Civic Intelligence

Utah Coalition Against Sexual Assault

990 • Fiscal year 2017 • EIN 87-0559460

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

284 West 400 NorthSalt Lake City, UT 84103

(801) 746-0404

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,323

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,589

Up $11,718 (+16%) from 2016

Net Assets

Down

-$7,808

Down $56,994 (-116%) from 2016

Liabilities

Up

$91,397

Up $68,712 (+303%) from 2016

Revenue

Up

$409,563

Up $22,980 (+5.9%) from 2016

Expenses

Up

$466,557

Up $105,203 (+29%) from 2016

Net Income

Down

-$56,994

Down $82,223 (-326%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $46,890Liabilities 2011: $18,548Net Assets 2011: $28,3422011Assets 2012: $47,775Liabilities 2012: $29,422Net Assets 2012: $18,3532012Assets 2013: $45,262Liabilities 2013: $47,735Net Assets 2013: -$2,4732013Assets 2014: $35,290Liabilities 2014: $32,723Net Assets 2014: $2,5672014Assets 2015: $35,994Liabilities 2015: $25,696Net Assets 2015: $10,2982015Assets 2016: $71,871Liabilities 2016: $22,685Net Assets 2016: $49,1862016Assets 2017: $83,589Liabilities 2017: $91,397Net Assets 2017: -$7,8082017Assets 2018: $156,012Liabilities 2018: $135,180Net Assets 2018: $20,8322018Assets 2019: $190,478Liabilities 2019: $125,082Net Assets 2019: $65,3962019Assets 2020: $216,600Liabilities 2020: $142,861Net Assets 2020: $73,7392020Assets 2021: $196,037Liabilities 2021: $89,256Net Assets 2021: $106,7812021Assets 2022: $234,582Liabilities 2022: $103,091Net Assets 2022: $131,4912022Assets 2023: $434,312Liabilities 2023: $157,101Net Assets 2023: $277,2112023Assets 2024: $421,802Liabilities 2024: $120,507Net Assets 2024: $301,2952024

Highlighted filing

2017

Assets$83,589
Liabilities$91,397
Net Assets-$7,808

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $361,232Expenses 2011: $406,294Net Income 2011: -$45,0622011Expenses 2012: $332,3802012Revenue 2013: $350,362Expenses 2013: $369,902Net Income 2013: -$19,5402013Revenue 2014: $291,952Expenses 2014: $286,909Net Income 2014: $5,0432014Revenue 2015: $307,515Expenses 2015: $286,795Net Income 2015: $20,7202015Revenue 2016: $386,583Expenses 2016: $361,354Net Income 2016: $25,2292016Revenue 2017: $409,563Expenses 2017: $466,557Net Income 2017: -$56,9942017Revenue 2018: $503,678Expenses 2018: $475,038Net Income 2018: $28,6402018Revenue 2019: $655,188Expenses 2019: $610,624Net Income 2019: $44,5642019Revenue 2020: $828,449Expenses 2020: $842,380Net Income 2020: -$13,9312020Revenue 2021: $855,372Expenses 2021: $822,330Net Income 2021: $33,0422021Revenue 2022: $832,205Expenses 2022: $807,495Net Income 2022: $24,7102022Revenue 2023: $1,025,177Expenses 2023: $879,457Net Income 2023: $145,7202023Revenue 2024: $1,087,606Expenses 2024: $1,063,522Net Income 2024: $24,0842024

Highlighted filing

2017

Revenue$409,563
Expenses$466,557
Net Income-$56,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$417,542
Mission and Program Overview

Mission

Utah coalition against sexual assault engages individuals and organizations in local and statewide collaborations to strengthen the effectiveness of sexual violence education, prevention, and response in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,141$48,706▲ $23,565
Cash and Non-Interest-Bearing Accounts$40,594--
Prepaid Expenses and Deferred Charges$2,858$27,045▲ $24,187
Land, Buildings, and Equipment, Net$138$5,141▲ $5,003
Savings and Temporary Cash Investments$500--
Accounts Receivable$395$452▲ $57
Total Assets$71,871$83,589▲ $11,718
Other Assets Total$2,245$2,245→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,685$91,397▲ $68,712
Total Liabilities$22,685$91,397▲ $68,712
Net Assets / Fund Balance
Unrestricted Net Assets$49,186$-7,808▼ $56,994
Total Net Assets Fund Balance$49,186$-7,808▼ $56,994
Total Liabilities and Net Assets / Fund Balance$71,871$83,589▲ $11,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,141$762$5,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Turner BittonExecutive DiFT$58,500$6,823$65,323

