Civic Intelligence

Catholic Climate Covenant

EIN 81-1503864 • 501(c)3 • Washington, DC

Profile

The catholic climate covenant inspires and equips people and institutions to care for creation and care for the poor. Organizations mission through its twenty national partners, it guides the united states catholic churches response to climate change by educating, giving public witness, and offering resources.

415 Michigan Ave NE Ste 260Washington, DC 20017

catholicclimatecovenant.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,262,295

Up $1,104,859 (+51%) from 2023

Liabilities

Up

$2,090,161

Up $981,880 (+89%) from 2023

Net Assets

Up

$1,172,134

Up $122,979 (+12%) from 2023

Revenue

Up

$2,127,446

Up $149,614 (+7.6%) from 2023

Expenses

Up

$2,004,467

Up $362,188 (+22%) from 2023

Net Income

Down

$122,979

Down $212,574 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $83,185Liabilities 2017: $22,130Net Assets 2017: $61,0552017Assets 2018: $90,801Liabilities 2018: $40,685Net Assets 2018: $50,1162018Assets 2019: $213,709Liabilities 2019: $174,712Net Assets 2019: $38,9972019Assets 2020: $966,567Liabilities 2020: $347,728Net Assets 2020: $618,8392020Assets 2021: $1,585,549Liabilities 2021: $513,083Net Assets 2021: $1,072,4662021Assets 2022: $1,943,224Liabilities 2022: $1,230,898Net Assets 2022: $712,3262022Assets 2023: $2,157,436Liabilities 2023: $1,108,281Net Assets 2023: $1,049,1552023Assets 2024: $3,262,295Liabilities 2024: $2,090,161Net Assets 2024: $1,172,1342024

Highlighted filing

2024

Assets$3,262,295
Liabilities$2,090,161
Net Assets$1,172,134

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $620,367Expenses 2017: $691,210Net Income 2017: -$70,8432017Revenue 2018: $661,718Expenses 2018: $672,657Net Income 2018: -$10,9392018Revenue 2019: $712,820Expenses 2019: $723,938Net Income 2019: -$11,1182019Revenue 2020: $1,549,409Expenses 2020: $969,568Net Income 2020: $579,8412020Revenue 2021: $1,757,765Expenses 2021: $1,304,138Net Income 2021: $453,6272021Revenue 2022: $1,475,663Expenses 2022: $1,835,803Net Income 2022: -$360,1402022Revenue 2023: $1,977,832Expenses 2023: $1,642,279Net Income 2023: $335,5532023Revenue 2024: $2,127,446Expenses 2024: $2,004,467Net Income 2024: $122,9792024

Highlighted filing

2024

Revenue$2,127,446
Expenses$2,004,467
Net Income$122,979

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,127,446
Mission and Program Overview

Mission

The Catholic Climate Covenant inspires and equips people and institutions to care for creation and care for the poor. Through its national partners, it guides the United States Catholic Churchs response to climate change by educating, giving public witness, and offering resources.

The catholic climate covenant inspires and equips people and institutions to care for creation and care for the poor. Organizations mission through its twenty national partners, it guides the united states catholic churches response to climate change by educating, giving public witness, and offering resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,046,500$2,000,000▲ $953,500
Cash and Non-Interest-Bearing Accounts$995,115$1,243,191▲ $248,076
Prepaid Expenses and Deferred Charges$11,526$13,104▲ $1,578
Pledges and Grants Receivable$104,295$6,000▼ $98,295
Total Assets$2,157,436$3,262,295▲ $1,104,859
Liabilities
Unsecured Notes Loans Payable$1,046,500$2,000,000▲ $953,500
Accounts Payable and Accrued Expenses$61,781$90,161▲ $28,380
Total Liabilities$1,108,281$2,090,161▲ $981,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,155$981,134▲ $66,979
Net Assets With Donor Restrictions$135,000$191,000▲ $56,000
Total Net Assets Fund Balance$1,049,155$1,172,134▲ $122,979
Total Liabilities and Net Assets / Fund Balance$2,157,436$3,262,295▲ $1,104,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan MislehExecutive DirectorFT$139,104$139,104

Board Members and Trustees

NameTitle
Scott HurdChairman
John KerryVice Chairman
Most Rev Joseph TysonEpiscopal Liaison
Dr Nancy TuchmanMember
Sharon LavigneMember
Steve SchneckMember
MICHAEL O'ROURKEObserver
Sr Mary Ellen LeciejewskiSecretary
Ron JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission Energy LLCConsultingPO BOX 2144, Middleburg, VA 20116$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,794
Program Service Revenue
$0
Investment Income
$71,652
Other Revenue
$0
All Other Contributions
$2,055,794
Change in Net Assets
$122,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,552
Other Expenses$628,841
Grants and Similar Amounts Paid$437,074
Total Fundraising Expense$351,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,953$46,696$118,515$646,164
Grants to Domestic Orgs$437,074--$437,074
Fees for Services Other$172,486$25,580$23,612$221,678
Travel$148,203$19,303$1,540$169,046
Current Officers, Directors, Trustees, and Key Employees$77,432$18,436$43,235$139,103
Other Employee Benefits$18,031$7,164$51,882$77,077
Interest$71,652--$71,652
Payroll Taxes$8,540$5,627$50,641$64,808
Office Expenses$22,794$16,827$18,014$57,635
Fees for Services Accounting$29,295-$27,042$56,337
Other Expenses$29,000--$29,000
Pension Plan Contributions$8,106$946$2,348$11,400
Occupancy-$6,118$5,006$11,124
Insurance--$9,650$9,650
Advertising$2,050$511$158$2,719
Total Functional Expenses$1,505,616$147,208$351,643$2,004,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community CooperativeWashington, DC-Catholic Impact Investing Cooperative$342,557
Armando Multimedia LLCWashington, DC501(c)(3)Story Telling Project$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 form 990 is prepared by a certified public accountant. It is reviewed by the executive director before being filed.

