Civic Intelligence

National Latino Behavioral Health Association

990 • Fiscal year 2020 • EIN 84-1560470

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

6555 Robin StCochiti Lake, NM 87083

(505) 980-5156

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$114,011

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

433%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$201,774

Up $163,899 (+433%) from 2019

Net Assets

Up

$106,335

Up $119,647 (+899%) from 2019

Liabilities

Up

$95,439

Up $44,252 (+86%) from 2019

Revenue

Up

$1,505,084

Up $374,195 (+33%) from 2019

Expenses

Up

$1,385,437

Up $250,989 (+22%) from 2019

Net Income

Up

$119,647

Up $123,206 (+3462%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $64,049Liabilities 2011: $17,5012011Assets 2012: $10,118Liabilities 2012: $2,1502012Assets 2013: $28,902Liabilities 2013: $2,417Net Assets 2013: $26,4862013Assets 2014: $49,916Liabilities 2014: $6,000Net Assets 2014: $43,9172014Assets 2015: $29,897Liabilities 2015: $46,2302015Assets 2016: $49,213Liabilities 2016: $51,678Net Assets 2016: -$2,4652016Assets 2017: $53,215Liabilities 2017: $74,430Net Assets 2017: -$21,2152017Assets 2018: $53,424Liabilities 2018: $63,177Net Assets 2018: -$9,7532018Assets 2019: $37,875Liabilities 2019: $51,187Net Assets 2019: -$13,3122019Assets 2020: $201,774Liabilities 2020: $95,439Net Assets 2020: $106,3352020Assets 2021: $309,416Liabilities 2021: $80,918Net Assets 2021: $228,4982021Assets 2022: $722,765Liabilities 2022: $259,843Net Assets 2022: $462,9222022Assets 2023: $661,301Liabilities 2023: $178,316Net Assets 2023: $482,9852023Assets 2024: $383,468Liabilities 2024: $178,929Net Assets 2024: $204,5392024

Highlighted filing

2020

Assets$201,774
Liabilities$95,439
Net Assets$106,335

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $165,308Expenses 2011: $149,819Net Income 2011: $15,4892011Revenue 2012: $70,853Expenses 2012: $109,433Net Income 2012: -$38,5802012Revenue 2013: $199,652Expenses 2013: $179,634Net Income 2013: $20,0182013Revenue 2014: $207,783Expenses 2014: $190,352Net Income 2014: $17,4312014Revenue 2015: $119,304Expenses 2015: $179,555Net Income 2015: -$60,2512015Revenue 2016: $394,360Expenses 2016: $380,493Net Income 2016: $13,8672016Revenue 2017: $288,664Expenses 2017: $307,413Net Income 2017: -$18,7492017Revenue 2018: $416,849Expenses 2018: $405,387Net Income 2018: $11,4622018Revenue 2019: $1,130,889Expenses 2019: $1,134,448Net Income 2019: -$3,5592019Revenue 2020: $1,505,084Expenses 2020: $1,385,437Net Income 2020: $119,6472020Revenue 2021: $1,728,428Expenses 2021: $1,606,265Net Income 2021: $122,1632021Revenue 2022: $2,331,168Expenses 2022: $2,096,744Net Income 2022: $234,4242022Revenue 2023: $2,137,898Expenses 2023: $2,134,502Net Income 2023: $3,3962023Revenue 2024: $1,855,731Expenses 2024: $2,155,553Net Income 2024: -$299,8222024

Highlighted filing

2020

Revenue$1,505,084
Expenses$1,385,437
Net Income$119,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,505,084
Mission and Program Overview

Mission

The mission and the goal of the national latino behavioral health association is to influence national behavioral health policy, eliminate disparities in funding and access to services, and improve quality of services for lationo populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$773$114,247▲ $113,474
Accounts Receivable$16,498$81,755▲ $65,257
Prepaid Expenses and Deferred Charges$12,000--
Land, Buildings, and Equipment, Net$8,604$5,772▼ $2,832
Total Assets$37,875$201,774▲ $163,899
Liabilities
Accounts Payable and Accrued Expenses$16,830$70,168▲ $53,338
Other Liabilities$16,429$20,263▲ $3,834
Deferred Revenue$17,928--
Unsecured Notes Loans Payable-$5,008-
Total Liabilities$51,187$95,439▲ $44,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,181$104,197▲ $119,378
Net Assets With Donor Restrictions$1,869$2,138▲ $269
Total Net Assets Fund Balance$-13,312$106,335▲ $119,647
Total Liabilities and Net Assets / Fund Balance$37,875$201,774▲ $163,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,772$5,555$11,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fred SandovalExecutive DiFT$114,011$114,011

