Civic Intelligence

Alive and Well Communitites

990 • Fiscal year 2021 • EIN 82-1919438

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileAWCOMMUNITIES.ORG
5501 Delmar Blvd Ste B230St Louis, MO 63112

(314) 898-4049

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$171,373

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,716,210

Up $277,218 (+19%) from 2020

Net Assets

Up

$1,652,654

Up $679,518 (+70%) from 2020

Liabilities

Down

$63,556

Down $402,300 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$3,268,786

Up $1,099,789 (+51%) from 2020

Expenses

Up

$2,589,268

Up $413,747 (+19%) from 2020

Net Income

Up

$679,518

Up $686,042 (+10516%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $323,970Liabilities 2017: $8,123Net Assets 2017: $315,8472017Assets 2018: $693,639Liabilities 2018: $99,116Net Assets 2018: $594,5232018Assets 2019: $1,025,029Liabilities 2019: $45,369Net Assets 2019: $979,6602019Assets 2020: $1,438,992Liabilities 2020: $465,856Net Assets 2020: $973,1362020Assets 2021: $1,716,210Liabilities 2021: $63,556Net Assets 2021: $1,652,6542021Assets 2022: $1,329,815Liabilities 2022: $295,334Net Assets 2022: $1,034,4812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,716,210
Liabilities$63,556
Net Assets$1,652,654
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $353,479Expenses 2017: $37,632Net Income 2017: $315,8472017Revenue 2018: $1,370,507Expenses 2018: $1,091,831Net Income 2018: $278,6762018Revenue 2019: $1,756,504Expenses 2019: $1,371,367Net Income 2019: $385,1372019Revenue 2020: $2,168,997Expenses 2020: $2,175,521Net Income 2020: -$6,5242020Revenue 2021: $3,268,786Expenses 2021: $2,589,268Net Income 2021: $679,5182021Revenue 2022: $1,192,400Expenses 2022: $1,810,573Net Income 2022: -$618,1732022Revenue 2023: $906,231Expenses 2023: $1,510,548Net Income 2023: -$604,3172023

Highlighted filing

2021

Revenue$3,268,786
Expenses$2,589,268
Net Income$679,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,268,786
Mission and Program Overview

Mission

Alive and well communities activates communities to heal. We do this together by: elevating community wisdom centering those who have experienced trauma as leaders of the work; disrupting systemic oppression and responding to the impact of historical trauma; acting with urgency, not waiting for another day or generation; and leading innovative solutions based on the science of trauma, toxic stress and resiliency.

Alive and well communities activates communities to heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$847,348$961,106▲ $113,758
Cash and Non-Interest-Bearing Accounts$357,219$410,692▲ $53,473
Accounts Receivable$226,757$333,739▲ $106,982
Prepaid Expenses and Deferred Charges$2,893$6,298▲ $3,405
Total Assets$1,438,992$1,716,210▲ $277,218
Other Assets Total$4,775$4,375▼ $400
Liabilities
Unsecured Notes Loans Payable$143,300--
Accounts Payable and Accrued Expenses$301,056$57,906▼ $243,150
Deferred Revenue$21,500$5,650▼ $15,850
Total Liabilities$465,856$63,556▼ $402,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$536,176$1,159,418▲ $623,242
Net Assets Without Donor Restrictions$436,960$493,236▲ $56,276
Total Net Assets Fund Balance$973,136$1,652,654▲ $679,518
Total Liabilities and Net Assets / Fund Balance$1,438,992$1,716,210▲ $277,218
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BrinkmanPresidentFT$145,263$26,110$171,373

