Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$3,782,812
Down $94,977 (-2.4%) from 2020
Net Assets
Down$3,073,032
Down $81,966 (-2.6%) from 2020
Liabilities
Down$709,780
Down $13,011 (-1.8%) from 2020
Revenue And Expenses
Revenue
Up$2,198,286
Up $15,232 (+0.7%) from 2020
Expenses
Up$2,280,252
Up $53,936 (+2.4%) from 2020
Net Income
Down-$81,966
Down $38,704 (-89%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 27, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $2,198,286
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,095,383 | $2,994,337 | ▼ $101,046 |
| Savings and Temporary Cash Investments | $345,449 | $281,268 | ▼ $64,181 |
| Pledges and Grants Receivable | $188,423 | $176,195 | ▼ $12,228 |
| Cash and Non-Interest-Bearing Accounts | $29,253 | $97,113 | ▲ $67,860 |
| Prepaid Expenses and Deferred Charges | $11,314 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,877,789 | $3,782,812 | ▼ $94,977 |
| Other Assets Total | $207,967 | $233,899 | ▲ $25,932 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $390,824 | $377,923 | ▼ $12,901 |
| Other Liabilities | $196,639 | $196,639 | → $0 |
| Accounts Payable and Accrued Expenses | $135,328 | $135,218 | ▼ $110 |
| Grants Payable | $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 | $722,791 | $709,780 | ▼ $13,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,711,863 | $2,648,213 | ▼ $63,650 |
| Net Assets With Donor Restrictions | $443,135 | $424,819 | ▼ $18,316 |
| Total Net Assets Fund Balance | $3,154,998 | $3,073,032 | ▼ $81,966 |
| Total Liabilities and Net Assets / Fund Balance | $3,877,789 | $3,782,812 | ▼ $94,977 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,475,250 | $1,146,732 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $474,012 | - | $0 |
| Equipment | $45,075 | $95,117 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $41,027 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Solomon | Executive Director | FT | $31,949 | $2,523 | $34,472 |
| Stacia Vierra | Executive Director | FT | $19,486 | $994 | $20,480 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alex Sheehan | Board Vice President |
| Jason Cain | Board Member |
| Josephine Harris | Board Member |
| Katt McKnight | Board Member |
| Sarah Clifthorne | Board Secretary |
| Addie Gray | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,186,494
- Program Service Revenue
- $0
- Investment Income
- $11,792
- Other Revenue
- $0
- All Other Contributions
- $789,025
- Change in Net Assets
- $-81,966
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,198,286
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $2,198,286
- Total Revenue per Form 990
- $2,198,286
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,537,530 |
| Other Expenses | $576,863 |
| Total Fundraising Expense | $226,207 |
| Grants and Similar Amounts Paid | $165,859 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $945,327 | $153,192 | $136,562 | $1,235,081 |
| Grants to Domestic Individuals | $165,859 | - | - | $165,859 |
| Occupancy | $132,623 | $6,571 | $7,941 | $147,135 |
| Other Employee Benefits | $108,542 | $16,626 | $10,217 | $135,385 |
| Depreciation Depletion | $116,730 | $6,071 | $6,743 | $129,544 |
| Payroll Taxes | $86,966 | $13,321 | $11,795 | $112,082 |
| Office Expenses | $63,290 | $6,375 | $34,519 | $104,184 |
| Current Officers, Directors, Trustees, and Key Employees | $48,935 | $1,648 | $4,399 | $54,982 |
| Fees for Services Other | $40,112 | $10,776 | $1,538 | $52,426 |
| Other Expenses | $41,475 | $0 | $0 | $41,475 |
| Information Technology | $21,396 | $7,047 | $6,591 | $35,034 |
| Insurance | $29,848 | $820 | $1,046 | $31,714 |
| Fees for Services Accounting | $8,493 | $677 | $1,030 | $10,200 |
| Conferences and Meetings | $7,543 | $308 | $423 | $8,274 |
| Travel | $2,108 | $1,142 | $160 | $3,410 |
| Fees for Services Legal | $1,798 | $0 | $0 | $1,798 |
| Advertising | $481 | $0 | $559 | $1,040 |
| Total Functional Expenses | $1,829,034 | $225,011 | $226,207 | $2,280,252 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,280,252 |
| Total Expenses per Audited Statements | $2,280,252 |
| Total Expenses per Form 990 | $2,280,252 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term debt with government agencies - deferred loans | $196,639 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- 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, Part VI, Section A, Line 7A
“Form 990, Part VI, Section A, Line 7a - Prospective directors standing for election shall be elected at the annual meeting in February. The Board shall elect new directors from a slate of nominees presented by the Board Executive Committee. To be elected, a Director must receive two-thirds of the votes cast. Additional nominees may be added to the slate if the nominee consents to serve and a petition is submitted to the Board President in writing signed by at least three (3) directors who will be eligible to vote at the election for said nominee.”
