Civic Intelligence

Pregnancy Resource Center of Salt Lake

EIN 87-0423659 • 501(c)3 • Salt Lake City, UT

Profile

SEE PROGRAM DESCRIPTIONS

644 South 900 EastSalt Lake City, UT 84102

www.pregnancyresource.net

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,151,864

Up $42,496 (+3.8%) from 2022

Liabilities

Down

$182,683

Down $168,435 (-48%) from 2022

Net Assets

Up

$969,181

Up $210,931 (+28%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$784,885

Up $76,063 (+11%) from 2022

Expenses

Up

$573,954

Up $58,302 (+11%) from 2022

Net Income

Up

$210,931

Up $17,761 (+9.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $866,315Liabilities 2011: $766,273Net Assets 2011: $100,0422011Assets 2012: $890,085Liabilities 2012: $743,129Net Assets 2012: $146,9562012Assets 2013: $845,514Liabilities 2013: $630,381Net Assets 2013: $215,1332013Assets 2014: $853,246Liabilities 2014: $595,542Net Assets 2014: $257,7042014Assets 2015: $828,403Liabilities 2015: $571,899Net Assets 2015: $256,5042015Assets 2016: $765,566Liabilities 2016: $551,933Net Assets 2016: $213,6332016Assets 2017: $778,847Liabilities 2017: $522,683Net Assets 2017: $256,1642017Assets 2018: $808,260Liabilities 2018: $493,211Net Assets 2018: $315,0492018Assets 2019: $918,858Liabilities 2019: $420,895Net Assets 2019: $497,9632019Assets 2020: $945,795Liabilities 2020: $436,480Net Assets 2020: $509,3152020Assets 2021: $987,730Liabilities 2021: $422,650Net Assets 2021: $565,0802021Assets 2022: $1,109,368Liabilities 2022: $351,118Net Assets 2022: $758,2502022Assets 2023: $1,151,864Liabilities 2023: $182,683Net Assets 2023: $969,1812023

Highlighted filing

2023

Assets$1,151,864
Liabilities$182,683
Net Assets$969,181
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $274,4872011Expenses 2012: $350,0252012Expenses 2013: $334,1002013Revenue 2014: $422,815Expenses 2014: $380,244Net Income 2014: $42,5712014Revenue 2015: $369,952Expenses 2015: $371,152Net Income 2015: -$1,2002015Revenue 2016: $328,776Expenses 2016: $376,774Net Income 2016: -$47,9982016Revenue 2017: $392,020Expenses 2017: $354,949Net Income 2017: $37,0712017Revenue 2018: $384,303Expenses 2018: $364,468Net Income 2018: $19,8352018Revenue 2019: $496,710Expenses 2019: $377,622Net Income 2019: $119,0882019Revenue 2020: $414,235Expenses 2020: $402,883Net Income 2020: $11,3522020Revenue 2021: $484,002Expenses 2021: $428,237Net Income 2021: $55,7652021Revenue 2022: $708,822Expenses 2022: $515,652Net Income 2022: $193,1702022Revenue 2023: $784,885Expenses 2023: $573,954Net Income 2023: $210,9312023

Highlighted filing

2023

Revenue$784,885
Expenses$573,954
Net Income$210,931
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,151,864
Liabilities
$182,683
Net assets
$969,181
Revenue
$784,885
Expenses
$573,954
Net income
$210,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.18$0.97$0.78$0.57$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.35$0.76$0.71$0.52$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.42$0.57$0.48$0.43$0.06
2020Summary only. Only limited summary data is available for this year.$0.95$0.44$0.51$0.41$0.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.42$0.50$0.50$0.38$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.49$0.32$0.38$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.52$0.26$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.55$0.21$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.57$0.26$0.37$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.85$0.60$0.26$0.42$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.63$0.22$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.74$0.15$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.77$0.10$0.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.1
Gross Receipts
$820,617
Mission and Program Overview

