Civic Intelligence

Safe Embrace

990 • Fiscal year 2023 • EIN 88-0366015

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SAFEEMBRACE.ORG
220 S Rock Blvd Ste 7Reno, NV 89502

(775) 322-3466

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$126,901

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,558,966

Up $10,719 (+0.7%) from 2022

Net Assets

Down

$1,278,295

Down $190,660 (-13%) from 2022

Liabilities

Up

$280,671

Up $201,379 (+254%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$1,993,271

Up $194,345 (+11%) from 2022

Expenses

Up

$2,183,931

Up $443,771 (+26%) from 2022

Net Income

Down

-$190,660

Down $249,426 (-424%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,191Liabilities 2010: $14,027Net Assets 2010: $140,1642010Assets 2011: $130,009Liabilities 2011: $12,775Net Assets 2011: $117,2342011Assets 2012: $108,729Liabilities 2012: $5,658Net Assets 2012: $103,0712012Assets 2013: $157,290Liabilities 2013: $7,339Net Assets 2013: $149,9512013Assets 2014: $133,350Liabilities 2014: $8,509Net Assets 2014: $124,8412014Assets 2015: $363,866Liabilities 2015: $12,069Net Assets 2015: $351,7972015Assets 2016: $510,523Liabilities 2016: $13,235Net Assets 2016: $497,2882016Assets 2017: $602,631Liabilities 2017: $17,102Net Assets 2017: $585,5292017Assets 2018: $1,103,984Liabilities 2018: $23,140Net Assets 2018: $1,080,8442018Assets 2020: $1,412,466Liabilities 2020: $184,277Net Assets 2020: $1,228,1892020Assets 2021: $1,484,266Liabilities 2021: $74,077Net Assets 2021: $1,410,1892021Assets 2022: $1,548,247Liabilities 2022: $79,292Net Assets 2022: $1,468,9552022Assets 2023: $1,558,966Liabilities 2023: $280,671Net Assets 2023: $1,278,2952023Assets 2024: $1,487,258Liabilities 2024: $218,330Net Assets 2024: $1,268,9282024

Highlighted filing

2023

Assets$1,558,966
Liabilities$280,671
Net Assets$1,278,295
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $250,940Expenses 2010: $250,504Net Income 2010: $4362010Expenses 2011: $310,9202011Revenue 2012: $292,799Expenses 2012: $306,962Net Income 2012: -$14,1632012Expenses 2013: $271,7522013Revenue 2014: $258,806Expenses 2014: $283,916Net Income 2014: -$25,1102014Revenue 2015: $386,025Expenses 2015: $345,241Net Income 2015: $40,7842015Revenue 2016: $655,367Expenses 2016: $509,876Net Income 2016: $145,4912016Revenue 2017: $854,483Expenses 2017: $766,242Net Income 2017: $88,2412017Revenue 2018: $1,577,735Expenses 2018: $1,082,420Net Income 2018: $495,3152018Revenue 2020: $1,223,285Expenses 2020: $1,286,716Net Income 2020: -$63,4312020Revenue 2021: $1,826,861Expenses 2021: $1,644,861Net Income 2021: $182,0002021Revenue 2022: $1,798,926Expenses 2022: $1,740,160Net Income 2022: $58,7662022Revenue 2023: $1,993,271Expenses 2023: $2,183,931Net Income 2023: -$190,6602023Revenue 2024: $2,036,347Expenses 2024: $2,145,844Net Income 2024: -$109,4972024

Highlighted filing

2023

Revenue$1,993,271
Expenses$2,183,931
Net Income-$190,660
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,993,271
Mission and Program Overview

Mission

Safe embrace is committed to ending the cycle of domesitc violence and sexual assault with innovative prevention services. We define domestic violence as emotional, physical, and sexual abuse, which includes control and coercion. Services include protecting victims, providing trauma-informed residential and outpatient treatment for survivors, and educating our community about healthy relationships.

