Civic Intelligence

The Moyer Foundation

990 • Fiscal year 2021 • EIN 91-2065051

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfileWWW.ELUNANETWORK.ORG

View Organization Page

1617 John F Kennedy Blvd 935Philadelphia, PA 19103

(267) 687-7724

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$221,323

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,155,937

Down $2,306,388 (-52%) from 2020

Net Assets

Down

$2,095,755

Down $2,304,503 (-52%) from 2020

Liabilities

Down

$60,182

Down $1,885 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Up

$2,301,127

Up $535,811 (+30%) from 2020

Expenses

Up

$2,483,661

Up $423,262 (+21%) from 2020

Net Income

Up

-$182,534

Up $112,549 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,962,566Liabilities 2010: $1,128,406Net Assets 2010: $2,834,1602010Assets 2011: $2,732,842Liabilities 2011: $759,890Net Assets 2011: $1,972,9522011Assets 2012: $3,250,674Liabilities 2012: $557,619Net Assets 2012: $2,693,0552012Assets 2013: $3,307,458Liabilities 2013: $108,947Net Assets 2013: $3,198,5112013Assets 2014: $3,090,452Liabilities 2014: $292,894Net Assets 2014: $2,797,5582014Assets 2015: $3,717,739Liabilities 2015: $240,227Net Assets 2015: $3,477,5122015Assets 2016: $4,422,530Liabilities 2016: $95,363Net Assets 2016: $4,327,1672016Assets 2017: $2,654,658Liabilities 2017: $76,975Net Assets 2017: $2,577,6832017Assets 2018: $1,578,574Liabilities 2018: $66,277Net Assets 2018: $1,512,2972018Assets 2019: $4,733,173Liabilities 2019: $60,702Net Assets 2019: $4,672,4712019Assets 2020: $4,462,325Liabilities 2020: $62,067Net Assets 2020: $4,400,2582020Assets 2021: $2,155,937Liabilities 2021: $60,182Net Assets 2021: $2,095,7552021Assets 2022: $3,140,258Liabilities 2022: $449,266Net Assets 2022: $2,690,9922022Assets 2023: $3,731,357Liabilities 2023: $325,355Net Assets 2023: $3,406,0022023Assets 2024: $2,818,764Liabilities 2024: $317,249Net Assets 2024: $2,501,5152024

Highlighted filing

2021

Assets$2,155,937
Liabilities$60,182
Net Assets$2,095,755
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,005,6352010Expenses 2011: $2,075,2562011Expenses 2012: $1,860,1402012Revenue 2013: $2,499,689Expenses 2013: $2,061,631Net Income 2013: $438,0582013Revenue 2014: $2,106,844Expenses 2014: $2,543,890Net Income 2014: -$437,0462014Revenue 2015: $3,605,084Expenses 2015: $2,834,171Net Income 2015: $770,9132015Revenue 2016: $3,656,706Expenses 2016: $2,819,395Net Income 2016: $837,3112016Revenue 2017: $927,635Expenses 2017: $2,734,973Net Income 2017: -$1,807,3382017Revenue 2018: $1,816,874Expenses 2018: $2,850,123Net Income 2018: -$1,033,2492018Revenue 2019: $4,931,343Expenses 2019: $1,831,063Net Income 2019: $3,100,2802019Revenue 2020: $1,765,316Expenses 2020: $2,060,399Net Income 2020: -$295,0832020Revenue 2021: $2,301,127Expenses 2021: $2,483,661Net Income 2021: -$182,5342021Revenue 2022: $3,780,377Expenses 2022: $3,111,344Net Income 2022: $669,0332022Revenue 2023: $3,823,533Expenses 2023: $3,160,517Net Income 2023: $663,0162023Revenue 2024: $2,254,625Expenses 2024: $3,182,428Net Income 2024: -$927,8032024

