Civic Intelligence

Fletcher Group Inc.

990 • Fiscal year 2021 • EIN 82-5174662

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.FLETCHERGROUP.ORG
601 Meyers Baker Rd 238London, KY 40741

(502) 330-6769

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

20th percentile

-4.2%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

94th percentile

$261,443

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$399,950

Down $130,835 (-25%) from 2020

Net Assets

Down

$142,224

Down $168,514 (-54%) from 2020

Liabilities

Up

$257,726

Up $37,679 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Up

$4,039,826

Up $1,195,761 (+42%) from 2020

Expenses

Up

$4,208,340

Up $1,365,674 (+48%) from 2020

Net Income

Down

-$168,514

Down $169,913 (-12145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $48,132Liabilities 2018: $0Net Assets 2018: $48,1322018Assets 2019: $555,004Liabilities 2019: $245,665Net Assets 2019: $309,3392019Assets 2020: $530,785Liabilities 2020: $220,047Net Assets 2020: $310,7382020Assets 2021: $399,950Liabilities 2021: $257,726Net Assets 2021: $142,2242021Assets 2022: $824,593Liabilities 2022: $290,658Net Assets 2022: $533,9352022Assets 2023: $924,935Liabilities 2023: $286,925Net Assets 2023: $638,0102023Assets 2024: $1,513,798Liabilities 2024: $724,625Net Assets 2024: $789,1732024

Highlighted filing

2021

Assets$399,950
Liabilities$257,726
Net Assets$142,224
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $400,000Expenses 2018: $351,868Net Income 2018: $48,1322018Revenue 2019: $1,511,884Expenses 2019: $1,210,563Net Income 2019: $301,3212019Revenue 2020: $2,844,065Expenses 2020: $2,842,666Net Income 2020: $1,3992020Revenue 2021: $4,039,826Expenses 2021: $4,208,340Net Income 2021: -$168,5142021Revenue 2022: $6,163,661Expenses 2022: $5,771,950Net Income 2022: $391,7112022Revenue 2023: $5,884,910Expenses 2023: $5,780,835Net Income 2023: $104,0752023Revenue 2024: $6,466,635Expenses 2024: $6,315,472Net Income 2024: $151,1632024

Highlighted filing

2021

Revenue$4,039,826
Expenses$4,208,340
Net Income-$168,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$4,039,826
Mission and Program Overview

Mission

Fletcher group provides education on substance abuse prevention and recovery.

To research and promote effective practices and public policy to improve health and wellbeing with a focus on addictive and lifestyle diseases, including substance use disorders and other chronic lifestyle diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$257,076$333,671▲ $76,595
Cash and Non-Interest-Bearing Accounts$259,518$66,279▼ $193,239
Accounts Receivable$13,000--
Prepaid Expenses and Deferred Charges$617--
Total Assets$530,785$399,950▼ $130,835
Other Assets Total$574--
Liabilities
Accounts Payable and Accrued Expenses$220,047$257,726▲ $37,679
Total Liabilities$220,047$257,726▲ $37,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,738$142,224▼ $168,514
Total Net Assets Fund Balance$310,738$142,224▼ $168,514
Total Liabilities and Net Assets / Fund Balance$530,785$399,950▼ $130,835
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernie FletcherCo-chairFT$253,828$7,615$261,443
David JohnsonCEOFT$216,860$6,506$223,366
Richard FaylorEmployeeFT$124,836$3,745$128,581
Glenna FletcherCo-chair, SecretaryFT$72,220$2,167$74,387
Danny FletcherDirectorPT$19,481-$19,481

