Noncash Contributions | 129 | $527,245 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,019,708
- Total Revenue per Audited Statements
- $2,019,708
- Total Revenue per Form 990
- $2,019,708
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,405,354 |
| Salaries, Compensation, and Employee Benefits | $425,715 |
| Other Expenses | $314,929 |
| Total Fundraising Expense | $268,001 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,405,354 | - | - | $1,405,354 |
| Other Salaries and Wages | $123,803 | $48,281 | $80,889 | $252,973 |
| Current Officers, Directors, Trustees, and Key Employees | $57,040 | $22,245 | $37,269 | $116,554 |
| Office Expenses | $10,727 | $3,796 | $22,384 | $36,907 |
| Occupancy | $18,354 | $7,700 | $10,263 | $36,317 |
| Payroll Taxes | $15,190 | $5,924 | $9,925 | $31,039 |
| All Other Expenses | $15,213 | $3,243 | $10,861 | $29,317 |
| Other Employee Benefits | $12,308 | $4,800 | $8,041 | $25,149 |
| Other Expenses | $8,146 | $2,800 | $7,727 | $18,673 |
| Travel | $3,930 | $1,297 | $5,714 | $10,941 |
| Depreciation Depletion | $3,788 | $1,286 | $2,073 | $7,147 |
| Conferences and Meetings | $3,274 | $1,039 | $2,743 | $7,056 |
| Insurance | $1,761 | $573 | $988 | $3,322 |
| Advertising | $41 | $14 | $121 | $176 |
| Total Functional Expenses | $1,760,282 | $117,715 | $268,001 | $2,145,998 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,145,998 |
| Total Expenses per Audited Statements | $2,145,998 |
| Total Expenses per Form 990 | $2,145,998 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $151,587 |
| Fundraising Gross Income | $151,587 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Interal Special Events | $718,903 | $151,587 | $151,587 | $0 |
| Total Events | $718,903 | $151,587 | $151,587 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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
“Treasurer reviews Form 990 and presents a draft Form 990 to the Board members for their review and feedback. Any questions by Board Members are directed to the Treasurer and then to the tax preparer for discussion to determine if any changes need to be made to the Form 990. Once the board is satisfied with the return, they approve the draft Form 990 and the treasurer notifies the tax preparer to finalize the return and get it ready for signature.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Chapter maintains a conflict of interest and ethics statement as provided by the National Office for each employee, board member, and volunteer who has direct contact with children, access to confidential information or access to Chapter Funds. Such statements must be signed upon date of hire, election, or commencement of volunteer service and at least annually thereafter.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Without the involvement of any individuals that would have a conflict of interest, an independent committee appointed by the board of directors reviews compensation arrangements against surveys conducted by the Make-A-Wish Foundation of America, national bench marking salary studies, and comparable data that is available for non-profits in the area. The review of appropriate comparability information regarding the compensation paid by similarly situated nonprofit organizations to their top management offices is made to ensure that the compensation proposed for the corresponding executive at the foundation is reasonable and appropriate based on comparable market data. The Foundations' contemporaneous records include the terms of the compensation arrangements, including the dates they were approved and a description of the comparability data relied upon by the Foundation before the compensation arrangements were approved.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's tax reporting and exemption status documents, conflict of interest policy and financial statements are available for public inspection at the office of the organization during regular business hours. Copies of certain organization documents may be provided upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Make-a-wish Foundation of Central CA
- EIN
- 77-0116530
- Phone
- 5592219474
- Address
- 351 W CROMWELL AVE, FRESNO, CA 93711
Signing Officer
- Name
- Jeff Blankenship
- Title
- Treasurer
- Signed
- 2016-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 9
- Volunteers
- 75
Preparer
- Firm
- Dritsas Groom McCormick LLP
- Address
- 7576 N Ingram Avenue Suite 102, Fresno, CA 93711-5826
- Preparer
- Craig Vitale CPA
- Phone
- 5594478484
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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/Desc | 0 | The Make-A-Wish Foundation of Central California has fulfilled more than 2,129 wishes since its inception in 1985. The chapter employs 5 full-time staff members and is supported by a constituency of approximately 75 volunteers. Sixteen of these volunteers dedicated their time serving on the Board of Directors and overseeing the chapter's governance, development and management activities.During this fiscal year, the chapter delivered 127 wishes for children with life-threatening medical conditions from the eight California counties covered by the chapter. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephen Guinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michelle Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jessica Kimball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeffrey A Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Diana Rambo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 567316 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 151587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151587 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -427 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1405354 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1405354 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1405354 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12859 |
| IRS990/GrossReceiptsAmt | 0 | 2184581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3322 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 132535 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 128119 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65378 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13286 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Grant the wishes of children between the ages of 2 1/2 and 18 with life-threatening medical conditions to enrich the human experience with hope, strength and joy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1190568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1054652 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -427 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9626 |
| IRS990/NoncashContributionsAmt | 0 | 527245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36317 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3849 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8041 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25149 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL PARTNERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8292 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42487 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18673 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252973 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9925 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15827 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23665 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2122147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1053177 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7575 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 252930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 468848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354767 |
| IRS990/PYTotalExpensesAmt | 0 | 1660874 |
| IRS990/PYTotalRevenueAmt | 0 | 2129722 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,974,662
- Liabilities
- $920,010
- Net assets
- $1,054,652
- Revenue
- $2,019,708
- Expenses
- $2,145,998
- Net income
- -$126,290