Civic Intelligence

Collaborative Healing Initiative Within Communities Inc.

990 • Fiscal year 2023 • EIN 82-1803800

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.CHICDENVER.ORG

View Organization Page

1525 Josephine StreetDenver, CO 80206

(303) 366-9312

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,020

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$3,177,569

Flat from 2023

Net Assets

Flat

$3,093,409

Flat from 2023

Liabilities

Flat

$84,160

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Flat

$3,990,461

Flat from 2023

Expenses

Flat

$1,716,871

Flat from 2023

Net Income

Flat

$2,273,590

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $221,506Liabilities 2018: $213,000Net Assets 2018: $8,5062018Assets 2019: $214,785Liabilities 2019: $0Net Assets 2019: $214,7852019Assets 2020: $380,934Liabilities 2020: $0Net Assets 2020: $380,9342020Assets 2021: $577,124Liabilities 2021: $12,576Net Assets 2021: $564,5482021Assets 2022: $829,841Liabilities 2022: $13,390Net Assets 2022: $816,4512022Assets 2023: $3,177,569Liabilities 2023: $84,160Net Assets 2023: $3,093,4092023Assets 2023: $3,177,569Liabilities 2023: $84,160Net Assets 2023: $3,093,4092023Assets 2024: $4,781,024Liabilities 2024: $1,306,079Net Assets 2024: $3,474,9452024

Highlighted filing

2023

Assets$3,177,569
Liabilities$84,160
Net Assets$3,093,409
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $111,484Expenses 2018: $103,314Net Income 2018: $8,1702018Revenue 2019: $316,395Expenses 2019: $210,498Net Income 2019: $105,8972019Revenue 2020: $649,329Expenses 2020: $445,987Net Income 2020: $203,3422020Revenue 2021: $1,036,513Expenses 2021: $789,537Net Income 2021: $246,9762021Revenue 2022: $1,384,000Expenses 2022: $1,132,097Net Income 2022: $251,9032022Revenue 2023: $3,990,461Expenses 2023: $1,716,871Net Income 2023: $2,273,5902023Revenue 2023: $3,990,461Expenses 2023: $1,716,871Net Income 2023: $2,273,5902023Revenue 2024: $2,588,974Expenses 2024: $2,237,106Net Income 2024: $351,8682024

Highlighted filing

2023

Revenue$3,990,461
Expenses$1,716,871
Net Income$2,273,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$4,022,612
Mission and Program Overview

Mission

Build women's economic, social, and cultural capital because powerful women build healthy families and thriving communities.

To build women's economic, social, and cultural capital because powerful women build healthy families and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$736,609$2,058,042▲ $1,321,433
Pledges and Grants Receivable-$698,686-
Investments in Publicly Traded Securities-$320,742-
Accounts Receivable$54,520--
Land, Buildings, and Equipment, Net$28,500$37,964▲ $9,464
Prepaid Expenses and Deferred Charges$845$4,845▲ $4,000
Total Assets$829,841$3,177,569▲ $2,347,728
Other Assets Total$9,367$57,290▲ $47,923
Liabilities
Other Liabilities$9,501$57,290▲ $47,789
Accounts Payable and Accrued Expenses$3,889$26,870▲ $22,981
Total Liabilities$13,390$84,160▲ $70,770
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,825$1,791,445▲ $1,751,620
Net Assets Without Donor Restrictions$776,626$1,301,964▲ $525,338
Total Net Assets Fund Balance$816,451$3,093,409▲ $2,276,958
Total Liabilities and Net Assets / Fund Balance$829,841$3,177,569▲ $2,347,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,214$1,967$35,181
Leasehold Improvements$4,750-$4,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$275,000▲ $2,043-$276,939
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sade CooperExecutive DiFT$132,845$1,175$134,020
Katherine CaseyChief StrateFT$112,140-$112,140
Craig MaginessCo-president-$3,000-$3,000

