Civic Intelligence

National Foundation of Dentistry for the Handicapped

990 • Fiscal year 2022 • EIN 84-6129064

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

1800 15th Street 100Denver, CO 80202

(303) 534-5360

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$302,607

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,709,422

Down $1,993,078 (-23%) from 2021

Net Assets

Down

$6,523,774

Down $1,272,843 (-16%) from 2021

Liabilities

Down

$185,648

Down $720,235 (-80%) from 2021

Revenue

Down

$1,396,108

Down $209,654 (-13%) from 2021

Expenses

Up

$1,524,696

Up $206,805 (+16%) from 2021

Net Income

Down

-$128,588

Down $416,459 (-145%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,976,795Liabilities 2011: $408,861Net Assets 2011: $5,567,9342011Assets 2012: $6,540,803Liabilities 2012: $438,050Net Assets 2012: $6,102,7532012Assets 2013: $7,457,993Liabilities 2013: $431,321Net Assets 2013: $7,026,6722013Assets 2014: $7,742,415Liabilities 2014: $366,002Net Assets 2014: $7,376,4132014Assets 2015: $7,376,041Liabilities 2015: $305,095Net Assets 2015: $7,070,9462015Assets 2016: $7,185,484Liabilities 2016: $363,965Net Assets 2016: $6,821,5192016Assets 2017: $7,398,722Liabilities 2017: $297,312Net Assets 2017: $7,101,4102017Assets 2018: $7,419,158Liabilities 2018: $264,819Net Assets 2018: $7,154,3392018Assets 2019: $6,894,578Liabilities 2019: $280,716Net Assets 2019: $6,613,8622019Assets 2020: $7,302,619Liabilities 2020: $876,161Net Assets 2020: $6,426,4582020Assets 2021: $8,702,500Liabilities 2021: $905,883Net Assets 2021: $7,796,6172021Assets 2022: $6,709,422Liabilities 2022: $185,648Net Assets 2022: $6,523,7742022Assets 2023: $6,322,285Liabilities 2023: $206,516Net Assets 2023: $6,115,7692023Assets 2024: $5,382,924Liabilities 2024: $272,835Net Assets 2024: $5,110,0892024Assets 2025: $6,273,157Liabilities 2025: $1,146,543Net Assets 2025: $5,126,6142025

Highlighted filing

2022

Assets$6,709,422
Liabilities$185,648
Net Assets$6,523,774

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,504,868Expenses 2011: $1,091,215Net Income 2011: $413,6532011Revenue 2012: $1,980,706Expenses 2012: $1,135,621Net Income 2012: $845,0852012Expenses 2013: $1,027,1762013Revenue 2014: $1,927,753Expenses 2014: $1,245,578Net Income 2014: $682,1752014Revenue 2015: $2,010,045Expenses 2015: $1,948,199Net Income 2015: $61,8462015Revenue 2016: $1,972,206Expenses 2016: $2,004,759Net Income 2016: -$32,5532016Revenue 2017: $2,436,330Expenses 2017: $2,049,470Net Income 2017: $386,8602017Revenue 2018: $1,777,877Expenses 2018: $1,769,673Net Income 2018: $8,2042018Revenue 2019: $1,060,119Expenses 2019: $1,600,596Net Income 2019: -$540,4772019Revenue 2020: $1,139,233Expenses 2020: $1,326,637Net Income 2020: -$187,4042020Revenue 2021: $1,605,762Expenses 2021: $1,317,891Net Income 2021: $287,8712021Revenue 2022: $1,396,108Expenses 2022: $1,524,696Net Income 2022: -$128,5882022Revenue 2023: $863,744Expenses 2023: $1,758,119Net Income 2023: -$894,3752023Revenue 2024: $936,784Expenses 2024: $2,172,269Net Income 2024: -$1,235,4852024Revenue 2025: $1,767,467Expenses 2025: $2,090,255Net Income 2025: -$322,7882025

Highlighted filing

2022

Revenue$1,396,108
Expenses$1,524,696
Net Income-$128,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,212,131
Mission and Program Overview

Mission

Dental lifeline network (dln) is a national charitable organization whose mission is to change the lives of america's most vulnerable adults through our coordinated system of care.