Board Members and Trustees

NameTitle
Sharonica Hardin-bartley Phd PhrChair
Angela Brown MphMember
Chris ElliotMember
Claudine AllenMember
Erica Immenscuh LscswMember
Gg OwensMember
Henry HodesMember
Nomachot AdiangMember
Patricia Davis LcswSecretary
Fred Rottnek MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350,712
Program Service Revenue
$918,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,461,319
Change in Net Assets
$679,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,268,786
Total Revenue per Form 990
$3,268,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,504
Other Expenses$749,764
Total Fundraising Expense$294,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,047$14,565$129,621$1,345,233
Fees for Services Other$460,570$18,442$78,353$557,365
Other Employee Benefits$267,844$-5,898$37,890$299,836
Current Officers, Directors, Trustees, and Key Employees$26,353$65,881$39,529$131,763
Office Expenses$19,323$45,805-$65,128
Payroll Taxes$66,961$-13,761$9,472$62,672
Fees for Services Accounting-$37,201-$37,201
Occupancy$10,245$15,626-$25,871
Other Expenses$23,165$14,110-$14,110
Travel$8,556$2,295-$10,851
Conferences and Meetings$3,244$4,462-$7,706
Advertising$3,217--$3,217
Fees for Services Legal-$3,100-$3,100
Total Functional Expenses$2,090,525$203,878$294,865$2,589,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,589,268
Total Expenses per Audited Statements$2,589,268
Total Expenses per Form 990$2,589,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 board of directors review the form 990 prior to filing.”

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

“The organization conducts periodic reviews to ensure the conflict of interest policy is being followed.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization compare compensation data from other similar non-profit organizations to determine the compensation of the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alive and Well Communities
EIN
82-1919438
Phone
3148984049
Address
5501 DELMAR BLVD STE B230, ST LOUIS, MO 63112

Signing Officer

Name
Jennifer J Brinkmann
Title
President
Phone
3148984049
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer J Brinkmann
Formed
2017
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 2,542. Fundraising expenses 0. Total expenses 2,542. Other professional fees: program service expenses 460,570. Management and general expenses 15,900. Fundraising expenses 78,353. Total expenses 554,823.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2018 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201047
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345233
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-13761
IRS990/PayrollTaxesGrp/ProgramServicesAmt066961
IRS990/PayrollTaxesGrp/TotalAmt062672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0847348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0961106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06298
IRS990/PrincipalOfficerNm0JENNIFER J BRINKMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918074
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE WHERE NOT OTHERWISE AVAILABLE TO ORGANIZATIONS, TO ASSIST THEM IN DESIGNING AND IMPLEMENTING POLICIES AND PRACTICES THAT RECOGNIZE AND RESPOND TO THE TRAUMA AND TOXIC STRESS EXPERIENCED BY THE PEOPLE THEY SERVE IN ORDER TO IMPROVE OUTCOMES AND CREATE WELLBEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01917871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01776075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01310454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0986413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0858543
IRS990/PYRevenuesLessExpensesAmt0-6524
IRS990/PYSalariesCompEmpBnftPaidAmt01189108
IRS990/PYTotalExpensesAmt02175521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02168997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0679518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01760357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04025418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54530
IRS990ScheduleA/PublicSupportTotal170Amt02195221
IRS990ScheduleA/SubstantialContributorsTotAmt01830197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01760357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04025418
IRS990ScheduleA/TotalSupportAmt04025942
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02589268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03268786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02589268
IRS990ScheduleD/TotalRevenuePerForm990Amt03268786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03268786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02589268
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER BRINKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE ORGANIZATION COMPARE COMPENSATION DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,542. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 460,570. MANAGEMENT AND GENERAL EXPENSES 15,900. FUNDRAISING EXPENSES 78,353. TOTAL EXPENSES 554,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01438992
IRS990/TotalAssetsEOYAmt01716210
IRS990/TotalAssetsGrp/BOYAmt01438992
IRS990/TotalAssetsGrp/EOYAmt01716210
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02350712
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0294865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02090525
IRS990/TotalFunctionalExpensesGrp/TotalAmt02589268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465856
IRS990/TotalLiabilitiesEOYAmt063556
IRS990/TotalLiabilitiesGrp/BOYAmt0465856
IRS990/TotalLiabilitiesGrp/EOYAmt063556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01652654

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,210
Liabilities
$63,556
Net assets
$1,652,654
Revenue
$3,268,786
Expenses
$2,589,268
Net income
$679,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.51$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$1.19$1.81$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$3.27$2.59$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$2.17$2.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.76$1.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.37$1.09$0.28
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.35$0.04$0.32