Civic Intelligence

Chelan-Douglas County Casa-Gal Program

990 • Fiscal year 2024 • EIN 91-1643408

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 19, 2025

Organization ProfileWWW.CDCASA.ORG
PO Box 2027Wenatchee, WA 98807

(509) 662-7350

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.9%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$420,534

Down $63,760 (-13%) from 2023

Net Assets

Down

$391,362

Down $37,518 (-8.7%) from 2023

Liabilities

Down

$29,172

Down $26,242 (-47%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$380,005

Down $37,899 (-9.1%) from 2023

Expenses

Down

$417,523

Down $60,051 (-13%) from 2023

Net Income

Up

-$37,518

Up $22,152 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $203,047Liabilities 2011: $0Net Assets 2011: $203,0472011Assets 2012: $247,138Liabilities 2012: $0Net Assets 2012: $247,1382012Assets 2013: $272,938Liabilities 2013: $0Net Assets 2013: $272,9382013Assets 2014: $269,362Liabilities 2014: $3,663Net Assets 2014: $265,6992014Assets 2015: $260,676Liabilities 2015: $0Net Assets 2015: $260,6762015Assets 2016: $314,064Liabilities 2016: $0Net Assets 2016: $314,0642016Assets 2017: $340,668Liabilities 2017: $0Net Assets 2017: $340,6682017Assets 2018: $382,577Liabilities 2018: $1,675Net Assets 2018: $380,9022018Assets 2019: $362,330Liabilities 2019: $1,220Net Assets 2019: $361,1102019Assets 2020: $543,496Liabilities 2020: $129,291Net Assets 2020: $414,2052020Assets 2021: $584,304Liabilities 2021: $75,784Net Assets 2021: $508,5202021Assets 2022: $556,232Liabilities 2022: $62,994Net Assets 2022: $493,2382022Assets 2023: $484,294Liabilities 2023: $55,414Net Assets 2023: $428,8802023Assets 2024: $420,534Liabilities 2024: $29,172Net Assets 2024: $391,3622024

Highlighted filing

2024

Assets$420,534
Liabilities$29,172
Net Assets$391,362
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $236,0162011Revenue 2012: $282,787Expenses 2012: $238,695Net Income 2012: $44,0922012Revenue 2013: $296,345Expenses 2013: $270,545Net Income 2013: $25,8002013Revenue 2014: $298,937Expenses 2014: $308,196Net Income 2014: -$9,2592014Revenue 2015: $288,068Expenses 2015: $296,835Net Income 2015: -$8,7672015Revenue 2016: $356,879Expenses 2016: $301,826Net Income 2016: $55,0532016Revenue 2017: $415,271Expenses 2017: $388,734Net Income 2017: $26,5372017Revenue 2018: $456,065Expenses 2018: $415,828Net Income 2018: $40,2372018Revenue 2019: $441,501Expenses 2019: $461,293Net Income 2019: -$19,7922019Revenue 2020: $432,064Expenses 2020: $378,969Net Income 2020: $53,0952020Revenue 2021: $494,798Expenses 2021: $400,483Net Income 2021: $94,3152021Revenue 2022: $426,808Expenses 2022: $442,090Net Income 2022: -$15,2822022Revenue 2023: $417,904Expenses 2023: $477,574Net Income 2023: -$59,6702023Revenue 2024: $380,005Expenses 2024: $417,523Net Income 2024: -$37,5182024

Highlighted filing

2024

Revenue$380,005
Expenses$417,523
Net Income-$37,518
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$380,005
Mission and Program Overview

Mission

The mission of the program is to advocate for the best interests of abused and neglected children involved in judicial proceedings through the use of trained community volunteers.

Chelan/Douglas CASA/GAL equips and empowers court appointed volunteers to advocate for the best interests of children and youth who have endured abuse or neglect so that they will have safety, permanency, and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,174$100,594▼ $16,580
Cash and Non-Interest-Bearing Accounts$105,496$73,887▼ $31,609
Land, Buildings, and Equipment, Net$5,581$0▼ $5,581
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$484,294$420,534▼ $63,760
Other Assets Total$256,043$246,053▼ $9,990
Liabilities
Other Liabilities$41,796$26,487▼ $15,309
Accounts Payable and Accrued Expenses$13,618$2,685▼ $10,933
Total Liabilities$55,414$29,172▼ $26,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,722$359,458▼ $32,264
Net Assets With Donor Restrictions$37,158$31,904▼ $5,254
Total Net Assets Fund Balance$428,880$391,362▼ $37,518
Total Liabilities and Net Assets / Fund Balance$484,294$420,534▼ $63,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,267$28,267
Other Assets Org$26,487--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MelvinExecutive DirectorFT$75,450$75,450

