Civic Intelligence

Namic Inc

990 • Fiscal year 2024 • EIN 84-1488263

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profilewww.namic.com

View Organization Page

114 John Street Pobox 951New York, NY 10272

(212) 729-1677

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.33x

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

2024 filings • NTEE S41 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$184,818

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-5.7%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,441,752

Down $503,046 (-26%) from 2023

Net Assets

Down

$445,927

Down $458,977 (-51%) from 2023

Liabilities

Down

$995,825

Down $44,069 (-4.2%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$2,981,637

Down $180,589 (-5.7%) from 2023

Expenses

Up

$3,440,614

Up $141,303 (+4.3%) from 2023

Net Income

Down

-$458,977

Down $321,892 (-235%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $889,981Liabilities 2011: $194,116Net Assets 2011: $695,8652011Assets 2012: $786,590Liabilities 2012: $245,089Net Assets 2012: $541,5012012Assets 2013: $1,069,195Liabilities 2013: $875,213Net Assets 2013: $193,9822013Assets 2014: $773,915Liabilities 2014: $582,650Net Assets 2014: $191,2652014Assets 2015: $931,108Liabilities 2015: $827,547Net Assets 2015: $103,5612015Assets 2016: $566,122Liabilities 2016: $514,301Net Assets 2016: $51,8212016Assets 2017: $631,743Liabilities 2017: $456,368Net Assets 2017: $175,3752017Assets 2018: $761,108Liabilities 2018: $487,441Net Assets 2018: $273,6672018Assets 2019: $960,248Liabilities 2019: $1,006,676Net Assets 2019: -$46,4282019Assets 2020: $1,276,900Liabilities 2020: $960,119Net Assets 2020: $316,7812020Assets 2021: $1,843,222Liabilities 2021: $797,583Net Assets 2021: $1,045,6392021Assets 2022: $2,386,796Liabilities 2022: $1,344,807Net Assets 2022: $1,041,9892022Assets 2023: $1,944,798Liabilities 2023: $1,039,894Net Assets 2023: $904,9042023Assets 2024: $1,441,752Liabilities 2024: $995,825Net Assets 2024: $445,9272024

Highlighted filing

2024

Assets$1,441,752
Liabilities$995,825
Net Assets$445,927
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,093,761Expenses 2011: $3,978,586Net Income 2011: $115,1752011Revenue 2012: $3,776,757Expenses 2012: $3,931,121Net Income 2012: -$154,3642012Revenue 2013: $3,654,258Expenses 2013: $4,001,777Net Income 2013: -$347,5192013Revenue 2014: $3,590,775Expenses 2014: $3,593,492Net Income 2014: -$2,7172014Revenue 2015: $3,934,536Expenses 2015: $4,022,240Net Income 2015: -$87,7042015Revenue 2016: $3,882,092Expenses 2016: $3,933,832Net Income 2016: -$51,7402016Revenue 2017: $4,099,206Expenses 2017: $3,975,652Net Income 2017: $123,5542017Revenue 2018: $3,890,216Expenses 2018: $3,791,924Net Income 2018: $98,2922018Revenue 2019: $3,477,067Expenses 2019: $3,797,162Net Income 2019: -$320,0952019Revenue 2020: $3,025,294Expenses 2020: $2,662,085Net Income 2020: $363,2092020Revenue 2021: $3,528,180Expenses 2021: $2,799,322Net Income 2021: $728,8582021Revenue 2022: $3,350,192Expenses 2022: $3,353,842Net Income 2022: -$3,6502022Revenue 2023: $3,162,226Expenses 2023: $3,299,311Net Income 2023: -$137,0852023Revenue 2024: $2,981,637Expenses 2024: $3,440,614Net Income 2024: -$458,9772024

Highlighted filing

2024

Revenue$2,981,637
Expenses$3,440,614
Net Income-$458,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,981,637
Mission and Program Overview

Mission

Namic inc is a not-for-profit trade association that educates, advocates and empowers for multi-ethnic diversity in the communications industry. It cultivates individual careers as well as partnering with our country's leading media companies who are committed to advancing the business case for diversity.

