Civic Intelligence

API Chaya

990 • Fiscal year 2023 • EIN 91-1674016

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

PO Box 14047Seattle, WA 98114

(206) 467-9976

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,580

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,956,313

Flat from 2023

Net Assets

Flat

$2,692,520

Flat from 2023

Liabilities

Flat

$263,793

Flat from 2023

Revenue

Flat

$4,146,759

Flat from 2023

Expenses

Flat

$4,511,802

Flat from 2023

Net Income

Flat

-$365,043

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $201,918Liabilities 2011: $38,271Net Assets 2011: $163,6472011Assets 2012: $221,398Liabilities 2012: $34,333Net Assets 2012: $187,0652012Assets 2013: $512,930Liabilities 2013: $100,182Net Assets 2013: $412,7482013Assets 2014: $472,386Liabilities 2014: $37,966Net Assets 2014: $434,4202014Assets 2015: $421,158Liabilities 2015: $56,287Net Assets 2015: $364,8712015Assets 2016: $387,190Liabilities 2016: $116,740Net Assets 2016: $270,4502016Assets 2017: $734,606Liabilities 2017: $121,298Net Assets 2017: $613,3082017Assets 2018: $832,673Liabilities 2018: $144,130Net Assets 2018: $688,5432018Assets 2019: $1,420,599Liabilities 2019: $191,861Net Assets 2019: $1,228,7382019Assets 2020: $2,168,187Liabilities 2020: $648,859Net Assets 2020: $1,519,3282020Assets 2021: $3,034,278Liabilities 2021: $187,267Net Assets 2021: $2,847,0112021Assets 2022: $3,253,488Liabilities 2022: $195,924Net Assets 2022: $3,057,5642022Assets 2023: $2,956,313Liabilities 2023: $263,793Net Assets 2023: $2,692,5202023Assets 2023: $2,956,313Liabilities 2023: $263,793Net Assets 2023: $2,692,5202023Assets 2024: $3,494,680Liabilities 2024: $329,432Net Assets 2024: $3,165,2482024

Highlighted filing

2023

Assets$2,956,313
Liabilities$263,793
Net Assets$2,692,520

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $566,564Expenses 2011: $452,709Net Income 2011: $113,8552011Revenue 2012: $861,217Expenses 2012: $837,736Net Income 2012: $23,4812012Revenue 2013: $944,630Expenses 2013: $718,977Net Income 2013: $225,6532013Revenue 2014: $930,793Expenses 2014: $909,121Net Income 2014: $21,6722014Revenue 2015: $953,003Expenses 2015: $1,022,552Net Income 2015: -$69,5492015Revenue 2016: $924,261Expenses 2016: $1,018,682Net Income 2016: -$94,4212016Revenue 2017: $1,893,693Expenses 2017: $1,550,835Net Income 2017: $342,8582017Revenue 2018: $2,386,606Expenses 2018: $2,311,371Net Income 2018: $75,2352018Revenue 2019: $3,438,095Expenses 2019: $2,897,901Net Income 2019: $540,1942019Revenue 2020: $3,687,817Expenses 2020: $3,400,127Net Income 2020: $287,6902020Revenue 2021: $5,374,720Expenses 2021: $4,047,037Net Income 2021: $1,327,6832021Revenue 2022: $4,205,033Expenses 2022: $3,994,480Net Income 2022: $210,5532022Revenue 2023: $4,146,759Expenses 2023: $4,511,802Net Income 2023: -$365,0432023Revenue 2023: $4,146,759Expenses 2023: $4,511,802Net Income 2023: -$365,0432023Revenue 2024: $5,605,225Expenses 2024: $5,132,497Net Income 2024: $472,7282024

Highlighted filing

2023

Revenue$4,146,759
Expenses$4,511,802
Net Income-$365,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,174,330
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,484$1,046,837▲ $493,353
Cash and Non-Interest-Bearing Accounts$1,534,258$997,960▼ $536,298
Pledges and Grants Receivable$1,126,681$839,132▼ $287,549
Prepaid Expenses and Deferred Charges$36,421$70,873▲ $34,452
Land, Buildings, and Equipment, Net$2,644$1,511▼ $1,133
Total Assets$3,253,488$2,956,313▼ $297,175
Liabilities
Accounts Payable and Accrued Expenses$195,924$263,793▲ $67,869
Total Liabilities$195,924$263,793▲ $67,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,365,780$2,454,736▲ $88,956
Net Assets With Donor Restrictions$691,784$237,784▼ $454,000
Total Net Assets Fund Balance$3,057,564$2,692,520▼ $365,044
Total Liabilities and Net Assets / Fund Balance$3,253,488$2,956,313▼ $297,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,511$14,007$15,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina PestanoExecutive Co-directorFT$104,369$8,211$112,580
Priya RaiExecutive Co-directorFT$103,938$8,272$112,210