Safe Embrace is committed to ending the cycle of domestic and sexual violence with innovative prevention and intervention services. We help victims of domestic abuse, sexual assault, and human trafficking become survivors by providing protection, and trauma-informed treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,144$965,423▼ $29,721
Pledges and Grants Receivable$353,306$318,992▼ $34,314
Cash and Non-Interest-Bearing Accounts$193,111$74,783▼ $118,328
Prepaid Expenses and Deferred Charges$6,686$4,284▼ $2,402
Total Assets$1,548,247$1,558,966▲ $10,719
Other Assets Total-$195,484-
Liabilities
Other Liabilities-$197,169-
Accounts Payable and Accrued Expenses$79,292$83,502▲ $4,210
Total Liabilities$79,292$280,671▲ $201,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,453,331$1,262,384▼ $190,947
Net Assets With Donor Restrictions$15,624$15,911▲ $287
Total Net Assets Fund Balance$1,468,955$1,278,295▼ $190,660
Total Liabilities and Net Assets / Fund Balance$1,548,247$1,558,966▲ $10,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,147$202,235$1,105,382
Equipment$496$74,655$75,151
Land$61,780-$61,780
Other Assets Org$195,484--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Afshan WestExecutive Director$126,901$126,901

Board Members and Trustees

NameTitle
Geneva Palmer PhDChairperson
Erin MerrittDirector
Hawah AhmadDirector
Kenny KuykendallDirector
Shanda GoldenDirector
Monica CaffarattiSecretary
Vickie DiMambroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,915
Program Service Revenue
$6,349
Investment Income
$7
Other Revenue
$0
All Other Contributions
$207,849
Change in Net Assets
$-190,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$88,744thrift store value
Total Noncash Contributions$88,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,271
Total Revenue per Audited Statements
$1,993,271
Total Revenue per Form 990
$1,993,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,850
Salaries, Compensation, and Employee Benefits$1,081,081
Total Fundraising Expense$90,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,577$87,064$1,887$792,528
Current Officers, Directors, Trustees, and Key Employees$62,083$55,184$20,694$137,961
Occupancy$66,586$18,577-$85,163
Payroll Taxes$66,316$13,377$1,824$81,517
Other Employee Benefits$60,210$8,731$134$69,075
Fees for Services Other$15,061$34,658$695$50,414
All Other Expenses$11,162$33,147-$44,309
Information Technology$34,765$3,734$2,936$41,435
Advertising$21,481$15,736-$37,217
Depreciation Depletion$36,858--$36,858
Other Expenses$31,783$2,512$61,599$34,295
Fees for Services Legal-$32,506-$32,506
Office Expenses$254$24,856$647$25,757
Fees for Services Accounting-$24,550-$24,550
Insurance$14,294$2,843-$17,137
Travel$12,001$45$288$12,334
Total Functional Expenses$1,735,707$357,520$90,704$2,183,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,183,931
Total Expenses per Audited Statements$2,183,931
Total Expenses per Form 990$2,183,931
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$197,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The Form 990 is reviewed by management and made available to the Board each year.”

Conflict of interest policy compliance Part VI line 12C

“Board members and employees are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the Board and management on an ongoing basis.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors discusses and approves compensation based on industry standards, business experience, and job performance.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews annual compensation for employees each year during the budget process for reasonableness compared to industry standards.”

Governing documents etc available to public Part VI line 19

“The audited financial statements and the governing documents are available in electronic or written form upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Embrace
EIN
88-0366015
Address
220 S Rock Blvd Ste 7, Reno, NV 89502

Signing Officer

Name
Afshan West
Title
Executive Direc
Phone
7753223466
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Afshan West
Formed
1994
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
45

