Civic Intelligence

Women'S Bean Project

990 • Fiscal year 2024 • EIN 84-1144973

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

Organization ProfileWWW.WOMENSBEANPROJECT.COM
1300 W Alameda AveDenver, CO 80223

(303) 292-1919

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$121,805

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$8,737,808

Flat from 2024

Net Assets

Flat

$8,150,337

Flat from 2024

Liabilities

Flat

$587,471

Flat from 2024

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Flat

$3,598,737

Flat from 2024

Expenses

Flat

$2,335,885

Flat from 2024

Net Income

Flat

$1,262,852

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $1,217,999Liabilities 2011: $349,896Net Assets 2011: $868,1032011Assets 2012: $1,272,984Liabilities 2012: $415,666Net Assets 2012: $857,3182012Assets 2013: $1,203,108Liabilities 2013: $509,108Net Assets 2013: $694,0002013Assets 2014: $1,184,177Liabilities 2014: $531,371Net Assets 2014: $652,8062014Assets 2015: $1,240,778Liabilities 2015: $509,983Net Assets 2015: $730,7952015Assets 2016: $1,269,433Liabilities 2016: $504,116Net Assets 2016: $765,3172016Assets 2017: $1,218,298Liabilities 2017: $531,874Net Assets 2017: $686,4242017Assets 2018: $1,330,342Liabilities 2018: $514,061Net Assets 2018: $816,2812018Assets 2019: $1,452,208Liabilities 2019: $559,836Net Assets 2019: $892,3722019Assets 2020: $1,711,430Liabilities 2020: $670,711Net Assets 2020: $1,040,7192020Assets 2021: $2,568,392Liabilities 2021: $609,881Net Assets 2021: $1,958,5112021Assets 2022: $7,419,490Liabilities 2022: $4,635,275Net Assets 2022: $2,784,2152022Assets 2023: $7,492,295Liabilities 2023: $604,810Net Assets 2023: $6,887,4852023Assets 2024: $8,737,808Liabilities 2024: $587,471Net Assets 2024: $8,150,3372024Assets 2024: $8,737,808Liabilities 2024: $587,471Net Assets 2024: $8,150,3372024Assets 2025: $8,844,455Liabilities 2025: $637,099Net Assets 2025: $8,207,3562025

Highlighted filing

2024

Assets$8,737,808
Liabilities$587,471
Net Assets$8,150,337
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,155,760Expenses 2011: $1,173,151Net Income 2011: -$17,3912011Revenue 2012: $1,301,177Expenses 2012: $1,311,962Net Income 2012: -$10,7852012Revenue 2013: $1,203,388Expenses 2013: $1,366,706Net Income 2013: -$163,3182013Revenue 2014: $992,988Expenses 2014: $1,034,182Net Income 2014: -$41,1942014Revenue 2015: $1,055,889Expenses 2015: $977,900Net Income 2015: $77,9892015Revenue 2016: $1,177,471Expenses 2016: $1,142,949Net Income 2016: $34,5222016Revenue 2017: $1,301,455Expenses 2017: $1,380,348Net Income 2017: -$78,8932017Revenue 2018: $1,673,397Expenses 2018: $1,551,640Net Income 2018: $121,7572018Revenue 2019: $1,549,289Expenses 2019: $1,473,198Net Income 2019: $76,0912019Revenue 2020: $1,748,729Expenses 2020: $1,600,382Net Income 2020: $148,3472020Revenue 2021: $2,591,688Expenses 2021: $1,673,896Net Income 2021: $917,7922021Revenue 2022: $2,971,101Expenses 2022: $2,145,397Net Income 2022: $825,7042022Revenue 2023: $6,466,941Expenses 2023: $2,363,671Net Income 2023: $4,103,2702023Revenue 2024: $3,598,737Expenses 2024: $2,335,885Net Income 2024: $1,262,8522024Revenue 2024: $3,598,737Expenses 2024: $2,335,885Net Income 2024: $1,262,8522024Revenue 2025: $2,761,991Expenses 2025: $2,704,972Net Income 2025: $57,0192025

Highlighted filing

2024

Revenue$3,598,737
Expenses$2,335,885
Net Income$1,262,852
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$4,258,341
Mission and Program Overview

Mission

To change women's lives by providing stepping stones to self-sufficiency through social enterprise.