Board Members and Trustees

NameTitle
Lee LewisPresident
Julie BroxsonVice President
Erick AguayoMember
Kathryn EtheringtonMember
Kirsten BreslinMember
Lindsey Wapato ParsonsMember
Rhonda NoahMember
Linda DimmittSecretary
Nicole MacresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,161
Program Service Revenue
$241,640
Investment Income
$6,561
Other Revenue
$92,643
All Other Contributions
$39,161
Change in Net Assets
$-37,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,614
Other Expenses$106,909
Total Fundraising Expense$7,586
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,192--$202,192
Current Officers, Directors, Trustees, and Key Employees$75,450--$75,450
Occupancy$19,329--$19,329
All Other Expenses$19,138--$19,138
Payroll Taxes$18,294--$18,294
Insurance$9,477--$9,477
Other Employee Benefits$8,678--$8,678
Other Expenses$6,636-$7,586$6,636
Grants to Domestic Individuals$6,000--$6,000
Depreciation Depletion$5,581--$5,581
Office Expenses$1,342$3,038-$4,380
Information Technology$4,206--$4,206
Travel$1,022--$1,022
Fees for Services Accounting$795--$795
Total Functional Expenses$406,899$3,038$7,586$417,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$42,891$42,891-$42,891
Circle of Impact$30,252$30,252-$30,252
Total Events$92,643$92,643-$92,643
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
Operating Lease Obligation$26,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 B, Line 11B

“Nicole Brown, Treasurer, and Lisa Melvin, Executive Director, review the 990 and approve for filing. Board members review the 990 at the next regular board meeting.”

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

“General review and polling of officers.”

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

“Comparable relative to other employee salaries, local industry norms.”

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

“Comparability data is reviewed for salaries of key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Chelan- Douglas County Casagal
EIN
91-1643408
Phone
5096627350
Address
PO BOX 2027, WENATCHEE, WA 98807

Signing Officer

Name
Nicole Macres
Title
Treasurer
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Macres
Formed
1994
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
105

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Chris W Goetz CPA
Phone
5096629691
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359458
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019329
IRS990/OccupancyGrp/TotalAmt019329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OfficeExpensesGrp/ProgramServicesAmt01342
IRS990/OfficeExpensesGrp/TotalAmt04380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256043
IRS990/OtherAssetsTotalGrp/EOYAmt0246053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08678
IRS990/OtherExpensesGrp/Desc0EDUCATION & AWARENESS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3CHILD ENRICHMENT FUND
IRS990/OtherExpensesGrp/FundraisingAmt07586
IRS990/OtherExpensesGrp/ProgramServicesAmt016871
IRS990/OtherExpensesGrp/ProgramServicesAmt111888
IRS990/OtherExpensesGrp/ProgramServicesAmt26636
IRS990/OtherExpensesGrp/TotalAmt016871
IRS990/OtherExpensesGrp/TotalAmt111888
IRS990/OtherExpensesGrp/TotalAmt27586
IRS990/OtherExpensesGrp/TotalAmt36636
IRS990/OtherLiabilitiesGrp/BOYAmt041796
IRS990/OtherLiabilitiesGrp/EOYAmt026487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018294
IRS990/PayrollTaxesGrp/TotalAmt018294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NICOLE MACRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AOC CHELAN COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1AOC DOUGLAS COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2CHELAN COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3DOUGLAS COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364041
IRS990/ProgSrvcAccomActy2Grp/Desc0Miscellaneous events and activity: Adoption Day, Community-based training, WENATCHEE VALLEY COLOR RUSH, PINWHEELS FOR PREVENTION, AND WARDELL BAKER SCHOLARSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130315
IRS990/PYOtherRevenueAmt0131896
IRS990/PYProgramServiceRevenueAmt0234093
IRS990/PYRevenuesLessExpensesAmt0-59670
IRS990/PYSalariesCompEmpBnftPaidAmt0347259
IRS990/PYTotalExpensesAmt0477574
IRS990/PYTotalRevenueAmt0417904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0241640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01111572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33820
IRS990ScheduleA/PublicSupportPY170Pct00.39940
IRS990ScheduleA/PublicSupportTotal170Amt0576094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576094
IRS990ScheduleA/TotalSupportAmt01703616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt028267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST ON CDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM NCU CDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246053
IRS990ScheduleD/TotalLiabilityAmt026487
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCLE OF IMPACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nicole Brown, Treasurer, and Lisa Melvin, Executive Director, review the 990 and approve for filing. Board members review the 990 at the next regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General review and polling of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable relative to other employee salaries, local industry norms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data is reviewed for salaries of key employees.

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,534
Liabilities
$29,172
Net assets
$391,362
Revenue
$380,005
Expenses
$417,523
Net income
-$37,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.29$3.91$3.80$4.18$0.38
2023Summary only. Only limited summary data is available for this year.$4.84$0.55$4.29$4.18$4.78$0.60
2022Summary only. Only limited summary data is available for this year.$5.56$0.63$4.93$4.27$4.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.76$5.09$4.95$4.00$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.29$4.14$4.32$3.79$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$4.42$4.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.81$4.56$4.16$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$4.15$3.89$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$3.57$3.02$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.88$2.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.66$2.99$3.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.96$2.71$0.26
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.83$2.39$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.36