Civic Intelligence

Undivided Inc.

990 • Fiscal year 2021 • EIN 85-1596122

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileWWW.UNDIVIDED.COM

View Organization Page

3500 Madison RoadCincinnati, OH 45209

(513) 731-7400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$166,934

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

162%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$873,343

Up $563,012 (+181%) from 2020

Net Assets

Up

$841,616

Up $640,456 (+318%) from 2020

Liabilities

Down

$31,727

Down $77,444 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$1,979,797

Up $1,223,363 (+162%) from 2020

Expenses

Up

$1,401,847

Up $825,291 (+143%) from 2020

Net Income

Up

$577,950

Up $398,072 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $310,331Liabilities 2020: $109,171Net Assets 2020: $201,1602020Assets 2021: $873,343Liabilities 2021: $31,727Net Assets 2021: $841,6162021Assets 2022: $1,460,584Liabilities 2022: $42,261Net Assets 2022: $1,418,3232022Assets 2023: $2,030,914Liabilities 2023: $454,242Net Assets 2023: $1,576,6722023Assets 2024: $2,012,690Liabilities 2024: $18,605Net Assets 2024: $1,994,0852024

Highlighted filing

2021

Assets$873,343
Liabilities$31,727
Net Assets$841,616
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $756,434Expenses 2020: $576,556Net Income 2020: $179,8782020Revenue 2021: $1,979,797Expenses 2021: $1,401,847Net Income 2021: $577,9502021Revenue 2022: $1,851,151Expenses 2022: $1,555,053Net Income 2022: $296,0982022Revenue 2023: $2,214,438Expenses 2023: $2,064,654Net Income 2023: $149,7842023Revenue 2024: $1,574,075Expenses 2024: $2,193,062Net Income 2024: -$618,9872024

Highlighted filing

2021

Revenue$1,979,797
Expenses$1,401,847
Net Income$577,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,989,347
Mission and Program Overview

Mission

Undivided's mission is to unite and ignite people for racial justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,120$818,710▲ $764,590
Accounts Receivable$254,264$47,221▼ $207,043
Prepaid Expenses and Deferred Charges$1,947$7,412▲ $5,465
Total Assets$310,331$873,343▲ $563,012
Liabilities
Accounts Payable and Accrued Expenses$63,916$20,475▼ $43,441
Deferred Revenue$45,255$11,252▼ $34,003
Total Liabilities$109,171$31,727▼ $77,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,160$841,616▲ $640,456
Total Net Assets Fund Balance$201,160$841,616▲ $640,456
Total Liabilities and Net Assets / Fund Balance$310,331$873,343▲ $563,012
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MingoCEOFT$148,331$18,603$166,934
Brittany WadeCOOFT$71,250$10,291$81,541

Board Members and Trustees

NameTitle
Marchoe NorthernPresident
Season HuffCFO
Alvin HerringSecretary
Darin YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,572
Program Service Revenue
$234,362
Investment Income
$706
Other Revenue
$33,157
All Other Contributions
$1,711,572
Change in Net Assets
$577,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,506
Total Revenue per Audited Statements
$2,042,303
Total Revenue per Form 990
$1,979,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,104
Salaries, Compensation, and Employee Benefits$620,743
Total Fundraising Expense$316,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$361,584$100,191$47,096$508,871
Other Salaries and Wages$182,127$39,667$86,765$308,559
Current Officers, Directors, Trustees, and Key Employees$48,000$66,500$95,500$210,000
Office Expenses$34,847$16,077$27,600$78,524
Payroll Taxes$18,579$8,571$14,715$41,865
Advertising$23,265$2,920$9,846$36,031
Other Employee Benefits$15,708$7,246$12,441$35,395
Pension Plan Contributions$11,061$5,103$8,760$24,924
Information Technology$6,912$3,189$5,475$15,576
Occupancy$4,288$1,978$3,396$9,662
Other Expenses$0$2,367$4,271$6,638
Fees for Services Legal-$3,451-$3,451
Fees for Services Accounting-$1,050$1,050$2,100
Total Functional Expenses$826,622$258,310$316,915$1,401,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,847
Total Expenses per Audited Statements$1,401,847
Total Expenses per Form 990$1,401,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,457
Fundraising Direct Expenses$9,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,457$21,457$9,550$11,907
Total Events$21,457$21,457$9,550$11,907
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members are provided an opportunity to review the form 990 prior to filing.”

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

“Annually the board members review the conflict of interest policy on a periodic basis. If a member has a conflict, the member cannot discuss or vote on the issue.”

