Civic Intelligence

Dispute Resolution Center of Yakima and Kittitas Counties

990 • Fiscal year 2020 • EIN 91-1606046

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

132 N 1st AveYakima, WA 98901

(800) 853-8949

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$155,079

Up $63,159 (+69%) from 2019

Net Assets

Up

$129,222

Up $43,433 (+51%) from 2019

Liabilities

Up

$25,857

Up $19,726 (+322%) from 2019

Revenue

Up

$461,670

Up $158,560 (+52%) from 2019

Expenses

Up

$412,193

Up $87,194 (+27%) from 2019

Net Income

Up

$49,477

Up $71,366 (+326%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $138,866Liabilities 2010: $32,463Net Assets 2010: $106,4032010Assets 2011: $124,199Liabilities 2011: $11,109Net Assets 2011: $113,0902011Assets 2012: $162,269Liabilities 2012: $9,415Net Assets 2012: $152,8542012Assets 2013: $168,149Liabilities 2013: $5,362Net Assets 2013: $162,7872013Assets 2014: $162,729Liabilities 2014: $3,666Net Assets 2014: $159,0632014Assets 2015: $164,049Liabilities 2015: $1,506Net Assets 2015: $162,5432015Assets 2016: $187,046Liabilities 2016: $1,792Net Assets 2016: $185,2542016Assets 2017: $136,259Liabilities 2017: $3,533Net Assets 2017: $132,7262017Assets 2018: $113,343Liabilities 2018: $5,666Net Assets 2018: $107,6772018Assets 2019: $91,920Liabilities 2019: $6,131Net Assets 2019: $85,7892019Assets 2020: $155,079Liabilities 2020: $25,857Net Assets 2020: $129,2222020Assets 2021: $349,963Liabilities 2021: $110,639Net Assets 2021: $239,3242021Assets 2022: $308,736Liabilities 2022: $28,017Net Assets 2022: $280,7192022Assets 2023: $378,930Liabilities 2023: $40,627Net Assets 2023: $338,3032023Assets 2024: $516,677Liabilities 2024: $58,377Net Assets 2024: $458,3002024

Highlighted filing

2020

Assets$155,079
Liabilities$25,857
Net Assets$129,222

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $220,1462010Revenue 2011: $236,249Expenses 2011: $229,562Net Income 2011: $6,6872011Revenue 2012: $271,201Expenses 2012: $231,437Net Income 2012: $39,7642012Revenue 2013: $287,635Expenses 2013: $274,723Net Income 2013: $12,9122013Revenue 2014: $293,287Expenses 2014: $297,011Net Income 2014: -$3,7242014Revenue 2015: $291,883Expenses 2015: $288,403Net Income 2015: $3,4802015Revenue 2016: $328,494Expenses 2016: $305,783Net Income 2016: $22,7112016Revenue 2017: $280,898Expenses 2017: $333,426Net Income 2017: -$52,5282017Revenue 2018: $304,957Expenses 2018: $330,006Net Income 2018: -$25,0492018Revenue 2019: $303,110Expenses 2019: $324,999Net Income 2019: -$21,8892019Revenue 2020: $461,670Expenses 2020: $412,193Net Income 2020: $49,4772020Revenue 2021: $1,026,437Expenses 2021: $916,335Net Income 2021: $110,1022021Revenue 2022: $1,211,446Expenses 2022: $1,170,051Net Income 2022: $41,3952022Revenue 2023: $603,991Expenses 2023: $546,407Net Income 2023: $57,5842023Revenue 2024: $1,336,705Expenses 2024: $1,216,708Net Income 2024: $119,9972024

Highlighted filing

2020

Revenue$461,670
Expenses$412,193
Net Income$49,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$461,670
Mission and Program Overview

Mission

Provide mediation and facilitation services, and conflict resolution training for yakima and kittitas counties.