Highlighted filing

2021

Revenue$2,301,127
Expenses$2,483,661
Net Income-$182,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$2,800,142
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709,658$917,751▲ $208,093
Pledges and Grants Receivable$3,164,150$618,179▼ $2,545,971
Investments in Publicly Traded Securities$415,627$459,379▲ $43,752
Savings and Temporary Cash Investments$39,658$43,077▲ $3,419
Inventories for Sale or Use$32,378$42,085▲ $9,707
Land, Buildings, and Equipment, Net$61,798$41,741▼ $20,057
Prepaid Expenses and Deferred Charges$18,905$13,574▼ $5,331
Total Assets$4,462,325$2,155,937▼ $2,306,388
Other Assets Total$20,151$20,151→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,067$60,182▼ $1,885
Total Liabilities$62,067$60,182▼ $1,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,424$1,115,808▼ $1,616
Net Assets With Donor Restrictions$3,282,834$979,947▼ $2,302,887
Total Net Assets Fund Balance$4,400,258$2,095,755▼ $2,304,503
Total Liabilities and Net Assets / Fund Balance$4,462,325$2,155,937▼ $2,306,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,741$106,732$148,473
Equipment$0$43,879$43,879
Leasehold Improvements$0$4,711$4,711
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FitzgeraldChief Executive OfficerFT$214,375$6,948$221,323
Joan KingVice President of AdvancementFT$109,740$17,130$126,870

Board Members and Trustees

NameTitle
Kevin MincioPresident
Karen Phelps MoyerVice-president (co-chair)
Andrew GrantBoard Member
Anne BradburyBoard Member
Gerard RocchiBoard Member
Henry MillerBoard Member
Jeff JubelirerBoard Member
Joel CatindigBoard Member
Lamont RobinsonBoard Member
Mike RobinsonBoard Member
Nancy AdamsBoard Member
Ponni SubbiahBoard Member
Rick PhelpsBoard Member
Sandra EwingBoard Member
Susan HansenBoard Member
Gina ClarkSecretary
John MelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,783
Program Service Revenue
$0
Investment Income
$25,451
Other Revenue
$-43,107
All Other Contributions
$1,843,789
Change in Net Assets
$-182,534

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 AmountValuation Method
Securities Publicly Traded2$7,927Fair Market Value (FMV)
Total Noncash Contributions2$7,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,294,865
Revenue Not Reported on Financial Statements
$6,262
Revenue Not Reported on Form 990
$110,487
Total Revenue per Audited Statements
$2,405,352
Total Revenue per Form 990
$2,301,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,325
Other Expenses$646,752
Grants and Similar Amounts Paid$635,584
Total Fundraising Expense$451,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,584$165,565$169,975$772,124
Grants to Domestic Orgs$630,584--$630,584
Current Officers, Directors, Trustees, and Key Employees$153,686$24,855$42,782$221,323
Fees for Services Other$111,219$11,090$51,126$173,435
Advertising$46,001$7,266$105,108$158,375
Other Employee Benefits$61,303$19,776$22,096$103,175
Occupancy$52,231$16,725$17,434$86,390
Payroll Taxes$44,935$14,496$16,197$75,628
Pension Plan Contributions$17,275$5,573$6,227$29,075
Travel$26,186$1,544$503$28,233
Office Expenses$9,934$3,508$9,780$23,222
Fees for Services Accounting$19,492--$19,492
Insurance$8,309$2,581$2,687$13,577
Depreciation Depletion-$12,868-$12,868
Other Expenses$1,720$2,000$4,443$8,163
Fees for Service Investment Mgmnt Fees-$6,262-$6,262
Foreign Grants$5,000--$5,000
Fees for Services Legal$2,325--$2,325
Total Functional Expenses$1,736,490$295,868$451,303$2,483,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,579,106
Total Expenses per Form 990$2,483,661
Expenses per Audited Statements$2,477,399
Expenses Not Reported on Form 990$101,707
Expenses Not Reported on Financial Statements$6,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Greater NashuaNashua, NH501(c)(3)The Establishment and Operation of Camp Mariposa$0
Compass HealthEverett, WA501(c)(3)The Establishment and Operation of Camp Mariposa$0
East End Community ServicesDayton, OH501(c)(3)The Establishment and Operation of Camp Mariposa$0
JEWISH FAMILY & CHILDREN'S SERVICES OF GREATER PHILADELPHIABala Cynwyd, PA501(c)(3)The Establishment and Operation of Camp Mariposa$0
JEWISH FAMILY & CHILDREN'S SERVICES OF THE SUNCOASTSarasota, FL501(c)(3)The Establishment and Operation of Camp Mariposa$0
Lifeline ConnectionsVancouver, WA501(c)(3)The Establishment and Operation of Camp Mariposa$0
Northwestern Settlement IncChicago, IL501(c)(3)The Establishment and Operation of Camp Mariposa$0
Oaklawn Psychiatric CenterElkhart, IN501(c)(3)The Establishment and Operation of Camp Mariposa$0
Overdose LifelineIndianapolis, IN501(c)(3)The Establishment and Operation of Camp Mariposa$0
San Diego Youth ServicesSan Diego, CA501(c)(3)The Establishment and Operation of Camp Mariposa$0
Westcare Gulfcoast Florida IncPinellas Park, FL501(c)(3)The Establishment and Operation of Camp Mariposa$0
Westcare KentuckyLas Vegas, NV501(c)(3)The Establishment and Operation of Camp Mariposa$0
Westcare TennesseeDandridge, TN501(c)(3)The Establishment and Operation of Camp Mariposa$0
Youth Empowerment ProjectNew Orleans, LA501(c)(3)The Establishment and Operation of Camp Mariposa$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,336
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for Children 2021$243,658-$47,336-
Total Events$243,658-$47,336$-47,336
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 2

