Civic Intelligence

Arizona Helping Hands

990 • Fiscal year 2022 • EIN 86-0935988

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

3110 E Thunderbird Rd Ste 100Phoenix, AZ 85032

(480) 889-0604

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$105,859

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,483,203

Up $1,788,203 (+18%) from 2021

Net Assets

Up

$11,360,504

Up $1,798,319 (+19%) from 2021

Liabilities

Down

$122,699

Down $10,116 (-7.6%) from 2021

Revenue

Down

$6,072,095

Down $5,156,756 (-46%) from 2021

Expenses

Down

$4,227,726

Down $4,466,790 (-51%) from 2021

Net Income

Down

$1,844,369

Down $689,966 (-27%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $350,739Liabilities 2011: $5,364Net Assets 2011: $345,3752011Assets 2012: $491,240Liabilities 2012: $2,562Net Assets 2012: $488,6782012Assets 2013: $556,391Liabilities 2013: $2,335Net Assets 2013: $554,0562013Assets 2014: $722,181Liabilities 2014: $5,746Net Assets 2014: $716,4352014Assets 2015: $842,506Liabilities 2015: $23,877Net Assets 2015: $818,6292015Assets 2016: $1,074,247Liabilities 2016: $96,133Net Assets 2016: $978,1142016Assets 2017: $1,825,871Liabilities 2017: $29,501Net Assets 2017: $1,796,3702017Assets 2018: $4,421,468Liabilities 2018: $1,163,953Net Assets 2018: $3,257,5152018Assets 2019: $7,177,551Liabilities 2019: $718,568Net Assets 2019: $6,458,9832019Assets 2020: $7,285,164Liabilities 2020: $244,833Net Assets 2020: $7,040,3312020Assets 2021: $9,695,000Liabilities 2021: $132,815Net Assets 2021: $9,562,1852021Assets 2022: $11,483,203Liabilities 2022: $122,699Net Assets 2022: $11,360,5042022Assets 2023: $10,718,687Liabilities 2023: $127,704Net Assets 2023: $10,590,9832023Assets 2024: $11,069,685Liabilities 2024: $193,578Net Assets 2024: $10,876,1072024

Highlighted filing

2022

Assets$11,483,203
Liabilities$122,699
Net Assets$11,360,504

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $901,8492011Expenses 2012: $1,547,9952012Expenses 2013: $714,3442013Revenue 2014: $996,653Expenses 2014: $834,273Net Income 2014: $162,3802014Revenue 2015: $3,029,189Expenses 2015: $2,927,295Net Income 2015: $101,8942015Revenue 2016: $2,982,366Expenses 2016: $2,822,880Net Income 2016: $159,4862016Revenue 2017: $3,351,848Expenses 2017: $2,604,343Net Income 2017: $747,5052017Revenue 2018: $5,108,080Expenses 2018: $3,646,935Net Income 2018: $1,461,1452018Revenue 2019: $7,339,534Expenses 2019: $4,474,021Net Income 2019: $2,865,5132019Revenue 2020: $5,020,448Expenses 2020: $4,440,824Net Income 2020: $579,6242020Revenue 2021: $11,228,851Expenses 2021: $8,694,516Net Income 2021: $2,534,3352021Revenue 2022: $6,072,095Expenses 2022: $4,227,726Net Income 2022: $1,844,3692022Revenue 2023: $5,339,488Expenses 2023: $6,132,270Net Income 2023: -$792,7822023Revenue 2024: $5,439,957Expenses 2024: $5,256,945Net Income 2024: $183,0122024

Highlighted filing

2022

Revenue$6,072,095
Expenses$4,227,726
Net Income$1,844,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$6,085,570
Mission and Program Overview

Mission

To support foster and indigent familes at times of crisis or need by providing to them basic essentials such as bedding, clothes, personal effects, holiday and special occasion toys, school supplies and emergency assistance.

Arizona helping hands is a non-profit organization providing basic essential (cont'd on sch o) needs to boys and girls in foster care in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,321,952$4,350,436▲ $1,028,484
Land, Buildings, and Equipment, Net$3,258,772$3,133,683▼ $125,089
Inventories for Sale or Use$1,699,434$2,204,485▲ $505,051
Investments Other Securities$735,117$1,178,921▲ $443,804
Investments in Publicly Traded Securities$502,281$375,493▼ $126,788
Cash and Non-Interest-Bearing Accounts$86,683$98,034▲ $11,351
Pledges and Grants Receivable$42,514$93,300▲ $50,786
Prepaid Expenses and Deferred Charges$45,405$46,166▲ $761
Total Assets$9,695,000$11,483,203▲ $1,788,203
Other Assets Total$2,842$2,685▼ $157
Liabilities
Accounts Payable and Accrued Expenses$132,815$122,699▼ $10,116
Total Liabilities$132,815$122,699▼ $10,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,559,898$11,255,897▲ $1,695,999
Net Assets With Donor Restrictions$2,287$104,607▲ $102,320
Total Net Assets Fund Balance$9,562,185$11,360,504▲ $1,798,319
Total Liabilities and Net Assets / Fund Balance$9,695,000$11,483,203▲ $1,788,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,230,818$131,576$1,362,394
Buildings$1,048,749$108,832$1,157,581
Land$720,000-$720,000
Other Land Buildings$54,938$284,269$339,207
Equipment$79,178$64,107$143,285
Other Securities$1,178,921--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jodie SprayberryInterim President & CEO (thru Dec)FT$105,859$105,859
Kathy DonaldsonCo-founder & DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Jay SpectorChairman
Terri LeonInterim President & CEO (jan-march)
Maureen NoePresident & CEO (from April)
John SmithVice Chairman
Kevin FoxDirector
Mary Katherine HarperDirector
Nicole Edgington McdanielDirector
Sandra Yang ScirpoDirector
Sarah VedasDirector
Jennifer KushDirector (thru Sept)
Kim AndersonSecretary
Stacie ShelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,052,755
Program Service Revenue
$0
Investment Income
$15,182
Other Revenue
$4,158
All Other Contributions
$6,052,755
Change in Net Assets
$1,844,369

