Civic Intelligence

Association for Utah Community Health

990 • Fiscal year 2021 • EIN 87-0430946

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$170,768

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,433,638

Up $1,495,265 (+25%) from 2020

Net Assets

Up

$2,847,193

Up $686,306 (+32%) from 2020

Liabilities

Up

$4,586,445

Up $808,959 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$9,739,022

Up $2,383,617 (+32%) from 2020

Expenses

Up

$9,052,716

Up $1,721,142 (+23%) from 2020

Net Income

Up

$686,306

Up $662,475 (+2780%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$7,433,638
Liabilities$4,586,445
Net Assets$2,847,193
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$9,739,022
Expenses$9,052,716
Net Income$686,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$9,739,022
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$1,194,785$2,964,316▲ $1,769,531
Savings and Temporary Cash Investments$1,236,749$2,437,815▲ $1,201,066
Accounts Receivable$3,388,431$1,911,803▼ $1,476,628
Prepaid Expenses and Deferred Charges$91,573$107,454▲ $15,881
Land, Buildings, and Equipment, Net$26,835$12,250▼ $14,585
Total Assets$5,938,373$7,433,638▲ $1,495,265
Liabilities
Deferred Revenue$1,511,388$3,904,545▲ $2,393,157
Accounts Payable and Accrued Expenses$2,266,098$681,900▼ $1,584,198
Total Liabilities$3,777,486$4,586,445▲ $808,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,855,320$2,581,646▲ $726,326
Net Assets With Donor Restrictions$305,567$265,547▼ $40,020
Total Net Assets Fund Balance$2,160,887$2,847,193▲ $686,306
Total Liabilities and Net Assets / Fund Balance$5,938,373$7,433,638▲ $1,495,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,808$66,101$75,909
Leasehold Improvements$2,442$6,107$8,549
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PruhsExecutive DiFT$143,108$27,660$170,768
Alan PruhsExecutive Director-$143,108$27,660$170,768

Board Members and Trustees

NameTitle
Michael JensenPresident
Ali MartinezMember
Carolyn AbeytaMember
Dexter PearceMember
Hunter AdamsMember
Janida EmersonMember
Jorge GarciaMember
Lori WrightMember
Paula DunhamMember
Rydel ReberMember
Todd BaileyMember
Tyler GoddardMember
Evan ChristensenPast Preside
Debbie TurnerSecretary
Karrie GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,914,911
Program Service Revenue
$1,822,326
Investment Income
$1,785
Other Revenue
$0
Change in Net Assets
$686,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,739,022
Total Revenue per Audited Statements
$9,739,022
Total Revenue per Form 990
$9,739,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,242,687
Grants and Similar Amounts Paid$3,221,085
Other Expenses$2,588,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,326,425$165,024-$2,491,449
Grants to Domestic Individuals$2,251,210--$2,251,210
Grants to Domestic Orgs$969,875--$969,875
Fees for Services Other$941,721$5,238-$946,959
Other Employee Benefits$256,186--$256,186
Payroll Taxes$202,410--$202,410
Pension Plan Contributions$149,534--$149,534
Current Officers, Directors, Trustees, and Key Employees$63,530$79,578-$143,108
Conferences and Meetings$117,658--$117,658
Information Technology$101,249--$101,249
Occupancy$83,462$9,675-$93,137
Other Expenses$31,081$1,450-$31,081
Office Expenses$4,572$24,524-$29,096
Fees for Services Accounting$24,583--$24,583
All Other Expenses$16,943--$16,943
Depreciation Depletion-$14,585-$14,585
Travel$11,454--$11,454
Insurance$4,708--$4,708
Total Functional Expenses$8,752,642$300,074$0$9,052,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,052,716
Total Expenses per Audited Statements$9,052,716
Total Expenses per Form 990$9,052,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midtown Community Health CenterOgden, UT3Member Grants$132,464
Mountainlands Community Health CentProvo, UT3Member Grants$111,783
Southwest Utah Community Health CenSt George, UT3Member Grants$95,906
Bear Lake Community Health CenterGarden City, UT3Member Grants$93,040
Wayne Community Health CenterBicknell, UT3Member Grants$88,727
Carbon Medical Services AssociationEast Carbon, UT3Member Grants$74,894
Paiute Indian Tribe of UtahCedar City, UTGovMember Grants$68,036
Enterprise Valley Medical ClinicEnterprise, UT3Member Grants$63,829
Community Health Centers IncMidvale, UT3Member Grants$63,739
Green River Medical CenterGreen River, UT3Member Grants$63,352
Utah Navajo Health SystemsMontezuma Creek, UT3Member Grants$59,375
Utah Partners for HealthMidvale, UT3Member Grants$30,186
Wasatch Homeless Health Care IncSalt Lake City, UT3Member Grants$24,544
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
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Pruhs
Formed
1985
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
74

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.”

