Civic Intelligence

Reclaim

990 • Fiscal year 2022 • EIN 80-0829665

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

Organization Profilewww.reclaim.care
2446 University Ave W Ste 104Saint Paul, MN 55114

(612) 235-6743

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$35,469

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$650,462

Down $83,438 (-11%) from 2021

Net Assets

Down

$454,883

Down $76,398 (-14%) from 2021

Liabilities

Down

$195,579

Down $7,040 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$790,664

Down $386,869 (-33%) from 2021

Expenses

Down

$867,062

Down $260,581 (-23%) from 2021

Net Income

Down

-$76,398

Down $126,288 (-253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $176,913Liabilities 2013: $275Net Assets 2013: $176,6382013Assets 2014: $173,430Liabilities 2014: $1,628Net Assets 2014: $171,8022014Assets 2015: $239,515Liabilities 2015: $26,284Net Assets 2015: $213,2312015Assets 2016: $174,231Liabilities 2016: $41,476Net Assets 2016: $132,7552016Assets 2017: $302,563Liabilities 2017: $86,485Net Assets 2017: $216,0782017Assets 2018: $269,007Liabilities 2018: $76,770Net Assets 2018: $192,2372018Assets 2019: $269,442Liabilities 2019: $80,412Net Assets 2019: $189,0302019Assets 2020: $822,825Liabilities 2020: $391,434Net Assets 2020: $431,3912020Assets 2021: $733,900Liabilities 2021: $202,619Net Assets 2021: $531,2812021Assets 2022: $650,462Liabilities 2022: $195,579Net Assets 2022: $454,8832022Assets 2023: $1,145,393Liabilities 2023: $696,497Net Assets 2023: $448,8962023Assets 2025: $1,119,571Liabilities 2025: $598,180Net Assets 2025: $521,3912025

Highlighted filing

2022

Assets$650,462
Liabilities$195,579
Net Assets$454,883
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $369,415Expenses 2013: $192,777Net Income 2013: $176,6382013Revenue 2014: $116,488Expenses 2014: $121,324Net Income 2014: -$4,8362014Revenue 2015: $342,939Expenses 2015: $296,818Net Income 2015: $46,1212015Revenue 2016: $521,709Expenses 2016: $580,504Net Income 2016: -$58,7952016Revenue 2017: $722,419Expenses 2017: $639,096Net Income 2017: $83,3232017Revenue 2018: $760,544Expenses 2018: $784,384Net Income 2018: -$23,8402018Revenue 2019: $985,317Expenses 2019: $988,524Net Income 2019: -$3,2072019Revenue 2020: $1,359,025Expenses 2020: $1,116,664Net Income 2020: $242,3612020Revenue 2021: $1,177,533Expenses 2021: $1,127,643Net Income 2021: $49,8902021Revenue 2022: $790,664Expenses 2022: $867,062Net Income 2022: -$76,3982022Revenue 2023: $998,612Expenses 2023: $1,004,599Net Income 2023: -$5,9872023Revenue 2025: $910,733Expenses 2025: $1,017,759Net Income 2025: -$107,0262025

Highlighted filing

2022

Revenue$790,664
Expenses$867,062
Net Income-$76,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.0
Gross Receipts
$827,004
Mission and Program Overview

Mission

RECLAIM's mission is to increase access to mental health care for queer and trans youth so they may reclaim their lives from oppression in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$346$416,876▲ $416,530
Pledges and Grants Receivable$49,661$92,172▲ $42,511
Accounts Receivable$76,892$60,805▼ $16,087
Cash and Non-Interest-Bearing Accounts$581,350$54,895▼ $526,455
Prepaid Expenses and Deferred Charges$16,971$14,912▼ $2,059
Land, Buildings, and Equipment, Net$8,680$10,802▲ $2,122
Total Assets$733,900$650,462▼ $83,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$149,620▼ $380
Accounts Payable and Accrued Expenses$52,619$45,959▼ $6,660
Other Liabilities$0$0→ $0
Total Liabilities$202,619$195,579▼ $7,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,281$437,383▼ $68,898
Net Assets With Donor Restrictions$25,000$17,500▼ $7,500
Total Net Assets Fund Balance$531,281$454,883▼ $76,398
Total Liabilities and Net Assets / Fund Balance$733,900$650,462▼ $83,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,802$24,436$35,238
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan FoutsExecutive DirectorFT$33,830$1,639$35,469

