Civic Intelligence

Policing Equity

990 • Fiscal year 2019 • EIN 81-4945849

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfilePOLICING EQUITY.ORG

View Organization Page

1925 Century Park East Ste 1700Los Angeles, CA 90067

(949) 812-8618

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,572,500

Flat from 2019

Net Assets

Flat

$6,910,662

Flat from 2019

Liabilities

Flat

$661,838

Flat from 2019

Revenue And Expenses

Revenue

Flat

$9,987,541

Flat from 2019

Expenses

Flat

$4,913,717

Flat from 2019

Net Income

Flat

$5,073,824

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2017: $5,079,647Liabilities 2017: $7,743Net Assets 2017: $5,071,9042017Assets 2018: $2,563,024Liabilities 2018: $689,973Net Assets 2018: $1,873,0512018Assets 2019: $7,572,500Liabilities 2019: $661,838Net Assets 2019: $6,910,6622019Assets 2019: $7,572,500Liabilities 2019: $661,838Net Assets 2019: $6,910,6622019Assets 2020: $53,765,437Liabilities 2020: $840,782Net Assets 2020: $52,924,6552020Assets 2021: $62,103,444Liabilities 2021: $649,027Net Assets 2021: $61,454,4172021Assets 2022: $48,380,678Liabilities 2022: $1,482,783Net Assets 2022: $46,897,8952022Assets 2023: $43,531,915Liabilities 2023: $1,269,065Net Assets 2023: $42,262,8502023Assets 2024: $34,911,176Liabilities 2024: $1,336,058Net Assets 2024: $33,575,1182024

Highlighted filing

2019

Assets$7,572,500
Liabilities$661,838
Net Assets$6,910,662
Open 2019 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2017: $6,312,092Expenses 2017: $1,240,188Net Income 2017: $5,071,9042017Revenue 2018: $1,184,881Expenses 2018: $4,157,113Net Income 2018: -$2,972,2322018Revenue 2019: $9,987,541Expenses 2019: $4,913,717Net Income 2019: $5,073,8242019Revenue 2019: $9,987,541Expenses 2019: $4,913,717Net Income 2019: $5,073,8242019Revenue 2020: $53,474,446Expenses 2020: $8,568,110Net Income 2020: $44,906,3362020Revenue 2021: $21,165,566Expenses 2021: $14,354,360Net Income 2021: $6,811,2062021Revenue 2022: $16,741,179Expenses 2022: $22,982,743Net Income 2022: -$6,241,5642022Revenue 2023: $14,104,688Expenses 2023: $24,265,825Net Income 2023: -$10,161,1372023Revenue 2024: $8,648,150Expenses 2024: $20,942,705Net Income 2024: -$12,294,5552024

Highlighted filing

2019

Revenue$9,987,541
Expenses$4,913,717
Net Income$5,073,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$9,987,541
Mission and Program Overview

Mission

Improve racial and gender equity in policing, within law

The organization's mission is to improve racial and gender equity in policing, within law enforcement agencies and between agencies and the communities they serve, and to carry on other charitable activities associated with this purpose as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$816,221$3,618,615▲ $2,802,394
Investments Other Securities-$1,978,711-
Pledges and Grants Receivable$981,000$1,704,264▲ $723,264
Savings and Temporary Cash Investments$750,008$151,170▼ $598,838
Land, Buildings, and Equipment, Net$8,791$115,590▲ $106,799
Prepaid Expenses and Deferred Charges$7,004$4,150▼ $2,854
Total Assets$2,563,024$7,572,500▲ $5,009,476
Liabilities
Accounts Payable and Accrued Expenses$689,973$661,838▼ $28,135
Total Liabilities$689,973$661,838▼ $28,135
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,894,297$4,090,432▲ $2,196,135
Net Assets Without Donor Restrictions$-21,246$2,820,230▲ $2,841,476
Total Net Assets Fund Balance$1,873,051$6,910,662▲ $5,037,611
Total Liabilities and Net Assets / Fund Balance$2,563,024$7,572,500▲ $5,009,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,885$409$76,294
Equipment$39,705$8,698$48,403
Other Securities$1,978,711--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Divam JainHighest Compensated EmployeeFT$108,604$108,604
John TindelHighest Compensated EmployeeFT$102,294$102,294
Meredith SmiedtExecutive DirectorPT$99,060$99,060
Tracie KeeseeCo-founderPT$88,288$88,288