Board Members and Trustees

NameTitle
Zahra LutfealiChair
Karen ChungBoard Member
Lorri AlfonsiBoard Member
Neeraj MathurBoard Member
Nitika AroraBoard Member
Srilata RemalaBoard Member
Tarul KodeBoard Member
Shelby IwataniSecretary
Veronica DaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,126,860
Program Service Revenue
$0
Investment Income
$2,817
Other Revenue
$17,082
All Other Contributions
$250,733
Change in Net Assets
$-365,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,146,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,146,759
Total Revenue per Form 990
$4,146,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,011,456
Grants and Similar Amounts Paid$761,298
Other Expenses$739,048
Total Fundraising Expense$100,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,885,751$307,461$48,080$2,241,292
Grants to Domestic Individuals$731,798--$731,798
Other Employee Benefits$251,532$34,081$9,139$294,752
Current Officers, Directors, Trustees, and Key Employees$146,206$56,142$22,442$224,790
Payroll Taxes$170,804$30,518$5,993$207,315
Fees for Services Other$91,424$33,807-$125,231
Occupancy$89,508$28,618-$118,126
Fees for Services Legal$74,997--$74,997
Office Expenses$33,566$12,376$8,164$54,106
Pension Plan Contributions$37,318$4,770$1,219$43,307
Information Technology$30,935$5,597-$36,532
Grants to Domestic Orgs$29,500--$29,500
Fees for Services Accounting$21,058$2,864-$23,922
Insurance$2,484$11,981-$14,465
Other Expenses$10,326$36,788$4,963$10,326
Travel$5,561$158$13$5,732
Advertising$2,599$350$90$3,039
Depreciation Depletion-$1,133-$1,133
Total Functional Expenses$3,815,798$595,901$100,103$4,511,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,511,802
Total Expenses per Audited Statements$4,511,802
Total Expenses per Form 990$4,511,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Movement Strategy CenterOakland, CAOtherSatterberg Award for Brown Boi Project$15,000
Social and Environmental Entrepeneurs SeeCalabasis, CA501(c)(3)Held Funds for Mpop (massage Parlor Outreach Project) for Release to Authorized Entity$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,571
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$25,270-$22,094-
Total Events$25,270-$27,571$-27,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 1A

The board of directors has an executive committee consisting of the officers of the board and the committee chairs. The executive committee acts on behalf of the board when action is required before the next board meeting, and notifies the board about such actions at the next board meeting.

Form 990, Part VI, Section B, Line 11B

Prior to filing, the form 990 was reviewed by the finance committee of the board and presented to the full board of directors. The full board had an opportunity to question and review the form 990.

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

Per the bylaws of api chaya, article ii, section 6: applicants for the board must self-disclose any actual or potential conflict of interest, including providing contract services to the organization, having a family member on the staff of the organization, or serving on a board for a competing organization or an organization working against the goals of api chaya. Board members & key employees must certify on an annual basis whether they have any known actual or potential conflicts of interest and must timely disclose any known actual or potential conflicts of interest as they arise. The board shall take action to resolve any actual or perceived conflict of interest. The bylaws, including this policy, is shared with all board members & key employees when they join the board of api chaya and specifically asking about conflicts of interest is a part of the interview process during recruitment of new prospective board members & key employees. If and when potential or known conflicts of interest arise, the board gathers appropriate and necessary information about the conflict and determines the appropriate level of engagement for that board member or key employee on the issue/transaction in question, including the option of requesting the board member recuse themselves from decision-making on that issue.

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

In 2018, api chaya developed a salary step scale to determine the wages of all staff, including the previous executive director, based on cost of living data and appropriate comparability data on wages in the nonprofit sector for similar roles in like-sized organizations. This salary step scale was reviewed and formally adopted by the board in january 2019. The scale system provides a point structure that helps determine what step an employee will start at based on their job position and their experience, education, and familiarity with the organization. Each step has a designated salary level and employees move up one step each year they are with the organization. There is also a 2% cost of living increase to the entire salary step scale every year. The salary step scale is discussed and reviewed each year as a part of the annual budget approval process. The process described here was last completed in 2023.

Form 990, Part VI, Section C, Line 19

The governing docuements and conflict of interest policy are not available to the public. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Api Chaya
EIN
91-1674016
Phone
2064679976
Address
PO BOX 14047, SEATTLE, WA 98114

Signing Officer

Name
Priya Rai
Title
Executive Director
Phone
2064679976
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zahra Lutfeali
Formed
1996
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Api chaya provides advocacy and community organizing to support survivors of and prevent gender-based violence and human trafficking.

Form 990, Part III, Line 1

Api chaya empowers survivors of gender-based violence and human trafficking to gain safety, connection, and wellness. We build power by educating and mobilizing south asian, asian, pacific islander, and all immigrant communities to end exploitation, creating a world where all people can heal and thrive.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1).

