Civic Intelligence

Give Something Back a Nj

990 • Fiscal year 2019 • EIN 81-1504712

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileWWW.GIVEBACK.NGO
902 Carnegie Center Suite 160Princeton, NJ 08540

(888) 383-9877

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$373,253

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,023,461

Up $683,796 (+51%) from 2018

Net Assets

Up

$1,961,078

Up $658,261 (+51%) from 2018

Liabilities

Up

$62,383

Up $25,535 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Down

$4,032,957

Down $557,653 (-12%) from 2018

Expenses

Down

$3,374,696

Down $1,273,711 (-27%) from 2018

Net Income

Up

$658,261

Up $716,058 (+1239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2016: $69,660Liabilities 2016: $02016Assets 2017: $1,452,749Liabilities 2017: $92,135Net Assets 2017: $1,360,6142017Assets 2018: $1,339,665Liabilities 2018: $36,848Net Assets 2018: $1,302,8172018Assets 2019: $2,023,461Liabilities 2019: $62,383Net Assets 2019: $1,961,0782019Assets 2020: $11,881,941Liabilities 2020: $25,485Net Assets 2020: $11,856,4562020Assets 2021: $10,222,683Liabilities 2021: $169,186Net Assets 2021: $10,053,4972021Assets 2022: $14,764,012Liabilities 2022: $1,204,327Net Assets 2022: $13,559,6852022Assets 2023: $24,752,856Liabilities 2023: $246,930Net Assets 2023: $24,505,9262023Assets 2024: $21,733,223Liabilities 2024: $492,155Net Assets 2024: $21,241,0682024

Highlighted filing

2019

Assets$2,023,461
Liabilities$62,383
Net Assets$1,961,078
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $143,641Expenses 2016: -$73,982Net Income 2016: $217,6232016Revenue 2017: $12,938,669Expenses 2017: $11,647,715Net Income 2017: $1,290,9542017Revenue 2018: $4,590,610Expenses 2018: $4,648,407Net Income 2018: -$57,7972018Revenue 2019: $4,032,957Expenses 2019: $3,374,696Net Income 2019: $658,2612019Revenue 2020: $11,039,873Expenses 2020: $3,083,671Net Income 2020: $7,956,2022020Revenue 2021: $2,275,958Expenses 2021: $3,899,588Net Income 2021: -$1,623,6302021Revenue 2022: $8,985,484Expenses 2022: $4,445,519Net Income 2022: $4,539,9652022Revenue 2023: $16,177,668Expenses 2023: $5,492,261Net Income 2023: $10,685,4072023Revenue 2024: $3,893,555Expenses 2024: $7,275,083Net Income 2024: -$3,381,5282024

Highlighted filing

2019

Revenue$4,032,957
Expenses$3,374,696
Net Income$658,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$4,033,388
Mission and Program Overview

Mission

Give something back provides college scholarships and mentoring to students who have faced economic hardship and other adversities.

Give something back provides mentors and scholarships to help pell grant eligible students go to college and graduate in four years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$604,266-
Cash and Non-Interest-Bearing Accounts$233,923$274,623▲ $40,700
Land, Buildings, and Equipment, Net$52,973$60,112▲ $7,139
Prepaid Expenses and Deferred Charges$62,180$48,632▼ $13,548
Accounts Receivable$300$60▼ $240
Total Assets$1,339,665$2,023,461▲ $683,796
Other Assets Total$990,289$1,035,768▲ $45,479
Liabilities
Accounts Payable and Accrued Expenses$36,848$62,383▲ $25,535
Total Liabilities$36,848$62,383▲ $25,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,302,817$1,961,078▲ $658,261
Total Net Assets Fund Balance$1,302,817$1,961,078▲ $658,261
Total Liabilities and Net Assets / Fund Balance$1,339,665$2,023,461▲ $683,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,112$37,373$97,485
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Young-snodgrassExecutive DiFT$342,720$30,533$373,253
Amy Young-snodgrassExecutive Director-$341,550$31,703$373,253
Dirk JohnsonSenior AdvisFT$301,188$26,163$327,351
Dirk JohnsonSenior Advisor-$300,000$27,351$327,351
Steve CardamoneExecutive DiFT$160,313$28,835$189,148
Steve CardamoneExecutive Director-$159,224$29,924$189,148

