Civic Intelligence

Global Greengrants Fund Inc.

990 • Fiscal year 2020 • EIN 84-1612422

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.GREENGRANTS.ORG

View Organization Page

2840 Wilderness Place No Ste ABoulder, CO 80301

(303) 939-9866

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$214,726

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.7%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,657,930

Down $487,761 (-4.8%) from 2019

Net Assets

Down

$9,118,393

Down $857,964 (-8.6%) from 2019

Liabilities

Up

$539,537

Up $370,203 (+219%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Down

$11,342,481

Down $944,278 (-7.7%) from 2019

Expenses

Down

$11,309,123

Down $861,202 (-7.1%) from 2019

Net Income

Down

$33,358

Down $83,076 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2011: $4,286,605Liabilities 2011: $153,918Net Assets 2011: $4,132,6872011Assets 2012: $4,246,816Liabilities 2012: $102,346Net Assets 2012: $4,144,4702012Assets 2013: $4,552,102Liabilities 2013: $234,606Net Assets 2013: $4,317,4962013Assets 2014: $5,475,936Liabilities 2014: $133,386Net Assets 2014: $5,342,5502014Assets 2015: $8,244,878Liabilities 2015: $142,834Net Assets 2015: $8,102,0442015Assets 2016: $10,927,967Liabilities 2016: $175,230Net Assets 2016: $10,752,7372016Assets 2017: $8,306,327Liabilities 2017: $169,923Net Assets 2017: $8,136,4042017Assets 2018: $9,991,945Liabilities 2018: $178,613Net Assets 2018: $9,813,3322018Assets 2019: $10,145,691Liabilities 2019: $169,334Net Assets 2019: $9,976,3572019Assets 2020: $9,657,930Liabilities 2020: $539,537Net Assets 2020: $9,118,3932020Assets 2021: $16,415,997Liabilities 2021: $654,503Net Assets 2021: $15,761,4942021Assets 2022: $38,733,431Liabilities 2022: $391,239Net Assets 2022: $38,342,1922022Assets 2023: $60,891,752Liabilities 2023: $739,407Net Assets 2023: $60,152,3452023Assets 2024: $69,198,137Liabilities 2024: $1,004,862Net Assets 2024: $68,193,2752024

Highlighted filing

2020

Assets$9,657,930
Liabilities$539,537
Net Assets$9,118,393
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $7,444,6352011Expenses 2012: $7,818,2432012Expenses 2013: $8,014,4422013Revenue 2014: $9,765,964Expenses 2014: $8,740,910Net Income 2014: $1,025,0542014Revenue 2015: $12,919,064Expenses 2015: $10,134,570Net Income 2015: $2,784,4942015Revenue 2016: $13,042,736Expenses 2016: $10,403,743Net Income 2016: $2,638,9932016Revenue 2017: $8,837,927Expenses 2017: $11,450,149Net Income 2017: -$2,612,2222017Revenue 2018: $11,855,904Expenses 2018: $10,597,292Net Income 2018: $1,258,6122018Revenue 2019: $12,286,759Expenses 2019: $12,170,325Net Income 2019: $116,4342019Revenue 2020: $11,342,481Expenses 2020: $11,309,123Net Income 2020: $33,3582020Revenue 2021: $17,540,214Expenses 2021: $10,934,140Net Income 2021: $6,606,0742021Revenue 2022: $40,267,174Expenses 2022: $17,641,005Net Income 2022: $22,626,1692022Revenue 2023: $42,630,758Expenses 2023: $21,869,231Net Income 2023: $20,761,5272023Revenue 2024: $38,098,136Expenses 2024: $30,653,623Net Income 2024: $7,444,5132024

Highlighted filing

2020

Revenue$11,342,481
Expenses$11,309,123
Net Income$33,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$11,342,481
Mission and Program Overview

Mission

To strengthen grassroots environmental movements globally by making small grants to groups striving for environmental and social justice.