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$381,311
Program Service Revenue
$26,700
Investment Income
$-138
Other Revenue
$1,690
All Other Contributions
$12,281
Change in Net Assets
$-56,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,507
Other Expenses$200,050
Total Fundraising Expense$17,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,776$17,150$8,575$171,501
Current Officers, Directors, Trustees, and Key Employees$55,524$6,532$3,266$65,322
Travel$36,803$3,786-$40,589
Fees for Services Other$31,188--$31,188
Occupancy$22,950$2,700$1,350$27,000
Payroll Taxes$15,715$1,849$924$18,488
Office Expenses$10,143$849$578$11,570
Other Expenses$7,915$853$426$9,194
Fees for Services Accounting-$8,486-$8,486
Other Employee Benefits$6,639$781$391$7,811
Interest-$7,030-$7,030
Conferences and Meetings$5,069$676-$5,745
Advertising$4,592$208$208$5,008
Pension Plan Contributions$2,877$339$169$3,385
Information Technology$1,894$223$111$2,228
Insurance$618$527$12$1,157
Depreciation Depletion$648$76$38$762
All Other Expenses$46--$46
Total Functional Expenses$391,225$58,034$17,298$466,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,531
Fundraising Direct Expenses$7,841
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chase WardEd SpouseGraphic Design WorkNo$5,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
No
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

The organization's 990 is reviewed for accuracy and completeness by the organization's executive director and treasurer. In addition, all board members are provided a copy of the 990 before it is filed and are given the opportunity to provide feedback. Formal board approval is required before the 990 is finalized and filed. The 990 is provided to board members in an electronic format, utilizing the organization's online governance portal with a review and comment period prior to voting occurring.

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

Each year, at the organization's annual retreat, board members are required to review the conflict of interest policy and complete a conflict of interest form that discloses potential conflicts of interest. New board members are required to review the policy and complete the form when they first come one to the board. Potential conflicts are reviewed by the board governance committee, and appropriate action is taken by the board of directors in accordance with the action requested by the board governance committee. If a conflict is determined to exist for a board member, that board member must recuse themselves from any vote in which the conflict is or could be present.

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

Compensation for the executive director is determined by the board of directors, all of whom are considered to be independent of the executive director. The board establishes a reasonable level of pay by considering salary survey data to identify a reasonable salary for a similar position at a similar organization within the region. The deliberation and determination of the executive director's compensation is contemporaneously documented in the board minutes or in a detailed budget approved by the board.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon written request to the organization's office.

Filing and Contact Details

Filer

Filer Name
Utah Coalition Against Sexual
EIN
87-0559460
Phone
8017460404
Address
284 WEST 400 NORTH, SALT LAKE CITY, UT 84103

Signing Officer

Name
Laurie Hofmann
Title
Chair
Phone
8017460404
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Hofmann
Formed
2004
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
79

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

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

Overall, our agency had a very successful year in 2017. -we expanded our online communications and marketing resources to a level we never reached before. -we developed a consistent outreach presence at community events through tabling, partnerships, and sponsorships. -we reorganized and reimagined our sexual assault counselor training curriculum and delivery making it available in more places, more often. -we created new advisory and coordinating councils to advance our mission and vision while engaging more people in our work. -we enhanced our existing lending library materials and launched a fully online lending library. -we reimagined and rebranded our membership program to empower utahns in our work. -we hosted new signature events that have engaged a record number of utahns in our work. -we created a new professional development webinar series that has benefited hundreds of professionals who serve survivors.

