Civic Intelligence

We Make Autism at Work Inc.

990 • Fiscal year 2023 • EIN 82-2577852

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

Organization ProfileWEMAKE.WORKS
109 Route 31 NorthPennington, NJ 08534

(609) 989-0399

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$120,731

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$335,977

Up $167,588 (+100%) from 2022

Net Assets

Up

$245,059

Up $116,594 (+91%) from 2022

Liabilities

Up

$90,918

Up $50,994 (+128%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$1,120,268

Up $118,375 (+12%) from 2022

Expenses

Up

$1,003,674

Up $64,460 (+6.9%) from 2022

Net Income

Up

$116,594

Up $53,915 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200KAssets 2018: $24,191Liabilities 2018: $8,314Net Assets 2018: $15,8772018Assets 2019: $31,850Liabilities 2019: $4,110Net Assets 2019: $27,7402019Assets 2020: $33,810Liabilities 2020: $64,991Net Assets 2020: -$31,1812020Assets 2021: $89,193Liabilities 2021: $23,407Net Assets 2021: $65,7862021Assets 2022: $168,389Liabilities 2022: $39,924Net Assets 2022: $128,4652022Assets 2023: $335,977Liabilities 2023: $90,918Net Assets 2023: $245,0592023Assets 2024: $389,563Liabilities 2024: $46,075Net Assets 2024: $343,4882024

Highlighted filing

2023

Assets$335,977
Liabilities$90,918
Net Assets$245,059
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $216,234Expenses 2018: $200,357Net Income 2018: $15,8772018Revenue 2019: $298,425Expenses 2019: $286,562Net Income 2019: $11,8632019Revenue 2020: $266,634Expenses 2020: $325,555Net Income 2020: -$58,9212020Revenue 2021: $735,375Expenses 2021: $638,408Net Income 2021: $96,9672021Revenue 2022: $1,001,893Expenses 2022: $939,214Net Income 2022: $62,6792022Revenue 2023: $1,120,268Expenses 2023: $1,003,674Net Income 2023: $116,5942023Revenue 2024: $1,315,836Expenses 2024: $1,217,407Net Income 2024: $98,4292024

Highlighted filing

2023

Revenue$1,120,268
Expenses$1,003,674
Net Income$116,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,135,213
Mission and Program Overview

Mission

To create and inspire an innovative approach to work for people with autism, with everything from the environment to the processes to the opportunities built first and foremost around their unique needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,465$245,059▲ $116,594
Cash and Non-Interest-Bearing Accounts$93,333$82,390▼ $10,943
Accounts Receivable$71,705$55,987▼ $15,718
Pledges and Grants Receivable-$2,000-
Land, Buildings, and Equipment, Net$1,677$839▼ $838
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$168,389$335,977▲ $167,588
Other Assets Total$1,674$194,761▲ $193,087
Liabilities
Accounts Payable and Accrued Expenses$39,924$77,426▲ $37,502
Other Liabilities$0$13,492▲ $13,492
Total Liabilities$39,924$90,918▲ $50,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,465$245,059▲ $116,594
Total Liabilities and Net Assets / Fund Balance$168,389$335,977▲ $167,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$839$5,028$5,867
Other Assets Org$194,761--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Muhammad SiddiquExecutive DirectorFT$120,731$120,731
Austin FellowsProgram ManagerFT$60,000$60,000
Clarence BaileyManagerFT$57,130$57,130
Teshawn MooreManagerFT$40,000$40,000
Jennifer DidunProgram ManagerFT$16,841$16,841

Board Members and Trustees

NameTitle
Anatoly LesenskyjChairman of the Board
Chris UtterbackBoard Member
Joy TaylorBoard Member
Karen Andrade-mimsBoard Member
Kristen LetrentBoard Member
Patrick LangBoard Member & Chief Finan
Revenue and Support

Revenue Composition

Contributions and Grants
$288,127
Program Service Revenue
$828,859
Investment Income
$18,227
Other Revenue
$-14,945
All Other Contributions
$171,345
Change in Net Assets
$116,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,225
Other Expenses$89,449
Total Fundraising Expense$19,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,042--$521,042
Current Officers, Directors, Trustees, and Key Employees$155,319$127,313$12,073$294,705
Payroll Taxes$67,849$12,772$1,211$81,832
Occupancy$45,000--$45,000
Fees for Services Management-$38,952-$38,952
Office Expenses$24,960--$24,960
Other Expenses$19,557--$19,557
Advertising$6,793-$6,792$13,585
Pension Plan Contributions$11,319$482$240$12,041
Other Employee Benefits$4,605--$4,605
Insurance$2,678--$2,678
Depreciation Depletion$838--$838
Fees for Services Legal-$400-$400
All Other Expenses$-126,509$-26,642$-669$-153,820
Total Functional Expenses$830,750$153,277$19,647$1,003,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,945
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Fundraisers$116,782-$14,945-
Total Events$116,782-$14,945$-14,945
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
Anatoly LesenskyjPresident of Lmt Mercer Group Inc and Trustee of the OrganizationWe Make Autism at Work Performs Packaging Services for Lmt Mercer Group, Inc.No$356,654
Anatoly LesenskyjOwner of Pennington Leasing LLC and Trustee of the OrganizationWe Make Autism at Work Rents Its Facilities From Pennington Leasing LLCNo$45,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$13,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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 A, Line 2

“The chairman of the board of trustees and chief financial officer have an existing business relationship.”

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

“A copy of the form 990 will be provided to all members of the board of trustee for review.”

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

“All officers, directors, trustees and key employees are required to sign an annual conflict of interest form”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
We Make Autism at Work Inc
EIN
82-2577852
Phone
6099890399
Address
109 ROUTE 31 NORTH, PENNINGTON, NJ 08534

Signing Officer

Name
Anatoly Lesenskyj
Title
Chairman of Board of Directors
Phone
6099890399
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anatoly Lesenskyj
Formed
2017
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
63
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
401 HACKENSACK AVE 4TH FLOOR, HACKENSACK, NJ 07601
Preparer
Jay Levine
Phone
2013427753
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANATOLY LESENSKYJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0192926
IRS990/PYOtherRevenueAmt0-20202
IRS990/PYProgramServiceRevenueAmt0708788
IRS990/PYRevenuesLessExpensesAmt062679
IRS990/PYSalariesCompEmpBnftPaidAmt0746288
IRS990/PYTotalExpensesAmt0939214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0847086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63110
IRS990ScheduleA/PublicSupportPY170Pct00.51500
IRS990ScheduleA/PublicSupportTotal170Amt0880044
IRS990ScheduleA/SubstantialContributorsTotAmt0514335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394379
IRS990ScheduleA/TotalSupportAmt01394379
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/OtherAssetsOrgGrp/BookValueAmt0194761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC CREDIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194761
IRS990ScheduleD/TotalLiabilityAmt013492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014945
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt157130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt316841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUSTIN FELLOWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLARENCE BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TESHAWN MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JENNIFER DIDUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,977
Liabilities
$90,918
Net assets
$245,059
Revenue
$1,120,268
Expenses
$1,003,674
Net income
$116,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.32$1.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.12$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.00$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.74$0.64$0.10
2020Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.22$0.20$0.02