Mobilizes resources for communities worldwide to protect our shared planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,333,140$3,167,106▼ $166,034
Investments in Publicly Traded Securities$2,351,389$2,410,673▲ $59,284
Pledges and Grants Receivable$2,502,586$2,059,136▼ $443,450
Savings and Temporary Cash Investments$1,552,758$1,574,737▲ $21,979
Accounts Receivable$29,323$380,533▲ $351,210
Land, Buildings, and Equipment, Net$45,780$37,051▼ $8,729
Prepaid Expenses and Deferred Charges$1,881$28,694▲ $26,813
Total Assets$9,818,334$9,657,930▼ $160,404
Other Assets Total$1,477--
Liabilities
Unsecured Notes Loans Payable-$335,743-
Accounts Payable and Accrued Expenses$134,583$160,599▲ $26,016
Grants Payable$27,362$43,195▲ $15,833
Deferred Revenue$7,389--
Total Liabilities$169,334$539,537▲ $370,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,273,566$5,742,959▼ $530,607
Net Assets With Donor Restrictions$3,375,434$3,375,434→ $0
Total Net Assets Fund Balance$9,649,000$9,118,393▼ $530,607
Total Liabilities and Net Assets / Fund Balance$9,818,334$9,657,930▼ $160,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,958$116,802$153,760
Leasehold Improvements$93$41,964$42,057
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa OdendahlPresident/CEO (thru 3/20)FT$179,667$35,059$214,726
Anthony NobleVice President/CFOFT$109,351$38,512$147,863
Kezha Hatier-riessVice PresidentFT$100,520$30,926$131,446

Board Members and Trustees

NameTitle
Nnimmo BasseyBoard Co-chair
Regan PritzkerBoard Co-chair
Laura GarciaPresident/CEO (as of 3/20)
Katherine PeaseBoard Secretary
Jake BeineckeBoard Treasurer
Artemisa Castro FelixDirector
Bobby PeekDirector
Chinesom EjiasaDirector
Kimberly HultDirector
Maxine a BurkettDirector
Shannon LawderDirector
Stefan GelcichDirector
Stephen PittamDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Allison WrightResearch, Proposals And Grantmaking471 DUBOCE AVENUE, San Fransisco, CA 94117$130,038
Revenue and Support

Revenue Composition

Contributions and Grants
$11,054,683
Program Service Revenue
$0
Investment Income
$92,234
Other Revenue
$195,564
All Other Contributions
$11,054,683
Change in Net Assets
$33,358

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10,832$226,033Fair Market Value (FMV)
Total Noncash Contributions10,832$226,033-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,872,729
Salaries, Compensation, and Employee Benefits$2,281,468
Other Expenses$1,154,926
Total Fundraising Expense$1,037,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,673,954--$7,673,954
Other Salaries and Wages$756,609$178,493$614,359$1,549,461
Fees for Services Other$207,267$122,350$25,298$354,915
Current Officers, Directors, Trustees, and Key Employees$140,152$98,764$107,230$346,146
Travel$143,696$62,154$27,154$233,004
Grants to Domestic Orgs$198,775--$198,775
Other Employee Benefits$85,479$23,983$85,077$194,539
Payroll Taxes$61,394$25,294$52,964$139,652
All Other Expenses$50,614$15,638$9,027$75,279
Occupancy$32,122$13,258$27,473$72,853
Information Technology$23,122$10,310$27,432$60,864
Pension Plan Contributions$27,588$5,918$18,164$51,670
Office Expenses$18,385$6,322$15,960$40,667
Depreciation Depletion$9,635$3,454$5,090$18,179
Insurance$2,465$2,716$1,875$7,056
Other Expenses$363$153$1,016$1,532
Total Functional Expenses$9,695,975$575,166$1,037,982$11,309,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Takeaction Minnesota Education FundSt Paul, MN501 (c) 3General Support$127,875
Lake Baikal Heritage FoundationTucson, AZ501 (c) 3General Support$30,900
Quaker Oaks FarmVisalia, CA501 (c) 3General Support$25,000
Proteus FundAmherst, MA501 (c) 3General Support$10,000
American Indian Youth Running StrongAlexandria, VA501 (c) 3General Support$5,000