“Karen phelps moyer (co-founder) and rick phelps (board member) are siblings.”

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

“A copy of the form 990 is emailed to each board member. The finance committee reviews and discusses the draft before it is completed and the final form 990 is discussed at the full board meeting following its completion.”

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

“As issues are presented to the board they are individually reviewed to determine if a conflict of interest has arisen or will arise.”

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

“The board reviews the ceo's salary on an annual basis and determines appropriate compensation.”

Form 990, Part VI, Section C, Line 18

“Eluna's forms 990 are available through the state of washington, charity navigator or guidestar online services.”

Form 990, Part VI, Section C, Line 19

“Eluna's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eluna
EIN
91-2065051
Phone
2676877724
Address
1617 JOHN F KENNEDY BLVD 935, PHILADELPHIA, PA 19103

Signing Officer

Name
Mary Fitzgerald
Title
CEO
Phone
2676877724
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fitzgerald
Formed
2000
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
14
Employees
15
Volunteers
741

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The mission of eluna is to support children and families impacted by grief or addiction.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The mission of eluna is to support children and families impacted by grief or addiction. Our innovative resources and programs address the critical needs of children experiencing powerful, overwhelming and often confusing emotions associated with the death of someone close to them or substance abuse in their family. No child should have to face these struggles alone, and our unique programs bring kids together to ease their pain and provide the tools to help restore hope.”

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT EXPLANANTION:

“Management of eluna has restated its previously reported financial statements for the year ended december 31, 2020. The restatement of eluna's financial statements resulted from an accounting error identified in the premature recognition of revenue for certain conditional grants. The effects of the restatement are reflected in eluna's financial statements and accompanying notes included herein.”

Financial Statement Notes

PART X, LINE 2:

“Eluna is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes is included in the accompanying financial statements. Eluna is annually required to file a form 990 with the internal revenue service. With few exceptions, eluna is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for the years before 2018. Based on eluna's assessment of many factors, including past experience, eluna does not currently anticipate significant changes in its tax positions over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 47,336.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 47,336.”

