Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-2144555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$83,989
Up $27,864 (+50%) from 2018
Net Assets
Up$68,849
Up $36,724 (+114%) from 2018
Liabilities
Down$15,140
Down $8,860 (-37%) from 2018
Revenue
Down$288,607
Down $168,486 (-37%) from 2018
Expenses
Down$236,088
Down $258,293 (-52%) from 2018
Net Income
Up$52,519
Up $89,807 (+241%) from 2018
WriterCoach Connection connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully.Our vision is that all students discover the power and richness of their own voices and learn to communicate their ideas with clarity and confidence to enable them to participate successfully in personal and academic challenges, career options, and community conversations.
The organization connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $36,287 | $82,159 | ▲ $45,872 |
| Pledges and Grants Receivable | $10,000 | $0 | ▼ $10,000 |
| Investments in Publicly Traded Securities | $575 | $742 | ▲ $167 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $6,982 | $-1,195 | ▼ $8,177 |
| Total Assets | $56,125 | $83,989 | ▲ $27,864 |
| Other Assets Total | $2,281 | $2,283 | ▲ $2 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $24,000 | $14,000 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | - | $1,140 | - |
| Total Liabilities | $24,000 | $15,140 | ▼ $8,860 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,125 | $58,849 | ▲ $46,724 |
| Temporarily Rstr Net Assets | $20,000 | $10,000 | ▼ $10,000 |
| Total Net Assets Fund Balance | $32,125 | $68,849 | ▲ $36,724 |
| Total Liabilities and Net Assets / Fund Balance | $56,125 | $83,989 | ▲ $27,864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Roberts Charles | Executive Director | FT | $46,101 | $46,101 |
| Name | Title |
|---|---|
| Maureen Dixon | Board Chair |
| Harrison Pollak | Board member |
| Michael Pope | Board member |
| Susan Clifford | Board Secretary |
| Rachael Rusting | Interim Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,394 |
| Other Expenses | $72,694 |
| Total Fundraising Expense | $12,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,260 | - | - | $94,260 |
| Current Officers, Directors, Trustees, and Key Employees | $33,931 | $15,660 | $2,610 | $52,201 |
| Occupancy | $20,254 | $2,257 | $451 | $22,962 |
| Payroll Taxes | $14,208 | $183 | $175 | $14,566 |
| Fees for Services Accounting | - | $11,615 | - | $11,615 |
| Fees for Services Other | $2,092 | $4,276 | $1,670 | $8,038 |
| Insurance | - | $5,187 | - | $5,187 |
| All Other Expenses | $1,461 | $678 | $1,622 | $3,761 |
| Information Technology | $2,257 | $256 | $51 | $2,564 |
| Other Employee Benefits | $1,893 | $237 | $237 | $2,367 |
| Office Expenses | $1,217 | $613 | $188 | $2,018 |
| Other Expenses | $2,017 | $277 | $1,227 | $2,017 |
| Interest | - | $1,388 | - | $1,388 |
| Travel | $775 | $409 | $109 | $1,293 |
| Total Functional Expenses | $180,925 | $43,097 | $12,066 | $236,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed before it is filed.”
“When a potential conflict of interest presents itself, the member must disqualify him or herself from the matter and the Chair of the Board is expected to make inquiry.”
“The Board reviewed comparable salaries through the Compass Point database, and conducted independent research for other similar positions in our geographic area.”
“Documents are available upon request.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 160948 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1622 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beverly Roberts Charles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108587108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1212 Preservation Park Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52201 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 72694 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163394 |
| IRS990/CYTotalExpensesAmt | 0 | 236088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288607 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | This year WriterCoach Connection coached 1625 students in critical thinking and writing skills, using 350 volunteer coaches whom we recruited and trained. We coached to teacher assignment, to our college and career readiness curriculum and on personal insight questions for college admission. 100% of the students whom we coached on personal insight questions were admitted into 4-year colleges/universities. 72% of the low-performing students in the teacher assignment program also performed 1-2 levels higher on a common-core based assessment tool following coaching.We were also accepted into Cohort V of the All Stars Helping Kids Foundation. This foundation provides both financial support and workshops and resources for three years to help nonprofits meet their objectives and move forward in innovative ways.Finally, we strengthened our financial position and organized a team of 15 volunteers to conduct a spring/summer outreach and fundraising campaign. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11615 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8038 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maureen Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rachael Rusting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Clifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Harrison Pollak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beverly Roberts Charles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Interim Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 288607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 51 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5187 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InterestGrp/TotalAmt | 0 | 1388 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 575 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 742 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 451 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2283 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2367 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Fingerprinting |
| IRS990/OtherExpensesGrp/Desc | 2 | Online Service Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Appreciation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3726 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2017 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94260 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Maureen Dixon |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15795 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -33 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109976 |
| IRS990/PYOtherRevenueAmt | 0 | 7250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384405 |
| IRS990/PYTotalExpensesAmt | 0 | 494381 |
| IRS990/PYTotalRevenueAmt | 0 | 457093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82159 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228258 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 471 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 979370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 960504 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11092 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 971596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 972716 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | When a potential conflict of interest presents itself, the member must disqualify him or herself from the matter and the Chair of the Board is expected to make inquiry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviewed comparable salaries through the Compass Point database, and conducted independent research for other similar positions in our geographic area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 83989 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236088 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 15140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15140 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68849 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 127491 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288607 |
| IRS990/TotalVolunteersCnt | 0 | 297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83989 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 109 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/TravelGrp/TotalAmt | 0 | 1293 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12125 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 58849 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.