Civic Intelligence

Safeplace Olympia

990 • Fiscal year 2014 • EIN 91-1153988

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilesafeplaceolympia.org
PO Box 2002Olympia, WA 98507-2002

(360) 786-8754

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,702

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,931,161

Up $1,299,283 (+49%) from 2013

Net Assets

Up

$3,053,571

Up $757,199 (+33%) from 2013

Liabilities

Up

$877,590

Up $542,084 (+162%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$2,095,208

Up $702,698 (+50%) from 2013

Expenses

Down

$1,338,009

Down $11,507 (-0.9%) from 2013

Net Income

Up

$757,199

Up $714,205 (+1661%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,610,676Liabilities 2010: $496,251Net Assets 2010: $2,114,4252010Assets 2011: $2,674,582Liabilities 2011: $405,302Net Assets 2011: $2,269,2802011Assets 2012: $2,654,565Liabilities 2012: $401,187Net Assets 2012: $2,253,3782012Assets 2013: $2,631,878Liabilities 2013: $335,506Net Assets 2013: $2,296,3722013Assets 2014: $3,931,161Liabilities 2014: $877,590Net Assets 2014: $3,053,5712014Assets 2015: $4,019,815Liabilities 2015: $769,124Net Assets 2015: $3,250,6912015Assets 2016: $4,038,200Liabilities 2016: $762,957Net Assets 2016: $3,275,2432016Assets 2017: $4,011,225Liabilities 2017: $757,044Net Assets 2017: $3,254,1812017Assets 2018: $4,094,354Liabilities 2018: $777,117Net Assets 2018: $3,317,2372018Assets 2019: $3,918,193Liabilities 2019: $719,933Net Assets 2019: $3,198,2602019Assets 2020: $3,877,789Liabilities 2020: $722,791Net Assets 2020: $3,154,9982020Assets 2021: $3,782,812Liabilities 2021: $709,780Net Assets 2021: $3,073,0322021Assets 2022: $3,777,713Liabilities 2022: $766,245Net Assets 2022: $3,011,4682022Assets 2023: $3,639,013Liabilities 2023: $862,646Net Assets 2023: $2,776,3672023Assets 2024: $3,778,640Liabilities 2024: $735,707Net Assets 2024: $3,042,9332024

Highlighted filing

2014

Assets$3,931,161
Liabilities$877,590
Net Assets$3,053,571
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,252,7202010Expenses 2011: $1,248,7562011Expenses 2012: $1,269,9522012Revenue 2013: $1,392,510Expenses 2013: $1,349,516Net Income 2013: $42,9942013Revenue 2014: $2,095,208Expenses 2014: $1,338,009Net Income 2014: $757,1992014Revenue 2015: $1,497,213Expenses 2015: $1,300,093Net Income 2015: $197,1202015Revenue 2016: $1,407,680Expenses 2016: $1,383,128Net Income 2016: $24,5522016Revenue 2017: $1,822,193Expenses 2017: $1,843,255Net Income 2017: -$21,0622017Revenue 2018: $2,146,415Expenses 2018: $2,083,359Net Income 2018: $63,0562018Revenue 2019: $1,968,543Expenses 2019: $2,087,520Net Income 2019: -$118,9772019Revenue 2020: $2,183,054Expenses 2020: $2,226,316Net Income 2020: -$43,2622020Revenue 2021: $2,198,286Expenses 2021: $2,280,252Net Income 2021: -$81,9662021Revenue 2022: $2,936,205Expenses 2022: $2,997,769Net Income 2022: -$61,5642022Revenue 2023: $3,668,354Expenses 2023: $3,904,251Net Income 2023: -$235,8972023Revenue 2024: $3,967,812Expenses 2024: $3,719,556Net Income 2024: $248,2562024

Highlighted filing

2014

Revenue$2,095,208
Expenses$1,338,009
Net Income$757,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,096,471
Mission and Program Overview

Mission

We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.