To change women's lives by providing stepping stones (continued on schedule o)to self-sufficiency through social enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,655,000$4,655,000→ $0
Savings and Temporary Cash Investments$1,413,204$2,428,140▲ $1,014,936
Land, Buildings, and Equipment, Net$672,704$795,243▲ $122,539
Pledges and Grants Receivable$341,718$509,921▲ $168,203
Inventories for Sale or Use$345,887$274,195▼ $71,692
Cash and Non-Interest-Bearing Accounts$19,099$31,638▲ $12,539
Prepaid Expenses and Deferred Charges$30,011$24,611▼ $5,400
Accounts Receivable$13,051$17,844▲ $4,793
Intangible Assets$1,621$1,216▼ $405
Total Assets$7,492,295$8,737,808▲ $1,245,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,551$456,551→ $0
Accounts Payable and Accrued Expenses$138,768$123,721▼ $15,047
Other Liabilities$9,491$7,199▼ $2,292
Total Liabilities$604,810$587,471▼ $17,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,745,932$7,489,009▲ $1,743,077
Net Assets With Donor Restrictions$1,141,553$661,328▼ $480,225
Total Net Assets Fund Balance$6,887,485$8,150,337▲ $1,262,852
Total Liabilities and Net Assets / Fund Balance$7,492,295$8,737,808▲ $1,245,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,828$488,529$749,357
Buildings$534,415$75,046$609,461
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra M RyanCEOFT$116,531$5,274$121,805
Anne L DavisController/CFOFT$91,799$10,644$102,443

Board Members and Trustees

NameTitle
Bret DustonChair
Ellen Stein WallaceChair
David PrichardVice-chair/treasurer
Alicia HarveyDirector
Carolyn RomeroDirector
Christine JochimDirector
JAMES C O'DONNELLDirector
Leah WeinkleDirector
Matt StrohmDirector
Milly ChristmannDirector
Robert KumagaiDirector
Shannon Garcia-lewisDirector
Stacey PojarDirector
Susanne KevlynDirector
Gwen YoungSecretary
Helen LeeSecretary
Amy KuarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,117,224
Program Service Revenue
$0
Investment Income
$95,948
Other Revenue
$385,565
All Other Contributions
$2,823,820
Change in Net Assets
$1,262,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$32,865Publicly Traded Exchange
Other Non Cash Contri Table1$6,000Monthly Invoice
Other Non Cash Contri Table1$465Fair Market Value (FMV)
Total Noncash Contributions4$39,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,736
Other Expenses$781,949
Total Fundraising Expense$285,141
Professional Fundraising Fees$13,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,018$107,831$122,507$1,068,356
Current Officers, Directors, Trustees, and Key Employees$124,710$44,237$56,316$225,263
Occupancy$163,014$7,334$6,418$176,766
Depreciation Depletion$154,652$14,358$6,976$175,986
Other Employee Benefits$105,946$30,781-$136,727
Information Technology$79,142$18,237$12,816$110,195
Payroll Taxes$75,948$12,471$13,256$101,675
Fees for Services Other$76,969$77$1,757$78,803
Advertising$47,728-$3,004$50,732
Office Expenses$29,291$6,506$14,388$50,185
Insurance$28,827$2,595$1,606$33,028
Fees for Services Accounting-$14,050-$14,050
Fees for Services Professional Fundraising--$13,200$13,200
Pension Plan Contributions$5,192$2,972$551$8,715
Travel$1,486$20$117$1,623
Interest$166$121$10$297
Other Expenses$173$4,573$22,890$173
Fees for Services Legal$15-$15$30
Total Functional Expenses$1,784,581$266,163$285,141$2,335,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,671
Professional Fundraising Fees$13,200
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ready-set-grow 2023$283,404-$5,656-
Total Events$283,404-$42,671$-42,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$7,199
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: each board member is provided a draft of the 990 prior to filing of the return.”

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

“Enforcement of conflicts policy: all staff and board members are required to review and sign the conflict-of-interest policy. The policy is reviewed with new board members to ensure there are no violations of the policy. When a conflict arises, the chairman of the board is set in place to resolve any conflict of interest. The person involved in the conflict must abstain from participating in the governing body's deliberations and decisions.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials and officers: the project uses locally published salary surveys to set salaries so that ceo and other senior staff positions are within the 50th percentile of other similar not-for-profit organizations in the denver metro area. Other staff compensation is approved by the board as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S BEAN PROJECT
EIN
84-1144973
Phone
3032921919
Address
1300 W ALAMEDA AVE, DENVER, CO 80223

Signing Officer

Name
Tamra M Ryan
Title
CEO
Phone
3032921919
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra M Ryan
Formed
1990
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
71
Volunteers
350

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the project and the factory are exempt from federal income taxes under irc section 501(c)(3). Additionally, the factory is classified as a type iii functionally integrated supporting organization under irc section 509(a)(3). The organization has evaluated its current tax position and has concluded that as of june 30, 2024, the organization does not have any significant tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 620 raw XML fields