Board Members and Trustees

NameTitle
Robert CarrPresident an
John MurphyTrustee
Michael ParkerTrustee
Richard G ClemensTrustee
Susan Herbst-murphyTrustee
Ivy CohenSecretary
Jonathan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,948,274
Program Service Revenue
$16,795
Investment Income
$68,319
Other Revenue
$-431
All Other Contributions
$3,948,274
Change in Net Assets
$658,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,032,957
Revenue Not Reported on Form 990
$105,410
Total Revenue per Audited Statements
$4,138,367
Total Revenue per Form 990
$4,032,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,488,137
Other Expenses$767,631
Grants and Similar Amounts Paid$118,928
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,238$427,535-$1,049,773
Current Officers, Directors, Trustees, and Key Employees$473,808$564,455-$1,038,263
Other Employee Benefits$141,723$114,363-$256,086
Payroll Taxes$79,899$64,116-$144,015
Fees for Services Other-$139,791-$139,791
Grants to Domestic Orgs$118,928--$118,928
Occupancy-$94,024-$94,024
Insurance-$48,329-$48,329
Advertising-$35,157-$35,157
Travel-$29,358-$29,358
Information Technology-$28,609-$28,609
Depreciation Depletion$24,923--$24,923
Office Expenses-$17,276-$17,276
Fees for Services Legal-$13,784-$13,784
Other Expenses$1,300$10,068-$11,368
Fees for Services Accounting-$9,275-$9,275
Total Functional Expenses$1,778,556$1,596,140$0$3,374,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,480,106
Expenses per Audited Statements$3,374,696
Total Expenses per Form 990$3,374,696
Expenses Not Reported on Form 990$105,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis UniversityRomeoville, IL501c3Scholarships$48,782
University of Illinois Urbana ChamChampaign, IL501c3Scholarship$25,000
Belmont UniversityNashville, TN501c3Scholarships$10,000
University of MinnesotaMinneapolis, MN501c3Scholarships$10,000
Binghamton UniversityNew York, NY501c3Scholarships$6,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$431
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
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, Page 6, Part VI, Line 2

“Emmallee carr robert carr member brd. Pres family relationship robert carr jr. Robert carr member brd. Pres family relationship”

Form 990, Page 6, Part VI, Line 6

“The corporation shall have one class of members which consists of the founder, robert o. Carr, emmallee carr and robert o. Carr, jr., and such additional persons as the members may approve for membership.”

Form 990, Page 6, Part VI, Line 7A

“Trustees shall be chosen annually by the members at the annual meeting of members.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is distributed via email to the board with a review by deadline and request for approval before the 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization has made its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Give Something Back a Nj
EIN
81-1504712
Phone
8883839877
Address
902 CARNEGIE CENTER SUITE 160, PRINCETON, NJ 08540

Signing Officer

Name
Robert Carr
Title
President and CEO
Phone
8883839877
Signed
2020-03-24

Organization Details

Principal Officer
Robert Carr
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
100

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01049773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064116
IRS990/PayrollTaxesGrp/ProgramServicesAmt079899
IRS990/PayrollTaxesGrp/TotalAmt0144015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048632
IRS990/PrincipalOfficerNm0ROBERT CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016795
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH AN INTENSIVE MENTORING PROGRAM, THE ORGANIZATION PAIRS ITS SCHOLARSHIP STUDENTS WITH QUALIFIED MENTOR OR WITHIN A GROUP MENTORSHIP TO HELP THE STUDENT STAY ON TRACK, REACH SUCCESSIVE GOALS, AND NAVIGATE THE COMPLEXITIES OF COLLEGE PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04558431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01431309
IRS990/PYInvestmentIncomeAmt057533
IRS990/PYOtherExpensesAmt0695150
IRS990/PYOtherRevenueAmt0-35779
IRS990/PYProgramServiceRevenueAmt010425
IRS990/PYRevenuesLessExpensesAmt0-57797
IRS990/PYSalariesCompEmpBnftPaidAmt02521948
IRS990/PYTotalExpensesAmt04648407
IRS990/PYTotalRevenueAmt04590610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0658261
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604266
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03948274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04558431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012905810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021556134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021092605
IRS990ScheduleA/SubstantialContributorsTotAmt0463529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03948274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04558431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012905810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021556134
IRS990ScheduleA/TotalSupportAmt021709766
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105410
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105410
IRS990ScheduleD/ExpensesNotReportedAmt0105410
IRS990ScheduleD/ExpensesSubtotalAmt03374696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01034168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097485
IRS990ScheduleD/RevenueNotReportedAmt0105410
IRS990ScheduleD/RevenueSubtotalAmt04032957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01035768
IRS990ScheduleD/TotalExpensesPerForm990Amt03374696
IRS990ScheduleD/TotalRevenuePerForm990Amt04032957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04138367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03480106
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt148782
IRS990ScheduleI/RecipientTable/CashGrantAmt26578
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELMONT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEWIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BINGHAMTON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF ILLINOIS URBANA CHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0620465076
IRS990ScheduleI/RecipientTable/RecipientEIN1362167773
IRS990ScheduleI/RecipientTable/RecipientEIN2020612110
IRS990ScheduleI/RecipientTable/RecipientEIN3376000511
IRS990ScheduleI/RecipientTable/RecipientEIN4416007513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 BELMONT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 6000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3620 E JOHN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4108 PLEASANT ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROMEOVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd213902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd361820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455455
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART 1, LINE 2: GRANTS ARE MONITORED THROUGHOUT THE YEAR WITH MULTIPLE TOUCH-POINTS AND CONTACTS WITH THE VARIOUS COLLEGES AND ORGANIZATIONS ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1341550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE CARDAMONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY YOUNG-SNODGRASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DIRK JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR ADVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1373253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2327351
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,461
Liabilities
$62,383
Net assets
$1,961,078
Revenue
$4,032,957
Expenses
$3,374,696
Net income
$658,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.49$21.2$3.89$7.28$3.38
2023Summary only. Only limited summary data is available for this year.$24.8$0.25$24.5$16.2$5.49$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.20$13.6$8.99$4.45$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.17$10.1$2.28$3.90$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.03$11.9$11.0$3.08$7.96
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$4.03$3.37$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$4.59$4.65$0.06
2017Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$12.9$11.6$1.29
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.07$0.22