Form 990, Part IX, Line 11G

“Other fees 941,721 5,238 0”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07833413
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02251210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02251210
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0969875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0969875
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09739022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101249
IRS990/InformationTechnologyGrp/TotalAmt0101249
IRS990/InsuranceGrp/ProgramServicesAmt04708
IRS990/InsuranceGrp/TotalAmt04708
IRS990/InvestmentIncomeGrp/ExclusionAmt01785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01785
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012250
IRS990/LandBldgEquipCostOrOtherBssAmt084458
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt081498
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INCREASED ACCESS TO COMPREHENSIVE HEALTH CARE TO MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02160887
IRS990/NetAssetsOrFundBalancesEOYAmt02847193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01855320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02581646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09675
IRS990/OccupancyGrp/ProgramServicesAmt083462
IRS990/OccupancyGrp/TotalAmt093137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024524
IRS990/OfficeExpensesGrp/ProgramServicesAmt04572
IRS990/OfficeExpensesGrp/TotalAmt029096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256186
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ProgramServicesAmt01061946
IRS990/OtherExpensesGrp/ProgramServicesAmt189260
IRS990/OtherExpensesGrp/ProgramServicesAmt244835
IRS990/OtherExpensesGrp/ProgramServicesAmt331081
IRS990/OtherExpensesGrp/TotalAmt01061946
IRS990/OtherExpensesGrp/TotalAmt189260
IRS990/OtherExpensesGrp/TotalAmt246285
IRS990/OtherExpensesGrp/TotalAmt331081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02326425
IRS990/OtherSalariesAndWagesGrp/TotalAmt02491449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202410
IRS990/PayrollTaxesGrp/TotalAmt0202410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149534
IRS990/PensionPlanContributionsGrp/TotalAmt0149534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107454
IRS990/PrincipalOfficerNm0ALAN PRUHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AMERICORPS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224825
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER MEMBER SERVICES - PROVIDE TECHNICAL AND NON-TECHNICAL ASSISTANCE TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02513053
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01195265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024825
IRS990/ProgSrvcAccomActy3Grp/Desc0PHARMACY - ADMINISTERING CONTRACTED AND PHARMACEUTICAL SERVICES BASED ON MEMBERS' ELIGIBILITY FOR PARTICIPATION IN THE VA DRUG PRICING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01110035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01555001
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/ExpenseAmt04559856
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02025820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04379804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01036846
IRS990/PYInvestmentIncomeAmt07063
IRS990/PYOtherExpensesAmt03536639
IRS990/PYProgramServiceRevenueAmt02968538
IRS990/PYRevenuesLessExpensesAmt023831
IRS990/PYSalariesCompEmpBnftPaidAmt02758089
IRS990/PYTotalExpensesAmt07331574
IRS990/PYTotalRevenueAmt07355405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0686306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01236749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02437815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07914911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04379804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03792839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03442418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03260032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022790004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09942345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt022790004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07914911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04379804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03792839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03442418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03260032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022790004
IRS990ScheduleA/TotalSupportAmt022808995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075909
IRS990ScheduleD/ExpensesSubtotalAmt09052716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08549
IRS990ScheduleD/RevenueSubtotalAmt09739022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012250
IRS990ScheduleD/TotalExpensesPerForm990Amt09052716
IRS990ScheduleD/TotalRevenuePerForm990Amt09739022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09739022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09052716
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0827516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11423694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSURANCE PREMIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11332
IRS990ScheduleI/RecipientTable/CashGrantAmt093040
IRS990ScheduleI/RecipientTable/CashGrantAmt174894
IRS990ScheduleI/RecipientTable/CashGrantAmt263739
IRS990ScheduleI/RecipientTable/CashGrantAmt363829
IRS990ScheduleI/RecipientTable/CashGrantAmt463352
IRS990ScheduleI/RecipientTable/CashGrantAmt5132464
IRS990ScheduleI/RecipientTable/CashGrantAmt6111783
IRS990ScheduleI/RecipientTable/CashGrantAmt768036
IRS990ScheduleI/RecipientTable/CashGrantAmt895906
IRS990ScheduleI/RecipientTable/CashGrantAmt959375
IRS990ScheduleI/RecipientTable/CashGrantAmt1030186
IRS990ScheduleI/RecipientTable/CashGrantAmt1124544
IRS990ScheduleI/RecipientTable/CashGrantAmt1288727
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,433,638
Liabilities
$4,586,445
Net assets
$2,847,193
Revenue
$9,739,022
Expenses
$9,052,716
Net income
$686,306
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