Civic Intelligence

Immerse Arkansas

990 • Fiscal year 2020 • EIN 81-1527518

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileIMMERSEARKANSAS.ORG

View Organization Page

PO Box 45385Little Rock, AR 72214

(501) 404-9890

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,223,658

Up $893,723 (+38%) from 2019

Net Assets

Up

$2,867,279

Up $703,912 (+33%) from 2019

Liabilities

Up

$356,379

Up $189,811 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Down

$2,416,395

Down $166,567 (-6.4%) from 2019

Expenses

Up

$1,712,483

Up $238,543 (+16%) from 2019

Net Income

Down

$703,912

Down $405,110 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2016: $272,543Liabilities 2016: $2,166Net Assets 2016: $270,3772016Assets 2017: $639,274Liabilities 2017: $37,776Net Assets 2017: $601,4982017Assets 2018: $1,156,393Liabilities 2018: $102,048Net Assets 2018: $1,054,3452018Assets 2019: $2,329,935Liabilities 2019: $166,568Net Assets 2019: $2,163,3672019Assets 2020: $3,223,658Liabilities 2020: $356,379Net Assets 2020: $2,867,2792020Assets 2021: $5,589,272Liabilities 2021: $557,519Net Assets 2021: $5,031,7532021Assets 2022: $6,660,113Liabilities 2022: $165,737Net Assets 2022: $6,494,3762022Assets 2023: $9,873,282Liabilities 2023: $424,532Net Assets 2023: $9,448,7502023Assets 2024: $11,289,804Liabilities 2024: $583,610Net Assets 2024: $10,706,1942024

Highlighted filing

2020

Assets$3,223,658
Liabilities$356,379
Net Assets$2,867,279
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $275,648Expenses 2016: $5,271Net Income 2016: $270,3772016Revenue 2017: $494,974Expenses 2017: $163,883Net Income 2017: $331,0912017Revenue 2018: $1,601,545Expenses 2018: $1,148,698Net Income 2018: $452,8472018Revenue 2019: $2,582,962Expenses 2019: $1,473,940Net Income 2019: $1,109,0222019Revenue 2020: $2,416,395Expenses 2020: $1,712,483Net Income 2020: $703,9122020Revenue 2021: $4,350,880Expenses 2021: $2,186,406Net Income 2021: $2,164,4742021Revenue 2022: $4,210,987Expenses 2022: $2,748,364Net Income 2022: $1,462,6232022Revenue 2023: $6,333,824Expenses 2023: $3,379,450Net Income 2023: $2,954,3742023Revenue 2024: $6,999,955Expenses 2024: $5,742,511Net Income 2024: $1,257,4442024

Highlighted filing

2020

Revenue$2,416,395
Expenses$1,712,483
Net Income$703,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,416,395
Mission and Program Overview

Mission

We will fill gaps in the child welfare system with trauma-sensitive initiatives that are child-focused, outcomes driven and fueled by collaboration as we walk with youth and families toward hope, help, and healing.

We work to see youth from crisis transformed into overcomers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$902,615$1,614,173▲ $711,558
Pledges and Grants Receivable$955,402--
Accounts Receivable$41,698$941,108▲ $899,410
Land, Buildings, and Equipment, Net$316,343$411,502▲ $95,159
Prepaid Expenses and Deferred Charges$104,959$45,180▼ $59,779
Inventories for Sale or Use$5,477$0▼ $5,477
Total Assets$2,329,935$3,223,658▲ $893,723
Other Assets Total$3,441$211,695▲ $208,254
Liabilities
Accounts Payable and Accrued Expenses$166,568$208,379▲ $41,811
Other Liabilities$0$148,000▲ $148,000
Total Liabilities$166,568$356,379▲ $189,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,765$1,970,159▲ $781,394
Net Assets With Donor Restrictions$974,602$897,120▼ $77,482
Total Net Assets Fund Balance$2,163,367$2,867,279▲ $703,912
Total Liabilities and Net Assets / Fund Balance$2,329,935$3,223,658▲ $893,723

