Civic Intelligence

Association for Utah Community Health

990 • Fiscal year 2018 • EIN 87-0430946

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.AUCH.ORG
860 East 4500 South Suite 206Salt Lake City, UT 84107

(801) 716-4600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$164,470

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,038,940

Down $493,883 (-11%) from 2017

Net Assets

Down

$2,091,528

Down $572,822 (-21%) from 2017

Liabilities

Up

$1,947,412

Up $78,939 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$6,224,005

Up $194,908 (+3.2%) from 2017

Expenses

Up

$6,796,827

Up $561,999 (+9.0%) from 2017

Net Income

Down

-$572,822

Down $367,091 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $1,956,650Liabilities 2011: $799,632Net Assets 2011: $1,157,0182011Assets 2012: $1,795,784Liabilities 2012: $606,128Net Assets 2012: $1,189,6562012Assets 2013: $2,121,220Liabilities 2013: $827,821Net Assets 2013: $1,293,3992013Assets 2014: $2,131,474Liabilities 2014: $803,795Net Assets 2014: $1,327,6792014Assets 2015: $3,024,836Liabilities 2015: $1,553,167Net Assets 2015: $1,471,6692015Assets 2016: $4,580,648Liabilities 2016: $1,710,567Net Assets 2016: $2,870,0812016Assets 2017: $4,532,823Liabilities 2017: $1,868,473Net Assets 2017: $2,664,3502017Assets 2018: $4,038,940Liabilities 2018: $1,947,412Net Assets 2018: $2,091,5282018Assets 2019: $4,582,883Liabilities 2019: $2,445,827Net Assets 2019: $2,137,0562019Assets 2020: $5,938,373Liabilities 2020: $3,777,486Net Assets 2020: $2,160,8872020Assets 2021: $7,433,638Liabilities 2021: $4,586,445Net Assets 2021: $2,847,1932021Assets 2022: $7,438,430Liabilities 2022: $4,949,309Net Assets 2022: $2,489,1212022Assets 2023: $8,211,387Liabilities 2023: $5,115,008Net Assets 2023: $3,096,3792023Assets 2024: $9,364,475Liabilities 2024: $5,871,817Net Assets 2024: $3,492,6582024

Highlighted filing

2018

Assets$4,038,940
Liabilities$1,947,412
Net Assets$2,091,528
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,528,7512011Expenses 2012: $3,842,3392012Expenses 2013: $2,523,3742013Revenue 2014: $2,569,804Expenses 2014: $2,535,524Net Income 2014: $34,2802014Revenue 2015: $3,307,534Expenses 2015: $3,163,544Net Income 2015: $143,9902015Revenue 2016: $5,307,803Expenses 2016: $3,909,391Net Income 2016: $1,398,4122016Revenue 2017: $6,029,097Expenses 2017: $6,234,828Net Income 2017: -$205,7312017Revenue 2018: $6,224,005Expenses 2018: $6,796,827Net Income 2018: -$572,8222018Revenue 2019: $6,171,275Expenses 2019: $6,125,747Net Income 2019: $45,5282019Revenue 2020: $7,355,405Expenses 2020: $7,331,574Net Income 2020: $23,8312020Revenue 2021: $9,739,022Expenses 2021: $9,052,716Net Income 2021: $686,3062021Revenue 2022: $8,372,696Expenses 2022: $8,730,768Net Income 2022: -$358,0722022Revenue 2023: $9,191,567Expenses 2023: $8,584,309Net Income 2023: $607,2582023Revenue 2024: $8,841,377Expenses 2024: $8,445,098Net Income 2024: $396,2792024

Highlighted filing

2018

Revenue$6,224,005
Expenses$6,796,827
Net Income-$572,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,224,005
Mission and Program Overview

Mission

Provide increased access to comprehensive health care to medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,992,144$1,889,847▼ $102,297
Savings and Temporary Cash Investments$1,030,756$1,008,011▼ $22,745
Accounts Receivable$1,358,653$1,006,152▼ $352,501
Prepaid Expenses and Deferred Charges$101,859$83,282▼ $18,577
Land, Buildings, and Equipment, Net$49,411$51,648▲ $2,237
Total Assets$4,532,823$4,038,940▼ $493,883
Liabilities
Deferred Revenue$1,253,314$1,370,275▲ $116,961
Accounts Payable and Accrued Expenses$615,159$577,137▼ $38,022
Total Liabilities$1,868,473$1,947,412▲ $78,939
Net Assets / Fund Balance
Unrestricted Net Assets$2,041,850$1,884,028▼ $157,822
Temporarily Rstr Net Assets$622,500$207,500▼ $415,000
Total Net Assets Fund Balance$2,664,350$2,091,528▼ $572,822
Total Liabilities and Net Assets / Fund Balance$4,532,823$4,038,940▼ $493,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,542$61,407$106,949
Leasehold Improvements$6,106$2,443$8,549
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PruhsExecutive DiFT$138,123$26,347$164,470
Alan PruhsExecutive Director-$138,123$26,347$164,470

