Civic Intelligence

Pierce County AIDS Foundation

990 • Fiscal year 2014 • EIN 91-1385245

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profilepiercecountyaids.org
3009 South 40th StreetTacoma, WA 98409

(253) 383-2565

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,513

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,443,345

Up $1,183,499 (+94%) from 2013

Net Assets

Down

$945,275

Down $168,839 (-15%) from 2013

Liabilities

Up

$1,498,070

Up $1,352,338 (+928%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$2,744,480

Up $6,839 (+0.2%) from 2013

Expenses

Up

$2,913,319

Up $301,682 (+12%) from 2013

Net Income

Down

-$168,839

Down $294,843 (-234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $627,279Liabilities 2010: $145,628Net Assets 2010: $481,6512010Assets 2011: $640,339Liabilities 2011: $124,576Net Assets 2011: $515,7632011Assets 2012: $1,139,945Liabilities 2012: $145,332Net Assets 2012: $994,6132012Assets 2013: $1,259,846Liabilities 2013: $145,732Net Assets 2013: $1,114,1142013Assets 2014: $2,443,345Liabilities 2014: $1,498,070Net Assets 2014: $945,2752014Assets 2015: $2,889,043Liabilities 2015: $1,294,830Net Assets 2015: $1,594,2132015Assets 2016: $2,615,714Liabilities 2016: $1,102,040Net Assets 2016: $1,513,6742016Assets 2017: $2,418,695Liabilities 2017: $1,070,568Net Assets 2017: $1,348,1272017Assets 2018: $2,507,962Liabilities 2018: $1,026,156Net Assets 2018: $1,481,8062018Assets 2019: $2,419,793Liabilities 2019: $960,869Net Assets 2019: $1,458,9242019Assets 2020: $2,989,223Liabilities 2020: $853,140Net Assets 2020: $2,136,0832020Assets 2021: $3,132,587Liabilities 2021: $926,041Net Assets 2021: $2,206,5462021Assets 2022: $3,465,302Liabilities 2022: $1,117,271Net Assets 2022: $2,348,0312022Assets 2023: $2,249,314Liabilities 2023: $1,198,582Net Assets 2023: $1,050,7322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,443,345
Liabilities$1,498,070
Net Assets$945,275
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,851,4262010Expenses 2011: $2,062,8602011Expenses 2012: $2,279,4722012Revenue 2013: $2,737,641Expenses 2013: $2,611,637Net Income 2013: $126,0042013Revenue 2014: $2,744,480Expenses 2014: $2,913,319Net Income 2014: -$168,8392014Revenue 2015: $3,579,173Expenses 2015: $2,930,235Net Income 2015: $648,9382015Revenue 2016: $3,151,092Expenses 2016: $3,231,631Net Income 2016: -$80,5392016Revenue 2017: $3,232,715Expenses 2017: $3,398,262Net Income 2017: -$165,5472017Revenue 2018: $3,852,172Expenses 2018: $3,718,493Net Income 2018: $133,6792018Revenue 2019: $3,703,109Expenses 2019: $3,725,991Net Income 2019: -$22,8822019Revenue 2020: $4,457,316Expenses 2020: $3,780,157Net Income 2020: $677,1592020Revenue 2021: $4,026,679Expenses 2021: $3,956,216Net Income 2021: $70,4632021Revenue 2022: $4,823,109Expenses 2022: $4,681,624Net Income 2022: $141,4852022Revenue 2023: $3,064,582Expenses 2023: $4,623,291Net Income 2023: -$1,558,7092023Revenue 2024: $393,245Expenses 2024: $1,443,977Net Income 2024: -$1,050,7322024

Highlighted filing

2014

Revenue$2,744,480
Expenses$2,913,319
Net Income-$168,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,744,480
Mission and Program Overview

Mission

Pierce County AIDS Foundation provides medical case management and support services to clients who are HIV positive. Some key support services include rent and utilities payments, mental health and substance abuse services, and treatment adherence. PCAF also conducts several evidenced-based prevention programs for people who are at high-risk for HIV infection within Pierce County.

Pierce County AIDS Foundation, through education and service, prevents HIV infection, assists persons affected by HIV/AIDS, addresses related health problems, and combats associated stigma and discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,043$1,338,020▲ $1,161,977
Savings and Temporary Cash Investments$409,184$491,806▲ $82,622
Accounts Receivable$314,817$331,216▲ $16,399
Investments in Publicly Traded Securities$312,379$235,199▼ $77,180
Prepaid Expenses and Deferred Charges$34,371$36,304▲ $1,933
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,259,846$2,443,345▲ $1,183,499
Other Assets Total$12,852$10,600▼ $2,252
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,097,951-
Accounts Payable and Accrued Expenses$44,373$219,428▲ $175,055
Other Liabilities$101,359$180,691▲ $79,332
Total Liabilities$145,732$1,498,070▲ $1,352,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,664$922,753▼ $155,911
Temporarily Rstr Net Assets$35,450$22,522▼ $12,928
Total Net Assets Fund Balance$1,114,114$945,275▼ $168,839
Total Liabilities and Net Assets / Fund Balance$1,259,846$2,443,345▲ $1,183,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,203-$721,203
Land$410,300-$410,300
Leasehold Improvements$169,042$18,744$187,786
Other Land Buildings$37,475$28,685$66,160
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane WilkersonExecutive DirecFT$79,352$13,161$92,513