Mission

SEE PROGRAM DESCRIPTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,237$715,070▲ $5,833
Cash and Non-Interest-Bearing Accounts$183,583$246,351▲ $62,768
Savings and Temporary Cash Investments$61,252$117,884▲ $56,632
Accounts Receivable$1,000$0▼ $1,000
Prepaid Expenses and Deferred Charges$455$63▼ $392
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$987,730$1,109,368▲ $121,638
Other Assets Total$32,203$30,000▼ $2,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,931$335,814▼ $25,117
Other Liabilities$61,719$15,304▼ $46,415
Total Liabilities$422,650$351,118▼ $71,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,777$638,690▲ $136,913
Net Assets With Donor Restrictions$63,303$119,560▲ $56,257
Total Net Assets Fund Balance$565,080$758,250▲ $193,170
Total Liabilities and Net Assets / Fund Balance$987,730$1,109,368▲ $121,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,754$172,493$443,247
Land$361,195-$361,195
Equipment$24,340$96,748$121,088
Leasehold Improvements$58,781$7,490$66,271
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karen KlassenChairman
Lynette PachecoChairman
James SoperDirector
Joe AlbanoDirector
Marlana LiSecretary
Travis LansingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$388,323
All Other Contributions
$320,499
Change in Net Assets
$193,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,604
Other Expenses$203,048
Total Fundraising Expense$50,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,656$52,414$29,119$291,189
All Other Expenses$20,929$5,237$2,902$29,068
Fees for Services Other$17,865$4,466$2,481$24,812
Depreciation Depletion$15,816$3,954$2,197$21,967
Payroll Taxes$15,419$3,855$2,141$21,415
Advertising$13,092$3,273$1,818$18,183
Interest$11,488$2,872$1,595$15,955
Insurance$7,289$1,822$1,012$10,123
Other Expenses$9,332$2,571$1,429$9,332
Total Functional Expenses$373,883$91,142$50,627$515,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,470
Fundraising Direct Expenses$111,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$184,862$184,862$110,240$74,622
Baby Bottle Campaign$73,446$73,446$1,555$71,891
Total Events$385,445$385,445$111,795$273,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$15,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“The board reviews and approves the filing of the annual 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director receives annual review and compensation from board of directors based on performance and organizational growth. Remaining staff memebers receive annual review from executive director with pre-determined compensation from board of directors, based on performance and organizational growth. Information for staff compensation is gathered from local and national sources offering wage reviews for non-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center of Salt Lake
EIN
87-0423659
Phone
8019944981
Address
644 SOUTH 900 EAST, SALT LAKE CITY, UT 84102

Signing Officer

Name
George Stewart
Title
Development Director
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
10

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
James F Hoch
Phone
8013285000
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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 Pregnancy Resource Center of Salt Lake City (the Organization) is a community resource for women and men confronted with unplanned pregnancies. The Organizations caring, confidential, and free services include medical resources (pregnancy verification and limited ultrasound exams), options counseling, parenting classes, post-abortion counseling, father mentoring, referrals, and resources (clothing, supplies, and equipment). The Organization also provides an abstinence education program to middle and high schools, and to community organizations such as the local detention center. The Organization was established in 1985.During the 2021-22 fiscal year the Organization served 741 unique clients at its center and taught over 1,608 students through its abstinence program.
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032203
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04366
IRS990/OtherExpensesGrp/FundraisingAmt11567
IRS990/OtherExpensesGrp/FundraisingAmt21429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22571
IRS990/OtherExpensesGrp/ProgramServicesAmt031434
IRS990/OtherExpensesGrp/ProgramServicesAmt111277
IRS990/OtherExpensesGrp/ProgramServicesAmt210286
IRS990/OtherExpensesGrp/ProgramServicesAmt39332
IRS990/OtherExpensesGrp/TotalAmt043659
IRS990/OtherExpensesGrp/TotalAmt115663
IRS990/OtherExpensesGrp/TotalAmt214286
IRS990/OtherExpensesGrp/TotalAmt39332
IRS990/OtherLiabilitiesGrp/BOYAmt061719
IRS990/OtherLiabilitiesGrp/EOYAmt015304
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL APPEALS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt061534
IRS990/OtherRevenueMiscGrp/ExclusionAmt152114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152114
IRS990/OtherRevenueTotalAmt0113648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03855
IRS990/PayrollTaxesGrp/ProgramServicesAmt015419
IRS990/PayrollTaxesGrp/TotalAmt021415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288786
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202238
IRS990/PYOtherRevenueAmt0195216
IRS990/PYRevenuesLessExpensesAmt055765
IRS990/PYSalariesCompEmpBnftPaidAmt0225999
IRS990/PYTotalExpensesAmt0428237
IRS990/PYTotalRevenueAmt0484002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0386470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0197600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0247282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01033837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56280
IRS990ScheduleA/PublicSupportPY170Pct00.65810
IRS990ScheduleA/PublicSupportTotal170Amt01330921
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330921
IRS990ScheduleA/TotalSupportAmt02364758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0270754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443247
IRS990ScheduleD/EquipmentGrp/BookValueAmt024340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121088
IRS990ScheduleD/LandGrp/BookValueAmt0361195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715070
IRS990ScheduleD/TotalLiabilityAmt015304
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0127137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0385445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0127137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0385445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0273650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FILING OF THE ANNUAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR RECEIVES ANNUAL REVIEW AND COMPENSATION FROM BOARD OF DIRECTORS BASED ON PERFORMANCE AND ORGANIZATIONAL GROWTH. REMAINING STAFF MEMEBERS RECEIVE ANNUAL REVIEW FROM EXECUTIVE DIRECTOR WITH PRE-DETERMINED COMPENSATION FROM BOARD OF DIRECTORS, BASED ON PERFORMANCE AND ORGANIZATIONAL GROWTH. INFORMATION FOR STAFF COMPENSATION IS GATHERED FROM LOCAL AND NATIONAL SOURCES OFFERING WAGE REVIEWS FOR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987730
IRS990/TotalAssetsEOYAmt01109368
IRS990/TotalAssetsGrp/BOYAmt0987730
IRS990/TotalAssetsGrp/EOYAmt01109368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320499
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422650
IRS990/TotalLiabilitiesEOYAmt0351118
IRS990/TotalLiabilitiesGrp/BOYAmt0422650

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