Board Members and Trustees

NameTitle
Alicia MartinezMember
Carolyn AbeytaMember
Dexter PearceMember
Evan ChristensenMember
Karrie GallowayMember
Kurt MickaMember
Laura MichalskiMember
Laval JensenMember
Lori WrightMember
Michael JensenMember
Michele LefebvreMember
Paula DunhamMember
Rydel ReberMember
Todd BaileyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,442,418
Program Service Revenue
$2,778,816
Investment Income
$2,771
Other Revenue
$0
All Other Contributions
$21,000
Change in Net Assets
$-572,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,224,005
Total Revenue per Audited Statements
$6,224,005
Total Revenue per Form 990
$6,224,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,319,726
Salaries, Compensation, and Employee Benefits$2,024,898
Grants and Similar Amounts Paid$1,452,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,732$70,263-$1,489,995
Grants to Domestic Individuals$999,276--$999,276
Grants to Domestic Orgs$452,927--$452,927
Fees for Services Other$414,017--$414,017
Other Employee Benefits$157,313$29,164-$186,477
Current Officers, Directors, Trustees, and Key Employees$69,062$69,061-$138,123
Payroll Taxes$113,727$10,589-$124,316
Conferences and Meetings$108,893--$108,893
Pension Plan Contributions$80,845$5,142-$85,987
Office Expenses$59,945$25,593-$85,538
Travel$66,442--$66,442
Occupancy$55,844$5,430-$61,274
Other Expenses$41,785$32,632-$32,632
Fees for Services Accounting$27,651--$27,651
All Other Expenses$27,248--$27,248
Information Technology$19,103--$19,103
Depreciation Depletion-$15,630-$15,630
Insurance$4,576--$4,576
Fees for Services Legal$576--$576
Total Functional Expenses$6,533,323$263,504$0$6,796,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,796,827
Total Expenses per Audited Statements$6,796,827
Total Expenses per Form 990$6,796,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midtown Community Health CenterOgden, UT3Member Grants$113,617
Southwest Utah Community Health CenSt George, UT3Member Grants$75,310
Community Health ConnectProvo, UT3-$38,909
Community Health Centers IncMidvale, UT3Member Grants$37,284
Mountainlands Community Health CentProvo, UT3Member Grants$29,832
Utah Navajo Health SystemsMontezuma Creek, UT3Member Grants$22,566
Wayne Community Health CenterBicknell, UT3Member Grants$20,783
Wasatch Homeless Health Care IncSalt Lake City, UT3Member Grants$20,380
Utah Partners for HealthMidvale, UT3Member Grants$19,106
Carbon Medical Services AssociationEast Carbon, UT3Member Grants$15,781
Green River Medical CenterGreen River, UT3Member Grants$15,674
Bear Lake Community Health CenterGarden City, UT3Member Grants$15,270
Enterprise Valley Medical ClinicEnterprise, UT3Member Grants$15,091
Paiute Indian Tribe of UtahCedar City, UTGovMember Grants$13,324
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to board for review and approval prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts disclosed in the annual membership application and reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves annually.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just the same as the organization's forms 990.”

Filing and Contact Details

Filer

Filer Name
Association for Utah Community
EIN
87-0430946
Phone
8017164600
Address
860 EAST 4500 SOUTH SUITE 206, SALT LAKE CITY, UT 84107
Doing Business As
Julianne Tronier

Signing Officer

Name
Alan Pruhs
Title
Executive Director
Phone
8017164600
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Pruhs
Formed
1985
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
41

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Children's health insurance - technical and financial assistance pertaining to member organizations to enhance the treatment and education of children. Primary health care - technical and financial assistance to member organizations to enhance the services of the medically-underserved populations. Community health worker - providing healthcare services and referrals to member organizations. Health insurance support - technical and financial assistance to member organizations to provide insurance coverage to medically-underserved populations.”