Raw XML AppendixShowing 400 of 791 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/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817130
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN PHELPS MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF JUBELIRER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN MINCIO
IRS990/Form990PartVIISectionAGrp/PersonNm11GERARD ROCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm12PONNI SUBBIAH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL CATINDIG
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA EWING
IRS990/Form990PartVIISectionAGrp/PersonNm16LAMONT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17214375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT (CO-CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0273622
IRS990/FundraisingDirectExpensesAmt047336
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-7189
IRS990/GainOrLossGrp/SecuritiesAmt016780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0201372
IRS990/GrantAmt0179041
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0630584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0630584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0461270
IRS990/GrossReceiptsAmt02800142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02687
IRS990/InsuranceGrp/ManagementAndGeneralAmt02581
IRS990/InsuranceGrp/ProgramServicesAmt08309
IRS990/InsuranceGrp/TotalAmt013577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042085
IRS990/InvestmentIncomeGrp/ExclusionAmt015860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0415627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0459379
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041741
IRS990/LandBldgEquipCostOrOtherBssAmt0197063
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07189
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0444490
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/NetAssetsOrFundBalancesBOYAmt04400258
IRS990/NetAssetsOrFundBalancesEOYAmt02095755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01117424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01115808
IRS990/NoncashContributionsAmt07927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017434
IRS990/OccupancyGrp/ManagementAndGeneralAmt016725
IRS990/OccupancyGrp/ProgramServicesAmt052231
IRS990/OccupancyGrp/TotalAmt086390
IRS990/OfficeExpensesGrp/FundraisingAmt09780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03508
IRS990/OfficeExpensesGrp/ProgramServicesAmt09934
IRS990/OfficeExpensesGrp/TotalAmt023222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020151
IRS990/OtherAssetsTotalGrp/EOYAmt020151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103175
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02945
IRS990/OtherExpensesGrp/FundraisingAmt14443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt099495
IRS990/OtherExpensesGrp/ProgramServicesAmt110211
IRS990/OtherExpensesGrp/ProgramServicesAmt21720
IRS990/OtherExpensesGrp/TotalAmt099495
IRS990/OtherExpensesGrp/TotalAmt114915
IRS990/OtherExpensesGrp/TotalAmt28163
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04229
IRS990/OtherRevenueTotalAmt04229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772124
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014496
IRS990/PayrollTaxesGrp/ProgramServicesAmt044935
IRS990/PayrollTaxesGrp/TotalAmt075628
IRS990/PensionPlanContributionsGrp/FundraisingAmt06227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017275
IRS990/PensionPlanContributionsGrp/TotalAmt029075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03164150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013574
IRS990/PrincipalOfficerNm0MARY FITZGERALD
IRS990/PriorPeriodAdjustmentsAmt0-2130749
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATED BY ELUNA IN 2007, CAMP MARIPOSA IS A NATIONWIDE ADDICTION PREVENTION AND MENTORING PROGRAM THAT SERVES YOUTH AGES 9-17 IMPACTED BY THE SUBSTANCE USE DISORDER OF A FAMILY MEMBER. PARTICIPANTS ATTEND FREE WEEKEND CAMPS MULTIPLE TIMES A YEAR AND FAMILY ACTIVITIES ARE OFFERED THE MONTHS IN BETWEEN CAMPS. OFFERED AT NO COST TO FAMILIES, CAMPERS PARTICIPATE IN FUN TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATION, COPING SKILLS AND SUPPORT EXERCISES LED BY MENTAL HEALTH PROFESSIONALS AND TRAINED MENTORS WITH THE GOAL OF BREAKING THE CYCLE OF ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01082822
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0567626
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNCHED IN 2016, ELUNA'S RESOURCE CENTER IS A COMPREHENSIVE LIBRARY OF HIGHLY CURATED RESOURCES WITH PERSONALIZED SUPPORT FOCUSED ON CHILDREN, TEENS AND FAMILIES IMPACTED BY GRIEF AND ADDICTION. THE ELUNA RESOURCE CENTER OFFERS CARE PACKAGES FOR YOUTH IMPACTED BY ADDICTION, GRIEF AND SUICIDE AND HOSTS COMMUNITY CONVERSATIONS TO DESTIGMATIZE GRIEF AND ADDICTION AND ENHANCE CULTURAL LEARNING. CUSTOM RESOURCE REPORTS INCLUDE REFERRALS, ARTICLES, BOOKS, VIDEOS, ACTIVITES AND OTHER PERTINENT RESOURCES RELATED TO GRIEF, ADDICTION PREVENTION, BULLYING, SUICIDE, MINDFULNESS, DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237261
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01775346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489800
IRS990/PYInvestmentIncomeAmt014500
IRS990/PYOtherExpensesAmt0418859
IRS990/PYOtherRevenueAmt0-24530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-295083
IRS990/PYSalariesCompEmpBnftPaidAmt01151740
IRS990/PYTotalExpensesAmt02060399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02318783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05030065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01869413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888261

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,937
Liabilities
$60,182
Net assets
$2,095,755
Revenue
$2,301,127
Expenses
$2,483,661
Net income
-$182,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.32$2.50$2.25$3.18$0.93
2023Summary only. Only limited summary data is available for this year.$3.73$0.33$3.41$3.82$3.16$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.45$2.69$3.78$3.11$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$2.30$2.48$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.06$4.40$1.77$2.06$0.30
2019Summary only. Only limited summary data is available for this year.$4.73$0.06$4.67$4.93$1.83$3.10
2018Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$1.82$2.85$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.58$0.93$2.73$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.10$4.33$3.66$2.82$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.48$3.61$2.83$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$2.11$2.54$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.11$3.20$2.50$2.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.56$2.69$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.76$1.97$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.13$2.83$2.01