Board Members and Trustees

NameTitle
Marcus WaterburyBoard Chair
Jason UmentumBoard Chair/Board Treasurer
Judy BranhamBoard Member
Kate CurleyBoard Member
Lauren HaahrBoard Member
Nikhil KaisthaBoard Member
CB BagaBoard Secretary
Jackson RaynorBoard Secretary
Denise WindenburgBoard Treasurer
Mercedes PlendlBoard Treasurer
Melissa Martinez-SonesInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$644,263
Program Service Revenue
$163,301
Investment Income
$50
Other Revenue
$-16,950
All Other Contributions
$599,533
Change in Net Assets
$-76,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$893
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$791,557
Total Revenue per Form 990
$790,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,318
Other Expenses$221,686
Total Fundraising Expense$139,081
Professional Fundraising Fees$5,058
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,704$48,184$67,032$508,920
Fees for Services Other$30,000$31,923$21,280$83,203
Other Employee Benefits$37,558$5,194$7,061$49,813
Payroll Taxes$33,883$5,244$6,989$46,116
Fees for Services Accounting-$44,128-$44,128
Occupancy$31,330$4,849$6,462$42,641
Current Officers, Directors, Trustees, and Key Employees$5,320$14,188$15,961$35,469
Office Expenses$15,025$2,305$3,811$21,141
Insurance$5,247$812$1,082$7,141
All Other Expenses$1,048$729$3,600$5,377
Fees for Services Professional Fundraising--$5,058$5,058
Other Expenses$4,414$0$0$4,414
Conferences and Meetings$2,895$1,260$7$4,162
Interest-$4,125-$4,125
Depreciation Depletion$2,747$425$566$3,738
Travel$292$421$172$885
Advertising$658$0$0$658
Information Technology$73$0$0$73
Total Functional Expenses$564,194$163,787$139,081$867,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,955
Expenses per Audited Statements$867,062
Total Expenses per Form 990$867,062
Expenses Not Reported on Form 990$893
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,240
Fundraising Gross Income$17,670
Professional Fundraising Fees$5,058
Gaming Gross Income$970
Gaming Direct Expenses$100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Love$57,735$17,670$562$17,108
Total Events$57,735$17,670$36,240$-18,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is first reviewed by the Executive Director. It is then shared with the Treasurer of the Board of Directors and presented to the Finance Committee of the Board. After it is reviewed and accepted by the Finance Committee, it is forwarded to the full Board of Directors for their review and approval.”

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

“Each Board Member signs a Conflict of Interest Disclosure Statement upon initiation of their board service. The Governance Committee Chair then collects an updated Conflict of Interest Disclosure Statement from each Board Member annually in January. If a Board Member becomes aware of a perceived or actual conflict of interest for themselves or within the organization, they are asked to alert the Executive Director, Chair of the Board, and/or Governance Committee Chair as soon as they become aware of the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director included a review by independent contractors and a review of comparability data with final approval given by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and the Conflict of Interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reclaim
EIN
80-0829665
Phone
6122356743
Address
2446 University Ave W Ste 104, Saint Paul, MN 55114

Signing Officer

Name
Jason Umentum
Title
Board Chair
Phone
6122356743
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Fouts
Formed
2013
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
76

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll Fees $5,129, Technology, $35,061, Insurance Billing $20,676, Clinical Consultants $3,500, Professional Services $22,145, Peer Educator $1,750”

