Civic Intelligence

Pierce County Accountable Community of Health

990 • Fiscal year 2022 • EIN 81-5020706

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization ProfileELEVATEHEALTH.ORG

View Organization Page

2201 S 19th Street 101Tacoma, WA 98405

(253) 302-5508

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$214,277

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$20,958,945

Up $4,184,653 (+25%) from 2021

Net Assets

Up

$19,415,137

Up $5,243,917 (+37%) from 2021

Liabilities

Down

$1,543,808

Down $1,059,264 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$16,938,957

Up $3,315,352 (+24%) from 2021

Expenses

Down

$11,695,040

Down $3,198,217 (-21%) from 2021

Net Income

Up

$5,243,917

Up $6,513,569 (+513%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2017: $5,005,559Liabilities 2017: $406,088Net Assets 2017: $4,599,4712017Assets 2018: $20,270,200Liabilities 2018: $749,383Net Assets 2018: $19,520,8172018Assets 2019: $23,447,350Liabilities 2019: $1,554,022Net Assets 2019: $21,893,3282019Assets 2020: $16,199,803Liabilities 2020: $713,531Net Assets 2020: $15,486,2722020Assets 2021: $16,774,292Liabilities 2021: $2,603,072Net Assets 2021: $14,171,2202021Assets 2022: $20,958,945Liabilities 2022: $1,543,808Net Assets 2022: $19,415,1372022Assets 2024: $50,425,024Liabilities 2024: $3,959,951Net Assets 2024: $46,465,0732024

Highlighted filing

2022

Assets$20,958,945
Liabilities$1,543,808
Net Assets$19,415,137
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2017: $6,526,923Expenses 2017: $1,927,452Net Income 2017: $4,599,4712017Revenue 2018: $34,410,530Expenses 2018: $19,489,184Net Income 2018: $14,921,3462018Revenue 2019: $27,619,002Expenses 2019: $24,753,491Net Income 2019: $2,865,5112019Revenue 2020: $10,814,907Expenses 2020: $11,727,040Net Income 2020: -$912,1332020Revenue 2021: $13,623,605Expenses 2021: $14,893,257Net Income 2021: -$1,269,6522021Revenue 2022: $16,938,957Expenses 2022: $11,695,040Net Income 2022: $5,243,9172022Revenue 2024: $21,193,975Expenses 2024: $5,688,103Net Income 2024: $15,505,8722024

Highlighted filing

2022

Revenue$16,938,957
Expenses$11,695,040
Net Income$5,243,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$16,938,957
Mission and Program Overview

Mission

To advance the health of our population by eliminating health disparities including promoting equitable access to high quality and cost effective health and human services and resources, to prevent disease and improve health, to improve the efficiency of health care delivery, to empower individuals and communities through engagement, collaboration, and innovation, and to promote equity in health outcomes, access to health care and coverage, and the social determinants of health throughout pierce county.

To advance the health of our population by eliminating health disparities including promoting equitable access to high quality and cost effective health and human services and resources, to prevent disease and improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,348,269$1,143,550▼ $204,719
Accounts Receivable$1,123,514$611,388▼ $512,126
Savings and Temporary Cash Investments$413,573--
Inventories for Sale or Use$24,890--
Land, Buildings, and Equipment, Net$36,665$20,772▼ $15,893
Prepaid Expenses and Deferred Charges$120,884$15,404▼ $105,480
Total Assets$16,774,292$20,958,945▲ $4,184,653
Other Assets Total$13,706,497$19,167,831▲ $5,461,334
Liabilities
Accounts Payable and Accrued Expenses$2,415,004$1,398,008▼ $1,016,996
Grants Payable$145,800$145,800→ $0
Other Liabilities$42,268$0▼ $42,268
Total Liabilities$2,603,072$1,543,808▼ $1,059,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,171,220$19,415,137▲ $5,243,917
Total Net Assets Fund Balance$14,171,220$19,415,137▲ $5,243,917
Total Liabilities and Net Assets / Fund Balance$16,774,292$20,958,945▲ $4,184,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,772$92,914$113,686
Other Land Buildings$0$15,391$15,391
Other Assets Org$7,800--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney SchwartzChief Financial OfficerFT$194,167$20,110$214,277
Lauren FultonExecutive Director of Onep-$195,513$12,774$208,287
Laureen TomichCCN Clinical Integration MFT$146,140$20,078$166,218
Howard LakougnaDirector of Data and TechnologyFT$148,300$9,588$157,888
Robert WellsDirector of CommunicationsFT$150,497$356$150,853
Aaron De MontmorencyDirector of It, Security, and ComplianceFT$127,083$17,900$144,983
Sally KimCCN Clinical DirectorFT$105,542$15,683$121,225
Gena MorganExecutive DirectorFT$68,462$1,897$70,359