Dental lifeline network was founded to confront issues concerning the oral health of disabled and elderly people in various states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,909,383$6,358,282▼ $1,551,101
Cash and Non-Interest-Bearing Accounts$725,282$537,156▼ $188,126
Land, Buildings, and Equipment, Net$544,037$513,868▼ $30,169
Pledges and Grants Receivable$112,750$30,500▼ $82,250
Prepaid Expenses and Deferred Charges$3,617$5,458▲ $1,841
Total Assets$8,702,500$6,709,422▼ $1,993,078
Other Assets Total$-592,569$-735,842▼ $143,273
Liabilities
Accounts Payable and Accrued Expenses$93,752$128,480▲ $34,728
Other Liabilities$812,131$57,168▼ $754,963
Total Liabilities$905,883$185,648▼ $720,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,978,969$4,699,736▼ $1,279,233
Net Assets With Donor Restrictions$1,817,648$1,824,038▲ $6,390
Total Net Assets Fund Balance$7,796,617$6,523,774▼ $1,272,843
Total Liabilities and Net Assets / Fund Balance$8,702,500$6,709,422▼ $1,993,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,847$485,285-
Equipment$4,021$65,090-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,817,648$280,773▼ $280,773-$1,817,648
2020$1,817,648-▲ $319,949$319,949$1,817,648
2019$1,817,648-▲ $87,022$87,022$1,817,648
2018$1,817,648-▲ $97,681$97,681$1,817,648
2017$1,817,648-▲ $172,537$172,537$1,817,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred Leviton Thru 32022President & CEOFT$248,178$54,429$302,607
Patrick HayesVP of DevelopmentFT$172,612$33,171$205,783
Hollie StevensonVP of Affiliate RelationsFT$145,850$19,790$165,640
Clair DionesVP of MarketingFT$111,500$16,993$128,493
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,644
Program Service Revenue
$0
Investment Income
$96,464
Other Revenue
$0
All Other Contributions
$654,853
Change in Net Assets
$-128,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,970,693
Total Fundraising Expense$201,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Other Expenses$-445,997

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,430$746,381$115,336$1,259,147
Current Officers, Directors, Trustees, and Key Employees$21,491$386,816$21,491$429,798
Other Employee Benefits$13,284$140,582$5,989$159,855
Payroll Taxes$4,656$109,065$8,172$121,893
Office Expenses$3,902$40,474$5,970$50,346
Depreciation Depletion$1,723$28,445-$30,168
Occupancy$73$25,882$1,911$27,866
Advertising--$24,643$24,643
Information Technology-$24,026-$24,026
Travel$270$19,480$428$20,178
Fees for Services Accounting$5,259$11,505$3,007$19,771
Insurance$3,058$5,845$916$9,819
All Other Expenses$4,632-$229$4,861
Interest-$4,118-$4,118
Other Expenses$201$-900,737$6,216$-900,737
Total Functional Expenses$465,979$856,896$201,821$1,524,696
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
Compensated Absences Payable$57,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by an outside accounting firm and reviewed by the vice president of finance and human resources and treasurer. The organization then provides a complete copy of the form 990 to the entire governing body before filing the form.

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

The board regularly monitors the conflict of interest policy annually and new board members go through orientation where the conflict of interest policy is specifically addressed. For staff members, there is a bidding policy that is followed for larger than $5,000 projects.

Form 990, Part VI, Section B, Line 15

Compensation for all employees is based on comparable market salaries and merit increases each year.

Form 990, Part VI, Section C, Line 19

The network uses a website where certain documents can be found, and all public forms are always available upon request. Further, many financial reports, governing documents & policies are provided as a part of contracts with various entities.