Board Members and Trustees

NameTitle
Mira BallHon Chair/director
Austin SimmsDirector
Cecil DunnDirector
Garry WatkinsDirector
Jeff MauerDirector
Luther DeatonDirector
Nicole FrieldsDirector
Sue ChenaultDirector
Susan BucherDirector
Hillary BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,039,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,800
Change in Net Assets
$-168,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,039,826
Total Revenue per Form 990
$4,039,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,722,610
Grants and Similar Amounts Paid$1,105,878
Other Expenses$379,852
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,573,508--$1,573,508
Grants to Domestic Orgs$1,105,878--$1,105,878
Comp Disqual Persons$599,880$87,345-$687,225
Other Employee Benefits$432,955$28,922-$461,877
Fees for Services Lobbying-$125,250-$125,250
Fees for Services Accounting-$61,450-$61,450
Travel$51,828$778-$52,606
Office Expenses$25,085$3,588-$28,673
Fees for Services Other$17,251$550-$17,801
Occupancy$12,000$1,863-$13,863
All Other Expenses$4,258$4,901-$9,159
Other Expenses$8,200$3,193-$8,200
Advertising$459$3,754-$4,213
Insurance-$938-$938
Total Functional Expenses$3,861,798$346,542$0$4,208,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,208,340
Total Expenses per Audited Statements$4,208,340
Total Expenses per Form 990$4,208,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kentucky Research FoundationLexington, KY501(c)3Program Support$309,616
Get Help Inc--Program Support$208,297
Akin Gump Strauss Hauer Feld LlpWashington, DC-Program Support$130,000
National Opinion Research CenterChicago, IL-Program Support$95,000
Rxassurance CorporationLos Angeles, CA-Program Support$69,718
National Alliance for Recovery ResidencesSaint Paul, MN501(c)3Program Support$48,500
Smart Recovery USA IncMentor, OH-Program Support$30,500
AsthoAtlanta, GA-Program Support$19,513
Future Plans GetworkerfitSolon, OH501(c)3Program Support$18,700
Wayne State UniversityDetroit, MI-Program Support$16,004
Smartsheet IncBellevue, WA-Program Support$11,795
Network One IncMilford Charter Twp, MI-Program Support$8,000
NasadadWashington, DC-Program Support$7,500
National Association of County and City Health Officials (naccho)Washington, DC-Program Support$6,317
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
Yes
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
Yes
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 A, Line 2

“Ernie, glenna, and danny fletcher have a family relationship.”

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

“Auditors complete the 990 and send it to the ceo for review and then it is electronically distributed to the board for review and sign off.”

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

“Each year the ceo reviews the conflict of interest policy and makes any needed changes. It is then sent out to each board member for their signature.”

Form 990, Part VI, Section B, Line 15

“Executive compensation, as well as staff who also serve on the board, are to be reviewed by the board finance chair with recommendation to the executive board for approval. The recommendations for salaries reflect available resources from grants and contracts and consistent with budgets in those awards, executive compensation for the ceo and cmo also reflect an "indirect allocation" for administrative responsibilities and amounts that exceed salary limitations for some federal grants. The compensation survey or study is submitted and approved by the board.”

Form 990, Part VI, Section C, Line 18

“Management makes them available upon request.”

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
Fletcher Group Inc
EIN
82-5174662
Phone
5023306769
Address
601 MEYERS BAKER RD 238, LONDON, KY 40741

Signing Officer

Name
David Johnson
Title
CEO
Phone
5023306769
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2018
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process for the oversight of the audit and selection of the independent auditor has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon techincal merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2021, the organization believes that it has been operating within its tax-exempt status and has no unrelated business income.”

