Civic Intelligence

Hearts Connection

990 • Fiscal year 2024 • EIN 77-0490433

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileWWW.HEARTSFRC.ORG
4500 California AveBakersfield, CA 93309

(661) 328-9055

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$63,946

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$230,930

Up $35,475 (+18%) from 2023

Net Assets

Up

$204,076

Up $25,173 (+14%) from 2023

Liabilities

Up

$26,854

Up $10,302 (+62%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$452,822

Up $92,463 (+26%) from 2023

Expenses

Up

$427,649

Up $90,035 (+27%) from 2023

Net Income

Up

$25,173

Up $2,428 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $579,757Liabilities 2011: $71,810Net Assets 2011: $507,9472011Assets 2012: $602,024Liabilities 2012: $89,624Net Assets 2012: $512,4002012Assets 2013: $669,872Liabilities 2013: $123,685Net Assets 2013: $546,1872013Assets 2014: $642,095Liabilities 2014: $89,145Net Assets 2014: $552,9502014Assets 2015: $319,777Liabilities 2015: $55,622Net Assets 2015: $264,1552015Assets 2016: $257,113Liabilities 2016: $57,421Net Assets 2016: $199,6922016Assets 2017: $239,633Liabilities 2017: $32,653Net Assets 2017: $206,9802017Assets 2018: $216,442Liabilities 2018: $25,554Net Assets 2018: $190,8882018Assets 2019: $196,991Liabilities 2019: $19,530Net Assets 2019: $177,4612019Assets 2020: $139,048Liabilities 2020: $15,016Net Assets 2020: $124,0322020Assets 2021: $135,100Liabilities 2021: $14,763Net Assets 2021: $120,3372021Assets 2022: $229,170Liabilities 2022: $73,012Net Assets 2022: $156,1582022Assets 2023: $195,455Liabilities 2023: $16,552Net Assets 2023: $178,9032023Assets 2024: $230,930Liabilities 2024: $26,854Net Assets 2024: $204,0762024Assets 2025: $323,047Liabilities 2025: $31,534Net Assets 2025: $291,5132025

Highlighted filing

2024

Assets$230,930
Liabilities$26,854
Net Assets$204,076
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $616,354Expenses 2011: $606,147Net Income 2011: $10,2072011Expenses 2012: $614,6832012Expenses 2013: $624,0592013Revenue 2014: $659,382Expenses 2014: $652,619Net Income 2014: $6,7632014Revenue 2015: $421,089Expenses 2015: $750,461Net Income 2015: -$329,3722015Revenue 2016: $312,409Expenses 2016: $389,941Net Income 2016: -$77,5322016Revenue 2017: $317,771Expenses 2017: $310,483Net Income 2017: $7,2882017Revenue 2018: $282,986Expenses 2018: $299,078Net Income 2018: -$16,0922018Revenue 2019: $219,406Expenses 2019: $232,833Net Income 2019: -$13,4272019Revenue 2020: $174,182Expenses 2020: $232,971Net Income 2020: -$58,7892020Revenue 2021: $217,943Expenses 2021: $221,638Net Income 2021: -$3,6952021Revenue 2022: $337,419Expenses 2022: $301,598Net Income 2022: $35,8212022Revenue 2023: $360,359Expenses 2023: $337,614Net Income 2023: $22,7452023Revenue 2024: $452,822Expenses 2024: $427,649Net Income 2024: $25,1732024Revenue 2025: $583,982Expenses 2025: $496,545Net Income 2025: $87,4372025

Highlighted filing

2024

Revenue$452,822
Expenses$427,649
Net Income$25,173
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$463,691
Mission and Program Overview

Mission

Support for special needs children and their families. H.e.a.r.t.s. Connection provides a family resource center to assist families with children with special needs.

Support for special needs children and their families. H.e.a.r.t.s. Connection provides a family rescource center to assist families with children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,166$102,664▼ $15,502
Pledges and Grants Receivable$66,863$100,534▲ $33,671
Land, Buildings, and Equipment, Net$4,771$18,348▲ $13,577
Prepaid Expenses and Deferred Charges$5,655$9,384▲ $3,729
Total Assets$195,455$230,930▲ $35,475
Liabilities
Accounts Payable and Accrued Expenses$16,552$26,854▲ $10,302
Total Liabilities$16,552$26,854▲ $10,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,543$198,716▲ $25,173
Net Assets With Donor Restrictions$5,360$5,360→ $0
Total Net Assets Fund Balance$178,903$204,076▲ $25,173
Total Liabilities and Net Assets / Fund Balance$195,455$230,930▲ $35,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,348$34,269$52,617
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrahamDirector of OrganizationFT$63,946$63,946