Form 990, Part VI, Section B, Line 11B
“Form 990, Part VI, Section B, Line 11b - The IRS 990 is submitted to the organization's finance committee for review. It is then submitted tot he full Board of Directors for approval prior to final submission to the government.”
Form 990, Part VI, Section B, Line 12C
“Form 990, Part VI, Section B, Line 12c - Board members and employees are given the Conflict of Interest Policy upon entering into a relationship with SafePlace Olympia and agree to abide by the policy. They must report any conflict of interest at any time, not just annually. Violations of the policy may lead to termination. The Board is responsible for monitoring board members and holding them accountable. Employees are further required to report any outside employment. The Executive Director assesses any potential conflict of interest between the two employing entities.”
Form 990, Part VI, Section B, Line 15
“Form 990, Part VI, Section B, Line 15 - In 2016, SafePlace Olympia did extensive research and comparison of wages for all agency positions. Wage comparisons were gathered from other local non-profits, local and state government positions as well as our state sexual and domestic violence coalitions. All information was reviewed by the Board of Directors and ultimately implemented into new salary schedules for all staff positions. These new salary schedules were implemented during December 2016 and January 2017 and the agency continues to review relevant wage information annually. Additionally, the board did research on Executive Director wages during the hiring process for that position in 2020.”
Form 990, Part VI, Section C, Line 19
“Form 990, Part VI, Section C, Line 19 - The Internal Revenue Service Form 990 is available on the Safe Place Olympia website. Other documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- SafePlace Olympia
- EIN
- 91-1153988
- Phone
- 3607868754
- Address
- PO Box 2002, Olympia, WA 98507-2002
Signing Officer
- Name
- Matthew Solomon
- Title
- Executive Director
- Phone
- 3607868754
- Signed
- 2022-10-27
Organization Details
- Principal Officer
- Alex Sheehan
- Formed
- 1981
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 39
- Volunteers
- 21
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“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 the U.S. federal income tax examinations by tax authorities for the year before December 31, 2017. Currently there is no examination or pending examination with the Internal Revenue Service. As of December 31, 2021, there are no tax positions for which the deductibility is certain but for which there is no uncertainty regarding the timing of such deductibility.”
Raw XML AppendixShowing 400 of 609 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/AdvertisingGrp/TotalAmt | 0 | 1040 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97113 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7543 |
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| IRS990/CYTotalExpensesAmt | 0 | 2280252 |
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| IRS990/CYTotalRevenueAmt | 0 | 2198286 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129544 |
| IRS990/Desc | 0 | Crisis intervention and advocacy services for sexual and domestic violence survivors; 24 hour emergency help line; emergency shelter; anti-violence education and outreach to 208 individuals; sheltered 130 individuals providing 5,183 bednights, responded to 2,686 helpline calls, 87 sexual assault response calls, 184 clients received legal advocacy services, 156 individuals accessed our free legal clinic offered in conjunction with Thurston County Volunteer Legal Services, provided housing assistance to 106 households. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424819 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1798 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stacia Vierra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Clifthorne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Addie Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josephine Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Cain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alex Sheehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katt McKnight |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19486 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1397469 |
| IRS990/GrantAmt | 0 | 165859 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 165859 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 165859 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2198286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6591 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7047 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35034 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31714 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1241849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3095383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2994337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4236186 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 390824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 377923 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3154998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3073032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2711863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2648213 |
| IRS990/NoncashContributionsAmt | 0 | 53738 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7941 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147135 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104184 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207967 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233899 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10217 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135385 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, Books & Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Donated Goods & Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2297 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196639 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 945327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1235081 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11795 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112082 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 188423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 176195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11314 |
| IRS990/PrincipalOfficerNm | 0 | Alex Sheehan |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2175085 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 184612 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7969 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 496190 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1545514 |
| IRS990/PYTotalExpensesAmt | 0 | 2226316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2183054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2198286 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | For 2020, the revenue in line 10 was for the forgiveness of debt ( PPP Loan ) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2186494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1961869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2144573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1819794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9612815 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125000 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,782,812
- Liabilities
- $709,780
- Net assets
- $3,073,032
- Revenue
- $2,198,286
- Expenses
- $2,280,252
- Net income
- -$81,966