Financial Statement Notes

Schedule D, Part X, Line 2

“RECLAIM's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since RECLAIM is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. RECLAIM is not a private foundation. Management has determined that RECLAIM is not subject to unrelated business income tax. Management is not aware of any transactions that would impact RECLAIM's tax-exempt status. RECLAIM follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended June 30, 2022 and 2021, management of RECLAIM is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/Desc0RECLAIM's primary purpose is to provide mental health care to queer and trans youth ages 12-25 and their families. We offer individual, family, and couples counseling to young people seeking services as it relates to sexual orientation, gender identity, and/or gender expression. We also provide group therapy in the form of two Gender Exploration groups for youth ages 12-18, a support group for BIPOC (Black, Indigenous, People of Color) youth ages 18-25, and a support group for parents and caregivers of queer and trans youth. In 2022 RECLAIM served over 196 queer and trans youth through our therapy services. We provided 124 family therapy sessions and 2,783 sessions of individual therapy. RECLAIM is committed to providing financially accessible care, and we offer sliding scale fees for youth and families to ensure no one is turned away based on a lack of insurance or inability to pay for services. In 2022 we forgave over $22,900 in client fees.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jackson Raynor
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mercedes Plendl
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Martinez-Sones
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair/Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040065
IRS990/FundraisingDirectExpensesAmt036240
IRS990/FundraisingGrossIncomeAmt017670
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0100
IRS990/GamingGrossIncomeAmt0970
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04665
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0827004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt073
IRS990/InformationTechnologyGrp/TotalAmt073
IRS990/InsuranceGrp/FundraisingAmt01082
IRS990/InsuranceGrp/ManagementAndGeneralAmt0812
IRS990/InsuranceGrp/ProgramServicesAmt05247
IRS990/InsuranceGrp/TotalAmt07141
IRS990/InterestGrp/ManagementAndGeneralAmt04125
IRS990/InterestGrp/TotalAmt04125
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010802
IRS990/LandBldgEquipCostOrOtherBssAmt035238
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0RECLAIM's mission is to increase access to mental health care for queer and trans youth so they may reclaim their lives from oppression in all its forms.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149620
IRS990/NetAssetsOrFundBalancesBOYAmt0531281
IRS990/NetAssetsOrFundBalancesEOYAmt0454883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18570
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0870
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0870
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437383
IRS990/NoncashContributionsAmt011781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06462
IRS990/OccupancyGrp/ManagementAndGeneralAmt04849
IRS990/OccupancyGrp/ProgramServicesAmt031330
IRS990/OccupancyGrp/TotalAmt042641
IRS990/OfficeExpensesGrp/FundraisingAmt03811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OfficeExpensesGrp/ProgramServicesAmt015025
IRS990/OfficeExpensesGrp/TotalAmt021141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049813
IRS990/OtherExpensesGrp/Desc0MN Care Tax
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04414
IRS990/OtherExpensesGrp/TotalAmt04414
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05244
IRS990/PayrollTaxesGrp/ProgramServicesAmt033883
IRS990/PayrollTaxesGrp/TotalAmt046116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014912
IRS990/PrincipalOfficerNm0Ryan Fouts
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163301
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0389307
IRS990/PYOtherRevenueAmt0-13563
IRS990/PYProgramServiceRevenueAmt0247576
IRS990/PYRevenuesLessExpensesAmt049890
IRS990/PYSalariesCompEmpBnftPaidAmt0686581
IRS990/PYTotalExpensesAmt01127643
IRS990/PYTotalProfFndrsngExpnsAmt051755
IRS990/PYTotalRevenueAmt01177533
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0970982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0693377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03779558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,462
Liabilities
$195,579
Net assets
$454,883
Revenue
$790,664
Expenses
$867,062
Net income
-$76,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.60$0.52$0.91$1.02$0.11
2023Summary only. Only limited summary data is available for this year.$1.15$0.70$0.45$1.00$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.79$0.87$0.08
2021Summary only. Only limited summary data is available for this year.$0.73$0.20$0.53$1.18$1.13$0.05
2020Summary only. Only limited summary data is available for this year.$0.82$0.39$0.43$1.36$1.12$0.24
2019Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.99$0.99$0.00
2018Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.76$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$0.30$0.09$0.22$0.72$0.64$0.08
2016Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.52$0.58$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.34$0.30$0.05
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.37$0.19$0.18