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IRS990/Desc0PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND RESEARCH THAT ENHANCES THE QUALITY AND CAPACITY OF RECOVERY HOUSING AND OTHER RECOVERY SUPPORT SERVICES IN SERVING AS THE RURAL CENTER OF EXCELLENCE. INCREASE THE NUMBER OF RECOVERY HOUSES IN RURAL COMMUNITIES ACROSS THE U.S.ESTABLISHED A LEARNING MANAGMENT SYSTEM WITH 31 ONLINE COURSES AND 123 USERS. DEVELOPED A RECOVERY HOUSE REGISTRY WITH OVER 150 HOUSES LISTED.CONDUCTED WEBINARS WITH 331 PARTICPANTS.RESPONDED TO 1,920 TA REQUESTS IN 16 STATES; 55 BEST PRACTICES ADOPTED.CONDUCTED RESEARCH ON IMPACTS OF COVID ON RECOVERY HOUSES WITH 1,400 RESPONSES; RESULTS PRESENTED AT NATIONAL CONFERENCES AND PUBLLISHED IN PEER REVIEWED JOURNALS.WEBSITE WITH 3,274 SESSIONS AND 7,599 PAGE VIEWS.
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0938
IRS990/InsuranceGrp/TotalAmt0938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESEARCH AND PROMOTE EFFECTIVE PRACTICES AND PUBLIC POLICY TO IMPROVE HEALTH AND WELLBEING WITH A FOCUS ON ADDICTIVE AND LIFESTYLE DISEASES, INCLUDING SUBSTANCE USE DISORDERS AND OTHER CHRONIC LIFESTYLE DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0310738
IRS990/NetAssetsOrFundBalancesEOYAmt0142224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01863
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt013863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03588
IRS990/OfficeExpensesGrp/ProgramServicesAmt025085
IRS990/OfficeExpensesGrp/TotalAmt028673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461877
IRS990/OtherExpensesGrp/Desc0INTERNET
IRS990/OtherExpensesGrp/Desc1PAYROLL HIRE FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE MARKETIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23193
IRS990/OtherExpensesGrp/ProgramServicesAmt015846
IRS990/OtherExpensesGrp/ProgramServicesAmt114650
IRS990/OtherExpensesGrp/ProgramServicesAmt28200
IRS990/OtherExpensesGrp/TotalAmt020113
IRS990/OtherExpensesGrp/TotalAmt119743
IRS990/OtherExpensesGrp/TotalAmt217843
IRS990/OtherExpensesGrp/TotalAmt38200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01573508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573508
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0617
IRS990/PrincipalOfficerNm0DAVID JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER OUR ARC GRANT PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND RESEARCH TO ENHANCE THE QUALITY AND CAPACITY OF RECOVERY HOUSING. PROMOTE THE DEVLOPMENT OF 2 TO 4 NEW RECOVERY FACILITIES. PROMOTE TRAINING AND EMPLOYMENT FOR INDIVIDUALS IN RECOVERY HOUSE PROGRAMS.I. FACILITY/PROGRAM DEVELOPMENT- FUNDING AWARDED OF $12 MILLION TO DEVELOP RHOAR MODEL PROGRAM IN MIDDLESBORO/BELL COUNTY.- 1,770 PATIENTS SERVED TO DATE- 130 NEW RECOVERY BEDS CREATED.- 59 JOBS CREATEDII. EMPLOYMENT INITIATIVE- 317 CLIENTS PLACED INTO MEANINGFUL EMPLOYMENT.- 661 STUDENTS SERVED.- 46 FUTURE PLANS ASSESSMENTS COMPLETED.- 91 PEER SUPPORT TRAININGS COMPLETED.- 57 SMARTS/BEBOSS TRAININGS COMPLETED.- 144 GED PROGRAM PARTICIPANTS INITIATED.- 29 GED CERTIFICATIONS EARNED.- 5 KCTCS TECHNICAL TRAININGS EARNED.- 7 PARTICIPANTS IN THE TAYLOR MADE EQUINE TRAINING PROGRAM.- 282 LIFE SKILLS, PARENTING AND OTHER SOFT SKILLS TRAININGS COMPLETED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436511
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0436511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374378
IRS990/ProgSrvcAccomActy3Grp/Desc0UNDER THE KORE INITITIVE EXPAND THE AVAILABLITY OF PROGRAMS AND SERVICES THROUGH HEALTHCARE SETTINGS TO SUPPORT THE SCREENING, ASSESSMENT AND BRIEF INTERVENTION OF INDIVIDUALS WITH AN SUD SERVED IN HEALTH CARE SETTING. EXPAND CAPACITY OF HEALTHCARE PROVIDERS TO ADDRESS PATIENTS WITH AN SUD BY INTEGRATING MOUD INTO PRIMARY CARE PRACTICES. PROVIDED TRAINING AND SUPPORT TO 90 HEALTHCARE PROVIDERS.COMPLETED 554 ENCOUNTERS WITH HEALTHCARE PROVIDERS.A TOTAL OF 1,339 PATIENS SERVED BY PROVIDERS USING SBIRT MODEL IMPLEMENTED IN PRACTICES.ESTABLISHED A PROTOCOL ADDRESSING ADOLESCENTS USING AN SBIRT MODEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02844065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0542741
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01399
IRS990/PYSalariesCompEmpBnftPaidAmt02003039
IRS990/PYTotalExpensesAmt02842666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02844065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03552273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04039826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02844065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08795775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08795775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04039826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02844065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08795775
IRS990ScheduleA/TotalSupportAmt08795775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0125250
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVITIES WERE CONDUCTED WITH A LOBBYING FIRM. ALL PUBLICATIONS OR EDUCATIONAL MATERIALS WERE DEVELOPED THOUGH THE CONTRACT OR USED EXISTING EDUCATIONAL MATERIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0125250
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04208340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04039826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHINCAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2021, THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX-EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04208340
IRS990ScheduleD/TotalRevenuePerForm990Amt04039826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04039826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04208340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0309616
IRS990ScheduleI/RecipientTable/CashGrantAmt148500
IRS990ScheduleI/RecipientTable/CashGrantAmt218700
IRS990ScheduleI/RecipientTable/CashGrantAmt36317
IRS990ScheduleI/RecipientTable/CashGrantAmt4130000
IRS990ScheduleI/RecipientTable/CashGrantAmt519513
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt795000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt969718
IRS990ScheduleI/RecipientTable/CashGrantAmt1030500
IRS990ScheduleI/RecipientTable/CashGrantAmt1111795
IRS990ScheduleI/RecipientTable/CashGrantAmt1216004
IRS990ScheduleI/RecipientTable/CashGrantAmt13208297
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,950
Liabilities
$257,726
Net assets
$142,224
Revenue
$4,039,826
Expenses
$4,208,340
Net income
-$168,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$6.47$6.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.64$5.88$5.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$6.16$5.77$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$4.04$4.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.84$2.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$1.51$1.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.35$0.05