The drc of yakima and kittitas counties is part of resolution washington, an association of 21 dispute resolution centers providing services to all counties in washington state. We are committed to providing professional mediation, facilitation, coaching, and conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,625$148,199▲ $71,574
Accounts Receivable$3,225$2,490▼ $735
Prepaid Expenses and Deferred Charges$3,275$2,404▼ $871
Land, Buildings, and Equipment, Net$2,751$1,986▼ $765
Total Assets$85,876$155,079▲ $69,203
Liabilities
Other Liabilities$3,461$22,181▲ $18,720
Accounts Payable and Accrued Expenses$2,670$3,676▲ $1,006
Total Liabilities$6,131$25,857▲ $19,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,745$129,222▲ $49,477
Total Net Assets Fund Balance$79,745$129,222▲ $49,477
Total Liabilities and Net Assets / Fund Balance$85,876$155,079▲ $69,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,986$4,142-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corrine McguiganPresident
Katherine BellVice President
Angela BazanDirector
Carolyn ThurstonDirector
Danny HerreraDirector
Latasha LarezDirector
Lindsay BrownDirector
Melissa HillDirector
Sarah AugustineExecutive Director
Emily SchwabSecretary
Steve AltmayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,742
Program Service Revenue
$151,959
Investment Income
$219
Other Revenue
$2,750
All Other Contributions
$15,133
Change in Net Assets
$49,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,872
Other Expenses$115,321
Total Fundraising Expense$9,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,090$16,733$5,019$208,842
Occupancy$37,360$4,151-$41,511
Current Officers, Directors, Trustees, and Key Employees$29,814$8,199$2,460$40,473
Payroll Taxes$25,758$2,961$888$29,607
Office Expenses$19,133$3,253$123$22,509
Conferences and Meetings$18,117--$18,117
Other Employee Benefits$15,617$1,794$539$17,950
Insurance$7,433$2,478-$9,911
Fees for Services Other$7,592$1,135-$8,727
Fees for Services Accounting-$6,870-$6,870
Advertising-$1,729-$1,729
Other Expenses$1,548$172-$1,720
Travel$1,711--$1,711
Depreciation Depletion-$765-$765
Total Functional Expenses$351,799$51,365$9,029$412,193
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
Accrued Liabilities$22,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of directors reviews and approves the annual financial statements and form 990.

Conflict of interest policy compliance Part VI line 12C

The organization verifies that all required persons review and signs the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Prior to the onset of each fiscal year during the budget-making process, the executive director in consultation with the personnel committee may propose salary adjustments for employees to the board of directors. The board president in consultation with the personnel committee may also propose a salary adjustment for the executive director to the board.

Other officer or key employee compensation Part VI line 15B

Prior to the onset of each fiscal year during the budget-making process, the executive director in consultation with the personnel committee may propose salary adjustments for employees to the board of directors.

Governing documents etc available to public Part VI line 19

Financial documents are available for review upon request

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center
EIN
91-1606046
Address
132 N 1ST AVE, YAKIMA, WA 98901

