Civic Intelligence

Nami Eastside

990 • Fiscal year 2018 • EIN 91-2106510

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 09, 2020

16225 NE 87th St Suite A-9Redmond, WA 98052

(425) 885-6264

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,815

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$88,753

Up $38,644 (+77%) from 2017

Net Assets

Up

$81,740

Up $31,631 (+63%) from 2017

Liabilities

Up

$7,013

Up $7,013 from 2017

Revenue

Up

$232,446

Up $82,524 (+55%) from 2017

Expenses

Up

$200,815

Up $16,184 (+8.8%) from 2017

Net Income

Up

$31,631

Up $66,340 (+191%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $99,732Liabilities 2011: $5,167Net Assets 2011: $94,5652011Assets 2012: $94,989Liabilities 2012: $1,176Net Assets 2012: $93,8132012Assets 2013: $88,556Liabilities 2013: $405Net Assets 2013: $88,1512013Assets 2014: $101,774Liabilities 2014: $307Net Assets 2014: $101,4672014Assets 2015: $90,813Liabilities 2015: $0Net Assets 2015: $90,8132015Assets 2016: $84,818Liabilities 2016: $0Net Assets 2016: $84,8182016Assets 2017: $50,109Liabilities 2017: $0Net Assets 2017: $50,1092017Assets 2018: $88,753Liabilities 2018: $7,013Net Assets 2018: $81,7402018Assets 2019: $109,766Liabilities 2019: $6,919Net Assets 2019: $102,8472019Assets 2020: $186,801Liabilities 2020: $21,890Net Assets 2020: $164,9112020Assets 2021: $399,840Liabilities 2021: $27,057Net Assets 2021: $372,7832021Assets 2022: $451,909Liabilities 2022: $75,492Net Assets 2022: $376,4172022Assets 2023: $262,983Liabilities 2023: $61,260Net Assets 2023: $201,7232023Assets 2024: $400,218Liabilities 2024: $47,768Net Assets 2024: $352,4502024

Highlighted filing

2018

Assets$88,753
Liabilities$7,013
Net Assets$81,740

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $154,221Expenses 2011: $130,481Net Income 2011: $23,7402011Revenue 2012: $116,391Expenses 2012: $117,143Net Income 2012: -$7522012Revenue 2013: $110,144Expenses 2013: $116,208Net Income 2013: -$6,0642013Revenue 2014: $142,177Expenses 2014: $128,861Net Income 2014: $13,3162014Revenue 2015: $115,636Expenses 2015: $126,291Net Income 2015: -$10,6552015Revenue 2016: $148,956Expenses 2016: $154,951Net Income 2016: -$5,9952016Revenue 2017: $149,922Expenses 2017: $184,631Net Income 2017: -$34,7092017Revenue 2018: $232,446Expenses 2018: $200,815Net Income 2018: $31,6312018Revenue 2019: $257,932Expenses 2019: $237,925Net Income 2019: $20,0072019Revenue 2020: $271,858Expenses 2020: $209,755Net Income 2020: $62,1032020Revenue 2021: $500,833Expenses 2021: $332,396Net Income 2021: $168,4372021Revenue 2022: $534,638Expenses 2022: $531,004Net Income 2022: $3,6342022Revenue 2023: $541,564Expenses 2023: $716,258Net Income 2023: -$174,6942023Revenue 2024: $843,634Expenses 2024: $692,907Net Income 2024: $150,7272024

Highlighted filing

2018

Revenue$232,446
Expenses$200,815
Net Income$31,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 9, 2020
Return Version
2018v3.0
Gross Receipts
$244,613
Mission and Program Overview

Mission

To improve the quality of life of all those affected by mental illness through advocacy, education, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,436$61,343▲ $29,907
Accounts Receivable$15,667$24,404▲ $8,737
Savings and Temporary Cash Investments$3,006$3,006→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$50,109$88,753▲ $38,644
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$7,013▲ $7,013
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$7,013▲ $7,013
Net Assets / Fund Balance
Unrestricted Net Assets$50,109$81,740▲ $31,631
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$50,109$81,740▲ $31,631
Total Liabilities and Net Assets / Fund Balance$50,109$88,753▲ $38,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,654$7,654
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele MeakerEXECUTIVE DIRECTOR - appointed in 2018FT$42,815$42,815
Samson AyeleDirector of Finance and DevelopmentFT$36,000$36,000
Megan BishopEXECUTIVE DIRECTOR - partial yearFT$7,112$7,112

