Civic Intelligence

Association for Utah Community Health

990 • Fiscal year 2020 • EIN 87-0430946

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$169,020

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,938,373

Up $1,355,490 (+30%) from 2019

Net Assets

Up

$2,160,887

Up $23,831 (+1.1%) from 2019

Liabilities

Up

$3,777,486

Up $1,331,659 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$7,355,405

Up $1,184,130 (+19%) from 2019

Expenses

Up

$7,331,574

Up $1,205,827 (+20%) from 2019

Net Income

Down

$23,831

Down $21,697 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$5,938,373
Liabilities$3,777,486
Net Assets$2,160,887
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$7,355,405
Expenses$7,331,574
Net Income$23,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$7,355,405
Mission and Program Overview

Mission

Provide increased access to comprehensive health care to medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,285,668$3,388,431▲ $2,102,763
Savings and Temporary Cash Investments$1,182,140$1,236,749▲ $54,609
Cash and Non-Interest-Bearing Accounts$2,006,381$1,194,785▼ $811,596
Prepaid Expenses and Deferred Charges$66,352$91,573▲ $25,221
Land, Buildings, and Equipment, Net$42,342$26,835▼ $15,507
Total Assets$4,582,883$5,938,373▲ $1,355,490
Liabilities
Accounts Payable and Accrued Expenses$798,614$2,266,098▲ $1,467,484
Deferred Revenue$1,647,213$1,511,388▼ $135,825
Total Liabilities$2,445,827$3,777,486▲ $1,331,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,837,249$1,855,320▲ $18,071
Net Assets With Donor Restrictions$299,807$305,567▲ $5,760
Total Net Assets Fund Balance$2,137,056$2,160,887▲ $23,831
Total Liabilities and Net Assets / Fund Balance$4,582,883$5,938,373▲ $1,355,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,171$72,095$95,266
Leasehold Improvements$3,664$4,885$8,549
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PruhsExecutive DiFT$143,278$25,742$169,020
Alan PruhsExecutive Director-$143,278$25,742$169,020

Board Members and Trustees

NameTitle
Evan ChristensenPresident
Alicia MartinezMember
Carolyn AbeytaMember
Dexter PearceMember
Jainda EmersonMember
Karrie GallowayMember
Laval JensenMember
Lori WrightMember
Paula DunhamMember
Rydel ReberMember
Todd BaileyMember
Tyler GoddardMember
Michael JensenPast Preside
Debbie TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,379,804
Program Service Revenue
$2,968,538
Investment Income
$7,063
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$23,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,355,405
Total Revenue per Audited Statements
$7,355,405
Total Revenue per Form 990
$7,355,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,536,639
Salaries, Compensation, and Employee Benefits$2,758,089
Grants and Similar Amounts Paid$1,036,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,714$121,008-$2,105,722
Grants to Domestic Individuals$788,054--$788,054
Fees for Services Other$355,377--$355,377
Grants to Domestic Orgs$248,792--$248,792
Other Employee Benefits$246,720--$246,720
Payroll Taxes$170,264--$170,264
Current Officers, Directors, Trustees, and Key Employees$64,558$78,720-$143,278
Conferences and Meetings$128,734$1,394-$130,128
Information Technology$127,388--$127,388
Occupancy$85,714$6,788-$92,502
Pension Plan Contributions$92,105--$92,105
Travel$69,915$96-$70,011
Office Expenses$23,605$25,729-$49,334
Fees for Services Accounting$35,189--$35,189
All Other Expenses$8,457$10,923-$19,380
Other Expenses$18,857--$18,857
Depreciation Depletion-$15,507-$15,507
Insurance$4,632--$4,632
Fees for Services Legal$3,908--$3,908
Total Functional Expenses$7,071,409$260,165$0$7,331,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,331,574
Total Expenses per Audited Statements$7,331,574
Total Expenses per Form 990$7,331,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health Centers IncMidvale, UT3Member Grants$31,072
Midtown Community Health CenterOgden, UT3Member Grants$24,061
Mountainlands Community Health CentProvo, UT3Member Grants$21,234
Utah Navajo Health SystemsMontezuma Creek, UT3Member Grants$20,670
Southwest Utah Community Health CenSt George, UT3Member Grants$20,201
Utah Partners for HealthMidvale, UT3Member Grants$18,291
Wasatch Homeless Health Care IncSalt Lake City, UT3Member Grants$17,786
Wayne Community Health CenterBicknell, UT3Member Grants$17,736
Paiute Indian Tribe of UtahCedar City, UTGovMember Grants$16,858
Green River Medical CenterGreen River, UT3Member Grants$16,667
Carbon Medical Services AssociationEast Carbon, UT3Member Grants$16,401
Bear Lake Community Health CenterGarden City, UT3Member Grants$16,028
Enterprise Valley Medical ClinicEnterprise, UT3Member Grants$11,787
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 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, 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