Board Members and Trustees

NameTitle
Matt GjerdePresident
Lee KnottsVice President
Brinn LittleDirector
Carina BurciagaDirector
Christine FrancisDirector
Shawn KennemerDirector
Ana GomezSecretary
Stefan WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,188
Program Service Revenue
$419,533
Investment Income
$0
Other Revenue
$101
All Other Contributions
$23,143
Change in Net Assets
$25,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,691
Revenue Not Reported on Financial Statements
$-10,869
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,869
Total Revenue per Audited Statements
$463,691
Total Revenue per Form 990
$452,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,921
Other Expenses$137,728
Total Fundraising Expense$6,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$200,378$3,546-$203,924
Current Officers, Directors, Trustees, and Key Employees$9,800$48,999$6,533$65,332
Occupancy$32,703$6,541-$39,244
Payroll Taxes$16,532$4,133-$20,665
Fees for Services Other-$14,774-$14,774
Insurance$11,322$3,107-$14,429
All Other Expenses$7,833$4,742-$12,575
Other Expenses$5,486$1,372-$6,858
Travel$4,527$869-$5,396
Depreciation Depletion$2,188$1,733-$3,921
Advertising-$2,166-$2,166
Total Functional Expenses$316,229$104,887$6,533$427,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,518
Expenses per Audited Statements$427,649
Total Expenses per Form 990$427,649
Expenses Not Reported on Form 990$10,869
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$10,869
Fundraising Gross Income$10,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hc Walk$18,073$8,028$8,645$-617
Total Events$20,133$10,088$10,166$-78
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
No
Other officer compensation reviewed
No
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

“Form 990 is made available to board members upon request.”

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

“The organization has had a written conflict of interest policy incorporated into its bylaws since 2009. This is reviewed regularly to determine if there are any issues.”

Form 990, Part VI, Section B, Line 15

“Management compensation is approved by the board based on the board's discretion.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Hearts Connection
EIN
77-0490433
Phone
6613289055
Address
4500 CALIFORNIA AVE, BAKERSFIELD, CA 93309

Signing Officer

Name
Lora Reid
Title
President
Phone
6613289055
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Gjerde
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") and certain state taxing authorities are revisiting what, if any, products and services provided by not-for-profit organizations are subject to unrelated business income tax ("ubit"). There is currently very little guidance in the irs code on what activities should be subject to ubit. The irs has indicated that they are studying the issue and may issue additional guidance. As a result, at this time there is uncertainty regarding whether the organization should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the organization was granted non-taxable status. The organization has not filed any tax returns in the past for potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to the organization's non-taxable status is not expected to have a material effect on the organizations financial position or results of operations. The organization is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -10,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 10,869.”

Raw XML AppendixShowing 400 of 437 raw XML fields

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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueTotalAmt0179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt016532
IRS990/PayrollTaxesGrp/TotalAmt020665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09384
IRS990/PrincipalOfficerNm0MATT GJERDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY EMPOWERMENT CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102100
IRS990/PYOtherRevenueAmt04995
IRS990/PYProgramServiceRevenueAmt0339511
IRS990/PYRevenuesLessExpensesAmt022745
IRS990/PYSalariesCompEmpBnftPaidAmt0235514
IRS990/PYTotalExpensesAmt0337614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01543899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543899
IRS990ScheduleA/TotalSupportAmt01553628
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt018348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052617
IRS990ScheduleD/ExpensesNotReportedAmt010869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010869
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10869
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10869
IRS990ScheduleD/RevenueSubtotalAmt0463691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY NOT-FOR-PROFIT ORGANIZATIONS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUE AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE ORGANIZATION SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE ORGANIZATION WAS GRANTED NON-TAXABLE STATUS. THE ORGANIZATION HAS NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -10,869.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 10,869.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018348
IRS990ScheduleD/TotalExpensesPerForm990Amt0427649
IRS990ScheduleD/TotalRevenuePerForm990Amt0452822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HC WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-78
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS HAD A WRITTEN CONFLICT OF INTEREST POLICY INCORPORATED INTO ITS BYLAWS SINCE 2009. THIS IS REVIEWED REGULARLY TO DETERMINE IF THERE ARE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD BASED ON THE BOARD'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195455
IRS990/TotalAssetsEOYAmt0230930
IRS990/TotalAssetsGrp/BOYAmt0195455
IRS990/TotalAssetsGrp/EOYAmt0230930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033188
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016552
IRS990/TotalLiabilitiesEOYAmt026854
IRS990/TotalLiabilitiesGrp/BOYAmt016552
IRS990/TotalLiabilitiesGrp/EOYAmt026854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316229
IRS990/TotalProgramServiceRevenueAmt0419533
IRS990/TotalReportableCompFromOrgAmt063946
IRS990/TotalRevenueGrp/ExclusionAmt0-78
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0869
IRS990/TravelGrp/ProgramServicesAmt04527
IRS990/TravelGrp/TotalAmt05396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,930
Liabilities
$26,854
Net assets
$204,076
Revenue
$452,822
Expenses
$427,649
Net income
$25,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.32$2.92$5.84$4.97$0.87
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$4.53$4.28$0.25
2023Summary only. Only limited summary data is available for this year.$1.95$0.17$1.79$3.60$3.38$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.73$1.56$3.37$3.02$0.36
2021Summary only. Only limited summary data is available for this year.$1.35$0.15$1.20$2.18$2.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$1.74$2.33$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$2.19$2.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.26$1.91$2.83$2.99$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.33$2.07$3.18$3.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.57$2.00$3.12$3.90$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.56$2.64$4.21$7.50$3.29
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.89$5.53$6.59$6.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.24$5.46$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.90$5.12$6.15
2011Summary only. Only limited summary data is available for this year.$5.80$0.72$5.08$6.16$6.06$0.10