Civic Intelligence

Unity Shelter

EIN 84-5104870 • 501(c)3 • Corvallis, OR

Profile

Providing safe shelter through collaborative care.

4515 SW West Hills RoadCorvallis, OR 97333

unityshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,460,171

Down $567,369 (-28%) from 2023

Liabilities

Up

$277,036

Up $94,118 (+51%) from 2023

Net Assets

Down

$1,183,135

Down $661,487 (-36%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$2,372,848

Down $408,072 (-15%) from 2023

Expenses

Up

$3,034,335

Up $746,382 (+33%) from 2023

Net Income

Down

-$661,487

Down $1,154,454 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $823,576Liabilities 2020: $49,330Net Assets 2020: $774,2462020Assets 2021: $1,887,052Liabilities 2021: $203,660Net Assets 2021: $1,683,3922021Assets 2022: $1,763,875Liabilities 2022: $412,220Net Assets 2022: $1,351,6552022Assets 2023: $2,027,540Liabilities 2023: $182,918Net Assets 2023: $1,844,6222023Assets 2024: $1,460,171Liabilities 2024: $277,036Net Assets 2024: $1,183,1352024

Highlighted filing

2024

Assets$1,460,171
Liabilities$277,036
Net Assets$1,183,135
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,113,513Expenses 2020: $339,267Net Income 2020: $774,2462020Revenue 2021: $2,192,658Expenses 2021: $1,496,166Net Income 2021: $696,4922021Revenue 2022: $1,960,440Expenses 2022: $2,292,177Net Income 2022: -$331,7372022Revenue 2023: $2,780,920Expenses 2023: $2,287,953Net Income 2023: $492,9672023Revenue 2024: $2,372,848Expenses 2024: $3,034,335Net Income 2024: -$661,4872024

Highlighted filing

2024

Revenue$2,372,848
Expenses$3,034,335
Net Income-$661,487
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,460,171
Liabilities
$277,036
Net assets
$1,183,135
Revenue
$2,372,848
Expenses
$3,034,335
Net income
-$661,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$2.37$3.03$0.66
2023Summary only. Only limited summary data is available for this year.$2.03$0.18$1.84$2.78$2.29$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.41$1.35$1.96$2.29$0.33
2021Summary only. Only limited summary data is available for this year.$1.89$0.20$1.68$2.19$1.50$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$1.11$0.34$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,378,037
Mission and Program Overview

Mission

Providing safe shelter through collaborative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,648$834,900▼ $17,748
Cash and Non-Interest-Bearing Accounts$999,240$380,611▼ $618,629
Accounts Receivable$97,336$192,762▲ $95,426
Prepaid Expenses and Deferred Charges$3,999$2,568▼ $1,431
Total Assets$2,027,540$1,460,171▼ $567,369
Other Assets Total$74,317$49,330▼ $24,987
Liabilities
Accounts Payable and Accrued Expenses$108,891$232,731▲ $123,840
Other Liabilities$74,027$44,305▼ $29,722
Total Liabilities$182,918$277,036▲ $94,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,479$974,733▲ $59,254
Net Assets With Donor Restrictions$929,143$208,402▼ $720,741
Total Net Assets Fund Balance$1,844,622$1,183,135▼ $661,487
Total Liabilities and Net Assets / Fund Balance$2,027,540$1,460,171▼ $567,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,234$116,398$870,632
Equipment$77,281$15,712$92,993
Other Land Buildings$3,385$2,258$5,643
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CollinsExecutive DirectorFT$96,000$5,760$101,760

Board Members and Trustees

NameTitle
Virginia LuckerPresident
Garrett BeattyVice President
Angela KoningBoard Member
Ashley VaughnBoard Member
Jennifer ButlerBoard Member
Mike McinallyBoard Member
Moksha MokmaBoard Member
Shari CloughSecretary
Dj WiegandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345,688
Program Service Revenue
$20,900
Investment Income
$2,354
Other Revenue
$3,906
All Other Contributions
$1,646,825
Change in Net Assets
$-661,487

