Civic Intelligence

Re Work Richmond Inc.

990 • Fiscal year 2022 • EIN 82-5083689

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilereworkrichmond.org
2123 Fairmount AveRichmond, VA 23223

(804) 447-9026

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$674,467

Up $176,189 (+35%) from 2021

Net Assets

Up

$569,906

Up $82,122 (+17%) from 2021

Liabilities

Up

$104,561

Up $94,067 (+896%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$524,898

Down $95,343 (-15%) from 2021

Expenses

Up

$442,775

Up $4,332 (+1.0%) from 2021

Net Income

Down

$82,123

Down $99,675 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2018: $36,053Liabilities 2018: $3,8872018Assets 2019: $134,955Liabilities 2019: $4,315Net Assets 2019: $130,6402019Assets 2020: $253,252Liabilities 2020: $7,266Net Assets 2020: $245,9862020Assets 2021: $498,278Liabilities 2021: $10,494Net Assets 2021: $487,7842021Assets 2022: $674,467Liabilities 2022: $104,561Net Assets 2022: $569,9062022Assets 2023: $801,738Liabilities 2023: $76,519Net Assets 2023: $725,2192023Assets 2024: $870,414Liabilities 2024: $53,197Net Assets 2024: $817,2172024

Highlighted filing

2022

Assets$674,467
Liabilities$104,561
Net Assets$569,906
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0Revenue 2018: $84,563Expenses 2018: $52,397Net Income 2018: $32,1662018Revenue 2019: $311,285Expenses 2019: $212,811Net Income 2019: $98,4742019Revenue 2020: $344,106Expenses 2020: $228,760Net Income 2020: $115,3462020Revenue 2021: $620,241Expenses 2021: $438,443Net Income 2021: $181,7982021Revenue 2022: $524,898Expenses 2022: $442,775Net Income 2022: $82,1232022Revenue 2023: $590,944Expenses 2023: $435,631Net Income 2023: $155,3132023Revenue 2024: $513,547Expenses 2024: $421,549Net Income 2024: $91,9982024

Highlighted filing

2022

Revenue$524,898
Expenses$442,775
Net Income$82,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$524,898
Mission and Program Overview

Mission

Our mission is to empower undermployed adults living in Richmonds East End to obtain the skills and necessary support to qualify for and ultimately gain thriivng living-wage careers. Our committment is to partner with each participant until they are employed in the right job that supports their families, as long as it takes to get there.

To prepare and connect heads of households in the East End of Richmond with the right family-sustaining careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,883$361,550▲ $109,667
Savings and Temporary Cash Investments$115,758$115,928▲ $170
Land, Buildings, and Equipment, Net$20,500$52,694▲ $32,194
Pledges and Grants Receivable$107,910$46,850▼ $61,060
Total Assets$498,277$674,467▲ $176,190
Other Assets Total$2,226$97,445▲ $95,219
Liabilities
Other Liabilities$0$96,634▲ $96,634
Accounts Payable and Accrued Expenses$10,494$7,927▼ $2,567
Total Liabilities$10,494$104,561▲ $94,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,783$504,906▲ $147,123
Net Assets With Donor Restrictions$130,000$65,000▼ $65,000
Total Net Assets Fund Balance$487,783$569,906▲ $82,123
Total Liabilities and Net Assets / Fund Balance$498,277$674,467▲ $176,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,518$15,780$39,298
Equipment$18,678-$18,678
Other Land Buildings$10,498-$10,498
Other Assets Org$95,219--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb LawrenceExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Dr Ronald CareyBoard Chairman
Gussie BannardVice Chairman
Carol AdamsBoard Member
Delores Q SmithBoard Member
Diahann WhittingtonBoard Member
Frederick ThompsonBoard Member
Nancy HarrisonBoard Member
Pamela O'BerryBoard Member
Rev Amelie WilmerBoard Member
Roderick SmythBoard Member
T Justin Moore IIIBoard Member
Wayne JohnsonBoard Member
Torey EdmondsSecretary
Rev Melvin Shearin IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,346
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$370
All Other Contributions
$524,346
Change in Net Assets
$82,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,898
Total Revenue per Form 990
$524,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,799
Other Expenses$105,976
Total Fundraising Expense$62,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,319$4,500$4,500$174,319
Current Officers, Directors, Trustees, and Key Employees$31,500$18,000$40,500$90,000
Other Employee Benefits$50,908$13$28$50,949
Occupancy$20,134$2,141$4,570$26,845
Payroll Taxes$16,148$1,722$3,661$21,531
Fees for Services Other-$10,500-$10,500
Depreciation Depletion$3,982$3,981-$7,963
Office Expenses$3,494$458$1,290$5,242
Other Expenses$3,455-$3,856$3,856
All Other Expenses$2,202$812$474$3,488
Insurance$1,580$169$358$2,107
Travel$265$237$179$681
Total Functional Expenses$337,372$42,533$62,870$442,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,775
Total Expenses per Audited Statements$442,775
Total Expenses per Form 990$442,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$96,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 B, line 11B

“The 990 was presented to our full board ahead of a scheduled meeting. The board voted on and approved the 990 as submitted. This vote is documented in our board meetings.”

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

“The Organization provides the policy to all officers and directors annually and/or upon election to the board and includes an annual signed conflict of interest policy acknowledgement. All employees upon hire receive a copy of our employee handbook and conflict of interest policy. A signature is required stating that the employee has received and read the information.”

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

“A compensation benchmark study was completed by an independent third party which included a salary range study and examples. The board's executive committee approved the salary ranges and compensation implementation.”

