Civic Intelligence

Greater Phoenix Urban League Inc.

990 • Fiscal year 2023 • EIN 86-0124189

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.gphul.org

View Organization Page

1402 S 7th AvenuePhoenix, AZ 85007

(602) 254-5611

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$215,407

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

554%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,655,650

Up $6,484,596 (+554%) from 2022

Net Assets

Up

$6,993,783

Up $6,876,651 (+5871%) from 2022

Liabilities

Down

$661,867

Down $392,055 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$16,234,545

Up $6,824,982 (+73%) from 2022

Expenses

Up

$9,357,894

Up $142,839 (+1.6%) from 2022

Net Income

Up

$6,876,651

Up $6,682,143 (+3435%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,329,086Liabilities 2011: $286,341Net Assets 2011: $3,042,7452011Assets 2012: $3,347,516Liabilities 2012: $390,345Net Assets 2012: $2,957,1712012Assets 2013: $3,171,627Liabilities 2013: $385,482Net Assets 2013: $2,786,1452013Assets 2014: $3,653,602Liabilities 2014: $1,213,238Net Assets 2014: $2,440,3642014Assets 2015: $3,828,511Liabilities 2015: $1,416,033Net Assets 2015: $2,412,4782015Assets 2016: $3,157,676Liabilities 2016: $653,880Net Assets 2016: $2,503,7962016Assets 2017: $1,431,219Liabilities 2017: $783,829Net Assets 2017: $647,3902017Assets 2018: $1,052,045Liabilities 2018: $820,298Net Assets 2018: $231,7472018Assets 2019: $1,180,575Liabilities 2019: $1,351,532Net Assets 2019: -$170,9572019Assets 2020: $661,654Liabilities 2020: $1,077,601Net Assets 2020: -$415,9472020Assets 2021: $1,017,364Liabilities 2021: $1,094,740Net Assets 2021: -$77,3762021Assets 2022: $1,171,054Liabilities 2022: $1,053,922Net Assets 2022: $117,1322022Assets 2023: $7,655,650Liabilities 2023: $661,867Net Assets 2023: $6,993,7832023Assets 2024: $6,405,221Liabilities 2024: $960,822Net Assets 2024: $5,444,3992024

Highlighted filing

2023

Assets$7,655,650
Liabilities$661,867
Net Assets$6,993,783
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,948,991Expenses 2011: $4,084,551Net Income 2011: -$135,5602011Expenses 2012: $3,899,2202012Revenue 2013: $3,062,899Expenses 2013: $3,175,616Net Income 2013: -$112,7172013Revenue 2014: $4,255,970Expenses 2014: $4,537,933Net Income 2014: -$281,9632014Revenue 2015: $4,968,725Expenses 2015: $4,996,611Net Income 2015: -$27,8862015Revenue 2016: $5,071,107Expenses 2016: $5,095,700Net Income 2016: -$24,5932016Revenue 2017: $5,176,152Expenses 2017: $5,329,369Net Income 2017: -$153,2172017Revenue 2018: $5,579,127Expenses 2018: $5,544,771Net Income 2018: $34,3562018Revenue 2019: $6,264,993Expenses 2019: $6,268,753Net Income 2019: -$3,7602019Revenue 2020: $6,093,538Expenses 2020: $6,338,528Net Income 2020: -$244,9902020Revenue 2021: $8,624,470Expenses 2021: $8,285,899Net Income 2021: $338,5712021Revenue 2022: $9,409,563Expenses 2022: $9,215,055Net Income 2022: $194,5082022Revenue 2023: $16,234,545Expenses 2023: $9,357,894Net Income 2023: $6,876,6512023Revenue 2024: $10,623,809Expenses 2024: $10,921,332Net Income 2024: -$297,5232024

Highlighted filing

2023

Revenue$16,234,545
Expenses$9,357,894
Net Income$6,876,651
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$16,367,862
Mission and Program Overview