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 Traded1$51,767Fair Market Value
Other Non Cash Contri Table0$10,875Fair Market Value
Total Noncash Contributions1$62,642-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,824
Other Expenses$1,220,511
Total Fundraising Expense$685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,695$170,136-$1,522,831
Payroll Taxes$139,152$25,455-$164,607
Current Officers, Directors, Trustees, and Key Employees$14,560$87,200-$101,760
Fees for Services Other$52,839$10,579$57$63,475
Other Expenses$48,115$41$319$48,156
Insurance$39,116$5,213-$44,329
Depreciation Depletion$39,094--$39,094
All Other Expenses$7,110$18,277$100$25,487
Other Employee Benefits$5,437$14,568-$20,005
Office Expenses$11,770$1,683$204$13,657
Travel$9,521$381$5$9,907
Information Technology$8,714$781-$9,495
Pension Plan Contributions$3,629$992-$4,621
Interest$4--$4
Total Functional Expenses$2,686,344$347,306$685$3,034,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,606
Fundraising Direct Expenses$5,189
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
Lease Liability$44,305
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 B, Line 11B

“The cpa preparing the 990 sends an electronic copy of the form draft to the executive director, president, and treasurer of the board. These officers review the form and submit any additions or corrections to the cpa. The 990 as it is to be filed is then reviewed by the entire board prior to filing.”

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

“Board members and staff are required to review the conflict of interest andwhistleblower policies annually and sign a statement agreeing to complywith said policies.”

Form 990, Part VI, Section B, Line 15

“New compensation was set through external benchmarking, discussions withmembers of the executive committee (board officers) and negotiation.board officers are unpaid volunteers. The process for determining keyemployee compensation is identical to the executive director compensationdetermination process.”

Form 990, Part VI, Section C, Line 19

“The annual financial report and 990 are posted on our website.”

Filing and Contact Details

Filer

Filer Name
Unity Shelter
EIN
84-5104870
Phone
5413138776
Address
4515 SW WEST HILLS ROAD, CORVALLIS, OR 97333

Signing Officer

Name
Shawn Collins
Title
Executive Director
Phone
5413138776
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Collins
Formed
2020
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
40

