Civic Intelligence

Dave Purchase Project

990 • Fiscal year 2023 • EIN 91-1435394

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileWWW.NASEN.ORG
535 Dock St 113Tacoma, WA 98402

(253) 272-4857

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$134,559

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$7,168,226

Flat from 2023

Net Assets

Flat

$4,539,409

Flat from 2023

Liabilities

Flat

$2,628,817

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Flat

$9,291,583

Flat from 2023

Expenses

Flat

$8,894,923

Flat from 2023

Net Income

Flat

$396,660

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $997,256Liabilities 2011: $825,944Net Assets 2011: $171,3122011Assets 2012: $1,163,062Liabilities 2012: $972,832Net Assets 2012: $190,2302012Assets 2013: $1,466,986Liabilities 2013: $1,322,128Net Assets 2013: $144,8582013Assets 2014: $1,843,323Liabilities 2014: $1,629,371Net Assets 2014: $213,9522014Assets 2015: $1,295,417Liabilities 2015: $1,059,917Net Assets 2015: $235,5002015Assets 2016: $2,505,493Liabilities 2016: $2,135,794Net Assets 2016: $369,6992016Assets 2017: $4,230,035Liabilities 2017: $2,946,595Net Assets 2017: $1,283,4402017Assets 2018: $4,245,671Liabilities 2018: $2,711,795Net Assets 2018: $1,533,8762018Assets 2019: $5,018,658Liabilities 2019: $3,389,032Net Assets 2019: $1,629,6262019Assets 2020: $5,781,756Liabilities 2020: $3,511,459Net Assets 2020: $2,270,2972020Assets 2021: $7,001,540Liabilities 2021: $3,183,732Net Assets 2021: $3,817,8082021Assets 2022: $6,550,789Liabilities 2022: $2,402,651Net Assets 2022: $4,148,1382022Assets 2023: $7,168,226Liabilities 2023: $2,628,817Net Assets 2023: $4,539,4092023Assets 2023: $7,168,226Liabilities 2023: $2,628,817Net Assets 2023: $4,539,4092023

Highlighted filing

2023

Assets$7,168,226
Liabilities$2,628,817
Net Assets$4,539,409
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $613,899Expenses 2011: $665,788Net Income 2011: -$51,8892011Expenses 2012: $606,5972012Expenses 2013: $576,0912013Revenue 2014: $570,537Expenses 2014: $501,443Net Income 2014: $69,0942014Revenue 2015: $758,489Expenses 2015: $736,941Net Income 2015: $21,5482015Revenue 2016: $1,635,472Expenses 2016: $1,501,273Net Income 2016: $134,1992016Revenue 2017: $4,906,598Expenses 2017: $3,992,857Net Income 2017: $913,7412017Revenue 2018: $5,159,694Expenses 2018: $4,909,258Net Income 2018: $250,4362018Revenue 2019: $4,086,620Expenses 2019: $3,990,870Net Income 2019: $95,7502019Revenue 2020: $5,317,865Expenses 2020: $4,677,194Net Income 2020: $640,6712020Revenue 2021: $7,207,936Expenses 2021: $5,660,425Net Income 2021: $1,547,5112021Revenue 2022: $8,704,154Expenses 2022: $7,835,725Net Income 2022: $868,4292022Revenue 2023: $9,291,583Expenses 2023: $8,894,923Net Income 2023: $396,6602023Revenue 2023: $9,291,583Expenses 2023: $8,894,923Net Income 2023: $396,6602023

Highlighted filing

2023

Revenue$9,291,583
Expenses$8,894,923
Net Income$396,660
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$20,224,828
Mission and Program Overview

Mission

To develop, operate, and promote harm reduction and illness prevention programs for the benefit of society.

Tacoma needle exchange is the first legally sanctioned syringe exchange program (sep) in the united states. It was founded by dave purchase, a drug and alcohol counselor, in august 1988 in response to the hiv/aids epidemic. Tacoma needle exchange was incorporated as the point defiance aids projects (pdap), a not-for- profit 501 (c)(3) on december 5, 1988. In 1993, to meet the needs of a nascent us harm reduction movement, pdap expanded nationally and formed the north american syringe exchange network (nasen) to provide high-quality, low cost, harm reduction supplies to seps throughout the us. In august 2018, on the 30th anniversary of its founding, point defiance aids projects formally changed its name to dave purchase project (dpp) in honor of its founder. Tacoma needle exchange (tne) and the north american syringe exchange network (nasen) are both initiatives of dave purchase project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,242,797$2,555,661▲ $312,864
Pledges and Grants Receivable$1,171,233$1,466,208▲ $294,975
Accounts Receivable$1,332,076$1,176,738▼ $155,338
Savings and Temporary Cash Investments$1,053,142$1,077,911▲ $24,769
Prepaid Expenses and Deferred Charges$396,198$546,630▲ $150,432
Land, Buildings, and Equipment, Net$67,572$154,274▲ $86,702
Inventories for Sale or Use$287,771$61,966▼ $225,805
Total Assets$6,550,789$7,168,226▲ $617,437
Other Assets Total$0$128,838▲ $128,838
Liabilities
Accounts Payable and Accrued Expenses$1,543,939$2,306,599▲ $762,660
Deferred Revenue$200,012$165,691▼ $34,321
Other Liabilities$658,700$156,527▼ $502,173
Total Liabilities$2,402,651$2,628,817▲ $226,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,051,819$4,358,934▲ $307,115
Net Assets With Donor Restrictions$96,319$180,475▲ $84,156
Total Net Assets Fund Balance$4,148,138$4,539,409▲ $391,271
Total Liabilities and Net Assets / Fund Balance$6,550,789$7,168,226▲ $617,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,094$89,620$189,714
Other Land Buildings$49,866$43,375$93,241
Leasehold Improvements$4,314$875$5,189
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LakoskyExecutive DirectorFT$124,112$10,447$134,559
Sandra MooreDirector of FinanceFT$109,796$18,736$128,532