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
Clothing and Household Goods-$2,853,856Replacement Cost
Books and Publications-$58,285Replacement Cost
Securities Publicly Traded4$6,973Comparable Sales
Total Noncash Contributions4$2,919,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,070,924
Revenue Not Reported on Financial Statements
$1,171
Revenue Not Reported on Form 990
$-35,335
Total Revenue per Audited Statements
$6,035,589
Total Revenue per Form 990
$6,072,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,860,243
Salaries, Compensation, and Employee Benefits$792,140
Other Expenses$575,343
Total Fundraising Expense$235,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,001,842--$2,001,842
Grants to Domestic Orgs$858,401--$858,401
Other Salaries and Wages$285,277$152,120$84,901$522,298
Depreciation Depletion$82,890$89,797-$172,687
Fees for Services Other-$153,578$4,750$158,328
Current Officers, Directors, Trustees, and Key Employees$18,847$102,805$17,333$138,985
Advertising--$69,418$69,418
Other Employee Benefits$31,429$26,344$10,565$68,338
Payroll Taxes$26,036$21,824$8,752$56,612
Office Expenses-$17,736$36,753$54,489
Occupancy$40,729$2,073$388$43,190
Insurance-$20,227-$20,227
Fees for Services Accounting-$9,894$306$10,200
Fees for Services Legal-$7,007$217$7,224
Pension Plan Contributions$2,717$2,277$913$5,907
Other Expenses$4,835$2,363$752$4,835
Fees for Service Investment Mgmnt Fees-$1,171-$1,171
Total Functional Expenses$3,383,462$609,216$235,048$4,227,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,237,270
Total Expenses per Form 990$4,227,726
Expenses per Audited Statements$4,226,555
Expenses Not Reported on Form 990$10,715
Expenses Not Reported on Financial Statements$1,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AzafapPeoria, AZ501(c)(3)Support Noncash Grants to Support Foster Children$0
Banner Medical CenterPhoenix, AZ501(c)(3)Noncash Grants to Support the Indigent$0
Dept of Family Services-navajo NationWindow Rock, AZNavajo NationSupport Noncash Grants to Support Foster Children$0
Edison ElementaryPhoenix, AZMesa PsdNoncash Grants to Support the Indigent$0
Fireside Elementary PtoPhoenix, AZ501(c)(3)Support Noncash Grants to the Indigent$0
Fresh StartPhoenix, AZ501(c)(3)Noncash Grants to Support the Indigent$0
Gila River Indian CommunitySacaton, AZGila Riv IndianSupport Noncash Grants to Support Foster Children$0
GoodwillPhoenix, AZ501(c)(3)Noncash Grants to Support the Indigent$0
Harvest Compassion CenterPhoenix, AZ501(c)(3)Noncash Grants to Support the Indigent$0
Hemp LegacyPhoenix, AZ501(c)(3)Noncash Grants to Support the Indigent$0
House of Hope of AzScottsdale, AZ501(c)(3)Noncash Grants to Support the Indigent$0
Hubbard Family Swim SchoolPhoenix, AZ-Noncash Grants to Support the Indigent$0
Kino Border InitiativeNogales, AZ501(c)(3)Support Noncash Grants to Support Foster Children$0
Mesa Public SchoolsMesa, AZMesa PsdNoncash Grants to Support the Indigent$0
Neighborhood MinistriesPhoenix, AZ501(c)(3)Noncash Grants to Support the Indigent$0
Nourish PhxPhoenix, AZ501(c)(3)Noncash Grants to Support the Indigent$0
Phoenix Rescue MissionPhoenix, AZ501(c)(3)Noncash Grants to Support the Indigent$0
SUNSHINE ACRES CHILDREN'S HOMEMesa, AZ501(c)(3)Support Noncash Grants to Support Foster Children$0
St Vincent De PaulPhoenix, AZ501(c)(3)Noncash Grants to Support the Indigent$0
ThrivePeoria, AZ501(c)(3)Support Noncash Grants to Support Foster Children$0
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
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
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 1A

The organization has a standing executive committee consisting of at least three (3) directors appointed by the board, having such powers and duties as the board may delegate. Additionally, the executive committee sets the compensation of the director, subject to board approval. When the board is not in sessions, the executive committee may exercise all of the powers of the board other than the filling vacancies on the board or any committee with board- delegated powers; adopting, amending or repealing of the bylaws; the amending or repealing any resolution of the board; or taking action on matters committed by the bylaws or by resolution of the board to another committee of the board.

