Civic Intelligence

Flatbush Cats Inc.

990 • Fiscal year 2022 • EIN 82-4466710

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileFLATBUSHCATS.ORG

View Organization Page

1460 Flatbush AveBrooklyn, NY 11210

(919) 274-7758

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.41x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$87,964

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,457,952

Up $2,296,892 (+198%) from 2021

Net Assets

Up

$2,054,344

Up $918,710 (+81%) from 2021

Liabilities

Up

$1,403,608

Up $1,378,182 (+5420%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$1,954,248

Up $861,166 (+79%) from 2021

Expenses

Up

$1,034,122

Up $638,805 (+162%) from 2021

Net Income

Up

$920,126

Up $222,361 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2019: $111,678Liabilities 2019: $1,632Net Assets 2019: $110,0462019Assets 2020: $453,917Liabilities 2020: $16,048Net Assets 2020: $437,8692020Assets 2021: $1,161,060Liabilities 2021: $25,426Net Assets 2021: $1,135,6342021Assets 2022: $3,457,952Liabilities 2022: $1,403,608Net Assets 2022: $2,054,3442022Assets 2023: $5,147,224Liabilities 2023: $207,537Net Assets 2023: $4,939,6872023Assets 2024: $8,141,508Liabilities 2024: $254,444Net Assets 2024: $7,887,0642024

Highlighted filing

2022

Assets$3,457,952
Liabilities$1,403,608
Net Assets$2,054,344
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $152,778Expenses 2019: $70,341Net Income 2019: $82,4372019Revenue 2020: $475,570Expenses 2020: $146,762Net Income 2020: $328,8082020Revenue 2021: $1,093,082Expenses 2021: $395,317Net Income 2021: $697,7652021Revenue 2022: $1,954,248Expenses 2022: $1,034,122Net Income 2022: $920,1262022Revenue 2023: $4,676,799Expenses 2023: $1,831,347Net Income 2023: $2,845,4522023Revenue 2024: $5,990,201Expenses 2024: $3,085,803Net Income 2024: $2,904,3982024

Highlighted filing

2022

Revenue$1,954,248
Expenses$1,034,122
Net Income$920,126
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,009,746
Mission and Program Overview

Mission

Our mission is to reduce the outdoor cat population in brooklyn.

To develop systemic solutions to address the cat overpopulation crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,049$1,056,985▲ $669,936
Land, Buildings, and Equipment, Net$0$347,671▲ $347,671
Pledges and Grants Receivable$269,681$213,585▼ $56,096
Savings and Temporary Cash Investments$500,526$212,721▼ $287,805
Investments in Publicly Traded Securities$0$42,459▲ $42,459
Accounts Receivable$3,566$3,245▼ $321
Prepaid Expenses and Deferred Charges$238$0▼ $238
Total Assets$1,161,060$3,457,952▲ $2,296,892
Other Assets Total$0$1,581,286▲ $1,581,286
Liabilities
Other Liabilities$0$1,336,363▲ $1,336,363
Accounts Payable and Accrued Expenses$25,426$67,245▲ $41,819
Total Liabilities$25,426$1,403,608▲ $1,378,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,634$1,256,658▲ $371,024
Net Assets With Donor Restrictions$250,000$797,686▲ $547,686
Total Net Assets Fund Balance$1,135,634$2,054,344▲ $918,710
Total Liabilities and Net Assets / Fund Balance$1,161,060$3,457,952▲ $2,296,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,671-$347,671
Other Assets Org$1,487,953--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ZweigartExecutive DirectorFT$80,810$7,154$87,964

Board Members and Trustees

NameTitle
Christina HaPresident
Divya ZweigartDirector
Elizabeth CarenaDirector
Eric HazeDirector
Ricky Da CostaDirector
Rosie PerezDirector
Patrick SandefurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simon Christina Consulting INCClinic Buildout44 HESTER STREET, New York, NY 10002$225,000
Phoenixfire Strategic Consulting LLCStrategic/operations Consulting34 N FRANKLIN AVENUE STE 687, Pinedale, WY 82941$140,476
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925,813
Program Service Revenue
$0
Investment Income
$-5,163
Other Revenue
$33,598
All Other Contributions
$1,925,813
Change in Net Assets
$920,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,251
Total Revenue per Audited Statements
$1,987,499
Total Revenue per Form 990
$1,954,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,363
Salaries, Compensation, and Employee Benefits$483,759
Total Fundraising Expense$172,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,257$11,217$47,127$323,601
Fees for Services Other$30,388$84,044$65,441$179,873
Current Officers, Directors, Trustees, and Key Employees$35,186$17,592$35,186$87,964
Occupancy$66,873--$66,873
Office Expenses$2,541$49,624$2,397$54,562
Other Employee Benefits$25,824$2,477$7,075$35,376
Fees for Services Accounting-$30,260-$30,260
Payroll Taxes$19,895$1,908$5,451$27,254
Fees for Services Legal-$21,072-$21,072
Information Technology$1,957$16,209$1,846$20,012
Other Expenses$18,568$0$0$18,568
Pension Plan Contributions$6,982$669$1,913$9,564
Travel$2,780$6,354$379$9,513
Advertising--$5,318$5,318
Conferences and Meetings$359$2,971$338$3,668
Insurance-$2,322-$2,322
All Other Expenses$115--$115
Total Functional Expenses$610,171$251,480$172,471$1,034,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,789
Expenses per Audited Statements$1,034,122
Total Expenses per Form 990$1,034,122
Expenses Not Reported on Form 990$34,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,336,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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