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt01690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01690
IRS990/NoncashContributionsAmt01280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01350
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt022950
IRS990/OccupancyGrp/TotalAmt027000
IRS990/OfficeExpensesGrp/FundraisingAmt0578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OfficeExpensesGrp/ProgramServicesAmt010143
IRS990/OfficeExpensesGrp/TotalAmt011570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02245
IRS990/OtherAssetsTotalGrp/EOYAmt02245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07811
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3LICENSE, DUES, SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt0605
IRS990/OtherExpensesGrp/FundraisingAmt1645
IRS990/OtherExpensesGrp/FundraisingAmt2426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3853
IRS990/OtherExpensesGrp/ProgramServicesAmt019889
IRS990/OtherExpensesGrp/ProgramServicesAmt111887
IRS990/OtherExpensesGrp/ProgramServicesAmt211052
IRS990/OtherExpensesGrp/ProgramServicesAmt37915
IRS990/OtherExpensesGrp/TotalAmt023963
IRS990/OtherExpensesGrp/TotalAmt113097
IRS990/OtherExpensesGrp/TotalAmt212987
IRS990/OtherExpensesGrp/TotalAmt39194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01849
IRS990/PayrollTaxesGrp/ProgramServicesAmt015715
IRS990/PayrollTaxesGrp/TotalAmt018488
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02877
IRS990/PensionPlanContributionsGrp/TotalAmt03385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027045
IRS990/PrincipalOfficerNm0LAURIE HOFMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096503
IRS990/PYOtherRevenueAmt0-7616
IRS990/PYProgramServiceRevenueAmt011100
IRS990/PYRevenuesLessExpensesAmt025229
IRS990/PYSalariesCompEmpBnftPaidAmt0264851
IRS990/PYTotalExpensesAmt0361354
IRS990/PYTotalRevenueAmt0386583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01714236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01714236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01714236
IRS990ScheduleA/TotalSupportAmt01715929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01690
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05141
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHASE WARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ED SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC DESIGN WORK
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVERALL, OUR AGENCY HAD A VERY SUCCESSFUL YEAR IN 2017. -WE EXPANDED OUR ONLINE COMMUNICATIONS AND MARKETING RESOURCES TO A LEVEL WE NEVER REACHED BEFORE. -WE DEVELOPED A CONSISTENT OUTREACH PRESENCE AT COMMUNITY EVENTS THROUGH TABLING, PARTNERSHIPS, AND SPONSORSHIPS. -WE REORGANIZED AND REIMAGINED OUR SEXUAL ASSAULT COUNSELOR TRAINING CURRICULUM AND DELIVERY MAKING IT AVAILABLE IN MORE PLACES, MORE OFTEN. -WE CREATED NEW ADVISORY AND COORDINATING COUNCILS TO ADVANCE OUR MISSION AND VISION WHILE ENGAGING MORE PEOPLE IN OUR WORK. -WE ENHANCED OUR EXISTING LENDING LIBRARY MATERIALS AND LAUNCHED A FULLY ONLINE LENDING LIBRARY. -WE REIMAGINED AND REBRANDED OUR MEMBERSHIP PROGRAM TO EMPOWER UTAHNS IN OUR WORK. -WE HOSTED NEW SIGNATURE EVENTS THAT HAVE ENGAGED A RECORD NUMBER OF UTAHNS IN OUR WORK. -WE CREATED A NEW PROFESSIONAL DEVELOPMENT WEBINAR SERIES THAT HAS BENEFITED HUNDREDS OF PROFESSIONALS WHO SERVE SURVIVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. IN ADDITION, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED AND ARE GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK. FORMAL BOARD APPROVAL IS REQUIRED BEFORE THE 990 IS FINALIZED AND FILED. THE 990 IS PROVIDED TO BOARD MEMBERS IN AN ELECTRONIC FORMAT, UTILIZING THE ORGANIZATION'S ONLINE GOVERNANCE PORTAL WITH A REVIEW AND COMMENT PERIOD PRIOR TO VOTING OCCURRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, AT THE ORGANIZATION'S ANNUAL RETREAT, BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST FORM THAT DISCLOSES POTENTIAL CONFLICTS OF INTEREST. NEW BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND COMPLETE THE FORM WHEN THEY FIRST COME ONE TO THE BOARD. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE, AND APPROPRIATE ACTION IS TAKEN BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ACTION REQUESTED BY THE BOARD GOVERNANCE COMMITTEE. IF A CONFLICT IS DETERMINED TO EXIST FOR A BOARD MEMBER, THAT BOARD MEMBER MUST RECUSE THEMSELVES FROM ANY VOTE IN WHICH THE CONFLICT IS OR COULD BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE CONSIDERED TO BE INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE BOARD ESTABLISHES A REASONABLE LEVEL OF PAY BY CONSIDERING SALARY SURVEY DATA TO IDENTIFY A REASONABLE SALARY FOR A SIMILAR POSITION AT A SIMILAR ORGANIZATION WITHIN THE REGION. THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES OR IN A DETAILED BUDGET APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071871
IRS990/TotalAssetsEOYAmt083589
IRS990/TotalAssetsGrp/BOYAmt071871
IRS990/TotalAssetsGrp/EOYAmt083589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381311
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022685
IRS990/TotalLiabilitiesEOYAmt091397
IRS990/TotalLiabilitiesGrp/BOYAmt022685
IRS990/TotalLiabilitiesGrp/EOYAmt091397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7808
IRS990/TotalOtherCompensationAmt06823
IRS990/TotalProgramServiceExpensesAmt0391225
IRS990/TotalProgramServiceRevenueAmt026700
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/ExclusionAmt01690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409563
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083589
IRS990/TravelGrp/ManagementAndGeneralAmt03786
IRS990/TravelGrp/ProgramServicesAmt036803
IRS990/TravelGrp/TotalAmt040589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049186

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.09$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.28$1.03$0.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.86$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.07$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.07$0.66$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.50$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.41$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.39$0.36$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.00$0.29$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.35$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.33
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.36$0.41$0.05