Form 990, Part VI, Section A, Line 7A

As founder, kathy donaldson may serve as a voting member of the board as a lifetime member so long as she desires and is capable of fulfilling the duties of a director.

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

Once the form 990 is in draft form, it is reviewed and approved by the ceo. It is distributed to all board members, allowing for a brief comment period, before filing.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board reviews the compensation for the officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990 and other available data. The board then approves any changes in compensation based on this information.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Arizona Helping Hands
EIN
86-0935988
Phone
4808890604
Address
3110 E THUNDERBIRD RD STE 100, PHOENIX, AZ 85032

Signing Officer

Name
Maureen Noe
Title
President & CEO
Phone
4808890604
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Noe
Formed
1998
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
19
Volunteers
439

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBTS -1,133.

Financial Statement Notes

PART X, LINE 2:

Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT 1,133.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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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/TitleTxt0CO-FOUNDER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM PRESIDENT & CEO (THRU DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM PRESIDENT & CEO (JAN-MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO (FROM APRIL)
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-1410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02860243
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02001842
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0858401
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IRS990/GrossReceiptsAmt06085570
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01178921
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0375493
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08383
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ASSIST FOSTER FAMILIES WHO HAVE STEPPED UP TO PROVIDE A SAFE, LOVING ENVIRONMENT FOR CHILDREN IN THE DEPARTMENT OF CHILD SAFETY SYSTEM. OUR PROGRAMS ARE DESIGNED TO PROVIDE MANY BASIC NEEDS FOR THESE BOYS AND GIRLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09562185
IRS990/NetAssetsOrFundBalancesEOYAmt011360504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1401
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09559898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011255897
IRS990/NoncashContributionsAmt02919114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0388
IRS990/OccupancyGrp/ManagementAndGeneralAmt02073
IRS990/OccupancyGrp/ProgramServicesAmt040729
IRS990/OccupancyGrp/TotalAmt043190
IRS990/OfficeExpensesGrp/FundraisingAmt036753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017736
IRS990/OfficeExpensesGrp/TotalAmt054489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02842
IRS990/OtherAssetsTotalGrp/EOYAmt02685
IRS990/OtherChangesInNetAssetsAmt0-1133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068338
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OtherExpensesGrp/ProgramServicesAmt030459
IRS990/OtherExpensesGrp/ProgramServicesAmt14835
IRS990/OtherExpensesGrp/TotalAmt033574
IRS990/OtherExpensesGrp/TotalAmt14835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/Desc1NET VOLUNTEER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03524
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1173
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522298
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021824
IRS990/PayrollTaxesGrp/ProgramServicesAmt026036
IRS990/PayrollTaxesGrp/TotalAmt056612
IRS990/PensionPlanContributionsGrp/FundraisingAmt0913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02717
IRS990/PensionPlanContributionsGrp/TotalAmt05907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046166
IRS990/PrincipalOfficerNm0MAUREEN NOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011199056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07402101
IRS990/PYInvestmentIncomeAmt05823
IRS990/PYOtherExpensesAmt0509727
IRS990/PYOtherRevenueAmt023972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02534335
IRS990/PYSalariesCompEmpBnftPaidAmt0782688
IRS990/PYTotalExpensesAmt08694516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011228851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01844369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03321952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04350436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06052755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011199056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04964414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07346895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05092332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034655452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt034175899
IRS990ScheduleA/SubstantialContributorsTotAmt0479553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06052755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011199056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04964414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07346895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05092332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034655452
IRS990ScheduleA/TotalSupportAmt034772342
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/BookValueAmt01048749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157581
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09582
IRS990ScheduleD/DonatedServicesUseFcltsAmt09582
IRS990ScheduleD/EquipmentGrp/BookValueAmt079178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143285
IRS990ScheduleD/ExpensesNotReportedAmt010715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01171
IRS990ScheduleD/ExpensesSubtotalAmt04226555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01171
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01171
IRS990ScheduleD/LandGrp/BookValueAmt0720000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01230818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01362394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44917

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.19$10.9$5.44$5.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.13$10.6$5.34$6.13$0.79
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.4$6.07$4.23$1.84
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.13$9.56$11.2$8.69$2.53
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.24$7.04$5.02$4.44$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.72$6.46$7.34$4.47$2.87
2018Detailed filing. Detailed filing data is available for this year.$4.42$1.16$3.26$5.11$3.65$1.46
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$3.35$2.60$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$2.98$2.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$3.03$2.93$0.10
2014Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$1.00$0.83$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.90
Peer Organizations

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