We strive to end sexual and domestic violence by providing emergency shelter services, 24 hour emergency helpline, bilingual services, legal and medical advocacy, support groups and community education and prevention training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,882,084$3,359,091▲ $1,477,007
Pledges and Grants Receivable$235,260$174,934▼ $60,326
Savings and Temporary Cash Investments$227,272$120,609▼ $106,663
Cash and Non-Interest-Bearing Accounts$15,608$57,877▲ $42,269
Investments in Publicly Traded Securities$4,648$0▼ $4,648
Prepaid Expenses and Deferred Charges-$1,300-
Loans From Officers Directors$0$0→ $0
Total Assets$2,631,878$3,931,161▲ $1,299,283
Other Assets Total$267,006$217,350▼ $49,656
Liabilities
Other Liabilities$196,123$586,771▲ $390,648
Accounts Payable and Accrued Expenses$139,383$290,819▲ $151,436
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$335,506$877,590▲ $542,084
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,004,375$2,692,226▲ $687,851
Unrestricted Net Assets$291,997$361,345▲ $69,348
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,296,372$3,053,571▲ $757,199
Total Liabilities and Net Assets / Fund Balance$2,631,878$3,931,161▲ $1,299,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,840,070$0$1,840,070
Buildings$1,215,316$490,923$1,706,239
Land$265,340-$265,340
Equipment$38,365$141,540$179,905
Leasehold Improvements$0$0$0
Other Assets Org$217,350--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PontaroloExec Director/CEOFT$60,064$12,638$72,702

Board Members and Trustees

NameTitle
Lucy ClifthorneBoard President
Mary BelzBoard Vice President
Jason CainBoard Member
Joanna AldridgeBoard Member
Karen HoganBoard Member
Katie VandenBergBoard Member
Nancy KopturBoard Member
Nancy ParkesBoard Member
Scott DouglasBoard Member
Kelli HegstedBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,928
Program Service Revenue
$0
Investment Income
$1,943
Other Revenue
$740,337
All Other Contributions
$511,357
Change in Net Assets
$757,199

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$18,861Fair Market Value (FMV)
Other Non Cash Contri Table$6,814interest rate at time of loan
Total Noncash Contributions$25,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,348
Revenue Not Reported on Financial Statements
$740,860
Revenue Not Reported on Form 990
$1,263
Other Revenue Adjustments
$740,860
Total Revenue per Audited Statements
$1,355,611
Total Revenue per Form 990
$2,095,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,786
Other Expenses$282,158
Total Fundraising Expense$179,986
Grants and Similar Amounts Paid$22,235
Professional Fundraising Fees$3,830

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,406$57,102$101,757$769,265
Other Employee Benefits$93,382$7,925$12,022$113,329
Payroll Taxes$59,020$6,457$9,013$74,490
Current Officers, Directors, Trustees, and Key Employees$64,705$2,181$5,816$72,702
Office Expenses$40,071$2,706$27,972$70,749
Depreciation Depletion$61,337$721$902$62,960
Occupancy$49,748$4,492$1,813$56,053
Fees for Services Other$11,327$0$13,747$25,074
Grants to Domestic Individuals$22,235--$22,235
Travel$11,046$55$422$11,523
Fees for Services Accounting$9,850$50$100$10,000
Insurance$5,794$267$526$6,587
Conferences and Meetings$4,278$15$160$4,453
Fees for Services Professional Fundraising--$3,830$3,830
Information Technology$1,516$0$1,277$2,793
Other Expenses$1,972$76$214$2,262
Advertising$152$0$320$472
Total Functional Expenses$1,075,976$82,047$179,986$1,338,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,338,009
Total Expenses per Audited Statements$1,326,857
Expenses per Audited Statements$1,325,594
Expenses Not Reported on Financial Statements$12,415
Other Expense Adjustments$12,415
Expenses Not Reported on Form 990$1,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,830

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Gala Dinner Event$74,035$15,885$5,044$10,841
Total Events$74,035$15,885$18,591$-2,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital construction loan$390,648
City of Olympia - deferred loans$196,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Part VI, Section A, Line 7A

“Annually, during the organization's annual meeting, agency staff and volunteers vote for or against board members who are up for election/re-election.”

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

“The IRS 990 is submitted to the organization's finance committee for review and then submitted to the full board of directors for approval prior to final submission to the government.”

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

“Board members and employees are given the conflict of interest policy upon joining SafePlace and agree to abide by the policy. They must report any conflict of interest at any time, not just annually. Violation of the policy may lead to termination. The board is responsible for monitoring board members and for holding them accountable. Employees are further required to report any outside employment. The Executive Director assesses any conflict of interest between the two employing entities.”

Form 990, Part VI, Section B, Line 15

“In 2009, compensation for the Executive Director was reviewed by the Board of Directors using online information comparisons. The board evaluated those results.”

Form 990, Part VI, Section C, Line 19

“The IRS 990 is provided on our website; other document are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Safeplace
EIN
91-1153988
Phone
3607868754
Address
PO Box 2002, Olympia, WA 98507-2002

Signing Officer

Name
Mary Pontarolo
Title
Executive Director
Phone
3607868754
Signed
2015-08-06

Organization Details

Principal Officer
Mary Pontarolo
Formed
1981
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for the years before December 31, 2011. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Organization adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income TAxes, on January, 1, 2009. As of December 31, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Schedule D, Part XI, Line 2D

“This is the amount of expenses associated with the rental of the parking lot, which was netted with rental income on the 990 but not in our audit.”