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

The organization has updated its written conflict of interest policy. Officers and directors are required to report interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is established by the board, and is part of the budget process. The compensation of key employees and other officers is established by the board, and is part of the budget process.

Form 990, Part VI, Section C, Line 19

The organization makes required documents available upon request, in accordance with irs guidance.

Filing and Contact Details

Filer

Filer Name
Catholic Climate Covenant
EIN
81-1503864
Phone
2025537202
Address
415 MICHIGAN AVE NE STE 260, WASHINGTON, DC 20017

Signing Officer

Name
Dan Misleh
Title
Interim Executive Director
Phone
2025537202
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Misleh
Formed
2016
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
162

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Lori K Shaffer
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 168,188. Management and general expenses 22,815. Fundraising expenses 21,060. Total expenses 212,063. State filing fees: program service expenses 0. Management and general expenses 2,765. Fundraising expenses 2,552. Total expenses 5,317. Temporary help: program service expenses 4,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,298.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, the organization is not subject to federal income taxes except to the extent it derives from certain activites not substantially related to its tax-exempt purposes (unrelated trade or business activities). The organziation is also exempt from state income taxes. At june 30, 2024 and 2023, the organization had no current obligation for unrelated business income tax. The organization follows accounting standards for contingencies in evaluating certain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of june 30, 2024 and 2023. The organization's tax returns are subject to review and examination by federal and state authorities.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CATHOLIC CLIMATE COVENANT INSPIRES AND EQUIPS PEOPLE AND INSTITUTIONS TO CARE FOR CREATION AND CARE FOR THE POOR. ORGANIZATIONS MISSION THROUGH ITS TWENTY NATIONAL PARTNERS, IT GUIDES THE UNITED STATES CATHOLIC CHURCHES RESPONSE TO CLIMATE CHANGE BY EDUCATING, GIVING PUBLIC WITNESS, AND OFFERING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01049155
IRS990/NetAssetsOrFundBalancesEOYAmt01172134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0914155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05006
IRS990/OccupancyGrp/ManagementAndGeneralAmt06118
IRS990/OccupancyGrp/TotalAmt011124
IRS990/OfficeExpensesGrp/FundraisingAmt018014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016827
IRS990/OfficeExpensesGrp/ProgramServicesAmt022794
IRS990/OfficeExpensesGrp/TotalAmt057635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077077
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029000
IRS990/OtherExpensesGrp/TotalAmt029000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01046500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05627
IRS990/PayrollTaxesGrp/ProgramServicesAmt08540
IRS990/PayrollTaxesGrp/TotalAmt064808
IRS990/PensionPlanContributionsGrp/FundraisingAmt02348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08106
IRS990/PensionPlanContributionsGrp/TotalAmt011400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013104
IRS990/PrincipalOfficerNm0DAN MISLEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01907723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046955
IRS990/PYInvestmentIncomeAmt070109
IRS990/PYOtherExpensesAmt0530660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0335553
IRS990/PYSalariesCompEmpBnftPaidAmt0994146
IRS990/PYTotalExpensesAmt01642279
IRS990/PYTotalProfFndrsngExpnsAmt070518
IRS990/PYTotalRevenueAmt01977832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02055794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01907723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01788331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01473343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08633685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt08633685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02055794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01907723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01788331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01473343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08633685
IRS990ScheduleA/TotalSupportAmt08814512
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES FROM CERTAIN ACTIVITES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE ORGANZIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. AT JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING CERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt1342557
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STORY TELLING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CATHOLIC IMPACT INVESTING COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARMANDO MULTIMEDIA LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0873397846
IRS990ScheduleI/RecipientTable/RecipientEIN1611871636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 N ST NW SUITE T5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11226 VERMONT AVE NW SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS UPDATED ITS WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD, AND IS PART OF THE BUDGET PROCESS. THE COMPENSATION OF KEY EMPLOYEES AND OTHER OFFICERS IS ESTABLISHED BY THE BOARD, AND IS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE UPON REQUEST, IN ACCORDANCE WITH IRS GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 168,188. MANAGEMENT AND GENERAL EXPENSES 22,815. FUNDRAISING EXPENSES 21,060. TOTAL EXPENSES 212,063. STATE FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,765. FUNDRAISING EXPENSES 2,552. TOTAL EXPENSES 5,317. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 4,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,298.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NC
IRS990/StatesWhereCopyOfReturnIsFldCd15OK
IRS990/StatesWhereCopyOfReturnIsFldCd16OR
IRS990/StatesWhereCopyOfReturnIsFldCd17PA
IRS990/StatesWhereCopyOfReturnIsFldCd18WV
IRS990/StatesWhereCopyOfReturnIsFldCd19RI
IRS990/StatesWhereCopyOfReturnIsFldCd20SC
IRS990/StatesWhereCopyOfReturnIsFldCd21TN
IRS990/StatesWhereCopyOfReturnIsFldCd22UT
IRS990/StatesWhereCopyOfReturnIsFldCd23VA
IRS990/StatesWhereCopyOfReturnIsFldCd24WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02157436
IRS990/TotalAssetsEOYAmt03262295
IRS990/TotalAssetsGrp/BOYAmt02157436
IRS990/TotalAssetsGrp/EOYAmt03262295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02055794
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0351643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01505616
IRS990/TotalFunctionalExpensesGrp/TotalAmt02004467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01108281
IRS990/TotalLiabilitiesEOYAmt02090161
IRS990/TotalLiabilitiesGrp/BOYAmt01108281
IRS990/TotalLiabilitiesGrp/EOYAmt02090161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049155

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