Civic Intelligence

The Map Fund Inc

990 • Fiscal year 2023 • EIN 81-2547838

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

Organization Profilemapfund.org
228 Park Ave S Pmb 30006New York, NY 10003-1502

(212) 226-1677

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$135,515

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

243%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,923,267

Down $2,328,047 (-55%) from 2022

Net Assets

Down

$1,864,687

Down $1,997,906 (-52%) from 2022

Liabilities

Down

$58,580

Down $330,141 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Up

$2,092,529

Up $1,481,777 (+243%) from 2022

Expenses

Up

$4,090,435

Up $3,171,334 (+345%) from 2022

Net Income

Down

-$1,997,906

Down $1,689,557 (-548%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,917,234Liabilities 2017: $55,231Net Assets 2017: $3,862,0032017Assets 2018: $2,072,724Liabilities 2018: $107,675Net Assets 2018: $1,965,0492018Assets 2019: $4,232,347Liabilities 2019: $189,919Net Assets 2019: $4,042,4282019Assets 2020: $2,618,171Liabilities 2020: $410,741Net Assets 2020: $2,207,4302020Assets 2021: $4,405,207Liabilities 2021: $234,265Net Assets 2021: $4,170,9422021Assets 2022: $4,251,314Liabilities 2022: $388,721Net Assets 2022: $3,862,5932022Assets 2023: $1,923,267Liabilities 2023: $58,580Net Assets 2023: $1,864,6872023Assets 2024: $3,134,575Liabilities 2024: $1,717,805Net Assets 2024: $1,416,7702024Assets 2025: $1,742,022Liabilities 2025: $62,987Net Assets 2025: $1,679,0352025

Highlighted filing

2023

Assets$1,923,267
Liabilities$58,580
Net Assets$1,864,687
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,564,986Expenses 2017: $1,702,983Net Income 2017: $3,862,0032017Revenue 2018: $35,182Expenses 2018: $1,932,136Net Income 2018: -$1,896,9542018Revenue 2019: $3,944,824Expenses 2019: $1,867,445Net Income 2019: $2,077,3792019Revenue 2020: $214,405Expenses 2020: $2,049,403Net Income 2020: -$1,834,9982020Revenue 2021: $4,111,192Expenses 2021: $2,147,680Net Income 2021: $1,963,5122021Revenue 2022: $610,752Expenses 2022: $919,101Net Income 2022: -$308,3492022Revenue 2023: $2,092,529Expenses 2023: $4,090,435Net Income 2023: -$1,997,9062023Revenue 2024: $3,761,615Expenses 2024: $4,209,532Net Income 2024: -$447,9172024Revenue 2025: $1,408,768Expenses 2025: $1,146,503Net Income 2025: $262,2652025

Highlighted filing

2023

Revenue$2,092,529
Expenses$4,090,435
Net Income-$1,997,906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,092,529
Mission and Program Overview

Mission

To support innovation and cross-cultural exploration in new works of live performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,925,495$1,135,900▼ $789,595
Savings and Temporary Cash Investments$2,179,678$754,936▼ $1,424,742
Prepaid Expenses and Deferred Charges$12,593$17,922▲ $5,329
Cash and Non-Interest-Bearing Accounts$128,380$9,112▼ $119,268
Land, Buildings, and Equipment, Net$4,576$2,955▼ $1,621
Total Assets$4,251,314$1,923,267▼ $2,328,047
Other Assets Total$592$2,442▲ $1,850
Liabilities
Other Liabilities$327,400$0▼ $327,400
Accounts Payable and Accrued Expenses$61,321$58,580▼ $2,741
Total Liabilities$388,721$58,580▼ $330,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,607,231$1,332,553▼ $2,274,678
Net Assets Without Donor Restrictions$255,362$532,134▲ $276,772
Total Net Assets Fund Balance$3,862,593$1,864,687▼ $1,997,906
Total Liabilities and Net Assets / Fund Balance$4,251,314$1,923,267▼ $2,328,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,955$3,771$6,726
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira BrennanSecretary/executive Director Thru 12/31/22FT$116,599$18,916$135,515
Moira Brennan--$116,599-$116,599
David BlasherInterim Executive Director Eff.1/1/23FT$23,818-$23,818