Board Members and Trustees

NameTitle
Joe LeroyBoard Chair & Officer
Jose Mendoza MdBoard Finance Chair & Offi
Lois BernsteinGovernance Chair & Director
Mike CurryInterim Board Chair
Heather MossBoard Vice Chair & Officer
David FlentgeBoard Member
Dhyan LalBoard Member
Nigel TurnerBoard Member
STEVE O'BANBoard Member
Beth JohnsonBoard Secretary & Officer
Yuni MedlinCAC Board Liasion
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,868,916
Investment Income
$70,041
Other Revenue
$0
Change in Net Assets
$5,243,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,065,472
Salaries, Compensation, and Employee Benefits$2,791,204
Grants and Similar Amounts Paid$1,838,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,081,950$306,831-$2,388,781
Grants to Domestic Orgs$1,838,364--$1,838,364
Other Salaries and Wages$368,761$1,432,253-$1,801,014
Current Officers, Directors, Trustees, and Key Employees$492,922--$492,922
Fees for Services Legal$2,200$487,883-$490,083
Fees for Services Other$128,575$184,532-$313,107
Other Employee Benefits$145,508$119,831-$265,339
Payroll Taxes$75,662$109,661-$185,323
Occupancy$33,086$93,438-$126,524
Fees for Services Accounting$2,310$69,805-$72,115
Pension Plan Contributions$2,905$43,701-$46,606
Advertising-$37,276-$37,276
Travel$6,573$21,720-$28,293
Depreciation Depletion-$24,641-$24,641
Conferences and Meetings$6,375$10,911-$17,286
Office Expenses$100$15,914-$16,014
Other Expenses$7,210$6,698-$13,908
All Other Expenses$25$7,776-$7,801
Total Functional Expenses$8,722,169$2,972,871$0$11,695,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pierce County Community Resiliency FundTacoma, WA501(c)3Funding for Community Resiliency Fund$1,804,474
Emergency Food NetworkLakewood, WA501(c)3Covid Relief$0
Integrity Nurse ConsultantsRenton, WALLCCovid Relief$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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee of the board will review the filing and make recommendations to the board.”

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

“All board members sign the conflict of interest policy and all policies are reviewed with the board annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board acts as the compensation committee for review of the executive director/ceo's contract and salary. For the initial year of employment, an outside consultant was engaged to provide comparative compensation data for similar companies for all c-suite roles. Compensation increases have been in line with cost-of-living raises. As of 2022, elevate health is working with a 3rd party to provide a compensation analysis for every employee. Prior to the compensation analysis, employees salaries were determined by internally reviewing compensation in the region.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Accountable Community
EIN
81-5020706
Phone
2533025508
Address
2201 S 19TH STREET 101, TACOMA, WA 98405
Doing Business As
Elevate Health

Signing Officer

Name
Joe Leroy
Title
Board Chair
Phone
2533025508
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Leroy
Formed
2016
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
11

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR & OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR & OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD FINANCE CHAIR & OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY & OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAC BOARD LIASION
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR OF ONEP
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNANCE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCN CLINICAL INTEGRATION M
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT, SECURITY, AND COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CCN CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DATA AND TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01838364
IRS990/GrantsPayableGrp/BOYAmt0145800
IRS990/GrantsPayableGrp/EOYAmt0145800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01838364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01838364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016938957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0306831
IRS990/InformationTechnologyGrp/ProgramServicesAmt02081950
IRS990/InformationTechnologyGrp/TotalAmt02388781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024890
IRS990/InvestmentIncomeGrp/ExclusionAmt070041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0326
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020772
IRS990/LandBldgEquipCostOrOtherBssAmt0129077
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH, TO IMPROVE THE EFFICIENCY OF HEALTH CARE DELIVERY, TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ENGAGEMENT, COLLABORATION, AND INNOVATION, AND TO PROMOTE EQUITY IN HEALTH OUTCOMES, ACCESS TO HEALTH CARE AND COVERAGE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGHOUT PIERCE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014171220
IRS990/NetAssetsOrFundBalancesEOYAmt019415137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014171220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019415137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093438
IRS990/OccupancyGrp/ProgramServicesAmt033086
IRS990/OccupancyGrp/TotalAmt0126524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt016014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013706497
IRS990/OtherAssetsTotalGrp/EOYAmt019167831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265339
IRS990/OtherExpensesGrp/Desc0PARTNER INCENTIVES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06698
IRS990/OtherExpensesGrp/ProgramServicesAmt03529643
IRS990/OtherExpensesGrp/ProgramServicesAmt17210
IRS990/OtherExpensesGrp/TotalAmt03529643
IRS990/OtherExpensesGrp/TotalAmt113908
IRS990/OtherLiabilitiesGrp/BOYAmt042268
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01432253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01801014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109661
IRS990/PayrollTaxesGrp/ProgramServicesAmt075662
IRS990/PayrollTaxesGrp/TotalAmt0185323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02905
IRS990/PensionPlanContributionsGrp/TotalAmt046606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015404
IRS990/PrincipalOfficerNm0JOE LEROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0620000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016868916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016868916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01357710
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt09257094
IRS990/PYOtherRevenueAmt0504600
IRS990/PYProgramServiceRevenueAmt012873933
IRS990/PYRevenuesLessExpensesAmt0-1269652
IRS990/PYSalariesCompEmpBnftPaidAmt04278453
IRS990/PYTotalExpensesAmt014893257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013623605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05243917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016868916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02221557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02586557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100132678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0504600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73500
IRS990ScheduleA/PublicSupportTotal170Amt02407055
IRS990ScheduleA/SubstantialContributorsTotAmt0179502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02221557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02586557
IRS990ScheduleA/TotalSupportAmt03274901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019160031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD IN ESCROW BY FIDUCIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019167831
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01804474
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2LLC

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Filings

Displayed year

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

Open filing
Assets
$20,958,945
Liabilities
$1,543,808
Net assets
$19,415,137
Revenue
$16,938,957
Expenses
$11,695,040
Net income
$5,243,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$3.96$46.5$21.2$5.69$15.5
2022Detailed filing. Detailed filing data is available for this year.$21.0$1.54$19.4$16.9$11.7$5.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.60$14.2$13.6$14.9$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.71$15.5$10.8$11.7$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.55$21.9$27.6$24.8$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.75$19.5$34.4$19.5$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.41$4.60$6.53$1.93$4.60