Civic Intelligence

Global Diligence Alliance

990 • Fiscal year 2023 • EIN 87-3360221

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profilewww.lexcollective.com
121 W Kingsley St 402Ann Arbor, MI 48103

(808) 300-8186

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,763

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$492,129

Up $101,205 (+26%) from 2022

Net Assets

Up

$285,985

Up $166,586 (+140%) from 2022

Liabilities

Down

$206,144

Down $65,381 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$1,498,303

Up $680,707 (+83%) from 2022

Expenses

Up

$1,331,718

Up $633,521 (+91%) from 2022

Net Income

Up

$166,585

Up $47,186 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2022: $390,924Liabilities 2022: $271,525Net Assets 2022: $119,3992022Assets 2023: $492,129Liabilities 2023: $206,144Net Assets 2023: $285,9852023Assets 2024: $132,272Liabilities 2024: $87,634Net Assets 2024: $44,6382024

Highlighted filing

2023

Assets$492,129
Liabilities$206,144
Net Assets$285,985
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $817,596Expenses 2022: $698,197Net Income 2022: $119,3992022Revenue 2023: $1,498,303Expenses 2023: $1,331,718Net Income 2023: $166,5852023Revenue 2024: $822,666Expenses 2024: $1,064,013Net Income 2024: -$241,3472024

Highlighted filing

2023

Revenue$1,498,303
Expenses$1,331,718
Net Income$166,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,498,303
Mission and Program Overview

Mission

Global diligence alliance (the organization) is a nonprofit corporation that addresses the most extreme forms of social, racial, economic, and environmental injustices around the world, such as mass atrocities, human trafficking, environmental destruction, and other related crimes. The organization works to increase access to justice for victims and survivors, many of whom are women, children, and marginalized persons, of these injustices and other serious human rights abuses. The organization envisions a world community where interdisciplinary, high-quality legal support are available to all individuals and communities, including those most impacted by armed conflict, state oppression, and the climate and environmental emergency.

LexCollective is a not-for-profit organization that addresses the most extreme forms of social, racial, economic, and environmental injustices around the world, such as mass atrocities, human trafficking, environmental destruction, and other related crimes. The organization works to increase access to justice for victims and survivors, many of whom are women, children, and marginalized persons, of these injustices and other serious human rights abuses. The organization envisions a world community where interdisciplinary, high-quality legal services are available to all individuals and communities, including those most impacted by armed conflict, state oppression, and the climate and environmental emergency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,924$325,629▼ $65,295
Pledges and Grants Receivable-$166,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,924$492,129▲ $101,205
Other Assets Total-$0-
Liabilities
Other Liabilities$185,651$115,753▼ $69,898
Accounts Payable and Accrued Expenses$85,873$90,391▲ $4,518
Total Liabilities$271,524$206,144▼ $65,380
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$329,679-
Net Assets Without Donor Restrictions$119,400$-43,694▼ $163,094
Total Net Assets Fund Balance$119,400$285,985▲ $166,585
Total Liabilities and Net Assets / Fund Balance$390,924$492,129▲ $101,205
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin RosellaCo-exec. DirectorFT$80,763$80,763

Board Members and Trustees

NameTitle
Matthew McdermottPresident
Richard RogersCo-exec. Director
John CiorciariDirector
Natalia KaliadaDirector
Susan PageDirector
Goran SluiterSecretary
Padmini PandyaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kayla Rothman-ZecherProgrammatic/Legal servic1013 South Farragut St, Philadelphia, PA 19143$119,333
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,498,303
Change in Net Assets
$166,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,303
Total Revenue per Audited Statements
$1,498,303
Total Revenue per Form 990
$1,498,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,955
Salaries, Compensation, and Employee Benefits$80,763
Total Fundraising Expense$4,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$866,689$284,631$4,266$1,155,586
Current Officers, Directors, Trustees, and Key Employees$60,573$20,190-$80,763
Travel$64,433--$64,433
Insurance-$12,728-$12,728
Office Expenses$9,613$97-$9,710
Other Expenses$279$569-$848
Total Functional Expenses$1,008,013$319,439$4,266$1,331,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,331,718
Total Expenses per Audited Statements$1,331,718
Total Expenses per Form 990$1,331,718
International Activity