Board Members and Trustees

NameTitle
Reuben RoqueniPresident
Adriana GallegoBoard Member
Craig PetersonBoard Member
Dejha CarringtonBoard Member
Jawole Willa Jo ZollarBoard Member
Kim ChanBoard Member
Sixto WaganBoard Member
Vanessa M WhangBoard Member
Meital WaibsnaiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,386
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$25,001
All Other Contributions
$1,953,596
Change in Net Assets
$-1,997,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,529
Total Revenue per Audited Statements
$2,092,529
Total Revenue per Form 990
$2,092,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,753,000
Salaries, Compensation, and Employee Benefits$799,084
Other Expenses$538,351
Total Fundraising Expense$230,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,753,000--$2,753,000
Other Salaries and Wages$302,009$26,848$106,380$435,237
Fees for Services Other$328,274$19,661$40,300$388,235
Current Officers, Directors, Trustees, and Key Employees$148,722$37,942$41,953$228,617
Fees for Services Accounting$0$68,231$0$68,231
Other Employee Benefits$41,083$6,157$11,798$59,038
Payroll Taxes$34,015$4,956$11,042$50,013
Travel$14,620$7,471$4,625$26,716
Pension Plan Contributions$17,852$2,256$6,071$26,179
Information Technology$15,876$732$2,115$18,723
Insurance$4,473$494$1,624$6,591
All Other Expenses$986$4,173$324$5,483
Other Expenses$1,584$182$964$2,730
Depreciation Depletion$1,314$169$434$1,917
Occupancy$544$1,186$0$1,730
Advertising$1,145$135$347$1,627
Total Functional Expenses$3,678,417$181,387$230,631$4,090,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,090,435
Total Expenses per Audited Statements$4,090,435
Total Expenses per Form 990$4,090,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Tank LTDNew York, NY-Project Support$90,000
Dancers' GroupSan Francisco, CA-Project Support$60,000
Fractured Atlas IncHartsdale, NY-Project Support$60,000
4n4k4LLCBrooklyn, NY-Project Support$30,000
ARTogetherOakland, CA-Project Support$30,000
Albany Park Theater ProjectChicago, IL-Project Support$30,000
Ananya Dance TheatreMinneapolis, MN-Project Support$30,000
Ars Nova Theater I IncNew York, NY-Project Support$30,000
Art of the Matter Performance FoundationSan Francisco, CA-Project Support$30,000
Arthur Aviles Typical TheatreBronx, NY-Project Support$30,000
Artis Contemporary Israeli Art Fund IncNew York, NY-Project Support$30,000
Ballet Folklorico Tierra CalienteVista, CA-Project Support$30,000
Black Label MovementMinneapolis, MN-Project Support$30,000
Boston Dance Theater IncMedford, MA-Project Support$30,000
Brava For Women In The ArtsSan Francisco, CA-Project Support$30,000
Circo ZeroSan Francisco, CA-Project Support$30,000
Civic Ensemble IncIthaca, NY-Project Support$30,000
Cornerstone Theater Company IncLos Angeles, CA-Project Support$30,000
Creative Action Unlimited IncEast Greenbush, NY-Project Support$30,000
Culture PushNew York, NY-Project Support$30,000
Exapno New Music Community Center IncBrooklyn, NY-Project Support$30,000
Fiji Theater Company IncNew York, NY-Project Support$30,000
Gorno LLCBronx, NY-Project Support$30,000
Heartache and Paint LLCSaint Louis, MO-Project Support$30,000
Hero Theatre IncLos Angeles, CA-Project Support$30,000
Intersection for the ArtsSan Francisco, CA-Project Support$30,000
Iranian Female Composers AssociationAustin, TX-Project Support$30,000
Kamara Thomas Music IncDurham, NC-Project Support$30,000
Lookingglass Theatre CompanyChicago, IL-Project Support$30,000
Los Angeles Nomadic DivisionLos Angeles, CA-Project Support$30,000
Mira Theatre GuildVallejo, CA-Project Support$30,000
NEO Philanthropy IncNew York, NY-Project Support$30,000
Nava Dance TheatreAlamo, CA-Project Support$30,000
New York Live Arts IncNew York, NY-Project Support$30,000
OL Education FundAlbuquerque, NM-Project Support$30,000
Pano Pra Manga Arts Inc (aka chameckilerner)New York, NY-Project Support$30,000
Partnership for Providence ParksProvidence, RI-Project Support$30,000
People's Theatre ProjectNew York, NY-Project Support$30,000
Pones IncNewport, KY-Project Support$30,000
Project BandaloopOakland, CA-Project Support$30,000
ProyectoTEATROAustin, TX-Project Support$30,000
Revival Arts Consulting LLCNew York, NY-Project Support$30,000
Rosy Simas DanseMinneapolis, MN-Project Support$30,000
San Francisco Bay Area Theatre Company (SFBATCO)San Francisco, CA-Project Support$30,000
Street Symphony Project IncLos Angeles, CA-Project Support$30,000
Teada ProductionsLos Angeles, CA-Project Support$30,000
The Art Council IncBrooklyn, NY-Project Support$30,000
The Theater OffensiveBoston, MA-Project Support$30,000
The Watermill CenterWater Mill, NY-Project Support$30,000
TonalityLos Angeles, CA-Project Support$30,000
Urban Theater Chicago NFPChicago, IL-Project Support$30,000
Vida Magica Love LLCBaltimore, MD-Project Support$30,000
Will & CompanySherman Oaks, CA-Project Support$30,000
World Arts WestSan Francisco, CA-Project Support$30,000
Yaa Samar Dance TheatreBrooklyn, NY-Project Support$30,000
Yarn Wire IncRidgewood, NY-Project Support$30,000
Young One IncorporatedChevy Chase, MD-Project Support$30,000
inkBoat IncSan Francisco, CA-Project Support$30,000
Foundation for Independent Artists IncNew York, NY-Project Support$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant advance$0
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
Filing and Contact Details

Filer

Filer Name
The Map Fund Inc
EIN
81-2547838
Phone
2122261677
Address
228 PARK AVE S PMB 30006, NEW YORK, NY 10003-1502

Signing Officer

Name
David Blasher
Title
Executive Director
Phone
2122261677
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Blasher
Formed
2016
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the audit committee and board before filing with the irs.”

