Civic Intelligence

Salt and Light Coalition Nfp

990 • Fiscal year 2022 • EIN 81-4602703

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.saltandlightcoalition.com
222 W Hubbard St 300Chicago, IL 60654

(312) 685-2498

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,154,902

Up $328,652 (+5.6%) from 2021

Net Assets

Up

$6,149,224

Up $330,984 (+5.7%) from 2021

Liabilities

Down

$5,678

Down $2,332 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin87th percentile

Revenue

Down

$728,083

Down $4,942,306 (-87%) from 2021

Expenses

Up

$397,099

Up $22,279 (+5.9%) from 2021

Net Income

Down

$330,984

Down $4,964,585 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $72,804Liabilities 2018: $0Net Assets 2018: $72,8042018Assets 2019: $346,428Liabilities 2019: $3,657Net Assets 2019: $342,7712019Assets 2020: $526,853Liabilities 2020: $4,182Net Assets 2020: $522,6712020Assets 2021: $5,826,250Liabilities 2021: $8,010Net Assets 2021: $5,818,2402021Assets 2022: $6,154,902Liabilities 2022: $5,678Net Assets 2022: $6,149,2242022Assets 2023: $6,343,077Liabilities 2023: $21,706Net Assets 2023: $6,321,3712023Assets 2024: $6,459,683Liabilities 2024: $17,707Net Assets 2024: $6,441,9762024

Highlighted filing

2022

Assets$6,154,902
Liabilities$5,678
Net Assets$6,149,224
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $145,317Expenses 2018: $99,756Net Income 2018: $45,5612018Revenue 2019: $468,854Expenses 2019: $198,889Net Income 2019: $269,9652019Revenue 2020: $481,089Expenses 2020: $301,189Net Income 2020: $179,9002020Revenue 2021: $5,670,389Expenses 2021: $374,820Net Income 2021: $5,295,5692021Revenue 2022: $728,083Expenses 2022: $397,099Net Income 2022: $330,9842022Revenue 2023: $580,819Expenses 2023: $408,672Net Income 2023: $172,1472023Revenue 2024: $898,321Expenses 2024: $777,716Net Income 2024: $120,6052024

Highlighted filing

2022

Revenue$728,083
Expenses$397,099
Net Income$330,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$819,268
Mission and Program Overview

Mission

Salt & light coalition is a grassroots movement that mobilizes individuals and organizations to empower trafficking survivors to heal and thrive through workforce development. With 25,000 women and girls falling prey to trafficking every year in chicago alone, we help young women that have fallen prey to sexual exploitation to reclaim their bodies, regain their confidence, and find their passion. We accomplish this great work though our volunteer-driven, yearlong program that focuses on healing and equipping women to get jobs.

Salt & light coalition is a grassroots movement thatn mobilizes individuals and organizations to empower survivors of trafficking to live meaningful and purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,015,416$3,867,903▲ $2,852,487
Investments Other Securities$2,027,840$0▼ $2,027,840
Cash and Non-Interest-Bearing Accounts$776,941$161,739▼ $615,202
Savings and Temporary Cash Investments-$49,413-
Land, Buildings, and Equipment, Net$22,418$16,467▼ $5,951
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,826,250$6,154,902▲ $328,652
Other Assets Total$1,983,635$2,059,380▲ $75,745
Liabilities
Other Liabilities$2,240$4,783▲ $2,543
Accounts Payable and Accrued Expenses$5,770$895▼ $4,875
Total Liabilities$8,010$5,678▼ $2,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,818,240$6,149,224▲ $330,984
Total Net Assets Fund Balance$5,818,240$6,149,224▲ $330,984
Total Liabilities and Net Assets / Fund Balance$5,826,250$6,154,902▲ $328,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,566$7,480$19,046
Leasehold Improvements$3,864$7,176$11,040
Equipment$1,037$6,903$7,940
Other Assets Org$2,059,380--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Izabel OlsonPresident & CEO
Donna BarnholtSecretary
Karen HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,521
Program Service Revenue
$0
Investment Income
$164,316
Other Revenue
$35,246
All Other Contributions
$528,521
Change in Net Assets
$330,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,083
Revenue Not Reported on Form 990
$37,040
Total Revenue per Audited Statements
$765,123
Total Revenue per Form 990
$728,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,685
Other Expenses$124,789
Grants and Similar Amounts Paid$69,625
Total Fundraising Expense$49,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,582$43,218$14,450$184,250
Grants to Domestic Individuals$69,625--$69,625
Fees for Services Other$8,383$650$11,889$20,922
Occupancy$17,775$1,768-$19,543
Payroll Taxes$11,485$3,921$1,311$16,717
Fees for Services Accounting-$13,115-$13,115
All Other Expenses$80$5,233$2,494$7,807
Insurance$3,807$3,357$259$7,423
Advertising$920$292$5,607$6,819
Conferences and Meetings$889$5,448-$6,337
Depreciation Depletion$5,315$636-$5,951
Other Expenses$283$1,918$2,260$4,461
Pension Plan Contributions$927$615$176$1,718
Travel$1,125-$6$1,131
Interest-$286-$286
Office Expenses-$260-$260
Total Functional Expenses$258,190$89,603$49,306$397,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,139
Expenses per Audited Statements$397,099
Total Expenses per Form 990$397,099
Expenses Not Reported on Form 990$37,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,431
Fundraising Direct Expenses$91,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiate Gala$118,545$118,545-$118,545
Raffle$7,886$7,886-$7,886
Total Events$126,431$126,431$91,185$35,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,373
Retirement Withheld$410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Salt and Light Coalition Nfp
EIN
81-4602703
Phone
3126852498
Address
222 W HUBBARD ST 300, CHICAGO, IL 60654