Mission

equip the disadvantaged with tools to achieve economic and social equality through child development, education, job readiness, housing and small business support

provide education job training minorities and disadvantage group members, provide Headstart services, and Affordable Care Act Navigators supports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$589,190$5,745,886▲ $5,156,696
Land, Buildings, and Equipment, Net$142,295$1,508,053▲ $1,365,758
Loans From Officers Directors$449,316--
Accounts Receivable$437,122$374,784▼ $62,338
Prepaid Expenses and Deferred Charges-$24,065-
Total Assets$1,171,054$7,655,650▲ $6,484,596
Other Assets Total$2,447$2,862▲ $415
Liabilities
Other Liabilities-$377,033-
Accounts Payable and Accrued Expenses$599,606$167,772▼ $431,834
Deferred Revenue-$82,720-
Mortgage Notes Payable Secured by Investment Property-$34,342-
Unsecured Notes Loans Payable$5,000--
Total Liabilities$1,053,922$661,867▼ $392,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,210$6,943,783▲ $6,923,573
Net Assets With Donor Restrictions$96,922$50,000▼ $46,922
Total Net Assets Fund Balance$117,132$6,993,783▲ $6,876,651
Total Liabilities and Net Assets / Fund Balance$1,171,054$7,655,650▲ $6,484,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,416$690,609-
Land$142,295--
Leasehold Improvements$34,342$11,364-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George DeanCEOFT$215,407$215,407

Board Members and Trustees

NameTitle
S Mc FaddenChair
Ashlee AtkinsPresident
Adam RichmanDirector
Alafia LongDirector
J R BreenDirector
Jim RundDirector
Johns JacobsDirector
Justin ZaleDirector
Miquel BravoDirector
S FaussetteDirector
lawrence FannDirector
Alex BarrettDirecter
Easley HardingSecretary
D WeatherwaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,990,861
Program Service Revenue
$7,770
Investment Income
$6,682
Other Revenue
$229,232
Change in Net Assets
$6,876,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,234,545
Revenue Not Reported on Form 990
$1,004,669
Total Revenue per Audited Statements
$17,239,214
Total Revenue per Form 990
$16,234,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,768,346
Other Expenses$3,589,548
Total Fundraising Expense$19,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,864,173$780,675-$4,644,848
Fees for Services Management$984,245$140,981-$1,125,226
Payroll Taxes$953,157$170,341-$1,123,498
Office Expenses$241,236$119,177$2,701$363,114
Information Technology$124,032$11,073$4,513$139,618
Insurance$6,725$88,280-$95,005
Conferences and Meetings$87,281$4,275-$91,556
Depreciation Depletion$65,763--$65,763
Travel$7,851$16,785-$24,636
Other Expenses$11,471$2,376$2,376$16,223
Occupancy$10,026--$10,026
Total Functional Expenses$7,959,946$1,378,358$19,590$9,357,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,362,563
Expenses per Audited Statements$9,357,894
Total Expenses per Form 990$9,357,894
Expenses Not Reported on Form 990$1,004,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,015
Fundraising Direct Expenses$133,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WMY banquet$216,454$216,454$92,427$124,027
Golf$138,023$138,023$44,738$93,285
Total Events$354,477$354,477$137,165$217,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$449,316--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
George Dean accrued unpaid leave. Unpaid Vacation etc$377,033
Unpaid salary etc-
Governance and Compliance

Governance Checklist

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

Governance Explanations

page 6 part VI Sec B Policies review of 990

“copy of form 9900 given to the Board”

Page 6 part VI Sec B Policies 12C conflict of interest

“Board signs letters of Conflict of Interest”

Filing and Contact Details

Filer

Filer Name
Greater Phoenix Urban
EIN
86-0124189
Address
1402 S 7th Avenue, PHOENIX, AZ 85007

Signing Officer

Name
George Dean
Title
President
Phone
6022545611
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dean
Voting Board Members
14
Independent Board Members
14
Employees
333

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

page 6 sec B policies 15B review of CEO salaries

“Board approves CEO salary”

page 4 Part IV Line 38

“Document are available for public at the Central office address.”