Pt VI, Line 12C

“Each board member, officer, staff member, and volunteer shall sign and date a conflict of interest policy/disclosure form at the beginning of his or her term of service or employment and each year thereafter.”

Pt VI, Line 15A

“The board of directors review and approve compensation of directors, officers and key employees taking into consideration cash and noncash compensation, performance evaluation, experience, and market data.”

Pt VI, Line 19

“UPON REQUEST.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/EXECUTIVE DIRECTOR THRU 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR EFF.1/1/23
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IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt02753000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02753000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt02092529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02115
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0732
IRS990/InformationTechnologyGrp/ProgramServicesAmt015876
IRS990/InformationTechnologyGrp/TotalAmt018723
IRS990/InsuranceGrp/FundraisingAmt01624
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt04473
IRS990/InsuranceGrp/TotalAmt06591
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt0174
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IRS990/LandBldgEquipAccumDeprecAmt03771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04576
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03862593
IRS990/NetAssetsOrFundBalancesEOYAmt01864687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01186
IRS990/OccupancyGrp/ProgramServicesAmt0544
IRS990/OccupancyGrp/TotalAmt01730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0592
IRS990/OtherAssetsTotalGrp/EOYAmt02442
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059038
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EVENT TICKETS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01275
IRS990/OtherExpensesGrp/FundraisingAmt11091
IRS990/OtherExpensesGrp/FundraisingAmt2288
IRS990/OtherExpensesGrp/FundraisingAmt3964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3182
IRS990/OtherExpensesGrp/ProgramServicesAmt04106
IRS990/OtherExpensesGrp/ProgramServicesAmt17645
IRS990/OtherExpensesGrp/ProgramServicesAmt21169
IRS990/OtherExpensesGrp/ProgramServicesAmt31584
IRS990/OtherExpensesGrp/TotalAmt05865
IRS990/OtherExpensesGrp/TotalAmt18933
IRS990/OtherExpensesGrp/TotalAmt21570
IRS990/OtherExpensesGrp/TotalAmt32730
IRS990/OtherLiabilitiesGrp/BOYAmt0327400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025001
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt025001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435237
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04956
IRS990/PayrollTaxesGrp/ProgramServicesAmt034015
IRS990/PayrollTaxesGrp/TotalAmt050013
IRS990/PensionPlanContributionsGrp/FundraisingAmt06071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017852
IRS990/PensionPlanContributionsGrp/TotalAmt026179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01925495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01135900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017922
IRS990/PrincipalOfficerNm0DAVID BLASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCAFFOLDING FOR PRACTICING ARTISTS - PROVIDES GRANTEE ARTISTS WITH KNOWLEDGEABLE BUT NON-FINANCIALLY INVESTED PARTNERS TO HELP THINK HOW TO PRIORITIZE EXISTING RESOURCES AND TO LEVERAGE THE PROJECT TO ADDRESS LONGER TERM CREATIVE AND CAREER GOALS THROUGH 8 HOURS OF ONE-TO-ONE SUPPORT AND A 2-DAY IMMERSIVE GATHERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0354362
IRS990/PYRevenuesLessExpensesAmt0-308349
IRS990/PYSalariesCompEmpBnftPaidAmt0564739
IRS990/PYTotalExpensesAmt0919101
IRS990/PYTotalRevenueAmt0610752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1997906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02179678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization has realized year-over-year growth in contributed income from government, individuals and foundation sources. It is actively working to increase funding from these sources. They have completed funding applications to many foundations and the development team continues to complete outreach to and research on other foundations that align with their mission and priorities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2018: 500. 2019: 355. 2020: 24686. 2021: 0. 2022: 25001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02067386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04086371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03943728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010921519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01641
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050542
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.13940
IRS990ScheduleA/PublicSupportTotal170Amt01741089
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt09180430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02067386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04086371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03943728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010921519
IRS990ScheduleA/TotalSupportAmt010973702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06726
IRS990ScheduleD/ExpensesSubtotalAmt04090435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grant advance
IRS990ScheduleD/RevenueSubtotalAmt02092529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt04090435
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02092529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04090435
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0865000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROJECT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,267
Liabilities
$58,580
Net assets
$1,864,687
Revenue
$2,092,529
Expenses
$4,090,435
Net income
-$1,997,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.41$1.15$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.42$3.76$4.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$2.09$4.09$2.00
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.39$3.86$0.61$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.23$4.17$4.11$2.15$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.41$2.21$0.21$2.05$1.83
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$3.94$1.87$2.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.97$0.04$1.93$1.90
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$5.56$1.70$3.86