Form 990, Part VI, Section B, Line 15

“The board does a comprehensive comparability study for the compensation of organization's executive director, officers and other key employees on an annual basis. The board approves these compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents, conflict of interest policy and financial statements are available upon request at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Undivided Inc
EIN
85-1596122
Phone
5137317400
Address
3500 MADISON ROAD, CINCINNATI, OH 45209

Signing Officer

Name
Season Huff
Title
CFO
Phone
5137317400
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Season Huff
Formed
2020
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
50

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/contractors: program service expenses 357,729. Management and general expenses 98,413. Fundraising expenses 44,042. Total expenses 500,184. Payroll services: program service expenses 2,608. Management and general expenses 1,203. Fundraising expenses 2,066. Total expenses 5,877. Recruiting: program service expenses 1,247. Management and general expenses 575. Fundraising expenses 988. Total expenses 2,810.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an ohio nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statement of activities for the year ended december 31, 2021. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior year from inception is open under federal and state statutes of limitations and remains subject to review and change. The organization is not currently under audit, nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2021.”

Raw XML AppendixShowing 400 of 448 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/Desc0THE PRIMARY ACTIVITY OF UNDIVIDED IS A SIX-WEEK MULTI-RACIAL EXPERIENTIAL JOURNEY IN PURSUIT OF RACIAL SOLIDARITY AND JUSTICE. EACH WEEK INCLUDES FAITH GROUNDING, TEACHING, SMALL GROUP CONVERSATIONS, ACTIVITIES AND ASSIGNMENTS THAT ENGAGE MULTIPLE LEARNING STYLES. WEEK ONE FOCUSES ON RACIAL HISTORY IN THE UNITED STATES, AND ALSO REFLECTS ON LOCAL RACIAL HISTORIES. WEEK TWO INCLUDES TEACHING AND PRACTICE ON EMPATHY AND ITS IMPORTANCE IN WORK FOR RACIAL SOLIDARITY AND JUSTICE. WEEK THREE EXPANDS THE FOCUS TO SYSTEMIC AND STRUCTURAL RACISM. WEEK FOUR INCLUDES A RACIAL IDENTITY SURVEY AND MOVES PEOPLE TO LAMENT AND REPENTANCE. WEEK FIVE MOVES INTO HOMES WHERE THE SMALL GROUP OF 8 TO 12 PEOPLE SHARE A MEAL TOGETHER. WEEK SIX URGES PARTICIPANTS TO FIND WAYS THEY CAN LIVE UNDIVIDED BY GETTING INVOLVED IN ONGOING WORK FOR RACIAL SOLIDARITY AND JUSTICE.
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IRS990/PYSalariesCompEmpBnftPaidAmt048712
IRS990/PYTotalExpensesAmt0576556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0577950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818710
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING INCOME - 2021 AMOUNT: $ 11,907. MISC INCOME - 2021 AMOUNT: $ 21,250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01727479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02476739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02326951
IRS990ScheduleA/SubstantialContributorsTotAmt0149788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01727479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02476739
IRS990ScheduleA/TotalSupportAmt02510623
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/DonatedServicesAndUseFcltsAmt062506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01401847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt062506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01979797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN OHIO NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2021. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR YEAR FROM INCEPTION IS OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAINS SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01401847
IRS990ScheduleD/TotalRevenuePerForm990Amt01979797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02042303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09550
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES MINGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. IF A MEMBER HAS A CONFLICT, THE MEMBER CANNOT DISCUSS OR VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES A COMPREHENSIVE COMPARABILITY STUDY FOR THE COMPENSATION OF ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. THE BOARD APPROVES THESE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS/CONTRACTORS: PROGRAM SERVICE EXPENSES 357,729. MANAGEMENT AND GENERAL EXPENSES 98,413. FUNDRAISING EXPENSES 44,042. TOTAL EXPENSES 500,184. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,608. MANAGEMENT AND GENERAL EXPENSES 1,203. FUNDRAISING EXPENSES 2,066. TOTAL EXPENSES 5,877. RECRUITING: PROGRAM SERVICE EXPENSES 1,247. MANAGEMENT AND GENERAL EXPENSES 575. FUNDRAISING EXPENSES 988. TOTAL EXPENSES 2,810.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310331
IRS990/TotalAssetsEOYAmt0873343
IRS990/TotalAssetsGrp/BOYAmt0310331
IRS990/TotalAssetsGrp/EOYAmt0873343
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01711572
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0316915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826622
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109171
IRS990/TotalLiabilitiesEOYAmt031727
IRS990/TotalLiabilitiesGrp/BOYAmt0109171
IRS990/TotalLiabilitiesGrp/EOYAmt031727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841616
IRS990/TotalOtherCompensationAmt028894
IRS990/TotalProgramServiceExpensesAmt0826622
IRS990/TotalProgramServiceRevenueAmt0234362
IRS990/TotalReportableCompFromOrgAmt0219581
IRS990/TotalRevenueGrp/ExclusionAmt012613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01979797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310331

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,343
Liabilities
$31,727
Net assets
$841,616
Revenue
$1,979,797
Expenses
$1,401,847
Net income
$577,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$1.57$2.19$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.58$2.21$2.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.85$1.56$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.98$1.40$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.76$0.58$0.18