Raw XML AppendixShowing 400 of 508 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/InformationTechnologyGrp/ManagementAndGeneralAmt011073
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124032
IRS990/InformationTechnologyGrp/TotalAmt0139618
IRS990/InsuranceGrp/ManagementAndGeneralAmt088280
IRS990/InsuranceGrp/ProgramServicesAmt06725
IRS990/InsuranceGrp/TotalAmt095005
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508053
IRS990/LandBldgEquipCostOrOtherBssAmt02210026
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0449316
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09115
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0equip the disadvantaged with tools to achieve economic and social equality through child development educatin fob readiness housing and small business upport
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0117132
IRS990/NetAssetsOrFundBalancesEOYAmt06993783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06943783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010026
IRS990/OccupancyGrp/TotalAmt010026
IRS990/OfficeExpensesGrp/FundraisingAmt02701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241236
IRS990/OfficeExpensesGrp/TotalAmt0363114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02447
IRS990/OtherAssetsTotalGrp/EOYAmt02862
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2staff training and devel
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt12376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22376
IRS990/OtherExpensesGrp/ProgramServicesAmt01576514
IRS990/OtherExpensesGrp/ProgramServicesAmt127472
IRS990/OtherExpensesGrp/ProgramServicesAmt211471
IRS990/OtherExpensesGrp/TotalAmt01601574
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt246807
IRS990/OtherExpensesGrp/TotalAmt316223
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IRS990/OtherRevenueMiscGrp/BusinessCd0611690
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09534
IRS990/OtherRevenueTotalAmt09534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0780675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03864173
IRS990/OtherSalariesAndWagesGrp/TotalAmt04644848
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0953157
IRS990/PayrollTaxesGrp/TotalAmt01123498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024065
IRS990/PrincipalOfficerNm0George Dean
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611690
IRS990/ProgramServiceRevenueGrp/Desc0Leases to Lessees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07770
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0611600
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing and education for the needy
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043148
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0611600
IRS990/ProgSrvcAccomActy3Grp/Desc0Economic empowerment Health and Wellness Civic Engagement
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0538377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09275552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04725
IRS990/PYOtherExpensesAmt03434442
IRS990/PYOtherRevenueAmt0119237
IRS990/PYProgramServiceRevenueAmt010049
IRS990/PYRevenuesLessExpensesAmt0194508
IRS990/PYSalariesCompEmpBnftPaidAmt05780613
IRS990/PYTotalExpensesAmt09215055
IRS990/PYTotalRevenueAmt09409563
IRS990/ReconcilationRevenueExpnssAmt06876651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016234545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08164351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08671820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07047540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06264828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046383084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06682
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046383084
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016234545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08164351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08671820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07047540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06264828
IRS990ScheduleA/Total509Grp/TotalAmt046383084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016241227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08164351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08671820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07047540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06264828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046389766
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01331416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690609
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02022025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01004669
IRS990ScheduleD/DonatedServicesUseFcltsAmt01004669
IRS990ScheduleD/ExpensesNotReportedAmt01004669
IRS990ScheduleD/ExpensesSubtotalAmt09357894
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0142295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011364
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0George Dean accrued unpaid leave. Unpaid Vacation etc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unpaid salary etc
IRS990ScheduleD/RevenueNotReportedAmt01004669
IRS990ScheduleD/RevenueSubtotalAmt016234545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508053
IRS990ScheduleD/TotalExpensesPerForm990Amt09357894
IRS990ScheduleD/TotalLiabilityAmt0377033
IRS990ScheduleD/TotalRevenuePerForm990Amt016234545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017239214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010362563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WMY banquet

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,655,650
Liabilities
$661,867
Net assets
$6,993,783
Revenue
$16,234,545
Expenses
$9,357,894
Net income
$6,876,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.96$5.44$10.6$10.9$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.66$6.99$16.2$9.36$6.88
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.05$0.12$9.41$9.22$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.09$0.08$8.62$8.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.08$0.42$6.09$6.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.35$0.17$6.26$6.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$5.58$5.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.78$0.65$5.18$5.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.65$2.50$5.07$5.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.42$2.41$4.97$5.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.21$2.44$4.26$4.54$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.39$2.79$3.06$3.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.39$2.96$3.90
2011Summary only. Only limited summary data is available for this year.$3.33$0.29$3.04$3.95$4.08$0.14