Filing and Contact Details

Filer

Filer Name
Dental Lifeline Network
EIN
84-6129064
Phone
3035345360
Address
1800 15TH STREET 100, DENVER, CO 80202
Doing Business As
National Foundation of Dentistry

Signing Officer

Name
Stephen Weinstein
Title
Treasurer
Phone
3035345360
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Weinstein
Formed
1974
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
60
Volunteers
13,472

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly Ann Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets shall be invested with the goal of optimizing yield while protecting the assets.

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IRS990/Form990PartVIISectionAGrp/PersonNm25CLAIR DIONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22262278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23172612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF AFFILIATE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0644791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01846145
IRS990/GrossReceiptsAmt03212131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024026
IRS990/InformationTechnologyGrp/TotalAmt024026
IRS990/InsuranceGrp/FundraisingAmt0916
IRS990/InsuranceGrp/ManagementAndGeneralAmt05845
IRS990/InsuranceGrp/ProgramServicesAmt03058
IRS990/InsuranceGrp/TotalAmt09819
IRS990/InterestGrp/ManagementAndGeneralAmt04118
IRS990/InterestGrp/TotalAmt04118
IRS990/InvestmentIncomeGrp/ExclusionAmt066342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07909383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06358282
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513868
IRS990/LandBldgEquipCostOrOtherBssAmt01064243
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01816023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DENTAL LIFELINE NETWORK (DLN) IS A NATIONAL CHARITABLE ORGANIZATION WHOSE MISSION IS TO IMPROVE THE ORAL HEALTH OF PEOPLE WITH DISABILITIES OR WHO ARE ELDERLY OR MEDICALLY FRAGILE AND HAVE NO OTHER WAY TO GET HELP. DLN ACCOMPLISHES ITS MISSIONS BY DEVELOPING AND COORDINATING COLLABORATIVE RELATIONSHIPS THAT PROVIDE ESSENTIAL RESOURCES FOR DIRECT-SERVICE PROGRAMS, ESPECIALLY CHARITABLE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07796617
IRS990/NetAssetsOrFundBalancesEOYAmt06523774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1144255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05978969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04699736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01911
IRS990/OccupancyGrp/ManagementAndGeneralAmt025882
IRS990/OccupancyGrp/ProgramServicesAmt073
IRS990/OccupancyGrp/TotalAmt027866
IRS990/OfficeExpensesGrp/FundraisingAmt05970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040474
IRS990/OfficeExpensesGrp/ProgramServicesAmt03902
IRS990/OfficeExpensesGrp/TotalAmt050346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-592569
IRS990/OtherAssetsTotalGrp/EOYAmt0-735842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159855
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1$500M MILESTONE EVENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENT OF TECH A
IRS990/OtherExpensesGrp/FundraisingAmt07513
IRS990/OtherExpensesGrp/FundraisingAmt16216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-900737
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt1201
IRS990/OtherExpensesGrp/TotalAmt087859
IRS990/OtherExpensesGrp/TotalAmt180090
IRS990/OtherExpensesGrp/TotalAmt270995
IRS990/OtherExpensesGrp/TotalAmt3-900737
IRS990/OtherLiabilitiesGrp/BOYAmt0812131
IRS990/OtherLiabilitiesGrp/EOYAmt057168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109065
IRS990/PayrollTaxesGrp/ProgramServicesAmt04656
IRS990/PayrollTaxesGrp/TotalAmt0121893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05458
IRS990/PrincipalOfficerNm0STEPHEN WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01339748
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$1.15$5.13$1.77$2.09$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.27$5.11$0.94$2.17$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.21$6.12$0.86$1.76$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.19$6.52$1.40$1.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.70$0.91$7.80$1.61$1.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.88$6.43$1.14$1.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.28$6.61$1.06$1.60$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.26$7.15$1.78$1.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.30$7.10$2.44$2.05$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.36$6.82$1.97$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.31$7.07$2.01$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.37$7.38$1.93$1.25$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.43$7.03$1.03
2012Summary only. Only limited summary data is available for this year.$6.54$0.44$6.10$1.98$1.14$0.85
2011Summary only. Only limited summary data is available for this year.$5.98$0.41$5.57$1.50$1.09$0.41