Namic inc is a not-for-profit trade association that educates, advocates and empowers for multi-ethnic diversity in the communications industry. It cultivates individual careers as well as partnering with our countrys leading media companies who are committed to advancing the business case for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$778,372$860,092▲ $81,720
Accounts Receivable$754,450$400,945▼ $353,505
Prepaid Expenses and Deferred Charges$84,219$24,933▼ $59,286
Land, Buildings, and Equipment, Net$9,645$9,407▼ $238
Total Assets$1,944,798$1,441,752▼ $503,046
Other Assets Total$318,112$146,375▼ $171,737
Liabilities
Deferred Revenue$272,425$436,800▲ $164,375
Accounts Payable and Accrued Expenses$410,493$392,738▼ $17,755
Other Liabilities$356,976$166,287▼ $190,689
Total Liabilities$1,039,894$995,825▼ $44,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,904$403,839▼ $501,065
Net Assets With Donor Restrictions$0$42,088▲ $42,088
Total Net Assets Fund Balance$904,904$445,927▼ $458,977
Total Liabilities and Net Assets / Fund Balance$1,944,798$1,441,752▼ $503,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,895$179,232$183,127
Leasehold Improvements$5,512$39,796$45,308
Land$0--
Other Assets Org$146,375--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Shuanise WashingtonPresident & CEOFT$183,912$906$184,818
A Shuanise Washington--$183,912$906$184,818
Anne-marie BurtonChief, Strategy and ProgramsFT$143,948$14,067$158,015
Anne-marie Burton--$143,948$14,067$158,015
Sandra GiradoVP, Events and Partner RelationsFT$108,780$16,387$125,167
Susan WaldmanSenior Manager, Membership & Chapter RelationsFT$103,425$13,909$117,334

Board Members and Trustees

NameTitle
Cheryl ManleyDirector & Immediate Past Chair
Emory WaltonDirector, Chair
Sandy NunezDirector, Vice Chair
Charnelle AndersonDirector
Denya ChinqueeDirector
Dwayne CampbellDirector
Glenn GoldsmithDirector
Gurinder SinghDirector
Jerome WestDirector
Maria SoaresDirector
Monique MannersDirector
Nilda GumbsDirector
Nyree WrightDirector
Sheereen RussellDirector
Sonya MiddletonDirector
Michael AlexanderDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Professional Services4040 W BOY SCOUT BLVD, Tampa, FL 33607$114,375
Ncheng LLPAccounting Services40 WALL STREET 32ND FL SUITE 3222, New York, NY 10005$108,888
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,754
Program Service Revenue
$1,782,614
Investment Income
$12,269
Other Revenue
$0
All Other Contributions
$1,126,627
Change in Net Assets
$-458,977

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
Food Inventory8,900$138,911Fair Market Value (FMV)
Other Non Cash Contri Table20$18,099Fair Market Value (FMV)
Total Noncash Contributions8,920$157,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,981,637
Revenue Not Reported on Form 990
$243,429
Total Revenue per Audited Statements
$3,225,066
Total Revenue per Form 990
$2,981,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,184,502
Salaries, Compensation, and Employee Benefits$895,612
Grants and Similar Amounts Paid$360,500
Total Fundraising Expense$134,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,413$71,274$59,113$572,800
Grants to Domestic Orgs$360,500--$360,500
Occupancy$126,668$40,432$20,337$187,437
Current Officers, Directors, Trustees, and Key Employees$68,967$91,956$22,989$183,912
Conferences and Meetings$145,900$0$0$145,900
Other Employee Benefits$50,804$16,217$8,156$75,177
Advertising$64,281$0$0$64,281
Payroll Taxes$43,064$13,745$6,914$63,723
All Other Expenses$42,050$9,052$3,896$54,998
Other Expenses$19,908$5,878$2,956$28,742
Insurance$15,963$5,095$2,563$23,621
Travel$14,364$0$0$14,364
Depreciation Depletion$3,086$985$495$4,566
Office Expenses$807$257$130$1,194
Total Functional Expenses$2,861,303$445,087$134,224$3,440,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,684,043
Expenses per Audited Statements$3,440,614
Total Expenses per Form 990$3,440,614
Expenses Not Reported on Form 990$243,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Namic FoundationNew York, NY501(c)(3)Programs$360,500
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$166,287
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Namic Inc
EIN
84-1488263
Phone
2127291677
Address
114 JOHN STREET POBOX 951, NEW YORK, NY 10272

Signing Officer

Name
Michael Alexander
Title
Treasurer
Phone
2127291677
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Alexander
Formed
1980
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
20

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Treasurer and submitted to”

Pt VI, Line 11B

“the Board for approval before it is filed.”

Pt VI, Line 12C

“All officers, directors and key employees are required”

Pt VI, Line 12C

“to disclose annually interests that could give rise to”

Pt VI, Line 12C

“conflicts of interests via questionnaires.They are then”

Pt VI, Line 12C

“compiled and reported by management to the Board which”

Pt VI, Line 12C

“will then determine if further action is necessary.”

Pt VI, Line 15A

“The Board determines the salary of the President based”

Pt VI, Line 15A

“upon independent studies and comparison with industry”

Pt VI, Line 15A

“peers.”

Pt VI, Line 15B

“The Board determines the salary of key employees based”

Pt VI, Line 15B

“upon their performance and comparison with industry”

Pt VI, Line 15B

“peers.”

Pt VI, Line 19

“Audited reports, conflict of interest policy and other”

Pt VI, Line 19

“governing documents are available upon request during”

Pt VI, Line 19

“the tax year.”

Pt VI, Line 6

“Members vote for National Board of Directors.”

Pt VI, Line 7A

“Members vote for National Board of Directors.”