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IRS990/GrossReceiptsAmt06224005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019103
IRS990/InformationTechnologyGrp/TotalAmt019103
IRS990/InsuranceGrp/ProgramServicesAmt04576
IRS990/InsuranceGrp/TotalAmt04576
IRS990/InvestmentIncomeGrp/ExclusionAmt02771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02771
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051648
IRS990/LandBldgEquipCostOrOtherBssAmt0115498
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041260
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INCREASED ACCESS TO COMPREHENSIVE HEALTH CARE TO MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02664350
IRS990/NetAssetsOrFundBalancesEOYAmt02091528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05430
IRS990/OccupancyGrp/ProgramServicesAmt055844
IRS990/OccupancyGrp/TotalAmt061274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025593
IRS990/OfficeExpensesGrp/ProgramServicesAmt059945
IRS990/OfficeExpensesGrp/TotalAmt085538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186477
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032632
IRS990/OtherExpensesGrp/ProgramServicesAmt02371072
IRS990/OtherExpensesGrp/ProgramServicesAmt143289
IRS990/OtherExpensesGrp/ProgramServicesAmt241785
IRS990/OtherExpensesGrp/TotalAmt02371072
IRS990/OtherExpensesGrp/TotalAmt143289
IRS990/OtherExpensesGrp/TotalAmt241785
IRS990/OtherExpensesGrp/TotalAmt332632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01419732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01489995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113727
IRS990/PayrollTaxesGrp/TotalAmt0124316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080845
IRS990/PensionPlanContributionsGrp/TotalAmt085987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083282
IRS990/PrincipalOfficerNm0ALAN PRUHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AMERICORPS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128182
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER MEMBER SERVICES - PROVIDE TECHNICAL AND NON-TECHNICAL ASSISTANCE TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0306802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128182
IRS990/ProgSrvcAccomActy3Grp/Desc0PHARMACY - ADMINISTERING CONTRACTED AND PHARMACEUTICAL SERVICES BASED ON MEMBERS' ELIGIBILITY FOR PARTICIPATION IN THE VA DRUG PRICING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02544595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02300634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S HEALTH INSURANCE - TECHNICAL AND FINANCIAL ASSISTANCE PERTAINING TO MEMBER ORGANIZATIONS TO ENHANCE THE TREATMENT AND EDUCATION OF CHILDREN. PRIMARY HEALTH CARE - TECHNICAL AND FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS TO ENHANCE THE SERVICES OF THE MEDICALLY-UNDERSERVED POPULATIONS. COMMUNITY HEALTH WORKER - PROVIDING HEALTHCARE SERVICES AND REFERRALS TO MEMBER ORGANIZATIONS. HEALTH INSURANCE SUPPORT - TECHNICAL AND FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS TO PROVIDE INSURANCE COVERAGE TO MEDICALLY-UNDERSERVED POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02598951
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01071605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03260032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01402982
IRS990/PYInvestmentIncomeAmt01601
IRS990/PYOtherExpensesAmt02983582
IRS990/PYProgramServiceRevenueAmt02767464
IRS990/PYRevenuesLessExpensesAmt0-205731
IRS990/PYSalariesCompEmpBnftPaidAmt01848264
IRS990/PYTotalExpensesAmt06234828
IRS990/PYTotalRevenueAmt06029097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-572822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03442418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03260032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03477239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02096663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01607458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013883810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02778816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt013883810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03442418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03260032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03477239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02096663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01607458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013883810
IRS990ScheduleA/TotalSupportAmt013893608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106949
IRS990ScheduleD/ExpensesSubtotalAmt06796827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08549
IRS990ScheduleD/RevenueSubtotalAmt06224005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051648
IRS990ScheduleD/TotalExpensesPerForm990Amt06796827
IRS990ScheduleD/TotalRevenuePerForm990Amt06224005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06224005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06796827
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0999276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSURANCE PREMIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02500
IRS990ScheduleI/RecipientTable/CashGrantAmt015270
IRS990ScheduleI/RecipientTable/CashGrantAmt137284
IRS990ScheduleI/RecipientTable/CashGrantAmt215781
IRS990ScheduleI/RecipientTable/CashGrantAmt315091
IRS990ScheduleI/RecipientTable/CashGrantAmt415674
IRS990ScheduleI/RecipientTable/CashGrantAmt529832
IRS990ScheduleI/RecipientTable/CashGrantAmt6113617
IRS990ScheduleI/RecipientTable/CashGrantAmt775310
IRS990ScheduleI/RecipientTable/CashGrantAmt822566
IRS990ScheduleI/RecipientTable/CashGrantAmt920783
IRS990ScheduleI/RecipientTable/CashGrantAmt1020380
IRS990ScheduleI/RecipientTable/CashGrantAmt1119106
IRS990ScheduleI/RecipientTable/CashGrantAmt1213324
IRS990ScheduleI/RecipientTable/CashGrantAmt1338909
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc133
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEMBER GRANTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038,940
Liabilities
$1,947,412
Net assets
$2,091,528
Revenue
$6,224,005
Expenses
$6,796,827
Net income
-$572,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.36$5.87$3.49$8.84$8.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.21$5.12$3.10$9.19$8.58$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.44$4.95$2.49$8.37$8.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.43$4.59$2.85$9.74$9.05$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.94$3.78$2.16$7.36$7.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.45$2.14$6.17$6.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.95$2.09$6.22$6.80$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.87$2.66$6.03$6.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.71$2.87$5.31$3.91$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.55$1.47$3.31$3.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.80$1.33$2.57$2.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.83$1.29$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.80$1.16$3.53