Board Members and Trustees

NameTitle
Phillip Atiba GoffPresident and Co-founder
Jack GlaserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Exoro GroupCommunications And Public Relations10 WEST 100 SOUTH STE 300, Salt Lake City, UT 84101$208,646
Tenner LLCNon-profit Org Consulting2869 MCGILL TER NW, Washington, DC 20008$152,249
NorcTechnical Writer126 RICHMOND LN, West Hartford, CT 06117$141,000
-External Liaison With Police Dept.992 S VISTA VIEW DR, Salt Lake City, UT 84108$140,000
-Survey And Research20TH FL 55 E MONROE, Chicago, IL 60603$134,500
Revenue and Support

Revenue Composition

Contributions and Grants
$9,986,379
Program Service Revenue
$0
Investment Income
$1,162
Other Revenue
$0
All Other Contributions
$9,986,379
Change in Net Assets
$5,073,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,014,924Fair Market Value (FMV) Public Market
Works of Art5$74,250Prof Appraisal
Total Noncash Contributions6$2,089,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,987,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,372
Total Revenue per Audited Statements
$10,184,913
Total Revenue per Form 990
$9,987,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,387,699
Salaries, Compensation, and Employee Benefits$1,526,018
Total Fundraising Expense$123,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,480,763$-6,059$110,349$2,585,053
Other Salaries and Wages$1,218,509-$4,231$1,222,740
Travel$314,510$1,874$60$316,444
Current Officers, Directors, Trustees, and Key Employees$187,348--$187,348
Occupancy$62,938$59,093-$122,031
Insurance$116,775$3,127-$119,902
Payroll Taxes$107,048--$107,048
Fees for Services Accounting$32,216$49,561-$81,777
Office Expenses$61,010$9,132$8,602$78,744
Other Employee Benefits$8,882--$8,882
Depreciation Depletion-$7,092-$7,092
Fees for Services Legal$2,220$733-$2,953
Other Expenses$1,041$5,531-$1,041
All Other Expenses$205--$205
Total Functional Expenses$4,604,976$185,499$123,242$4,913,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,147,302
Expenses per Audited Statements$4,913,717
Total Expenses per Form 990$4,913,717
Expenses Not Reported on Form 990$233,585
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The vice-chairperson and an organizational consultant will review and approve.”

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

“The board reviews the standards of conduct contained in the organization's conflict of interest policy on an annual basis. Any conflicts of interest discovered during this (monitoring) process are resolved as soon as administratively possible.”

Form 990, Part VI, Section B, Line 15

“The salary of all staff is reviewed by the entire governing body as part of the budget review and approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Policing Equity
EIN
81-4945849
Phone
9498128618
Address
1925 CENTURY PARK EAST STE 1700, LOS ANGELES, CA 90067

Signing Officer

Name
Summer Robins
Title
Senior Director
Phone
9498128618
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Robins
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New program services for 2019: compstat for justice, empower law enforcement to strengthen community relations and policing and disciplining equity.”

Form 990, Part IX, Line 11G

“Contractors and sub-awards: program service expenses 1,924,777. Management and general expenses 4,420. Fundraising expenses 110,349. Total expenses 2,039,546. Communications: program service expenses 211,894. Management and general expenses -4,574. Fundraising expenses 0. Total expenses 207,320. Project management and ops: program service expenses 344,092. Management and general expenses -5,905. Fundraising expenses 0. Total expenses 338,187.”

Form 990, Part XI, Line 2C

“Financial statement audit oversight and independent accountant selection oversight of the audit process and selection of the independent accountant is performed by the board directors.”