Signing Officer

Name
Alan Pruhs
Title
Executive Director
Phone
8017164600
Signed
2021-03-30
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
79
Volunteers
37

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

“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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248792
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248792
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07355405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127388
IRS990/InformationTechnologyGrp/TotalAmt0127388
IRS990/InsuranceGrp/ProgramServicesAmt04632
IRS990/InsuranceGrp/TotalAmt04632
IRS990/InvestmentIncomeGrp/ExclusionAmt07063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026835
IRS990/LandBldgEquipCostOrOtherBssAmt0103815
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0109140
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INCREASED ACCESS TO COMPREHENSIVE HEALTH CARE TO MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02137056
IRS990/NetAssetsOrFundBalancesEOYAmt02160887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01837249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01855320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06788
IRS990/OccupancyGrp/ProgramServicesAmt085714
IRS990/OccupancyGrp/TotalAmt092502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025729
IRS990/OfficeExpensesGrp/ProgramServicesAmt023605
IRS990/OfficeExpensesGrp/TotalAmt049334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246720
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02477527
IRS990/OtherExpensesGrp/ProgramServicesAmt1111295
IRS990/OtherExpensesGrp/ProgramServicesAmt225604
IRS990/OtherExpensesGrp/ProgramServicesAmt318857
IRS990/OtherExpensesGrp/TotalAmt02477527
IRS990/OtherExpensesGrp/TotalAmt1111295
IRS990/OtherExpensesGrp/TotalAmt225604
IRS990/OtherExpensesGrp/TotalAmt318857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984714
IRS990/OtherSalariesAndWagesGrp/TotalAmt02105722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170264
IRS990/PayrollTaxesGrp/TotalAmt0170264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092105
IRS990/PensionPlanContributionsGrp/TotalAmt092105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091573
IRS990/PrincipalOfficerNm0ALAN PRUHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AMERICORPS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02532938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02532938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289100
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER MEMBER SERVICES - PROVIDE TECHNICAL AND NON-TECHNICAL ASSISTANCE TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01054892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0248792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089100
IRS990/ProgSrvcAccomActy3Grp/Desc0PHARMACY - ADMINISTERING CONTRACTED AND PHARMACEUTICAL SERVICES BASED ON MEMBERS' ELIGIBILITY FOR PARTICIPATION IN THE VA DRUG PRICING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02636425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02532938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARY 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/ExpenseAmt02715395
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0788054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03792839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01037576
IRS990/PYInvestmentIncomeAmt05771
IRS990/PYOtherExpensesAmt02826193
IRS990/PYProgramServiceRevenueAmt02372665
IRS990/PYRevenuesLessExpensesAmt045528
IRS990/PYSalariesCompEmpBnftPaidAmt02261978
IRS990/PYTotalExpensesAmt06125747
IRS990/PYTotalRevenueAmt06171275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01236749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04379804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03792839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03442418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03260032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03477239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018352332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08120019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt018352332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04379804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03792839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03442418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03260032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03477239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018352332
IRS990ScheduleA/TotalSupportAmt018373731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095266
IRS990ScheduleD/ExpensesSubtotalAmt07331574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08549
IRS990ScheduleD/RevenueSubtotalAmt07355405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026835
IRS990ScheduleD/TotalExpensesPerForm990Amt07331574
IRS990ScheduleD/TotalRevenuePerForm990Amt07355405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07355405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07331574
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0788054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSURANCE PREMIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0915
IRS990ScheduleI/RecipientTable/CashGrantAmt016028
IRS990ScheduleI/RecipientTable/CashGrantAmt116401
IRS990ScheduleI/RecipientTable/CashGrantAmt231072
IRS990ScheduleI/RecipientTable/CashGrantAmt311787
IRS990ScheduleI/RecipientTable/CashGrantAmt416667
IRS990ScheduleI/RecipientTable/CashGrantAmt524061
IRS990ScheduleI/RecipientTable/CashGrantAmt621234
IRS990ScheduleI/RecipientTable/CashGrantAmt716858
IRS990ScheduleI/RecipientTable/CashGrantAmt820201
IRS990ScheduleI/RecipientTable/CashGrantAmt920670
IRS990ScheduleI/RecipientTable/CashGrantAmt1018291
IRS990ScheduleI/RecipientTable/CashGrantAmt1117786
IRS990ScheduleI/RecipientTable/CashGrantAmt1217736
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBER GRANTS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,938,373
Liabilities
$3,777,486
Net assets
$2,160,887
Revenue
$7,355,405
Expenses
$7,331,574
Net income
$23,831
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