Board Members and Trustees

NameTitle
Michael AtkinsCo-president
Tyree WaltonBoard Member
Niki GaglaniSecretary
Nakia ChisholmTreasurer
Codi CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,961,822
Program Service Revenue
$36,000
Investment Income
$2,374
Other Revenue
$-9,735
All Other Contributions
$3,390,292
Change in Net Assets
$2,273,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,990,461
Revenue Not Reported on Form 990
$3,368
Total Revenue per Audited Statements
$3,993,829
Total Revenue per Form 990
$3,990,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,031
Other Expenses$645,840
Total Fundraising Expense$138,384
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,076$167,087$84,427$835,590
Fees for Services Other$222,623$20,281$22,680$265,584
Current Officers, Directors, Trustees, and Key Employees$93,680$26,804$13,536$134,020
Payroll Taxes$61,731$17,660$8,923$88,314
Information Technology$50,428$5,885$2,942$59,255
Occupancy$45,569$7,340$2,399$55,308
Fees for Services Accounting-$45,822-$45,822
Office Expenses$43,327$1,000$457$44,784
Conferences and Meetings$37,758$1,659$829$40,246
Travel$11,290$5,113$491$16,894
Grants to Domestic Individuals$10,000--$10,000
Other Expenses$3,489$6,479$1,165$9,968
All Other Expenses$7,788--$7,788
Insurance-$4,632-$4,632
Other Employee Benefits$2,173$621$313$3,107
Depreciation Depletion$1,377$492$98$1,967
Advertising$1,068$110$124$1,302
Total Functional Expenses$1,262,828$315,659$138,384$1,716,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,871
Total Expenses per Audited Statements$1,716,871
Total Expenses per Form 990$1,716,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,151
Fundraising Gross Income$19,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$40,966$19,716$32,151$-12,435
Total Events$40,966$19,716$32,151$-12,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig MaginessCo-presidentConsultingNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$57,290
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, and shared with the full board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key staff review and disclose any potential conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Salary ranges are provided by an outside vendor who provides hr support. The board of directors then approves the compensation package for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Collaborative Healing Initiative
EIN
82-1803800
Phone
3033669312
Address
1525 JOSEPHINE STREET, DENVER, CO 80206

Signing Officer

Name
Sade Cooper
Title
Executive Director
Phone
3033669312
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sade Cooper
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
25

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ejbc consulting 98,500 0 0 development consultant 48,616 17,679 22,098 participant stipends 44,404 0 0 hr consulting 16,068 335 335 contract labor 9,841 2,267 247 office intern 5,194 0 0 total 222,623 20,281 22,680”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“During 2023, the organization opened an endowment fund at the rose community foundation. The intent of the fund is to provide long term financial stability for the organization. An annual distribution amount of 3% of the fund amount as of january of any given year may be taken.”