Asset Categories

AssetBook ValueDepreciationBasis
Land$206,907-$206,907
Buildings$180,759$19,123$199,882
Other Land Buildings$23,836$7,533$31,369
Other Assets Org$3,441--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tanner MezelPresident
Angela AduddellVice President
Dan WilliamsMember
Jimmy AlessiMember
Phil GloverMember
Robert CookMember
Wade RadkeMember
Carol SpenstSecretary
Bo BoschettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,408,619
Program Service Revenue
$7,617
Investment Income
$159
Other Revenue
$0
All Other Contributions
$1,680,804
Change in Net Assets
$703,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,090
Other Expenses$780,643
Total Fundraising Expense$132,889
Professional Fundraising Fees$4,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,183$76,287$44,362$760,832
Occupancy$308,014$7,194$1,146$316,354
Fees for Services Accounting$93,152$11,945$510$105,607
Current Officers, Directors, Trustees, and Key Employees$37,226$23,533$29,926$90,685
Payroll Taxes$55,879$8,664$6,202$70,745
Office Expenses$21,976$22,941$4,541$49,458
Information Technology$31,841$8,886$3,225$43,952
Travel$31,331$20$8,014$39,365
Advertising$10,979$257$27,313$38,549
Conferences and Meetings$16,216$7,223$2,000$25,439
Insurance-$18,451-$18,451
Fees for Services Other$4,976$6,744-$11,720
Depreciation Depletion$10,132--$10,132
All Other Expenses$364$8,245$245$8,854
Other Expenses$6,945$571$55$7,516
Other Employee Benefits$4,828--$4,828
Fees for Services Professional Fundraising--$4,750$4,750
Fees for Services Legal$1,216--$1,216
Total Functional Expenses$1,347,785$231,809$132,889$1,712,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$148,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A copy of this form 990 and all related schedules were provided to each board member prior to filing for review and comment”

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

“Conflict of interest forms are required to be completed and signed by each officer, director, and key employee at the inception of their term and/or employment and again at each annual meeting.”

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

“The executive committee developed a tool to conduct a review of the ed's performance. The committee and the ed used the tool to identify areas of strength and areas for growth. This information, along with a nonprofit salary comparison guidebook, were used to set the ed's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the main office. All requests for organization documents, reports and policies may be made to the office of the executive director. Name and contact information of the executive is listed on the agency website and brochures.”

Filing and Contact Details

Filer

Filer Name
Immerse Arkansas
EIN
81-1527518
Phone
5014049890
Address
PO BOX 45385, LITTLE ROCK, AR 72214

Signing Officer

Name
Eric Gilmore
Title
Executive Director
Phone
5014049890
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gilmore
Formed
2016
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
400

