Civic Intelligence

Turning Point Foundation

990 • Fiscal year 2023 • EIN 77-0213467

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

Organization Profileturningpointfoundation.org
PO Box 24397Ventura, CA 93002

(805) 652-0596

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,794,777

Up $321,293 (+7.2%) from 2022

Net Assets

Up

$3,137,907

Up $814,784 (+35%) from 2022

Liabilities

Down

$1,656,870

Down $493,491 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$7,738,301

Up $1,064,481 (+16%) from 2022

Expenses

Up

$6,923,517

Up $592,691 (+9.4%) from 2022

Net Income

Up

$814,784

Up $471,790 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,656,688Liabilities 2010: $1,659,270Net Assets 2010: -$2,5822010Assets 2011: $1,609,524Liabilities 2011: $1,647,258Net Assets 2011: -$37,7342011Assets 2012: $1,615,725Liabilities 2012: $1,394,361Net Assets 2012: $221,3642012Assets 2013: $1,649,134Liabilities 2013: $1,435,427Net Assets 2013: $213,7072013Assets 2014: $2,100,726Liabilities 2014: $1,990,431Net Assets 2014: $110,2952014Assets 2015: $2,743,788Liabilities 2015: $2,421,395Net Assets 2015: $322,3932015Assets 2016: $2,625,790Liabilities 2016: $2,462,368Net Assets 2016: $163,4222016Assets 2017: $2,335,522Liabilities 2017: $2,200,702Net Assets 2017: $134,8202017Assets 2018: $2,800,766Liabilities 2018: $2,100,604Net Assets 2018: $700,1622018Assets 2019: $3,326,525Liabilities 2019: $2,165,263Net Assets 2019: $1,161,2622019Assets 2020: $4,077,155Liabilities 2020: $2,637,174Net Assets 2020: $1,439,9812020Assets 2021: $4,127,246Liabilities 2021: $2,147,117Net Assets 2021: $1,980,1292021Assets 2022: $4,473,484Liabilities 2022: $2,150,361Net Assets 2022: $2,323,1232022Assets 2023: $4,794,777Liabilities 2023: $1,656,870Net Assets 2023: $3,137,9072023Assets 2024: $5,045,083Liabilities 2024: $1,599,809Net Assets 2024: $3,445,2742024Assets 2025: $5,669,123Liabilities 2025: $1,709,360Net Assets 2025: $3,959,7632025

Highlighted filing

2023

Assets$4,794,777
Liabilities$1,656,870
Net Assets$3,137,907
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,829,3132010Expenses 2011: $1,967,1592011Expenses 2012: $2,346,5152012Expenses 2013: $2,389,7692013Revenue 2014: $2,699,645Expenses 2014: $2,803,057Net Income 2014: -$103,4122014Revenue 2015: $3,277,136Expenses 2015: $3,065,038Net Income 2015: $212,0982015Revenue 2016: $3,121,264Expenses 2016: $3,280,235Net Income 2016: -$158,9712016Revenue 2017: $3,244,095Expenses 2017: $3,272,421Net Income 2017: -$28,3262017Revenue 2018: $4,148,664Expenses 2018: $3,583,322Net Income 2018: $565,3422018Revenue 2019: $4,791,780Expenses 2019: $4,330,680Net Income 2019: $461,1002019Revenue 2020: $4,622,107Expenses 2020: $4,343,388Net Income 2020: $278,7192020Revenue 2021: $5,304,117Expenses 2021: $4,763,969Net Income 2021: $540,1482021Revenue 2022: $6,673,820Expenses 2022: $6,330,826Net Income 2022: $342,9942022Revenue 2023: $7,738,301Expenses 2023: $6,923,517Net Income 2023: $814,7842023Revenue 2024: $7,904,968Expenses 2024: $7,597,601Net Income 2024: $307,3672024Revenue 2025: $10,289,422Expenses 2025: $9,774,933Net Income 2025: $514,4892025

Highlighted filing

2023

Revenue$7,738,301
Expenses$6,923,517
Net Income$814,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$7,738,301
Mission and Program Overview

Mission

Provide rehabilitation and support services to those diagnosed with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,910,489$1,815,311▼ $95,178
Cash and Non-Interest-Bearing Accounts$1,694,981$1,763,985▲ $69,004
Accounts Receivable$687,707$802,118▲ $114,411
Investments in Publicly Traded Securities$79,541$98,683▲ $19,142
Prepaid Expenses and Deferred Charges$82,766$65,983▼ $16,783
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,473,484$4,794,777▲ $321,293
Other Assets Total$18,000$248,697▲ $230,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,057,849--
Other Liabilities-$879,417-
Accounts Payable and Accrued Expenses$92,512$765,066▲ $672,554
Deferred Revenue-$12,387-
Total Liabilities$2,150,361$1,656,870▼ $493,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,313,123$3,127,907▲ $814,784
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$2,323,123$3,137,907▲ $814,784
Total Liabilities and Net Assets / Fund Balance$4,473,484$4,794,777▲ $321,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,373$1,364,303$2,503,676
Land$469,945-$469,945
Equipment$205,567$7,101$212,668
Leasehold Improvements$426-$426
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dhruv PandyaChairman
Melissa MillerVice Chair
Marie LimauroDirector
Robert EnglandDirector
Stephanie NavarroDirector
Valerie ValdezDirector
Jorge DeleonSecretary
Bob DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,722
Program Service Revenue
$5,691,827
Investment Income
$23,527
Other Revenue
$1,765,225
All Other Contributions
$257,722
Change in Net Assets
$814,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,738,301
Total Revenue per Audited Statements
$7,738,301
Total Revenue per Form 990
$7,738,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,696,183
Other Expenses$2,227,334
Total Fundraising Expense$138,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,847,656-$92,319$3,939,975
Office Expenses$661,590-$6,824$668,414
Occupancy$528,391-$4,220$532,611
Other Employee Benefits$451,789-$6,463$458,252
Payroll Taxes$290,932-$7,024$297,956
Fees for Services Other$215,536-$7,166$222,702
Insurance$137,326-$251$137,577
Depreciation Depletion$95,604--$95,604
Other Expenses$46,754-$300$46,754
All Other Expenses$33,881-$12,815$46,696
Advertising$6,103-$586$6,689
Total Functional Expenses$6,785,373$0$138,144$6,923,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,923,517
Total Expenses per Audited Statements$6,923,517
Total Expenses per Form 990$6,923,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Event$54,000$54,000-$54,000
Total Events$54,000$54,000-$54,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Net of Current$761,783
Lease Liability$117,634
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing board receives a draft electronic copy of the 990 for review and approval prior to the issuance of the final return.”