Preparer

Firm
Connie Christiansen CPA
Address
PO Box 33875, Reno, NV 89533
Preparer
Connie Christiansen
Phone
7754134084
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Board of Directors ovresee the selection of the audit firm and reviews and approves the annual audits.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt069075
IRS990/OtherExpensesGrp/Desc0Shelter and client services
IRS990/OtherExpensesGrp/Desc1Transitional housing
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Telephone and crisis line
IRS990/OtherExpensesGrp/FundraisingAmt061599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02512
IRS990/OtherExpensesGrp/ProgramServicesAmt0494847
IRS990/OtherExpensesGrp/ProgramServicesAmt1104429
IRS990/OtherExpensesGrp/ProgramServicesAmt231783
IRS990/OtherExpensesGrp/TotalAmt0494847
IRS990/OtherExpensesGrp/TotalAmt1104429
IRS990/OtherExpensesGrp/TotalAmt261599
IRS990/OtherExpensesGrp/TotalAmt334295
IRS990/OtherLiabilitiesGrp/EOYAmt0197169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792528
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IRS990/PayrollTaxesGrp/FundraisingAmt01824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013377
IRS990/PayrollTaxesGrp/ProgramServicesAmt066316
IRS990/PayrollTaxesGrp/TotalAmt081517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04284
IRS990/PrincipalOfficerNm0Afshan West
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06349
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Embraces Rapid Rehousing program offers subsidized housing to survivors of domestic and sexual violence who are homeless or on the brink of homelessness. By addressing homelessness first, we can work through other issues related to domestic abuse, human trafficking, and sexaul assault in a healthy and sustainable way.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524849
IRS990/ProgSrvcAccomActy3Grp/Desc0Safe Embraces 24-hour Crisis Response Team responded to more than 3,000 requests from primary survivors of domestic and sexual violence through our hotline, electronic communication, and by assisting walk-in survivors. This program offers approximately 200 motel nights to primary and secondary survivors and emergency transportation assistance funds annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257786
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Safe Embraces Transitional Housing program operates under a scattered site model. The program helps reduce the housing barriers that many low-income/homeless clients face. 98% of clients maintained permanent housing after exiting the program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01794958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0871512
IRS990/PYProgramServiceRevenueAmt03962
IRS990/PYRevenuesLessExpensesAmt058760
IRS990/PYSalariesCompEmpBnftPaidAmt0868648
IRS990/PYTotalExpensesAmt01740160
IRS990/PYTotalRevenueAmt01798920
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01986915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01794958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01815810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01209780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08051770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt08051770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01986915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01794958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01815810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01209780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08051770
IRS990ScheduleA/TotalSupportAmt08056719
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/BuildingsGrp/BookValueAmt0903147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075151
IRS990ScheduleD/ExpensesSubtotalAmt02183931
IRS990ScheduleD/LandGrp/BookValueAmt061780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt01993271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195484
IRS990ScheduleD/TotalExpensesPerForm990Amt02183931
IRS990ScheduleD/TotalLiabilityAmt0197169
IRS990ScheduleD/TotalRevenuePerForm990Amt01993271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01993271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02183931
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0thrift store value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt088744
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by management and made available to the Board each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the Board and management on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors discusses and approves compensation based on industry standards, business experience, and job performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews annual compensation for employees each year during the budget process for reasonableness compared to industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audited financial statements and the governing documents are available in electronic or written form upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors ovresee the selection of the audit firm and reviews and approves the annual audits.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01548247
IRS990/TotalAssetsEOYAmt01558966
IRS990/TotalAssetsGrp/BOYAmt01548247
IRS990/TotalAssetsGrp/EOYAmt01558966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01986915
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01735707
IRS990/TotalFunctionalExpensesGrp/TotalAmt02183931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079292
IRS990/TotalLiabilitiesEOYAmt0280671
IRS990/TotalLiabilitiesGrp/BOYAmt079292
IRS990/TotalLiabilitiesGrp/EOYAmt0280671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01468955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0161788
IRS990/TotalProgramServiceExpensesAmt01735707
IRS990/TotalProgramServiceRevenueAmt06349
IRS990/TotalReportableCompFromOrgAmt0126901
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01993271

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
$1,558,966
Liabilities
$280,671
Net assets
$1,278,295
Revenue
$1,993,271
Expenses
$2,183,931
Net income
-$190,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$2.04$2.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.99$2.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.08$1.47$1.80$1.74$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$1.83$1.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.23$1.22$1.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.58$1.08$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.59$0.85$0.77$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.66$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.27
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.29$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.25$0.25$0.00