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Raw XML AppendixShowing 400 of 451 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/Desc0ABUSE, NEGLECT, AND TRAUMA HAVE WREAKED HAVOC ON THE RELATIONSHIPS, IDENTITY, AND RESILIENCE OF YOUTH FROM CRISIS MAKING THEIR TRANSITION TO ADULTHOOD EXTREMELY DIFFICULT. IMMERSE ARKANSAS SURROUNDS YOUTH FROM CRISIS WITH UNCONDITIONAL RELATIONSHIPS, TOOLS THAT ANTICIPATE THEIR NEEDS AND DREAMS, AND A VISION OF THEIR RESTORED FUTURE. THIS APPROACH IS WOVEN INTO A DROP-IN YOUTH CENTER CALLED "THE OC AND A TRANSITIONAL LIVING PROGRAM CALLED "LIFEBASE." IMMERSE ARKANSAS' OC YOUTH CENTER PROVIDES YOUTH WITH CRITICAL SUPPORTS FOR HEALTHY ADULTHOOD. THROUGH THE OC, IMMERSE INSPIRES YOUTH TO ACHIEVE BIG GOALS, AND CONNECTS THEM WITH TOOLS AND A COMMUNITY OF SUPPORT AS PROVIDED THROUGH CASE MANAGEMENT (COACHING), LIFE SKILLS CLASSES, MENTORSHIP, TUTORING, AND TANGIBLE SUPPORTS INCLUDING SHOWERS, LAUNDRY, AND HOT MEALS. THE OC SERVES AS THE HUB OF IMMERSE OPERATIONS AND SERVES ALL YOUTH IN IMMERSE PROGRAMMING. IMMERSE'S TRANSITIONAL PROGRAM, LIFEBASE, EQUIPS YOUTH FROM CRISIS AS THEY TRANSITION INTO ADULTHOOD. THROUGH LIFEBASE, YOUTH ARE PROVIDED INTENSIVE, INDIVIDUALIZED COACHING, LIFE SKILLS TRAINING, MENTORSHIP, AND TRANSITIONAL HOUSING PROVIDED THROUGH SHARED HOUSING, APARTMENTS, OR IN FOSTER AND ADOPTIVE FAMILIES. KEY GROWTH AREAS INCLUDE 4 BASE DOMAINS INCLUDING WELL-BEING, AT LEAST ONE (HEALTHY, LASTING RELATIONSHIP), SAFE AND STABLE HOUSING, AND EARNING POTENTIAL.
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IRS990/MissionDesc0WE WILL FILL GAPS IN THE CHILD WELFARE SYSTEM WITH TRAUMA-SENSITIVE INITIATIVES THAT ARE CHILD-FOCUSED, OUTCOMES DRIVEN AND FUELED BY COLLABORATION AS WE WALK WITH YOUTH AND FAMILIES TOWARD HOPE, HELP, AND HEALING.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03441
IRS990/OtherAssetsTotalGrp/EOYAmt0211695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04828
IRS990/OtherExpensesGrp/Desc0ENRICHMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TAXES LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ProgramServicesAmt051935
IRS990/OtherExpensesGrp/ProgramServicesAmt120592
IRS990/OtherExpensesGrp/ProgramServicesAmt26945
IRS990/OtherExpensesGrp/TotalAmt052535
IRS990/OtherExpensesGrp/TotalAmt143085
IRS990/OtherExpensesGrp/TotalAmt28410
IRS990/OtherExpensesGrp/TotalAmt37516
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0148000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08664
IRS990/PayrollTaxesGrp/ProgramServicesAmt055879
IRS990/PayrollTaxesGrp/TotalAmt070745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0955402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045180
IRS990/PrincipalOfficerNm0ERIC GILMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02544892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0697060
IRS990/PYOtherRevenueAmt0-3942
IRS990/PYProgramServiceRevenueAmt042012
IRS990/PYRevenuesLessExpensesAmt01109022
IRS990/PYSalariesCompEmpBnftPaidAmt0776880
IRS990/PYTotalExpensesAmt01473940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02582962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0703912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02383922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02544892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06715976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06715976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02383922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02544892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06715976
IRS990ScheduleA/TotalSupportAmt06715980
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/BuildingsGrp/BookValueAmt0180759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199882
IRS990ScheduleD/LandGrp/BookValueAmt0206907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211695
IRS990ScheduleD/TotalLiabilityAmt0148000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM 990 AND ALL RELATED SCHEDULES WERE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND SIGNED BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE AT THE INCEPTION OF THEIR TERM AND/OR EMPLOYMENT AND AGAIN AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DEVELOPED A TOOL TO CONDUCT A REVIEW OF THE ED'S PERFORMANCE. THE COMMITTEE AND THE ED USED THE TOOL TO IDENTIFY AREAS OF STRENGTH AND AREAS FOR GROWTH. THIS INFORMATION, ALONG WITH A NONPROFIT SALARY COMPARISON GUIDEBOOK, WERE USED TO SET THE ED'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. ALL REQUESTS FOR ORGANIZATION DOCUMENTS, REPORTS AND POLICIES MAY BE MADE TO THE OFFICE OF THE EXECUTIVE DIRECTOR. NAME AND CONTACT INFORMATION OF THE EXECUTIVE IS LISTED ON THE AGENCY WEBSITE AND BROCHURES.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02329935
IRS990/TotalAssetsEOYAmt03223658
IRS990/TotalAssetsGrp/BOYAmt02329935
IRS990/TotalAssetsGrp/EOYAmt03223658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02408619
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347785
IRS990/TotalFunctionalExpensesGrp/TotalAmt01712483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166568
IRS990/TotalLiabilitiesEOYAmt0356379
IRS990/TotalLiabilitiesGrp/BOYAmt0166568
IRS990/TotalLiabilitiesGrp/EOYAmt0356379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02163367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02867279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01347785
IRS990/TotalProgramServiceRevenueAmt07617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02416395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02329935

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,223,658
Liabilities
$356,379
Net assets
$2,867,279
Revenue
$2,416,395
Expenses
$1,712,483
Net income
$703,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.58$10.7$7.00$5.74$1.26
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.42$9.45$6.33$3.38$2.95
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.17$6.49$4.21$2.75$1.46
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.56$5.03$4.35$2.19$2.16
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.36$2.87$2.42$1.71$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$2.58$1.47$1.11
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.05$1.60$1.15$0.45
2017Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.49$0.16$0.33
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.28$0.01$0.27