Schedule D, Part XI, Line 4B

“This is the amount of our Capital campaign contributions and grants.”

Schedule D, Part XII, Line 2D

“This is the expense for the parking lot which was offset with rental income on the revenue portion for the 990 but not in our audit.”

Schedule D, Part XII, Line 4B

“Capital campaign fundraising expenses”

Raw XML AppendixShowing 400 of 692 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/Desc0Crisis intervention and advocacy services for sexual and domestic violence survivors; 24 hour emergency hotline; emergency shelter; anti-violence education and outreach to 1,496 individuals; sheltered 214 individuals providing 7,682 bednights, responded to 4,890 hotline calls, 209 sexual assault response calls, 277 individuals accessed our free legal clinic offered in conjunction with Thurston County Volunteer Legal Services, 99 individuals attended one of our 3 support groups, and we provided 11,878 hours of advocacy to 896 survivors of sexual and domestic violence.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Katie VandenBerg
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucy Clifthorne
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Belz
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelli Hegsted
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Parkes
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm9Joanna Aldridge
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Pontarolo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074035
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0767536
IRS990/GrantAmt022235
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022235
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02096471
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01516
IRS990/InformationTechnologyGrp/TotalAmt02793
IRS990/InsuranceGrp/FundraisingAmt0526
IRS990/InsuranceGrp/ManagementAndGeneralAmt0267
IRS990/InsuranceGrp/ProgramServicesAmt05794
IRS990/InsuranceGrp/TotalAmt06587
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01943
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03359091
IRS990/LandBldgEquipCostOrOtherBssAmt03991554
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01263
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02296372
IRS990/NetAssetsOrFundBalancesEOYAmt03053571
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-523
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-523
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt026936
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01813
IRS990/OccupancyGrp/ManagementAndGeneralAmt04492
IRS990/OccupancyGrp/ProgramServicesAmt049748
IRS990/OccupancyGrp/TotalAmt056053
IRS990/OfficeExpensesGrp/FundraisingAmt027972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02706
IRS990/OfficeExpensesGrp/ProgramServicesAmt040071
IRS990/OfficeExpensesGrp/TotalAmt070749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267006
IRS990/OtherAssetsTotalGrp/EOYAmt0217350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113329
IRS990/OtherExpensesGrp/Desc0Value of Donated Goods/Services
IRS990/OtherExpensesGrp/Desc1Dues, Books, Publications
IRS990/OtherExpensesGrp/Desc2Miscellaneous Taxes & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt2214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt025891
IRS990/OtherExpensesGrp/ProgramServicesAmt13246
IRS990/OtherExpensesGrp/ProgramServicesAmt21972
IRS990/OtherExpensesGrp/TotalAmt025891
IRS990/OtherExpensesGrp/TotalAmt13341
IRS990/OtherExpensesGrp/TotalAmt22262
IRS990/OtherLiabilitiesGrp/BOYAmt0196123
IRS990/OtherLiabilitiesGrp/EOYAmt0586771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Capital Campaign Contributions
IRS990/OtherRevenueMiscGrp/Desc1Capital Campaign Government Grants
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1580693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1580693
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0740860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769265
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06457
IRS990/PayrollTaxesGrp/ProgramServicesAmt059020
IRS990/PayrollTaxesGrp/TotalAmt074490
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0Mary Pontarolo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01273655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020219
IRS990/PYInvestmentIncomeAmt02708
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278430
IRS990/PYOtherRevenueAmt0116147
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042994
IRS990/PYSalariesCompEmpBnftPaidAmt01040402
IRS990/PYTotalExpensesAmt01349516
IRS990/PYTotalProfFndrsngExpnsAmt010465
IRS990/PYTotalRevenueAmt01392510
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0757199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931,161
Liabilities
$877,590
Net assets
$3,053,571
Revenue
$2,095,208
Expenses
$1,338,009
Net income
$757,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.74$3.04$3.97$3.72$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.86$2.78$3.67$3.90$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.77$3.01$2.94$3.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.71$3.07$2.20$2.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.72$3.15$2.18$2.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.72$3.20$1.97$2.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.78$3.32$2.15$2.08$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.76$3.25$1.82$1.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.76$3.28$1.41$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.77$3.25$1.50$1.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.88$3.05$2.10$1.34$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.30$1.39$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.40$2.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.27$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.50$2.11$1.25