“William zweigart and divya zweigart have a family relationship.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes. This review and approval process last took place in july 2023.”

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
Flatbush Cats Inc
EIN
82-4466710
Phone
9192747758
Address
1460 FLATBUSH AVE, BROOKLYN, NY 11210

Signing Officer

Name
William Zweigart
Title
Executive Director
Phone
9192747758
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Zweigart
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
165

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Veterinary care: serves both rescue volunteers and pet owners to make basic veterinary care accessible and affordable.”

Form 990, Part IX, Line 11G

“Human resources consultants: program service expenses 0. Management and general expenses 2,551. Fundraising expenses 0. Total expenses 2,551. Medical care consultants: program service expenses 23,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,255. Operations consultants: program service expenses 7,133. Management and general expenses 81,493. Fundraising expenses 65,441. Total expenses 154,067.”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/Desc0TAXES ON NET UNRELATED
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL CARE
IRS990/OtherExpensesGrp/Desc3RESCUE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt173949
IRS990/OtherExpensesGrp/ProgramServicesAmt259497
IRS990/OtherExpensesGrp/ProgramServicesAmt318568
IRS990/OtherExpensesGrp/TotalAmt04761
IRS990/OtherExpensesGrp/TotalAmt173949
IRS990/OtherExpensesGrp/TotalAmt259497
IRS990/OtherExpensesGrp/TotalAmt318568
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01336363
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020480
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020480
IRS990/OtherRevenueTotalAmt033224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01908
IRS990/PayrollTaxesGrp/ProgramServicesAmt019895
IRS990/PayrollTaxesGrp/TotalAmt027254
IRS990/PensionPlanContributionsGrp/FundraisingAmt01913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06982
IRS990/PensionPlanContributionsGrp/TotalAmt09564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM ZWEIGART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CAT PROGRAM: PROVIDES TRAINING, SUPPORT, AND RESOURCES TO MAKE IT EASIER TO VOLUNTEER AND GET INVOLVED WITH TRAP-NEUTER-RETURN PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293290
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0226277
IRS990/PYOtherRevenueAmt034187
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0697765
IRS990/PYSalariesCompEmpBnftPaidAmt0164252
IRS990/PYTotalExpensesAmt0395317
IRS990/PYTotalProfFndrsngExpnsAmt04788
IRS990/PYTotalRevenueAmt01093082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0920126
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0374
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212721
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2018 COLUMN REPRESENTS A SHORT INITIAL YEAR OF THE ORGANIZATION FROM JANUARY 22, 2018 THROUGH DECEMBER 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01925813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03595441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02669051
IRS990ScheduleA/SubstantialContributorsTotAmt0926390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01925813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03595441
IRS990ScheduleA/TotalSupportAmt03715269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117149
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/DonatedServicesAndUseFcltsAmt034667
IRS990ScheduleD/DonatedServicesUseFcltsAmt034667
IRS990ScheduleD/ExpensesNotReportedAmt034667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01034122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347671
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11487953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01336363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt033251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01954248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01581286
IRS990ScheduleD/TotalExpensesPerForm990Amt01034122
IRS990ScheduleD/TotalLiabilityAmt01336363
IRS990ScheduleD/TotalRevenuePerForm990Amt01954248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01987499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068789
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY CARE: SERVES BOTH RESCUE VOLUNTEERS AND PET OWNERS TO MAKE BASIC VETERINARY CARE ACCESSIBLE AND AFFORDABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM ZWEIGART AND DIVYA ZWEIGART HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. THIS REVIEW AND APPROVAL PROCESS LAST TOOK PLACE IN JULY 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMAN RESOURCES CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,551. MEDICAL CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 23,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,255. OPERATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 7,133. MANAGEMENT AND GENERAL EXPENSES 81,493. FUNDRAISING EXPENSES 65,441. TOTAL EXPENSES 154,067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,457,952
Liabilities
$1,403,608
Net assets
$2,054,344
Revenue
$1,954,248
Expenses
$1,034,122
Net income
$920,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.14$0.25$7.89$5.99$3.09$2.90
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.21$4.94$4.68$1.83$2.85
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.40$2.05$1.95$1.03$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.14$1.09$0.40$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.48$0.15$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.07$0.08