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,179
Program Service Revenue
$216,905
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,735
Change in Net Assets
$119,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,084
Total Revenue per Audited Statements
$1,505,084
Total Revenue per Form 990
$1,505,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,609
Other Expenses$610,828
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,773$25,967-$422,740
Fees for Services Accounting$147,394$15,458-$162,852
Other Employee Benefits$125,695$12,164-$137,859
Current Officers, Directors, Trustees, and Key Employees$107,007$7,003-$114,010
Grants to Domestic Individuals$100,000--$100,000
Information Technology$26,657$8,886-$35,543
Other Expenses$15,488$15,638-$31,126
Office Expenses$27,020$3,177-$30,197
Occupancy$15,510$3,405-$18,915
Insurance$7,291$1,493-$8,784
Travel$6,787--$6,787
Advertising$5,184$427-$5,611
Depreciation Depletion$2,265$567-$2,832
Fees for Services Other$899$1,099-$1,998
Total Functional Expenses$1,261,091$124,346$0$1,385,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,437
Total Expenses per Audited Statements$1,385,437
Total Expenses per Form 990$1,385,437
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
Line of Credit$20,263
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
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, Page 6, Part VI, Line 11B

A draft of the 990 information return is provided to the board of directors for review and comment prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Any possible conflict of interest on the part of any board member shall be disclosed to the other members and made a matter of record. Any member having a possible conflict of interest on any matter shall not vote or use personal influence on the matter. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting will be noted.

Form 990, Page 6, Part VI, Line 15A

The board of directors conducts an annual review of the executive director and determines any changes in compensation based on comparable data for similar size organizations. The board of directors approves the association's annual budget which includes total compensation for all employees, including the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are maintained at the office and are available upon request.

Filing and Contact Details

Filer

Filer Name
National Latino Behavioral
EIN
84-1560470
Phone
5059805156
Address
6555 ROBIN ST, COCHITI LAKE, NM 87083

Signing Officer

Name
Fred Sandoval
Title
Executive Director
Phone
5059805156
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Sandoval
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission and the goal of the national latino behavioral health association is to influence national behavioral health policy, eliminate disparities in funding and access to services, and improve quality of services for lationo populations.

Form 990, Page 2, Part III, Line 4A

The substance abuse and mental health services administration grant funds the organization's addiction technology transfer center network (attc), preventional technology transfer center (pttc), and strategic prevention framework (spf) projects. Attc serves individuals and organization's who provide behavioral health services to hispanic and latino populations throughout the u.s. The project provides training and technical assistance to a wide range of public, nonprofit and private organizations in culturally and linguistically appropriate practices and programs effective in serving latino and hispanic populations including evidence based, community defined evidence, and other best or emerging practices. Pttc focuses on 1)developing and disseminating tools and strategies needed to improve the quality of substance abuse prevention efforts; 2) providing intensive technical assistance and learning resources to prevention professionals in order to improve their understanding of prevention science, how to use epidemilogical data to guide prevention planning, and selection and implementation of evidence-based and promising prevention practices; and 3) developing tools and resources to engage the next generation of prevention professionals. Spf funding allows nlbha to expand work with organizations in northern santa fe and southern rio arriba counties in northern new mexico in the area of strategic substance abuse prevention. The nlbha spf team is working to implement an evidenced-based (and culturally appropriate) prevention program for youth of middle and high school age by combining community-based and youth-guided environmental strategies.

Form 990, Part XI, Line 9

Special event exp netted with revenue 0 special event exp netted with revenue 0

Financial Statement Notes

Schedule D, Page 3, Part X

The association is a non-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The association has adopted fasb asc 740-10, income taxes, relating to accounting for uncertain tax positions. The association has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.