Form 990, Part VI, Section C, line 19

“Our documents are maintained in electronic and paper forms. We are able to attach documents and email when requested. The organization also has a profile on GuideStar/Candid where financial statements and 990 forms are placed on public view.”

Filing and Contact Details

Filer

Filer Name
ReWork Richmond Inc
EIN
82-5083689
Phone
8044479026
Address
2123 Fairmount Ave, Richmond, VA 23223

Signing Officer

Name
Deb Lawrence
Title
Executive Director
Phone
8044479026
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Lawrence
Formed
2018
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
40

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is tax exempt under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income taxes were required to be provided for in the accompanying financial statements. The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is not currently under audit by any tax jurisdiction.”

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IRS990/ActivityOrMissionDesc0To prepare and connect heads of households in the East End of Richmond with the right family-sustaining careers.
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IRS990/Desc0In 2022, we served 50 adults who were enrolled as participants in ReWork Richmond accessing the full suite of ReWork supports. These 50 adults represent over 140 unduplicated individuals when we consider the family units that the 50 adults support. Utilizing our comprehensive approach, we connected 22 to new employment. Education is also a necessary step on many participants' pathway to a living wage career. We helped nine participants enroll in various certification courses and associates level programs. A major component of our approach is utilizing our extensive volunteer network to provide participants with meaningful support as they work on employment. Our volunteers act as career coaches, mentors, resume writers, and tutors. Each participant is also paired with a ReWork financial coach who they meet with quarterly to develop a budgeting strategy that works in tandem with their employment plan. Our network includes 50+ volunteers, 20 of which are regularly engaged. We at ReWork Richmond recognize that in order to focus strategically on employment, there needs to be an element of stability around transportation, childcare, and housing. Our staff worked closely with our partners in those fields to connect participants to wrap-around supports that keep them on track towards a living wage career.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Delores Q Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm13Torey Edmonds
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Melvin Shearin II
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IRS990/MissionDesc0Our mission is to empower underemployed adults living in Richmond's East End to obtain the skills and necessary support to qualify for and ultimately gain thriving living wage careers. Our commitment is to partner with each participant until they are employed in a job that supports their families, as long as it takes to get there. Our goal is to help participants and their families navigate the pathway out of poverty and the social and economic structures that keep them from realizing their potential.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504906
IRS990/NoncashContributionsAmt06927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04570
IRS990/OccupancyGrp/ManagementAndGeneralAmt02141
IRS990/OccupancyGrp/ProgramServicesAmt020134
IRS990/OccupancyGrp/TotalAmt026845
IRS990/OfficeExpensesGrp/FundraisingAmt01290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt03494
IRS990/OfficeExpensesGrp/TotalAmt05242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02226
IRS990/OtherAssetsTotalGrp/EOYAmt097445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050949
IRS990/OtherExpensesGrp/Desc0Member Support
IRS990/OtherExpensesGrp/Desc1Car ministry
IRS990/OtherExpensesGrp/Desc2Promotion
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03454
IRS990/OtherExpensesGrp/FundraisingAmt13856
IRS990/OtherExpensesGrp/ProgramServicesAmt025310
IRS990/OtherExpensesGrp/ProgramServicesAmt113075
IRS990/OtherExpensesGrp/ProgramServicesAmt23455
IRS990/OtherExpensesGrp/TotalAmt025310
IRS990/OtherExpensesGrp/TotalAmt113075
IRS990/OtherExpensesGrp/TotalAmt26909
IRS990/OtherExpensesGrp/TotalAmt33856
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt096634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01722
IRS990/PayrollTaxesGrp/ProgramServicesAmt016148
IRS990/PayrollTaxesGrp/TotalAmt021531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deb Lawrence
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt071899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181798
IRS990/PYSalariesCompEmpBnftPaidAmt0366544
IRS990/PYTotalExpensesAmt0438443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80940
IRS990ScheduleA/PublicSupportTotal170Amt01525440
IRS990ScheduleA/SubstantialContributorsTotAmt0358504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883944
IRS990ScheduleA/TotalSupportAmt01884723
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/EquipmentGrp/BookValueAmt018678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income taxes were required to be provided for in the accompanying financial statements. The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097445
IRS990ScheduleD/TotalExpensesPerForm990Amt0442775
IRS990ScheduleD/TotalLiabilityAmt096634
IRS990ScheduleD/TotalRevenuePerForm990Amt0524898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was presented to our full board ahead of a scheduled meeting. The board voted on and approved the 990 as submitted. This vote is documented in our board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides the policy to all officers and directors annually and/or upon election to the board and includes an annual signed conflict of interest policy acknowledgement. All employees upon hire receive a copy of our employee handbook and conflict of interest policy. A signature is required stating that the employee has received and read the information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A compensation benchmark study was completed by an independent third party which included a salary range study and examples. The board's executive committee approved the salary ranges and compensation implementation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our documents are maintained in electronic and paper forms. We are able to attach documents and email when requested. The organization also has a profile on GuideStar/Candid where financial statements and 990 forms are placed on public view.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$674,467
Liabilities
$104,561
Net assets
$569,906
Revenue
$524,898
Expenses
$442,775
Net income
$82,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.53$8.17$5.14$4.22$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.77$7.25$5.91$4.36$1.55
2022Detailed filing. Detailed filing data is available for this year.$6.74$1.05$5.70$5.25$4.43$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$6.20$4.38$1.82
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$3.44$2.29$1.15
2019Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$3.11$2.13$0.98
2018Summary only. Only limited summary data is available for this year.$0.36$0.04$0.85$0.52$0.32