Form 990, Part VI, Section B, Line 15A

“The governing board approves compensation levels for the Executive Director and top management by comparing salaries to other comparable positions in nonproft organizations in the local area.”

Form 990, Part VI, Section B, Line 15B

“The governing board approves compensation levels for other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents for the organization are made available upon request of interested parties.”

Filing and Contact Details

Filer

Filer Name
Turning Point Foundation
EIN
77-0213467
Phone
8056520596
Address
PO BOX 24397, VENTURA, CA 93002

Signing Officer

Name
Jason Meek
Title
Executive Director
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
141
Volunteers
100

Preparer

Firm
Suchan & Associates An Accountancy Corp
Address
8588 Utica Ave Ste 100, Rancho Cucamonga, CA 91730
Preparer
Michele Suchan
Phone
9097816443
Supplemental Narrative

Additional Explanations

Turning Point Foundation

“01. Form 990 governing body review (Part VI, Line 11)THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING. THE ORGANIZATION RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.02. CEO, executive director, top management comp (Part VI, Line 15a)THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.03. Other officer or key employee compensation ( Part VI, Line 15b)THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES.04. Governing documents, etc, available to public (Part VI, Line 19)THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES.”

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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/FundraisingAmt04220
IRS990/OccupancyGrp/ProgramServicesAmt0528391
IRS990/OccupancyGrp/TotalAmt0532611
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0661590
IRS990/OfficeExpensesGrp/TotalAmt0668414
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IRS990/OtherAssetsTotalGrp/EOYAmt0248697
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458252
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1Local Transportation
IRS990/OtherExpensesGrp/Desc2Equipmemt & Furniture
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt0186017
IRS990/OtherExpensesGrp/ProgramServicesAmt1158846
IRS990/OtherExpensesGrp/ProgramServicesAmt2124948
IRS990/OtherExpensesGrp/ProgramServicesAmt346754
IRS990/OtherExpensesGrp/TotalAmt0186017
IRS990/OtherExpensesGrp/TotalAmt1159022
IRS990/OtherExpensesGrp/TotalAmt2125248
IRS990/OtherExpensesGrp/TotalAmt346754
IRS990/OtherLiabilitiesGrp/EOYAmt0879417
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
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IRS990/OtherRevenueTotalAmt0639995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03847656
IRS990/OtherSalariesAndWagesGrp/TotalAmt03939975
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290932
IRS990/PayrollTaxesGrp/TotalAmt0297956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Government Grants
IRS990/ProgramServiceRevenueGrp/Desc2Grants- St/ Local
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12109664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23153909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3313960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12109664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23153909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3313960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02141562
IRS990/PYOtherRevenueAmt01047489
IRS990/PYProgramServiceRevenueAmt05264543
IRS990/PYRevenuesLessExpensesAmt0342994
IRS990/PYSalariesCompEmpBnftPaidAmt04189264
IRS990/PYTotalExpensesAmt06330826
IRS990/PYTotalRevenueAmt06673820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0814784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01069460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05367658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04881222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04262376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04441231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024473782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024473782
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05521295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05367658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04881222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04262376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04441231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024473782
IRS990ScheduleA/TotalSupportAmt024497176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01139373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01364303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02503676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212668
IRS990ScheduleD/ExpensesSubtotalAmt06923517
IRS990ScheduleD/LandGrp/BookValueAmt0469945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1761783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE, NET OF CURRENT
IRS990ScheduleD/RevenueSubtotalAmt07738301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248697
IRS990ScheduleD/TotalExpensesPerForm990Amt06923517
IRS990ScheduleD/TotalLiabilityAmt0879417
IRS990ScheduleD/TotalRevenuePerForm990Amt07738301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07738301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06923517
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054000
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board receives a draft electronic copy of the 990 for review and approval prior to the issuance of the final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board approves compensation levels for the Executive Director and top management by comparing salaries to other comparable positions in nonproft organizations in the local area.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,794,777
Liabilities
$1,656,870
Net assets
$3,137,907
Revenue
$7,738,301
Expenses
$6,923,517
Net income
$814,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$1.71$3.96$10.3$9.77$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.05$1.60$3.45$7.90$7.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.66$3.14$7.74$6.92$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.47$2.15$2.32$6.67$6.33$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.13$2.15$1.98$5.30$4.76$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.64$1.44$4.62$4.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.33$2.17$1.16$4.79$4.33$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.10$0.70$4.15$3.58$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.20$0.13$3.24$3.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.46$0.16$3.12$3.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.42$0.32$3.28$3.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.99$0.11$2.70$2.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.44$0.21$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.39$0.22$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.65$0.04$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.00$1.83