Signing Officer

Name
Izabel Olson
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Izabel Olson
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
60

Preparer

Firm
ATA Group LLP
Address
1650 N Arlington Heights Rd, Arlington Heights, IL 60004
Preparer
Raj K Nagaraja CPA EA
Phone
8478700380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Salt and light adopted the guidance in the fasb codification topic related to uncertainty in income taxes. The adoption of this standard has resulted in no effect on the organization's financial statements. Salt and light believes that it has appropriate support for the positions taken on its returns.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03921
IRS990/PayrollTaxesGrp/ProgramServicesAmt011485
IRS990/PayrollTaxesGrp/TotalAmt016717
IRS990/PensionPlanContributionsGrp/FundraisingAmt0176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0927
IRS990/PensionPlanContributionsGrp/TotalAmt01718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IZABEL OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05881264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065730
IRS990/PYInvestmentIncomeAmt082915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190297
IRS990/PYOtherRevenueAmt0-293790
IRS990/PYRevenuesLessExpensesAmt05295569
IRS990/PYSalariesCompEmpBnftPaidAmt0118793
IRS990/PYTotalExpensesAmt0374820
IRS990/PYTotalRevenueAmt05670389
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0330984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05881264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07531981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt07531981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05881264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07531981
IRS990ScheduleA/TotalSupportAmt07794453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015203
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/DonatedServicesAndUseFcltsAmt037040
IRS990ScheduleD/DonatedServicesUseFcltsAmt037040
IRS990ScheduleD/EquipmentGrp/BookValueAmt01037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07940
IRS990ScheduleD/ExpensesNotReportedAmt037040
IRS990ScheduleD/ExpensesSubtotalAmt0397099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02059380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ALTERNATIVE INVESTEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt037040
IRS990ScheduleD/RevenueSubtotalAmt0728083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALT AND LIGHT ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THIS STANDARD HAS RESULTED IN NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. SALT AND LIGHT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02059380
IRS990ScheduleD/TotalExpensesPerForm990Amt0397099
IRS990ScheduleD/TotalLiabilityAmt04783
IRS990ScheduleD/TotalRevenuePerForm990Amt0728083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434139
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIATE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS FOR EDU & EMERGENCY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05826250
IRS990/TotalAssetsEOYAmt06154902
IRS990/TotalAssetsGrp/BOYAmt05826250
IRS990/TotalAssetsGrp/EOYAmt06154902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0528521
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08010
IRS990/TotalLiabilitiesEOYAmt05678
IRS990/TotalLiabilitiesGrp/BOYAmt08010
IRS990/TotalLiabilitiesGrp/EOYAmt05678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,154,902
Liabilities
$5,678
Net assets
$6,149,224
Revenue
$728,083
Expenses
$397,099
Net income
$330,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.44$0.90$0.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.02$6.32$0.58$0.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.15$0.73$0.40$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$5.67$0.37$5.30
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.48$0.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.47$0.20$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.10$0.05