Board Members and Trustees

NameTitle
Judith Billings JDPast President
Curtis Littlegreen CFA CFPPresident
Babette Beckham BASWDirector
Carl AndersonDirector
Christine StevensDirector
David Fairbrook MDDirector
Gina Duncan JDDirector
Jennifer KubistaDirector
Jerry Hallman CSDDirector
Kevin CarrereDirector
Prentiss WatersDirector
Rev Spencer BarrettDirector
Robert McManus BADirector
Russel CampbellDirector
Steven SmithDirector
Vern Hoven CPA EA MTDirector
Will WayburnDirector
Stan Flemming DO MASecretary
Maggie Webb CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,701,238
Program Service Revenue
$40,422
Investment Income
$2,820
Other Revenue
$0
All Other Contributions
$285,562
Change in Net Assets
$-168,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,480
Total Revenue per Audited Statements
$2,744,480
Total Revenue per Form 990
$2,744,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,922,534
Other Expenses$662,641
Grants and Similar Amounts Paid$328,144
Total Fundraising Expense$227,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,717$184,901$114,292$1,418,910
Grants to Domestic Individuals$328,144--$328,144
Other Employee Benefits$199,046$30,012$18,834$247,892
Occupancy$173,020$41,033$10,226$224,279
Payroll Taxes$127,093$15,997$20,129$163,219
Current Officers, Directors, Trustees, and Key Employees$73,006$12,055$7,452$92,513
Office Expenses$26,583$8,966$21,839$57,388
Fees for Services Accounting-$51,830-$51,830
Fees for Services Other$1,796$31,073$7,315$40,184
Payment Travel Entrtnmnt Publicly Ofcl$24,565$2,159$631$27,355
Interest$15,058$2,486$1,537$19,081
All Other Expenses$1,841$7,492$6,712$16,045
Depreciation Depletion$14,143$315$195$14,653
Conferences and Meetings$14,024-$375$14,399
Other Expenses$2,871$1,100$6,536$10,507
Insurance$6,540$2,528$572$9,640
Total Functional Expenses$2,290,835$394,549$227,935$2,913,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,913,319
Total Expenses per Audited Statements$2,913,319
Total Expenses per Form 990$2,913,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Out for Life$58,779---
AIDS Walk$56,752---
Total Events$123,745---
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and payroll taxes payabl$109,991
Line of credit$70,700
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Reviewed by Board of Directors and Executive Director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review is conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County AIDS Foundation
EIN
91-1385245
Phone
2533832565
Address
3009 South 40th Street, Tacoma, WA 98409

Signing Officer

Name
Duane Wilkerson
Title
Executive Director
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
127

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/Form990PartVIISectionAGrp/PersonNm10Will Wayburn
IRS990/Form990PartVIISectionAGrp/PersonNm11Maggie Webb CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12Babette Beckham BASW
IRS990/Form990PartVIISectionAGrp/PersonNm13Christine Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm14David Fairbrook MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Kubista
IRS990/Form990PartVIISectionAGrp/PersonNm16Prentiss Waters
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert McManus BA
IRS990/Form990PartVIISectionAGrp/PersonNm18Russel Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm19Duane Wilkerson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0127416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02288260
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0328144
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0328144
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02744480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0572
IRS990/InsuranceGrp/ManagementAndGeneralAmt02528
IRS990/InsuranceGrp/ProgramServicesAmt06540
IRS990/InsuranceGrp/TotalAmt09640
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01537
IRS990/InterestGrp/ManagementAndGeneralAmt02486
IRS990/InterestGrp/ProgramServicesAmt015058
IRS990/InterestGrp/TotalAmt019081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0235199
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01338020
IRS990/LandBldgEquipCostOrOtherBssAmt01385449
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pierce County AIDS Foundation provides medical case management and support services to clients who are HIV positive. Some key support services include rent and utilities payments, mental health and substance abuse services, and treatment adherence. PCAF also conducts several evidenced-based prevention programs for people who are at high-risk for HIV infection within Pierce County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01097951
IRS990/NetAssetsOrFundBalancesBOYAmt01114114
IRS990/NetAssetsOrFundBalancesEOYAmt0945275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt041033
IRS990/OccupancyGrp/ProgramServicesAmt0173020
IRS990/OccupancyGrp/TotalAmt0224279
IRS990/OfficeExpensesGrp/FundraisingAmt021839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08966
IRS990/OfficeExpensesGrp/ProgramServicesAmt026583
IRS990/OfficeExpensesGrp/TotalAmt057388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt010600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247892
IRS990/OtherExpensesGrp/Desc0Subrecipient Awards
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt05395
IRS990/OtherExpensesGrp/FundraisingAmt15895
IRS990/OtherExpensesGrp/FundraisingAmt26536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt0139627
IRS990/OtherExpensesGrp/ProgramServicesAmt114049
IRS990/OtherExpensesGrp/ProgramServicesAmt29712
IRS990/OtherExpensesGrp/ProgramServicesAmt32871
IRS990/OtherExpensesGrp/TotalAmt0139627
IRS990/OtherExpensesGrp/TotalAmt121184
IRS990/OtherExpensesGrp/TotalAmt216469
IRS990/OtherExpensesGrp/TotalAmt310507
IRS990/OtherLiabilitiesGrp/BOYAmt0101359
IRS990/OtherLiabilitiesGrp/EOYAmt0180691
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127093
IRS990/PayrollTaxesGrp/TotalAmt0163219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,443,345
Liabilities
$1,498,070
Net assets
$945,275
Revenue
$2,744,480
Expenses
$2,913,319
Net income
-$168,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$1.44$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.20$1.05$3.06$4.62$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.12$2.35$4.82$4.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.93$2.21$4.03$3.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.85$2.14$4.46$3.78$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.96$1.46$3.70$3.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.03$1.48$3.85$3.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.07$1.35$3.23$3.40$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.10$1.51$3.15$3.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.29$1.59$3.58$2.93$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.50$0.95$2.74$2.91$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$2.74$2.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.99$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.85