Civic Intelligence

Re Work Richmond Inc.

990 • Fiscal year 2023 • EIN 82-5083689

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$801,738

Up $127,271 (+19%) from 2022

Net Assets

Up

$725,219

Up $155,313 (+27%) from 2022

Liabilities

Down

$76,519

Down $28,042 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$590,944

Up $66,046 (+13%) from 2022

Expenses

Down

$435,631

Down $7,144 (-1.6%) from 2022

Net Income

Up

$155,313

Up $73,190 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$801,738
Liabilities$76,519
Net Assets$725,219
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$590,944
Expenses$435,631
Net Income$155,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$590,944
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 underemployed adults in the East End of Richmond with the right family-sustaining careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,928$320,723▲ $204,795
Cash and Non-Interest-Bearing Accounts$361,550$253,148▼ $108,402
Pledges and Grants Receivable$46,850$107,500▲ $60,650
Land, Buildings, and Equipment, Net$52,694$47,280▼ $5,414
Total Assets$674,467$801,738▲ $127,271
Other Assets Total$97,445$73,087▼ $24,358
Liabilities
Other Liabilities$96,634$72,967▼ $23,667
Accounts Payable and Accrued Expenses$7,927$3,552▼ $4,375
Total Liabilities$104,561$76,519▼ $28,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,906$717,719▲ $212,813
Net Assets With Donor Restrictions$65,000$7,500▼ $57,500
Total Net Assets Fund Balance$569,906$725,219▲ $155,313
Total Liabilities and Net Assets / Fund Balance$674,467$801,738▲ $127,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,104$21,194$39,298
Equipment$18,678-$18,678
Other Land Buildings$10,498-$10,498
Other Assets Org$70,861--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Board Members and Trustees

NameTitle
Dr Ronald CareyBoard Chairman
Gussie BannardVice Chairman
Diahann WhittingtonBoard Member
Frederick ThompsonBoard Member
Mark FrankoBoard Member
Nancy HarrisonBoard Member
Pamela O'BerryBoard Member
Roderick SmythBoard Member
T Justin Moore IIIBoard Member
Wayne JohnsonBoard Member
Torey EdmondsSecretary
Mike KoschakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,649
Program Service Revenue
$0
Investment Income
$4,795
Other Revenue
$500
All Other Contributions
$585,649
Change in Net Assets
$155,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$590,944
Total Revenue per Form 990
$590,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,097
Other Expenses$128,534
Total Fundraising Expense$58,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,882--$152,882
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500$45,000$90,000
Other Employee Benefits$45,603--$45,603
Occupancy$20,451$2,801$4,762$28,014
Payroll Taxes$13,587$1,861$3,164$18,612
Fees for Services Other$251$8,700-$8,951
Depreciation Depletion-$5,414-$5,414
Other Expenses$10,928-$4,939$4,939
All Other Expenses$2,194$1,051$510$3,755
Office Expenses-$2,225-$2,225
Insurance-$2,107-$2,107
Travel-$497-$497
Total Functional Expenses$330,100$47,156$58,375$435,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,631
Total Expenses per Audited Statements$435,631
Total Expenses per Form 990$435,631
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$72,967
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
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Lawrence
Formed
2018
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
3
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/Desc0In 2023, we served 75 adults who were enrolled as participants in ReWork Richmond accessing the full suite of ReWork supports. These 75 adults represent over 160 unduplicated individuals when we consider the family units that the 75 adults support. Utilizing our comprehensive approach, we connected 20 to new employment. Education is also a necessary step on many participants' pathway to a living wage career. We helped eight participants enroll in various certification or education 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 40+ 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/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/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt04939
IRS990/OtherExpensesGrp/ProgramServicesAmt035734
IRS990/OtherExpensesGrp/ProgramServicesAmt125970
IRS990/OtherExpensesGrp/ProgramServicesAmt210928
IRS990/OtherExpensesGrp/TotalAmt035734
IRS990/OtherExpensesGrp/TotalAmt125970
IRS990/OtherExpensesGrp/TotalAmt210928
IRS990/OtherExpensesGrp/TotalAmt34939
IRS990/OtherLiabilitiesGrp/BOYAmt096634
IRS990/OtherLiabilitiesGrp/EOYAmt072967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01861
IRS990/PayrollTaxesGrp/ProgramServicesAmt013587
IRS990/PayrollTaxesGrp/TotalAmt018612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deb Lawrence
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0105976
IRS990/PYOtherRevenueAmt0370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082123
IRS990/PYSalariesCompEmpBnftPaidAmt0336799
IRS990/PYTotalExpensesAmt0442775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02385045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76330
IRS990ScheduleA/PublicSupportPY170Pct00.80940
IRS990ScheduleA/PublicSupportTotal170Amt01824665
IRS990ScheduleA/SubstantialContributorsTotAmt0560380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02385045
IRS990ScheduleA/TotalSupportAmt02390604
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/ExpensesSubtotalAmt0435631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590944
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/TotalBookValueLandBuildingsAmt047280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073087
IRS990ScheduleD/TotalExpensesPerForm990Amt0435631
IRS990ScheduleD/TotalLiabilityAmt072967
IRS990ScheduleD/TotalRevenuePerForm990Amt0590944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435631
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674467
IRS990/TotalAssetsEOYAmt0801738
IRS990/TotalAssetsGrp/BOYAmt0674467
IRS990/TotalAssetsGrp/EOYAmt0801738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0585649
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104561
IRS990/TotalLiabilitiesEOYAmt076519
IRS990/TotalLiabilitiesGrp/BOYAmt0104561
IRS990/TotalLiabilitiesGrp/EOYAmt076519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330100
IRS990/TotalReportableCompFromOrgAmt090000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$801,738
Liabilities
$76,519
Net assets
$725,219
Revenue
$590,944
Expenses
$435,631
Net income
$155,313
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