Schedule D, Page 4, Part XI, Line 2D

Special event exp netted with revenue 0

Schedule D, Page 4, Part XII, Line 2D

Special event exp netted with revenue 0

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IRS990/MissionDesc0THE MISSION AND THE GOAL OF THE NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION IS TO INFLUENCE NATIONAL BEHAVIORAL HEALTH POLICY, ELIMINATE DISPARITIES IN FUNDING AND ACCESS TO SERVICES, AND IMPROVE QUALITY OF SERVICES FOR LATIONO POPULATIONS.
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IRS990/PrincipalOfficerNm0FRED SANDOVAL
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IRS990/ProgramServiceRevenueGrp/Desc0BEHAV. HLTH. INTER. TRAININGS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIPS TO INDIVIDUALS PURSUING A FOUR YEAR DEGREE AT A NEW MEXICO HIGHER EDUCATION INSTITUTION IN THE AREA OF MENTAL/BEHAVIORAL HEALTH.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH INTERPRETER TRAINING PROGRAM - PROVIDES INTENSIVE TRAINING TO BILINGUAL INDIVIDUALS TO IMPROVE THEIR LINGUISTIC SKILLS TO INTERPRET OR WHO HAVE AN INTEREST IN BECOMING A TRAINED INTERPRETER IN BEHAVIORAL HEALTH SETTINGS. THE PROGRAM ALSO PROVIDES TRAINING FOR MONOLINGUAL ENGLISH SPEAKING MENTAL HEALTH SERVICE PROVIDERS ON HOW TO SUCCESSFULLY WORK WITH A MENTAL HEALTH INTERPRETER IN BEHAVIORAL HEALTH SETTINGS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01032345
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04816
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982326
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023666
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IRS990ScheduleA/PublicSupportPY509Pct00.98860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01505084
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385032
IRS990ScheduleA/Total509Grp/TotalAmt03716635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01505084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01135272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03740301
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05555
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IRS990ScheduleD/ExpensesSubtotalAmt01385437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01505084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION HAS ADOPTED FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXP NETTED WITH REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXP NETTED WITH REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05772
IRS990ScheduleD/TotalExpensesPerForm990Amt01385437
IRS990ScheduleD/TotalLiabilityAmt020263
IRS990ScheduleD/TotalRevenuePerForm990Amt01505084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385437
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO 4 YEAR NM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS IMPLEMENTED PROCEDURES FOR THE MONITORING OF EACH SCHOLARSHIP RECIPIENT'S GRADES AND ACADEMIC STANDING, AS WELL AS MONITORING EACH RECIPIENTS ACTIVE PARTICIPATION IN A PROGRAM OF COMMUNITY SERVICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION AND THE GOAL OF THE NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION IS TO INFLUENCE NATIONAL BEHAVIORAL HEALTH POLICY, ELIMINATE DISPARITIES IN FUNDING AND ACCESS TO SERVICES, AND IMPROVE QUALITY OF SERVICES FOR LATIONO POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION GRANT FUNDS THE ORGANIZATION'S ADDICTION TECHNOLOGY TRANSFER CENTER NETWORK (ATTC), PREVENTIONAL TECHNOLOGY TRANSFER CENTER (PTTC), AND STRATEGIC PREVENTION FRAMEWORK (SPF) PROJECTS. ATTC SERVES INDIVIDUALS AND ORGANIZATION'S WHO PROVIDE BEHAVIORAL HEALTH SERVICES TO HISPANIC AND LATINO POPULATIONS THROUGHOUT THE U.S. THE PROJECT PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO A WIDE RANGE OF PUBLIC, NONPROFIT AND PRIVATE ORGANIZATIONS IN CULTURALLY AND LINGUISTICALLY APPROPRIATE PRACTICES AND PROGRAMS EFFECTIVE IN SERVING LATINO AND HISPANIC POPULATIONS INCLUDING EVIDENCE BASED, COMMUNITY DEFINED EVIDENCE, AND OTHER BEST OR EMERGING PRACTICES. PTTC FOCUSES ON 1)DEVELOPING AND DISSEMINATING TOOLS AND STRATEGIES NEEDED TO IMPROVE THE QUALITY OF SUBSTANCE ABUSE PREVENTION EFFORTS; 2) PROVIDING INTENSIVE TECHNICAL ASSISTANCE AND LEARNING RESOURCES TO PREVENTION PROFESSIONALS IN ORDER TO IMPROVE THEIR UNDERSTANDING OF PREVENTION SCIENCE, HOW TO USE EPIDEMILOGICAL DATA TO GUIDE PREVENTION PLANNING, AND SELECTION AND IMPLEMENTATION OF EVIDENCE-BASED AND PROMISING PREVENTION PRACTICES; AND 3) DEVELOPING TOOLS AND RESOURCES TO ENGAGE THE NEXT GENERATION OF PREVENTION PROFESSIONALS. SPF FUNDING ALLOWS NLBHA TO EXPAND WORK WITH ORGANIZATIONS IN NORTHERN SANTA FE AND SOUTHERN RIO ARRIBA COUNTIES IN NORTHERN NEW MEXICO IN THE AREA OF STRATEGIC SUBSTANCE ABUSE PREVENTION. THE NLBHA SPF TEAM IS WORKING TO IMPLEMENT AN EVIDENCED-BASED (AND CULTURALLY APPROPRIATE) PREVENTION PROGRAM FOR YOUTH OF MIDDLE AND HIGH SCHOOL AGE BY COMBINING COMMUNITY-BASED AND YOUTH-GUIDED ENVIRONMENTAL STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THE ABSTENTION FROM VOTING WILL BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES ANY CHANGES IN COMPENSATION BASED ON COMPARABLE DATA FOR SIMILAR SIZE ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE ASSOCIATION'S ANNUAL BUDGET WHICH INCLUDES TOTAL COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXP NETTED WITH REVENUE 0 SPECIAL EVENT EXP NETTED WITH REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261091
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt051187
IRS990/TotalLiabilitiesGrp/EOYAmt095439

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.20$1.86$2.16$0.30
2023Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.14$2.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.26$0.46$2.33$2.10$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.73$1.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$1.51$1.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.42$0.41$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$0.29$0.31$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.39$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.05$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.17$0.15$0.02