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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/OtherAssetsTotalGrp/BOYAmt09367
IRS990/OtherAssetsTotalGrp/EOYAmt057290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03107
IRS990/OtherExpensesGrp/Desc0PROGRAM DELIVERY
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16479
IRS990/OtherExpensesGrp/ProgramServicesAmt038471
IRS990/OtherExpensesGrp/ProgramServicesAmt123666
IRS990/OtherExpensesGrp/ProgramServicesAmt224314
IRS990/OtherExpensesGrp/ProgramServicesAmt33489
IRS990/OtherExpensesGrp/TotalAmt038471
IRS990/OtherExpensesGrp/TotalAmt129505
IRS990/OtherExpensesGrp/TotalAmt224314
IRS990/OtherExpensesGrp/TotalAmt39968
IRS990/OtherLiabilitiesGrp/BOYAmt09501
IRS990/OtherLiabilitiesGrp/EOYAmt057290
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueTotalAmt02700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017660
IRS990/PayrollTaxesGrp/ProgramServicesAmt061731
IRS990/PayrollTaxesGrp/TotalAmt088314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0698686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04845
IRS990/PrincipalOfficerNm0SADE COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgSrvcAccomActy2Grp/Desc0CHIC'S RE-ENTER, RE-BUILD, RE-START (R3) PROGRAM PROVIDE OVER 75 YOUNG WOMEN - REFERRED TO CHIC FROM SCHOOLS, COURTS, AND COMMUNITY PARTNERS - WITH SPECIALIZED AND INTENSIVE INDIVIDUAL, FAMILY, AND GROUP-BASED EARLY INTERVENTION AND PREVENTION SUPPORTS. CHIC'S HOLISTIC AND CULTURALLY COMPETENT SERVICES LEAD TO IMPROVEMENTS IN NEAR-TERM SOCIAL, EMOTIONAL AND PROSOCIAL BEHAVIORAL OUTCOMES WHICH CONTRIBUTE TO LONG-TERM REDUCTIONS IN RISK FACTORS, VIOLENCE, AND ARREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417609
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE: WOMEN AT WORK FACILITATES HOLISTIC, RACE AND GENDER-RESPONSIVE PERSONAL DEVELOPMENT, AND PROVIDES SKILLS TRAINING THAT EMPOWERS WOMEN TO ACCESS JOBS IN HIGH-EARNING, HIGH-DEMAND, LOW-BARRIER CAREERS IN WHICH THEY ARE CURRENTLY UNDER-REPRESENTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01293036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08700
IRS990/PYOtherExpensesAmt0422251
IRS990/PYOtherRevenueAmt023054
IRS990/PYProgramServiceRevenueAmt067910
IRS990/PYRevenuesLessExpensesAmt0251903
IRS990/PYSalariesCompEmpBnftPaidAmt0701146
IRS990/PYTotalExpensesAmt01132097
IRS990/PYTotalRevenueAmt01384000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02273590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03961822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07138547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46950
IRS990ScheduleA/PublicSupportTotal170Amt03351710
IRS990ScheduleA/SubstantialContributorsTotAmt03786837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03961822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07138547
IRS990ScheduleA/TotalSupportAmt07138547
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-105
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0275000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0276939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035181
IRS990ScheduleD/ExpensesSubtotalAmt01716871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt03368
IRS990ScheduleD/RevenueSubtotalAmt03990461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2023, THE ORGANIZATION OPENED AN ENDOWMENT FUND AT THE ROSE COMMUNITY FOUNDATION. THE INTENT OF THE FUND IS TO PROVIDE LONG TERM FINANCIAL STABILITY FOR THE ORGANIZATION. AN ANNUAL DISTRIBUTION AMOUNT OF 3% OF THE FUND AMOUNT AS OF JANUARY OF ANY GIVEN YEAR MAY BE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037964
IRS990ScheduleD/TotalExpensesPerForm990Amt01716871
IRS990ScheduleD/TotalLiabilityAmt057290
IRS990ScheduleD/TotalRevenuePerForm990Amt03990461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03993829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032151
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG MAGINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, A BOARD MEMBER PERFORMED CONSULTING SERVICES FOR THE ORGANIZATION, AND WAS PAID 3,000 FOR HIS TIME.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY STAFF REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES ARE PROVIDED BY AN OUTSIDE VENDOR WHO PROVIDES HR SUPPORT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EJBC CONSULTING 98,500 0 0 DEVELOPMENT CONSULTANT 48,616 17,679 22,098 PARTICIPANT STIPENDS 44,404 0 0 HR CONSULTING 16,068 335 335 CONTRACT LABOR 9,841 2,267 247 OFFICE INTERN 5,194 0 0 TOTAL 222,623 20,281 22,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,177,569
Liabilities
$84,160
Net assets
$3,093,409
Revenue
$3,990,461
Expenses
$1,716,871
Net income
$2,273,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.31$3.47$2.59$2.24$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.08$3.09$3.99$1.72$2.27
2023Summary only. Only limited summary data is available for this year.$3.18$0.08$3.09$3.99$1.72$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.38$1.13$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.56$1.04$0.79$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.65$0.45$0.20
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.21$0.01$0.11$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00