International Summary

Offices
1
Employees
3
Spending
$9,337,945

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants to RecipientsN/a00$2,411,703
Sub-saharan AfricaGrants to RecipientsN/a00$1,584,349
East Asia and the PacificGrants to RecipientsN/a00$1,466,740
Europe (including Iceland & Greenland)Grants to RecipientsN/a13$1,261,475
North AmericaGrants to RecipientsN/a00$1,015,249
South AsiaGrants to RecipientsN/a00$732,068
Central America and the CaribbeanGrants to RecipientsN/a00$546,955
Russia and Neighboring StatesGrants to RecipientsN/a00$314,406
Middle East and North AfricaGrants to RecipientsN/a00$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 1

“The executive, governance, grants, audit, and finance committees are granted authority based on the organizations bylaws.”

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

“The form 990 is prepared by and independent accounting firm based on information provided by management. The return is then reviewed by the president/ceo, vice president and cfo and, board audit committee chairperson before filling.”

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

“The board obtains conflict of interest disclosures annually, and all participants are reponsponisble for signing the statements. It is the cfo's duty to obtain conflict of interest statements. In the event of a conflict, the board member is recused from the discussion and does not participate in voting. Each member of the board, advisory board members, volunteer committee members, staff and others associated with the fund annually sign a statement that lists any potential conflicts of interest, and that affirms the person a) has received a copy of the policy; b) has read and understood the policy; and c) has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors appoints a ceo performance and compensation review committee. The committee reviews various salary surveys to determine appropriate compensation, and makes a recommendation to the entire board for approval on a bi-annual basis. The last time this process took place was in 2020. For other top management, salary survey comparisons are completed on a bi-annual basis from which recommendations are made to the board. Compensation reviews occur annually in june. Management reviews the salary structure of the organization for all positions. Salary survey comparisons are completed on a bi-annual basis from which recommendation are made to the board. The last time this process took place was in 2020.”

Form 990, Part VI, Section C, Line 19

“Annual audited financial statements are available on the organization's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Greengrants Fund
EIN
84-1612422
Phone
3039399866
Address
2840 WILDERNESS PLACE NO STE A, BOULDER, CO 80301

Signing Officer

Name
Anthony Noble
Title
Vice President and CFO
Phone
3039399866
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Garcia
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
164