Signing Officer

Name
Sarah Augustine
Title
Executive Direc
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Bailey CPA LLC
Address
132 N 1ST AVE, Yakima, WA 98902
Preparer
Abby Bailey
Phone
5098331179
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Dispute resolution center is participating in a pilot program (walk about yakima way) aimed at reducing gang-related gun violence in yakima county, by providing direct intervention to individuals who are most vulnerable to being killed or incarcerated due to gun violence and gang activity. Way relies on a unique, evidence-based, community-centered model that provides an alternative to the current criminal justice system. We create alternatives to incarceration for youth and young adults by rebuilding our communities through committed relationships centered on love, compassion, and consistency.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172
IRS990/OtherExpensesGrp/ProgramServicesAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt11548
IRS990/OtherExpensesGrp/TotalAmt01751
IRS990/OtherExpensesGrp/TotalAmt11720
IRS990/OtherLiabilitiesGrp/BOYAmt03461
IRS990/OtherLiabilitiesGrp/EOYAmt022181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OFFICE SPACE REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02750
IRS990/OtherRevenueTotalAmt02750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02961
IRS990/PayrollTaxesGrp/ProgramServicesAmt025758
IRS990/PayrollTaxesGrp/TotalAmt029607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02404
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1YAKIMA COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2KITTITAS COUNTY CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29140
IRS990/ProgSrvcAccomActy2Grp/Desc0WALK ABOUT YAKIMA (WAY) PROGRAM IS A PILOT PROGRAM AIMED AT REDUCING GANG-RELATED GUN VIOLENCE IN YAKIMA COUNTY, BY PROVIDING DIRECT INTERVENTION TO INDIVIDUALS WHO ARE MOST VULNERABLE TO BEING KILLED OR INCARCERATED DUE TO GUN VIOLENCE AND GANG ACTIVITY. WAY RELIES ON A UNIQUE, EVIDENCE-BASED, COMMUNITY-CENTERED MODEL THAT PROVIDES AN ALTERNATIVE TO THE CURRENT CRIMINAL JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0122073
IRS990/PYProgramServiceRevenueAmt0216487
IRS990/PYRevenuesLessExpensesAmt0-21889
IRS990/PYSalariesCompEmpBnftPaidAmt0202926
IRS990/PYTotalExpensesAmt0324999
IRS990/PYTotalRevenueAmt0303110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01674652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01599225
IRS990ScheduleA/SubstantialContributorsTotAmt075427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674652
IRS990ScheduleA/TotalSupportAmt01679231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04142
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01986
IRS990ScheduleD/TotalLiabilityAmt022181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION VERIFIES THAT ALL REQUIRED PERSONS REVIEW AND SIGNS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE ONSET OF EACH FISCAL YEAR DURING THE BUDGET-MAKING PROCESS, THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE PERSONNEL COMMITTEE MAY PROPOSE SALARY ADJUSTMENTS FOR EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD PRESIDENT IN CONSULTATION WITH THE PERSONNEL COMMITTEE MAY ALSO PROPOSE A SALARY ADJUSTMENT FOR THE EXECUTIVE DIRECTOR TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO THE ONSET OF EACH FISCAL YEAR DURING THE BUDGET-MAKING PROCESS, THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE PERSONNEL COMMITTEE MAY PROPOSE SALARY ADJUSTMENTS FOR EMPLOYEES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPUTE RESOLUTION CENTER IS PARTICIPATING IN A PILOT PROGRAM (WALK ABOUT YAKIMA WAY) AIMED AT REDUCING GANG-RELATED GUN VIOLENCE IN YAKIMA COUNTY, BY PROVIDING DIRECT INTERVENTION TO INDIVIDUALS WHO ARE MOST VULNERABLE TO BEING KILLED OR INCARCERATED DUE TO GUN VIOLENCE AND GANG ACTIVITY. WAY RELIES ON A UNIQUE, EVIDENCE-BASED, COMMUNITY-CENTERED MODEL THAT PROVIDES AN ALTERNATIVE TO THE CURRENT CRIMINAL JUSTICE SYSTEM. WE CREATE ALTERNATIVES TO INCARCERATION FOR YOUTH AND YOUNG ADULTS BY REBUILDING OUR COMMUNITIES THROUGH COMMITTED RELATIONSHIPS CENTERED ON LOVE, COMPASSION, AND CONSISTENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085876
IRS990/TotalAssetsEOYAmt0155079
IRS990/TotalAssetsGrp/BOYAmt085876
IRS990/TotalAssetsGrp/EOYAmt0155079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306742
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06131
IRS990/TotalLiabilitiesEOYAmt025857
IRS990/TotalLiabilitiesGrp/BOYAmt06131
IRS990/TotalLiabilitiesGrp/EOYAmt025857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351799
IRS990/TotalProgramServiceRevenueAmt0151959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085876

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$1.34$1.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.60$0.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.21$1.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$1.03$0.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.46$0.41$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.30$0.32$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.30$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.28$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.29$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.27$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.24$0.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.22