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa Mcguire
Phone
5032332177
Raw XML AppendixShowing 400 of 457 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/OtherLiabilitiesGrp/EOYAmt044305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03489
IRS990/OtherRevenueTotalAmt03489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01352695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522831
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139152
IRS990/PayrollTaxesGrp/TotalAmt0164607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03629
IRS990/PensionPlanContributionsGrp/TotalAmt04621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02568
IRS990/PrincipalOfficerNm0SHAWN COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY HOTEL SHELTER PROGRAM (EHP) IS DESIGNED TO PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS PROGRAM IS PART OF UNITY SHELTER'S BROADER MISSION TO SUPPORT THE UNHOUSED COMMUNITY IN BENTON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0570276
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOM AT THE INN PROVIDES EMERGENCY SHELTER FOR WOMEN WHO NEED A PLACE TO STAY IN CORVALLIS, OREGON. THE SHELTER IS LOCATED IN THE COMMUNITY CENTER OF THE FIRST UNITED METHODIST CHURCH (12TH AND JACKSON) AND CAN ACCOMMODATE 50 WOMEN EACH NIGHT. THE SHELTER IS OPEN YEAR-ROUND, FOR WOMEN 18 YEARS AND OLDER. GUESTS RECEIVE A COMFORTABLE BED, SHOWERS, AND SNACKS OR SIMPLE MEALS EVERY EVENING AND MORNING. WE ALSO HAVE A SAFE SPACE FOR TV, TALKING AND RELAXING UNTIL LIGHTS OUT AT 10 P.M. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0586372
IRS990/ProgSrvcAccomActyOtherGrp/Desc03RD STREET COMMONS IS A NON-CONGREGATE SHELTER PROGRAM SERVING MEN, WOMEN AND COUPLES. LOCATED IN A FORMER MOTEL, EACH ROOM HAS ITS OWN BATHROOM, SHOWER, MINI-REFRIGERATOR AND MICROWAVE. THERE IS ALSO A SHARED KITCHEN ON SITE, AND ADDITIONAL FOOD STORAGE IN AVAILABLE IN SHARED REFRIGERATORS/FREEZERS. THE FACILITY IS STAFFED 24/7, AND CASE MANAGEMENT STAFF ARE ON SITE MONDAY-FRIDAY TO ASSIST GUESTS WITH HOUSING AND OTHER CHALLENGES. THE FACILITY IS OWNED BY CORVALLIS HOUSING FIRST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SAFEPLACE'S MISSION IS TO ASSIST INDIVIDUALS, COUPLES, AND FAMILIES IN HOUSING TRANSITION BY PROVIDING A SAFE ENVIRONMENT FOR TEMPORARY HOUSING COUPLED WITH CASE MANAGEMENT SERVICES AND RESOURCE NAVIGATION. SAFEPLACE PROVIDES TRANSITIONAL HOUSING IN LOCATIONS AROUND CORVALLIS. CURRENTLY, THIS TRANSITIONAL HOUSING INCLUDES MICROSHELTERS AT SAFE CAMP AT THE FIRST CONGREGATIONAL UCC IN CORVALLIS AND 5 OTHER LOCATIONS INCLUDING THE CORVALLIS EVANGELICAL CHURCH AND LIFE COMMUNITY CHURCH. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTH SERVICES AT SHELTERS AND OTHER PROGRAMS SERVING THE MOST VULNERABLE POPULATION, PEOPLE EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210606
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1296034
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2201529
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02731025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07777
IRS990/PYOtherExpensesAmt0678604
IRS990/PYOtherRevenueAmt05818
IRS990/PYProgramServiceRevenueAmt036300
IRS990/PYRevenuesLessExpensesAmt0492967
IRS990/PYSalariesCompEmpBnftPaidAmt01609349
IRS990/PYTotalExpensesAmt02287953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02780920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-661487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02269487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02684784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01960440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02192658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010220882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt010220882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02269487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02684784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01960440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02192658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010220882
IRS990ScheduleA/TotalSupportAmt010233590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870632
IRS990ScheduleD/EquipmentGrp/BookValueAmt077281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834900
IRS990ScheduleD/TotalLiabilityAmt044305
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010875
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051767
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PREPARING THE 990 SENDS AN ELECTRONIC COPY OF THE FORM DRAFT TO THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER OF THE BOARD. THESE OFFICERS REVIEW THE FORM AND SUBMIT ANY ADDITIONS OR CORRECTIONS TO THE CPA. THE 990 AS IT IS TO BE FILED IS THEN REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST ANDWHISTLEBLOWER POLICIES ANNUALLY AND SIGN A STATEMENT AGREEING TO COMPLYWITH SAID POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW COMPENSATION WAS SET THROUGH EXTERNAL BENCHMARKING, DISCUSSIONS WITHMEMBERS OF THE EXECUTIVE COMMITTEE (BOARD OFFICERS) AND NEGOTIATION.BOARD OFFICERS ARE UNPAID VOLUNTEERS. THE PROCESS FOR DETERMINING KEYEMPLOYEE COMPENSATION IS IDENTICAL TO THE EXECUTIVE DIRECTOR COMPENSATIONDETERMINATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FINANCIAL REPORT AND 990 ARE POSTED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02027540
IRS990/TotalAssetsEOYAmt01460171
IRS990/TotalAssetsGrp/BOYAmt02027540
IRS990/TotalAssetsGrp/EOYAmt01460171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02345688
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02686344
IRS990/TotalFunctionalExpensesGrp/TotalAmt03034335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182918
IRS990/TotalLiabilitiesEOYAmt0277036
IRS990/TotalLiabilitiesGrp/BOYAmt0182918
IRS990/TotalLiabilitiesGrp/EOYAmt0277036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01844622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183135
IRS990/TotalOtherCompensationAmt05760
IRS990/TotalOtherProgSrvcExpenseAmt0708169

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