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IRS990/Desc0WOMEN'S BEAN PROJECT OFFERS TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH A WRAP AROUND PROGRAM TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE WOMEN PARTICIPATING IN THE PROGRAM PRODUCE SOUPS, BAKING GOODS, GIFT BOXES AND OTHER NUTRITIONAL FOOD ITEMS. IN ADDITION, THEY ALSO ATTEND COMPUTER CLASSES, TRAUMA SKILLS CLASSES, LIFE SKILLS CLASSES, JOB COACHING, AND ARE PROVIDED WITH INDIVIDUAL CASE MANAGEMENT AND ASSESSMENTS. THE PROGRAM PROVIDES THE BASIC SKILLS FOR THEM TO GET AND KEEP PERMANENT EMPLOYMENT. WHILE WOMEN WORK IN A GOURMET FOOD MANUFACTURING BUSINESS, THEY LEARN INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN TO CREATE BETTER LIVES FOR THEMSELVES (CONTINUED ON SCHEDULE O) AND PROVIDE THEIR FAMILIES WITH HOPE. OUR MISSION IS TO PROVIDE OUR WOMEN WITH STEPPING STONES TO SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1891799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0283404
IRS990/FundraisingDirectExpensesAmt042671
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04258341
IRS990/GrossSalesOfInventoryAmt01045169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018237
IRS990/InformationTechnologyGrp/ProgramServicesAmt079142
IRS990/InformationTechnologyGrp/TotalAmt0110195
IRS990/InsuranceGrp/FundraisingAmt01606
IRS990/InsuranceGrp/ManagementAndGeneralAmt02595
IRS990/InsuranceGrp/ProgramServicesAmt028827
IRS990/InsuranceGrp/TotalAmt033028
IRS990/IntangibleAssetsGrp/BOYAmt01621
IRS990/IntangibleAssetsGrp/EOYAmt01216
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt0121
IRS990/InterestGrp/ProgramServicesAmt0166
IRS990/InterestGrp/TotalAmt0297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0345887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0274195
IRS990/InvestmentIncomeGrp/ExclusionAmt095948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795243
IRS990/LandBldgEquipCostOrOtherBssAmt01358818
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0456551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456551
IRS990/NetAssetsOrFundBalancesBOYAmt06887485
IRS990/NetAssetsOrFundBalancesEOYAmt08150337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42671
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0428236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0428236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05745932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07489009
IRS990/NoncashContributionsAmt039330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06418
IRS990/OccupancyGrp/ManagementAndGeneralAmt07334
IRS990/OccupancyGrp/ProgramServicesAmt0163014
IRS990/OccupancyGrp/TotalAmt0176766
IRS990/OfficeExpensesGrp/FundraisingAmt014388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06506
IRS990/OfficeExpensesGrp/ProgramServicesAmt029291
IRS990/OfficeExpensesGrp/TotalAmt050185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136727
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM & FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09314
IRS990/OtherExpensesGrp/FundraisingAmt122890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04573
IRS990/OtherExpensesGrp/ProgramServicesAmt036939
IRS990/OtherExpensesGrp/ProgramServicesAmt116365
IRS990/OtherExpensesGrp/ProgramServicesAmt2173
IRS990/OtherExpensesGrp/TotalAmt050826
IRS990/OtherExpensesGrp/TotalAmt139255
IRS990/OtherExpensesGrp/TotalAmt2173
IRS990/OtherLiabilitiesGrp/BOYAmt09491
IRS990/OtherLiabilitiesGrp/EOYAmt07199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068356
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04655000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04655000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012471
IRS990/PayrollTaxesGrp/ProgramServicesAmt075948
IRS990/PayrollTaxesGrp/TotalAmt0101675
IRS990/PensionPlanContributionsGrp/FundraisingAmt0551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05192
IRS990/PensionPlanContributionsGrp/TotalAmt08715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024611
IRS990/PrincipalOfficerNm0TAMRA M RYAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02713197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03324899
IRS990/PYOtherExpensesAmt01030242
IRS990/PYOtherRevenueAmt0428845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04103270
IRS990/PYSalariesCompEmpBnftPaidAmt01313429
IRS990/PYTotalExpensesAmt02363671
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt06466941
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01262852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01413204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02428140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03117224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02713197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02529396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02118603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011715233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098014

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,737,808
Liabilities
$587,471
Net assets
$8,150,337
Revenue
$3,598,737
Expenses
$2,335,885
Net income
$1,262,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.64$8.21$2.76$2.70$0.06
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.59$8.15$3.60$2.34$1.26
2024Summary only. Only limited summary data is available for this year.$8.74$0.59$8.15$3.60$2.34$1.26
2023Summary only. Only limited summary data is available for this year.$7.49$0.60$6.89$6.47$2.36$4.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.64$2.78$2.97$2.15$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.61$1.96$2.59$1.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.04$1.75$1.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.56$0.89$1.55$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.82$1.67$1.55$0.12
2017Summary only. Only limited summary data is available for this year.$1.22$0.53$0.69$1.30$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.50$0.77$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.99$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.51$0.69$1.20$1.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.27$0.42$0.86$1.30$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.35$0.87$1.16$1.17$0.02