Pt VI, Line 7B

“Members vote for National Board of Directors.”

Financial Statement Notes

Pt X, Line 2

“Financial statement footnote:”

Pt X, Line 2

“Namic, inc. Is exempt from federal taxes under section”

Pt X, Line 2

“501(c)(6)of the u.s. Internal revenue code and from”

Pt X, Line 2

“State and local taxes under comparable laws. As of”

Pt X, Line 2

“December 31, 2024, no amounts have been recognized for”

Pt X, Line 2

“Any uncertain income tax positions. Namic, inc.s tax”

Pt X, Line 2

“Return for the calendar year 2022 and forward are”

Pt X, Line 2

“Subject to the usual review by the appropriate taxing”

Pt X, Line 2

“AUTHORITIES.”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4A SHUANISE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5NILDA GUMBS
IRS990/Form990PartVIISectionAGrp/PersonNm6SONYA MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARNELLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DWAYNE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DENYA CHINQUEE
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MONIQUE MANNERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA SOARES
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEEREEN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14GURINDER SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm15JEROME WEST
IRS990/Form990PartVIISectionAGrp/PersonNm16NYREE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE-MARIE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA GIRADO
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN WALDMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103425
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt17CHIEF, STRATEGY AND PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, EVENTS AND PARTNER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR MANAGER, MEMBERSHIP & CHAPTER RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0360500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0360500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0360500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02981637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02563
IRS990/InsuranceGrp/ManagementAndGeneralAmt05095
IRS990/InsuranceGrp/ProgramServicesAmt015963
IRS990/InsuranceGrp/TotalAmt023621
IRS990/InvestmentIncomeGrp/ExclusionAmt012269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012269
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09407
IRS990/LandBldgEquipCostOrOtherBssAmt0228435
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt060127
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES, ADVOCATES AND EMPOWERS FOR MULTI-ETHNIC DIVERSITY IN THE COMMUNICATIONS INDUSTRY. IT CULTIVATES INDIVIDUAL CAREERS AS WELL AS PARTNERING WITH OUR COUNTRYS LEADING MEDIA COMPANIES WHO ARE COMMITTED TO ADVANCING THE BUSINESS CASE FOR DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0157010
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IRS990/OccupancyGrp/FundraisingAmt020337
IRS990/OccupancyGrp/ManagementAndGeneralAmt040432
IRS990/OccupancyGrp/ProgramServicesAmt0126668
IRS990/OccupancyGrp/TotalAmt0187437
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807
IRS990/OfficeExpensesGrp/TotalAmt01194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318112
IRS990/OtherAssetsTotalGrp/EOYAmt0146375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075177
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1FEES & PERMITS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06675
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35878
IRS990/OtherExpensesGrp/ProgramServicesAmt01452549
IRS990/OtherExpensesGrp/ProgramServicesAmt19979
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt319908
IRS990/OtherExpensesGrp/TotalAmt01639179
IRS990/OtherExpensesGrp/TotalAmt19979
IRS990/OtherExpensesGrp/TotalAmt210241
IRS990/OtherExpensesGrp/TotalAmt328742
IRS990/OtherLiabilitiesGrp/BOYAmt0356976
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442413
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013745
IRS990/PayrollTaxesGrp/ProgramServicesAmt043064
IRS990/PayrollTaxesGrp/TotalAmt063723
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IRS990/PrincipalOfficerNm0MICHAEL ALEXANDER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974803
IRS990/PYGrantsAndSimilarPaidAmt0419796
IRS990/PYInvestmentIncomeAmt07326
IRS990/PYOtherExpensesAmt02062284
IRS990/PYProgramServiceRevenueAmt02180097
IRS990/PYRevenuesLessExpensesAmt0-137085
IRS990/PYSalariesCompEmpBnftPaidAmt0817231
IRS990/PYTotalExpensesAmt03299311
IRS990/PYTotalRevenueAmt03162226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-458977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01782614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243429
IRS990ScheduleD/DonatedServicesUseFcltsAmt0243429
IRS990ScheduleD/EquipmentGrp/BookValueAmt03895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183127
IRS990ScheduleD/ExpensesNotReportedAmt0243429
IRS990ScheduleD/ExpensesSubtotalAmt03440614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039796

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,441,752
Liabilities
$995,825
Net assets
$445,927
Revenue
$2,981,637
Expenses
$3,440,614
Net income
-$458,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.00$0.45$2.98$3.44$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.90$3.16$3.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.34$1.04$3.35$3.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.05$3.53$2.80$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$3.03$2.66$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.01$0.05$3.48$3.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$3.89$3.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.18$4.10$3.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.05$3.88$3.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.83$0.10$3.93$4.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.58$0.19$3.59$3.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.88$0.19$3.65$4.00$0.35
2012Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$3.78$3.93$0.15
2011Summary only. Only limited summary data is available for this year.$0.89$0.19$0.70$4.09$3.98$0.12