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 4,978 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/ActivityOrMissionDesc0MOBILIZES RESOURCES FOR COMMUNITIES WORLDWIDE TO PROTECT OUR SHARED PLANET.
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IRS990/Desc0WE MAKE SMALL GRANTS IN DEVELOPING COUNTRIES TO GRASSROOTS GROUPS AND OTHER NON-PROFIT ORGANIZATIONS WORKING TO PROTECT THE ENVIRONMENT, LIVE SUSTAINABLY, PRESERVE BIODIVERSITY, AND HELP PEOPLE GAIN A VOICE IN THEIR OWN FUTURE. GRANTS GO TO STARTUP GROUPS AND PROJECTS WHERE A SMALL AMOUNT OF MONEY CAN MAKE A SIGNIFICANT DIFFERENCE. WE MAKE GRANTS TO GROUPS IN MORE THAN 100 COUNTRIES. TO IDENTIFY PROSPECTIVE GRANTEES, WE RELY ON A NETWORK OF MORE THAN 120 VOLUNTEER ADVISORS AROUND THE WORLD WHO IDENTIFY PROMISING GROUPS.SEE SCHEDULE O FOR CONTINUATIONTHE GRANT MAKING PROCESS INCLUDES SOLICITING FUNDING REQUESTS, EVALUATING THE REQUESTS, AND AWARDING THE GRANTS. THE ORGANIZATION HAS ADVISORY BOARDS THROUGHOUT THE WORLD WHO SHARE GRANT MAKING DUE DILIGENCE EFFORTS WITH THE ADMINISTRATION OFFICE IN BOULDER, COLORADO. THE ORGANIZATION FINANCES ITS OPERATIONS THROUGH DONATIONS AND GRANTS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATE SPONSORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14BOBBY PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN PITTAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO (THRU 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO (AS OF 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr02001
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010310
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IRS990/InformationTechnologyGrp/TotalAmt060864
IRS990/InsuranceGrp/FundraisingAmt01875
IRS990/InsuranceGrp/ManagementAndGeneralAmt02716
IRS990/InsuranceGrp/ProgramServicesAmt02465
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02410673
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158766
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt037051
IRS990/LandBldgEquipCostOrOtherBssAmt0195817
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLOBAL GREENGRANTS FUND MOBILIZES RESOURCES FOR COMMUNITIES WORLDWIDE TO PROTECT OUR SHARED PLANET AND WORK TOWARD A MORE EQUITABLE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09649000
IRS990/NetAssetsOrFundBalancesEOYAmt09118393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06273566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05742959
IRS990/NoncashContributionsAmt0226033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027473
IRS990/OccupancyGrp/ManagementAndGeneralAmt013258
IRS990/OccupancyGrp/ProgramServicesAmt032122
IRS990/OccupancyGrp/TotalAmt072853
IRS990/OfficeExpensesGrp/FundraisingAmt015960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06322
IRS990/OfficeExpensesGrp/ProgramServicesAmt018385
IRS990/OfficeExpensesGrp/TotalAmt040667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194539
IRS990/OtherExpensesGrp/Desc0ADVISORY BOARD FEES
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt017248
IRS990/OtherExpensesGrp/FundraisingAmt12615
IRS990/OtherExpensesGrp/FundraisingAmt21016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ProgramServicesAmt0256941
IRS990/OtherExpensesGrp/ProgramServicesAmt14396
IRS990/OtherExpensesGrp/ProgramServicesAmt23018
IRS990/OtherExpensesGrp/ProgramServicesAmt3363
IRS990/OtherExpensesGrp/TotalAmt0256941
IRS990/OtherExpensesGrp/TotalAmt126377
IRS990/OtherExpensesGrp/TotalAmt27259
IRS990/OtherExpensesGrp/TotalAmt31532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GLOBAL GREENGRANTS UK
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117369
IRS990/OtherRevenueTotalAmt0195564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0614359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756609
IRS990/OtherSalariesAndWagesGrp/TotalAmt01549461
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025294
IRS990/PayrollTaxesGrp/ProgramServicesAmt061394
IRS990/PayrollTaxesGrp/TotalAmt0139652
IRS990/PensionPlanContributionsGrp/FundraisingAmt018164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027588
IRS990/PensionPlanContributionsGrp/TotalAmt051670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02502586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02059136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028694
IRS990/PrincipalOfficerNm0LAURA GARCIA
IRS990/PriorPeriodAdjustmentsAmt0-554046
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011831612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08616911
IRS990/PYInvestmentIncomeAmt064279
IRS990/PYOtherExpensesAmt01400797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063511
IRS990/PYRevenuesLessExpensesAmt0-210923
IRS990/PYSalariesCompEmpBnftPaidAmt02152617
IRS990/PYTotalExpensesAmt012170325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011959402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01552758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01574737
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011831612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011813488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08675711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012882566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056258060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65780
IRS990ScheduleA/PublicSupportPY170Pct00.77240
IRS990ScheduleA/PublicSupportPY509Pct00.77240
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IRS990ScheduleA/SubstantialContributorsTotAmt018952252
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011813488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08675711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012882566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056258060
IRS990ScheduleA/TotalSupportAmt056708919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,657,930
Liabilities
$539,537
Net assets
$9,118,393
Revenue
$11,342,481
Expenses
$11,309,123
Net income
$33,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$1.00$68.2$38.1$30.7$7.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$0.74$60.2$42.6$21.9$20.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.39$38.3$40.3$17.6$22.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.65$15.8$17.5$10.9$6.61
2020Detailed filing. Detailed filing data is available for this year.$9.66$0.54$9.12$11.3$11.3$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.17$9.98$12.3$12.2$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.18$9.81$11.9$10.6$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.17$8.14$8.84$11.5$2.61
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.18$10.8$13.0$10.4$2.64
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.14$8.10$12.9$10.1$2.78
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.13$5.34$9.77$8.74$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.23$4.32$8.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.10$4.14$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.15$4.13$7.44