International Summary

Employees
26
Spending
$861,970

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesLegal & Professional016$694,246
Middle East and North AfricaProgram servicesLegal & Professional01$54,000
Sub-Saharan AfricaProgram servicesLegal & Professional04$51,900
East Asia and the Pacificprogram servicesLegal & Professional04$36,824
South AmericaProgram servicesLegal & Professional01$25,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard RogersCo-Executive DirConsulting servicesNo$86,725

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Advance on conditional grant$115,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 draft is provided to the Board of Directors to review for any questions or concerns to be addressed. The Board President signs when the Form 990 is approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization assess conflict of interest annually at the annual board meeting Disclosure of conflicts are required and are assessed and managed in accordance with the organization's Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15A

“The financial team conducts open-source research, assesses similar organization 990s, and reviews other available analysis to present proposed compensation ranges to the BOD for approval.”

Form 990, Part VI, Section B, Line 15B

“The financial team conducts open-source research, assesses similar organization 990s, and reviews other available analysis to present proposed compensation ranges to the BOD for approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
LexCollective
EIN
87-3360221
Phone
8083008186
Address
121 W KINGSLEY ST 402, Ann Arbor, MI 48103

Signing Officer

Name
Matthew Mcdermott
Title
President
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Rosella
Formed
2021
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/MissionDesc0LexCollective is a not-for-profit organization that addresses the most extreme forms of social, racial, economic, and environmental injustices around the world, such as mass atrocities, human trafficking, environmental destruction, and other related crimes. The organization works to increase access to justice for victims and survivors, many of whom are women, children, and marginalized persons, of these injustices and other serious human rights abuses. The organization envisions a world community where interdisciplinary, high-quality legal services are available to all individuals and communities, including those most impacted by armed conflict, state oppression, and the climate and environmental emergency.
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IRS990/OtherExpensesGrp/ProgramServicesAmt06426
IRS990/OtherExpensesGrp/ProgramServicesAmt1279
IRS990/OtherExpensesGrp/TotalAmt07650
IRS990/OtherExpensesGrp/TotalAmt1848
IRS990/OtherLiabilitiesGrp/BOYAmt0185651
IRS990/OtherLiabilitiesGrp/EOYAmt0115753
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTIN ROSELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787608
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0555457
IRS990/PYProgramServiceRevenueAmt029988
IRS990/PYRevenuesLessExpensesAmt0119399
IRS990/PYSalariesCompEmpBnftPaidAmt0142740
IRS990/PYTotalExpensesAmt0698197
IRS990/PYTotalRevenueAmt0817596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01498303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02285911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01569904
IRS990ScheduleA/SubstantialContributorsTotAmt0716007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01498303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02285911
IRS990ScheduleA/TotalSupportAmt02285911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01331718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance on conditional grant
IRS990ScheduleD/RevenueSubtotalAmt01498303
IRS990ScheduleD/TotalExpensesPerForm990Amt01331718
IRS990ScheduleD/TotalLiabilityAmt0115753
IRS990ScheduleD/TotalRevenuePerForm990Amt01498303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331718
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036824
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1694246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt254000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt325000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt451900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Legal & Professional
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Legal & Professional
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Legal & Professional
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Legal & Professional
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Legal & Professional
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt026
IRS990ScheduleF/SubtotalSpentAmt0861970
IRS990ScheduleF/TotalEmployeeCnt026
IRS990ScheduleF/TotalSpentAmt0861970
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard Rogers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co-Executive Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization made payments totaling $86,725 to a company owned by the Co-Executive Director for legal and consulting services during the year ended December 31, 2023.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 draft is provided to the Board of Directors to review for any questions or concerns to be addressed. The Board President signs when the Form 990 is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization assess conflict of interest annually at the annual board meeting Disclosure of conflicts are required and are assessed and managed in accordance with the organization's Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial team conducts open-source research, assesses similar organization 990s, and reviews other available analysis to present proposed compensation ranges to the BOD for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial team conducts open-source research, assesses similar organization 990s, and reviews other available analysis to present proposed compensation ranges to the BOD for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390924
IRS990/TotalAssetsEOYAmt0492129
IRS990/TotalAssetsGrp/BOYAmt0390924
IRS990/TotalAssetsGrp/EOYAmt0492129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01498303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271524
IRS990/TotalLiabilitiesEOYAmt0206144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,129
Liabilities
$206,144
Net assets
$285,985
Revenue
$1,498,303
Expenses
$1,331,718
Net income
$166,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.82$1.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.29$1.50$1.33$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$0.82$0.70$0.12