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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SURVEYS AND RESEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25531
IRS990/OtherExpensesGrp/ProgramServicesAmt01628
IRS990/OtherExpensesGrp/ProgramServicesAmt19700
IRS990/OtherExpensesGrp/ProgramServicesAmt2183
IRS990/OtherExpensesGrp/ProgramServicesAmt31041
IRS990/OtherExpensesGrp/TotalAmt056384
IRS990/OtherExpensesGrp/TotalAmt110359
IRS990/OtherExpensesGrp/TotalAmt25714
IRS990/OtherExpensesGrp/TotalAmt31041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218509
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107048
IRS990/PayrollTaxesGrp/TotalAmt0107048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0981000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01704264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04150
IRS990/PrincipalOfficerNm0SUMMER ROBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWER LAW ENFORCEMENT: TO STRENGTHEN COMMUNITY RELATIONS: LEVERAGES OUR DATA DRIVEN INTERVENTIONS TO PROVIDE RECOMMENDATIONS TO A PARTNER AGENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01673141
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICING AND DISCIPLINING EQUITY: DEVELOP TRAININGS AND PROVIDE ANALYSES TO SCHOOL ADMINISTRATORS TO PROMOTE FAIR AND EQUITABLE DISCIPLINARY OUTCOMES FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt03464057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2972232
IRS990/PYSalariesCompEmpBnftPaidAmt0693056
IRS990/PYTotalExpensesAmt04157113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05073824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151170
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09986379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06311940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017483168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014217314
IRS990ScheduleA/SubstantialContributorsTotAmt03265854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09986379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06311940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017483168
IRS990ScheduleA/TotalSupportAmt017484514
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/DonatedServicesAndUseFcltsAmt0233585
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233585
IRS990ScheduleD/EquipmentGrp/BookValueAmt039705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/ExpensesNotReportedAmt0233585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04913717
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01978711
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0197372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09987541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115590
IRS990ScheduleD/TotalBookValueSecuritiesAmt01978711
IRS990ScheduleD/TotalExpensesPerForm990Amt04913717
IRS990ScheduleD/TotalRevenuePerForm990Amt09987541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010184913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05147302
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV PUBLIC MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02014924
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt05
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0PROF APPRAISAL
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt074250
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW PROGRAM SERVICES FOR 2019: COMPSTAT FOR JUSTICE, EMPOWER LAW ENFORCEMENT TO STRENGTHEN COMMUNITY RELATIONS AND POLICING AND DISCIPLINING EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE-CHAIRPERSON AND AN ORGANIZATIONAL CONSULTANT WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS AND SUB-AWARDS: PROGRAM SERVICE EXPENSES 1,924,777. MANAGEMENT AND GENERAL EXPENSES 4,420. FUNDRAISING EXPENSES 110,349. TOTAL EXPENSES 2,039,546. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 211,894. MANAGEMENT AND GENERAL EXPENSES -4,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,320. PROJECT MANAGEMENT AND OPS: PROGRAM SERVICE EXPENSES 344,092. MANAGEMENT AND GENERAL EXPENSES -5,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENT AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS PERFORMED BY THE BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02563024
IRS990/TotalAssetsEOYAmt07572500
IRS990/TotalAssetsGrp/BOYAmt02563024
IRS990/TotalAssetsGrp/EOYAmt07572500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09986379
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04604976
IRS990/TotalFunctionalExpensesGrp/TotalAmt04913717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0689973
IRS990/TotalLiabilitiesEOYAmt0661838
IRS990/TotalLiabilitiesGrp/BOYAmt0689973
IRS990/TotalLiabilitiesGrp/EOYAmt0661838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01873051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06910662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04604976
IRS990/TotalReportableCompFromOrgAmt0398246

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Filings

Displayed year

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

Open filing
Assets
$7,572,500
Liabilities
$661,838
Net assets
$6,910,662
Revenue
$9,987,541
Expenses
$4,913,717
Net income
$5,073,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.9$1.34$33.6$8.65$20.9$12.3
2023Detailed filing. Detailed filing data is available for this year.$43.5$1.27$42.3$14.1$24.3$10.2
2022Detailed filing. Detailed filing data is available for this year.$48.4$1.48$46.9$16.7$23.0$6.24
2021Detailed filing. Detailed filing data is available for this year.$62.1$0.65$61.5$21.2$14.4$6.81
2020Detailed filing. Detailed filing data is available for this year.$53.8$0.84$52.9$53.5$8.57$44.9
2019Detailed filing. Detailed filing data is available for this year.$7.57$0.66$6.91$9.99$4.91$5.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.66$6.91$9.99$4.91$5.07
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.69$1.87$1.18$4.16$2.97
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$6.31$1.24$5.07