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03850857
IRS990/GrantAmt0731798
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0731798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0731798
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04174330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05597
IRS990/InformationTechnologyGrp/ProgramServicesAmt030935
IRS990/InformationTechnologyGrp/TotalAmt036532
IRS990/InsuranceGrp/ManagementAndGeneralAmt011981
IRS990/InsuranceGrp/ProgramServicesAmt02484
IRS990/InsuranceGrp/TotalAmt014465
IRS990/InvestmentIncomeGrp/ExclusionAmt02817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01511
IRS990/LandBldgEquipCostOrOtherBssAmt015518
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03057564
IRS990/NetAssetsOrFundBalancesEOYAmt02692520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02365780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02454736
IRS990/NoncashContributionsAmt01020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028618
IRS990/OccupancyGrp/ProgramServicesAmt089508
IRS990/OccupancyGrp/TotalAmt0118126
IRS990/OfficeExpensesGrp/FundraisingAmt08164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012376
IRS990/OfficeExpensesGrp/ProgramServicesAmt033566
IRS990/OfficeExpensesGrp/TotalAmt054106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294752
IRS990/OtherExpensesGrp/Desc0COMMUNITY ORGANIZING
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236788
IRS990/OtherExpensesGrp/ProgramServicesAmt0133578
IRS990/OtherExpensesGrp/ProgramServicesAmt152948
IRS990/OtherExpensesGrp/ProgramServicesAmt213905
IRS990/OtherExpensesGrp/ProgramServicesAmt310326
IRS990/OtherExpensesGrp/TotalAmt0138010
IRS990/OtherExpensesGrp/TotalAmt177773
IRS990/OtherExpensesGrp/TotalAmt255656
IRS990/OtherExpensesGrp/TotalAmt310326
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM & PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/Desc1CLIENT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INVESTMENT GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21862
IRS990/OtherRevenueTotalAmt044653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01885751
IRS990/OtherSalariesAndWagesGrp/TotalAmt02241292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170804
IRS990/PayrollTaxesGrp/TotalAmt0207315
IRS990/PensionPlanContributionsGrp/FundraisingAmt01219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037318
IRS990/PensionPlanContributionsGrp/TotalAmt043307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01126681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0839132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070873
IRS990/PrincipalOfficerNm0ZAHRA LUTFEALI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ORGANIZING: API CHAYA ORGANIZES LEADERSHIP CONFERENCES, PARENTING CLASSES, AND CULTURALLY APPROPRIATE EDUCATION TO COMMUNITY GROUPS. WE ENGAGE THE COMMUNITY THROUGH HEALING EVENTS, TRAININGS, CONFERENCES, PARENTING CLASSES, AND IN ROBUST VIOLENCE PREVENTION EFFORTS. IN 2022, API CHAYA COMMUNITY ORGANIZERS PARTNERED WITH OVER 100 ORGANIZATIONS TO PRODUCE MORE THAN 450 LOCAL EVENTS TO INSPIRE SOCIAL CHANGE AND INCREASE THE SKILLS WITHIN OUR COMMUNITIES TO CREATE CONDITIONS OF SAFETY AND HEALING. THROUGH WORKSHOPS AND MEDIA, API CHAYA REACHED MORE THAN 12,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01390858
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04170368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0362460
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0708179
IRS990/PYOtherRevenueAmt034610
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210553
IRS990/PYSalariesCompEmpBnftPaidAmt02923841
IRS990/PYTotalExpensesAmt03994480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04205033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-365043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 10,779. 2023 AMOUNT: $ 1,862. FUNDRAISING EVENT REVENUES - 2019 AMOUNT: $ 141,058. 2021 AMOUNT: $ 7,292. GAMING REVENUES - 2019 AMOUNT: $ 8,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04126860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04170368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05279358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03645074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03393007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020614667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt020614667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04126860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04170368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05279358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03645074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03393007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020614667
IRS990ScheduleA/TotalSupportAmt020791297
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/BookValueAmt01511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04511802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04146759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01511
IRS990ScheduleD/TotalExpensesPerForm990Amt04511802
IRS990ScheduleD/TotalRevenuePerForm990Amt04146759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04146759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04511802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27571
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05477
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022094
IRS990ScheduleI/GrantRecordsMaintainedInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.33$3.17$5.61$5.13$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.26$2.69$4.15$4.51$0.37
2023Summary only. Only limited summary data is available for this year.$2.96$0.26$2.69$4.15$4.51$0.37
2022Summary only. Only limited summary data is available for this year.$3.25$0.20$3.06$4.21$3.99$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.19$2.85$5.37$4.05$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.65$1.52$3.69$3.40$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$3.44$2.90$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.69$2.39$2.31$0.08
2017Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$1.89$1.55$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$0.92$1.02$0.09
2015Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$0.95$1.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$0.93$0.91$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$0.94$0.72$0.23
2012Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.86$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.57$0.45$0.11