Board Members and Trustees

NameTitle
Federico Cruz-uribePresident
Dale ChristensenBoard Member
Doug TuftsBoard Member
Dr Jay Patel MdBoard Member
Kara KoehnBoard Member
Michael CarrollBoard Member
Pat VirgilBoard Member
Kendall HarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,998,151
Program Service Revenue
$0
Investment Income
$15,707
Other Revenue
$2,277,725
All Other Contributions
$252,823
Change in Net Assets
$396,660

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$245,551
Total Noncash Contributions1$245,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,291,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,291,583
Total Revenue per Form 990
$9,291,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,419,543
Salaries, Compensation, and Employee Benefits$1,475,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,498$203,024-$975,522
Fees for Services Other$347,369--$347,369
Current Officers, Directors, Trustees, and Key Employees$214,904$56,478-$271,382
Fees for Services Accounting$156,467$18,650-$175,117
Payroll Taxes$104,062$29,061-$133,123
Conferences and Meetings$77,796$22,556-$100,352
Other Employee Benefits$68,899$26,454-$95,353
Other Expenses$50,244$27,701-$77,945
Occupancy$54,682$19,659-$74,341
Insurance$22,136$35,212-$57,348
Office Expenses$34,590$10,751-$45,341
Depreciation Depletion$33,883--$33,883
All Other Expenses$9,564$3,191-$12,755
Travel$8,240--$8,240
Total Functional Expenses$8,441,695$453,228$0$8,894,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,894,923
Total Expenses per Audited Statements$8,894,923
Total Expenses per Form 990$8,894,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$127,345
Trust Funds Payable$22,790
Finance Lease Liability$6,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“The form 990 is presented for a detailed review to the board prior to their vote for approval to be filed.”

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

“The executive director is evaluated annually by the board of directors, who then set compensation based on the evaluation. The process is documented in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax return are available upon request by calling the office.”

Filing and Contact Details

Filer

Filer Name
Dave Purchase Project
EIN
91-1435394
Phone
2532724857
Address
535 DOCK ST 113, TACOMA, WA 98402

Signing Officer

Name
Paul Lakosky
Title
Executive Director
Phone
2532724857
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lakosky
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
1

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effect of fasb topic 842, leases adoption -5,385.”

Form 990 Partxii, Line 2C

“The board of directors selected a new cpa firm to audit the financial statements.”

Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0TACOMA NEEDLE EXCHANGE IS THE FIRST LEGALLY SANCTIONED SYRINGE EXCHANGE PROGRAM (SEP) IN THE UNITED STATES. IT WAS FOUNDED BY DAVE PURCHASE, A DRUG AND ALCOHOL COUNSELOR, IN AUGUST 1988 IN RESPONSE TO THE HIV/AIDS EPIDEMIC. TACOMA NEEDLE EXCHANGE WAS INCORPORATED AS THE POINT DEFIANCE AIDS PROJECTS (PDAP), A NOT-FOR- PROFIT 501 (C)(3) ON DECEMBER 5, 1988. IN 1993, TO MEET THE NEEDS OF A NASCENT US HARM REDUCTION MOVEMENT, PDAP EXPANDED NATIONALLY AND FORMED THE NORTH AMERICAN SYRINGE EXCHANGE NETWORK (NASEN) TO PROVIDE HIGH-QUALITY, LOW COST, HARM REDUCTION SUPPLIES TO SEPS THROUGHOUT THE US. IN AUGUST 2018, ON THE 30TH ANNIVERSARY OF ITS FOUNDING, POINT DEFIANCE AIDS PROJECTS FORMALLY CHANGED ITS NAME TO DAVE PURCHASE PROJECT (DPP) IN HONOR OF ITS FOUNDER. TACOMA NEEDLE EXCHANGE (TNE) AND THE NORTH AMERICAN SYRINGE EXCHANGE NETWORK (NASEN) ARE BOTH INITIATIVES OF DAVE PURCHASE PROJECT.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt061966
IRS990/InvestmentIncomeGrp/ExclusionAmt015707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154274
IRS990/LandBldgEquipCostOrOtherBssAmt0288144
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, OPERATE, AND PROMOTE HARM REDUCTION AND ILLNESS PREVENTION PROGRAMS FOR THE BENEFIT OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04148138
IRS990/NetAssetsOrFundBalancesEOYAmt04539409
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02232824
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02232824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04051819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04358934
IRS990/NoncashContributionsAmt0245551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019659
IRS990/OccupancyGrp/ProgramServicesAmt054682
IRS990/OccupancyGrp/TotalAmt074341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010751
IRS990/OfficeExpensesGrp/ProgramServicesAmt034590
IRS990/OfficeExpensesGrp/TotalAmt045341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0128838
IRS990/OtherChangesInNetAssetsAmt0-5385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095353
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127701
IRS990/OtherExpensesGrp/ProgramServicesAmt05919495
IRS990/OtherExpensesGrp/ProgramServicesAmt1321315
IRS990/OtherExpensesGrp/ProgramServicesAmt2245551
IRS990/OtherExpensesGrp/ProgramServicesAmt350244
IRS990/OtherExpensesGrp/TotalAmt05919495
IRS990/OtherExpensesGrp/TotalAmt1321806
IRS990/OtherExpensesGrp/TotalAmt2245551
IRS990/OtherExpensesGrp/TotalAmt377945
IRS990/OtherLiabilitiesGrp/BOYAmt0658700
IRS990/OtherLiabilitiesGrp/EOYAmt0156527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE/POINT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044901
IRS990/OtherRevenueTotalAmt044901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975522
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104062
IRS990/PayrollTaxesGrp/TotalAmt0133123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01171233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01466208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0546630
IRS990/PrincipalOfficerNm0PAUL LAKOSKY
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DPP/NASEN: BUYERS CLUB INITIATIVE THE PURPOSE OF DPP/NASEN IS TO SUPPORT THE PROMOTION AND EXPANSION OF SYRINGE EXCHANGE PROGRAMS IN THE US AS A MECHANISM TO FACILITATE FRONT-LINE PUBLIC HEALTH PREVENTION INTERVENTIONS AMONG PWUD/PWID AND OTHER MARGINALIZED AND HARD TO REACH POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07094727
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06251126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-243
IRS990/PYOtherExpensesAmt06654402
IRS990/PYOtherRevenueAmt02453271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0868429
IRS990/PYSalariesCompEmpBnftPaidAmt01181323
IRS990/PYTotalExpensesAmt07835725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08704154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396660
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01053142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 5 YEAR AMOUNT FOR THE OTHER REVENUE WHICH CONSISTS OF GROSS REVENUES FROM SALES OR MEDICAL SUPPLIES THAT ALIGN WITH THE MISSION OF DAVE PURCHASE PRODUCT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06998151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06251126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04565895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04132267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03796226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025743665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046651529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.41260
IRS990ScheduleA/PublicSupportTotal170Amt025743665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06998151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06251126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04565895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04132267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03796226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025743665
IRS990ScheduleA/TotalSupportAmt025761583
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08894923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2127345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09291583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154274
IRS990ScheduleD/TotalExpensesPerForm990Amt08894923
IRS990ScheduleD/TotalLiabilityAmt0156527
IRS990ScheduleD/TotalRevenuePerForm990Amt09291583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09291583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08894923
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0245551
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED FOR A DETAILED REVIEW TO THE BOARD PRIOR TO THEIR VOTE FOR APPROVAL TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO THEN SET COMPENSATION BASED ON THE EVALUATION. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST BY CALLING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFFECT OF FASB TOPIC 842, LEASES ADOPTION -5,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SELECTED A NEW CPA FIRM TO AUDIT THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PARTXII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06550789
IRS990/TotalAssetsEOYAmt07168226
IRS990/TotalAssetsGrp/BOYAmt06550789

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,168,226
Liabilities
$2,628,817
Net assets
$4,539,409
Revenue
$9,291,583
Expenses
$8,894,923
Net income
$396,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.17$2.63$4.54$9.29$8.89$0.40
2023Summary only. Only limited summary data is available for this year.$7.17$2.63$4.54$9.29$8.89$0.40
2022Summary only. Only limited summary data is available for this year.$6.55$2.40$4.15$8.70$7.84$0.87
2021Summary only. Only limited summary data is available for this year.$7.00$3.18$3.82$7.21$5.66$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$3.51$2.27$5.32$4.68$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.39$1.63$4.09$3.99$0.10
2018Summary only. Only limited summary data is available for this year.$4.25$2.71$1.53$5.16$4.91$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.95$1.28$4.91$3.99$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.14$0.37$1.64$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.06$0.24$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.63$0.21$0.57$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.32$0.14$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.97$0.19$0.61
2011Summary only. Only limited summary data is available for this year.$1.00$0.83$0.17$0.61$0.67$0.05