Board Members and Trustees

NameTitle
Clark GravesPresident
Minnie JunejaVice President
DIANE DeWITTBoard Member
David CombsBoard Member
Larry RushBoard Member
Manka DhingraBoard Member
Sandra DouglasBoard Member
Lisa ReentsSecretary
Bob KrulishTreasurer
Karen ThiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,210
All Other Contributions
$188,801
Change in Net Assets
$31,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,271
Other Expenses$80,044
Total Fundraising Expense$21,783
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,074$25,117$17,336$87,527
Occupancy$799$21,457$0$22,256
Office Expenses$14,638$3,867$1,462$19,967
Other Salaries and Wages$13,634$1,213$3,602$18,449
Other Expenses$16,644$0$0$16,644
Payroll Taxes$5,939$2,663$2,118$10,720
Fees for Services Accounting$0$6,300$0$6,300
Fees for Services Other$5,100$0$0$5,100
Information Technology$883$2,957$58$3,898
Other Employee Benefits$1,981$4,463$-2,869$3,575
Insurance$0$3,130$0$3,130
Travel$1,689$342$46$2,077
Grants to Domestic Orgs$500--$500
Advertising$330$7$30$367
Conferences and Meetings$0$305$0$305
Total Functional Expenses$107,211$71,821$21,783$200,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,167
Fundraising Gross Income$6,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members pay the annual dues established by the NAMI Board of Directors. Annual Dues categories shall be household, individual, and open door.

Form 990, Part VI, Section A, Line 7A

At the annual meeting the members will vote on a minimum of two motions: (i) to approve the budget for the year and (ii) to elect officers.

Form 990, Part VI, Section A, Line 7B

At the annual meeting the members will vote on a minimum of two motions: (i) to approve the budget for the year and (ii) to elect officers.

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

Form 990 will be shared with our Board of Directors via e-mail and/or in-person meeting.

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

The oversight is exercised by the Board of Directors.

Form 990, Part VI, Section B, Line 15

Executive Director and other key employee compensation is decided by the Board of Directors, based on market evaluation and organizational financial constraints.

Form 990, Part VI, Section C, Line 19

NAMI Eastside's bylaws (governing documents) are available on our website. The conflict of interest policy & financial statements are available upon reasonable request.

Form 990, Part VII, Section A, Line 1A

MEGAN BISHOP - EXECUTIVE DIRECTOR - partial year, superseded by Michelle Meaker MICHELE MEAKER - EXECUTIVE DIRECTOR - appointed in 2018, superseded Megan Bishop

Filing and Contact Details

Filer

Filer Name
Nami Eastside
EIN
91-2106510
Phone
4258856264
Address
16225 NE 87th St Suite A-9, REDMOND, WA 98052

Signing Officer

Name
Karen Thies
Title
President
Phone
4258856264
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Meaker
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
81

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR - partial year
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR - appointed in 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE AND DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08409
IRS990/FundraisingDirectExpensesAmt012167
IRS990/FundraisingGrossIncomeAmt06050
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt037297
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02957
IRS990/InformationTechnologyGrp/ProgramServicesAmt0883
IRS990/InformationTechnologyGrp/TotalAmt03898
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03130
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03130
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07654
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02149
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01907
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01907
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF ALL THOSE AFFECTED BY MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt050109
IRS990/NetAssetsOrFundBalancesEOYAmt081740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6117
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021457
IRS990/OccupancyGrp/ProgramServicesAmt0799
IRS990/OccupancyGrp/TotalAmt022256
IRS990/OfficeExpensesGrp/FundraisingAmt01462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OfficeExpensesGrp/ProgramServicesAmt014638
IRS990/OfficeExpensesGrp/TotalAmt019967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-2869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03575
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt016644
IRS990/OtherExpensesGrp/TotalAmt016644
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt01907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013634
IRS990/OtherSalariesAndWagesGrp/TotalAmt018449
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02663
IRS990/PayrollTaxesGrp/ProgramServicesAmt05939
IRS990/PayrollTaxesGrp/TotalAmt010720
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michele Meaker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS & OUTREACH - ATTENDING VARIOUS COMMUNITY FESTIVALS, FAIRS, AND OTHER ACTIVITIES TO RAISE AWARENESS OF MENTAL ILLNESS, PROVIDE INFORMATION ON RESOURCES AVAILABLE TO ASSIST THOSE STRUGGLING WITH MENTAL ILLNESS, AND PROVIDE INFORMATION ON NAMI EASTSIDE PROGRAMS AND SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0IN OUR OWN VOICE (IOOV) - A PRESENTATION TO THE GENERAL PUBLIC TO PROMOTE AWARENESS OF MENTAL ILLNESS AND THE POSSIBILITY OF RECOVERY. INDIVIDUALS SHARE THEIR PERSONAL STORIES OF THEIR JOURNEY WITH MENTAL ILLNESS, DISCUSSING HARD TIMES, SUCCESSES, AND RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS INCLUDING GENERAL PROGRAM, CHILDREN'S PROGRAMS, ADVOCACY, EDUCATION AND TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064159
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066664
IRS990/PYOtherRevenueAmt0-7306
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34709
IRS990/PYSalariesCompEmpBnftPaidAmt0117967
IRS990/PYTotalExpensesAmt0184631
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.48$3.52$8.44$6.93$1.51
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.61$2.02$5.42$7.16$1.75
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.75$3.76$5.35$5.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.27$3.73$5.01$3.32$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$2.72$2.10$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.58$2.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$2.32$2.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.50$1.85$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.49$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.16$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$1.42$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.10$1.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$1.16$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.54$1.30$0.24