Civic Intelligence

Easterseals Alaska

990 • Fiscal year 2024 • EIN 92-0018031

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 06, 2025

Organization Profilewww.easterseals.com/alaska

View Organization Page

670 W Fireweed Lane STE 201Anchorage, AK 99503

(907) 277-7325

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$313,404

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,534,434

Up $1,559,517 (+13%) from 2023

Net Assets

Up

$13,103,163

Up $1,855,581 (+16%) from 2023

Liabilities

Down

$431,271

Down $296,064 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Down

$4,827,157

Down $672,306 (-12%) from 2023

Expenses

Down

$4,073,623

Down $39,432 (-1.0%) from 2023

Net Income

Down

$753,534

Down $632,874 (-46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,204,600Liabilities 2010: $190,936Net Assets 2010: $2,013,6642010Assets 2011: $2,621,980Liabilities 2011: $394,408Net Assets 2011: $2,227,5722011Assets 2012: $3,131,344Liabilities 2012: $347,702Net Assets 2012: $2,783,6422012Assets 2013: $3,621,622Liabilities 2013: $243,795Net Assets 2013: $3,377,8272013Assets 2014: $4,527,173Liabilities 2014: $185,971Net Assets 2014: $4,341,2022014Assets 2015: $5,071,497Liabilities 2015: $208,509Net Assets 2015: $4,862,9882015Assets 2016: $5,681,764Liabilities 2016: $165,915Net Assets 2016: $5,515,8492016Assets 2017: $6,136,191Liabilities 2017: $156,702Net Assets 2017: $5,979,4892017Assets 2018: $6,560,083Liabilities 2018: $187,372Net Assets 2018: $6,372,7112018Assets 2019: $7,058,915Liabilities 2019: $202,295Net Assets 2019: $6,856,6202019Assets 2020: $8,235,019Liabilities 2020: $710,107Net Assets 2020: $7,524,9122020Assets 2021: $10,267,187Liabilities 2021: $700,507Net Assets 2021: $9,566,6802021Assets 2022: $9,548,798Liabilities 2022: $219,922Net Assets 2022: $9,328,8762022Assets 2023: $11,974,917Liabilities 2023: $727,335Net Assets 2023: $11,247,5822023Assets 2024: $13,534,434Liabilities 2024: $431,271Net Assets 2024: $13,103,1632024Assets 2025: $14,986,569Liabilities 2025: $345,847Net Assets 2025: $14,640,7222025

Highlighted filing

2024

Assets$13,534,434
Liabilities$431,271
Net Assets$13,103,163
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,700,4632010Expenses 2011: $3,854,0812011Expenses 2012: $4,066,0092012Expenses 2013: $4,053,7492013Revenue 2014: $5,172,076Expenses 2014: $4,208,701Net Income 2014: $963,3752014Revenue 2015: $4,934,535Expenses 2015: $4,277,537Net Income 2015: $656,9982015Revenue 2016: $4,193,985Expenses 2016: $3,619,926Net Income 2016: $574,0592016Revenue 2017: $3,585,139Expenses 2017: $3,121,499Net Income 2017: $463,6402017Revenue 2018: $3,487,306Expenses 2018: $3,094,084Net Income 2018: $393,2222018Revenue 2019: $3,792,674Expenses 2019: $3,308,765Net Income 2019: $483,9092019Revenue 2020: $4,181,743Expenses 2020: $3,513,451Net Income 2020: $668,2922020Revenue 2021: $5,083,220Expenses 2021: $3,041,452Net Income 2021: $2,041,7682021Revenue 2022: $4,379,342Expenses 2022: $3,152,988Net Income 2022: $1,226,3542022Revenue 2023: $5,499,463Expenses 2023: $4,113,055Net Income 2023: $1,386,4082023Revenue 2024: $4,827,157Expenses 2024: $4,073,623Net Income 2024: $753,5342024Revenue 2025: $4,584,990Expenses 2025: $3,864,008Net Income 2025: $720,9822025

Highlighted filing

2024

Revenue$4,827,157
Expenses$4,073,623
Net Income$753,534
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,827,157
Mission and Program Overview

Mission

Provide living support to elderly and disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,759,520$8,413,045▲ $653,525
Savings and Temporary Cash Investments$935,077$3,160,708▲ $2,225,631
Cash and Non-Interest-Bearing Accounts$2,424,850$1,395,457▼ $1,029,393
Accounts Receivable$287,316$253,198▼ $34,118
Land, Buildings, and Equipment, Net$85,213$85,964▲ $751
Prepaid Expenses and Deferred Charges$12,813$68,847▲ $56,034
Investments Other Securities$6,986$6,986→ $0
Total Assets$11,974,917$13,534,434▲ $1,559,517
Other Assets Total$463,142$150,229▼ $312,913
Liabilities
Other Liabilities$423,659$368,447▼ $55,212
Accounts Payable and Accrued Expenses$272,576$36,019▼ $236,557
Deferred Revenue$31,100$26,805▼ $4,295
Total Liabilities$727,335$431,271▼ $296,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,247,582$13,103,163▲ $1,855,581
Total Net Assets Fund Balance$11,247,582$13,103,163▲ $1,855,581
Total Liabilities and Net Assets / Fund Balance$11,974,917$13,534,434▲ $1,559,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,284$46,100$67,384
Land$64,680-$64,680
Other Assets Org$150,229--
Other Securities$6,986--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vilma Gutierrez-OsborneExecutive DirectorFT$278,009$35,395$313,404

Board Members and Trustees

NameTitle
Selina SmithPresident
Chris HoganVice President
Vito UngaroDirector
Yvette O Morales-PiaskowskiDirector
Rob ClemSecretary
Jackie HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,188
Program Service Revenue
$4,192,322
Investment Income
$500,292
Other Revenue
$126,355
All Other Contributions
$1,211
Change in Net Assets
$753,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,827,157
Revenue Not Reported on Form 990
$1,061,752
Total Revenue per Audited Statements
$5,888,909
Total Revenue per Form 990
$4,827,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,305,535
Other Expenses$768,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,730,249$28,086-$2,758,335
Fees for Services Other$429,846--$429,846
Other Employee Benefits$289,540$309-$289,849
Payroll Taxes$225,131$240-$225,371
Occupancy$96,113--$96,113
Insurance$63,161--$63,161
Payments to Affiliates-$45,000-$45,000
Fees for Service Investment Mgmnt Fees$40,299--$40,299
Office Expenses$32,650--$32,650
Pension Plan Contributions$31,946$34-$31,980
Fees for Services Accounting$16,000--$16,000
Advertising$10,763--$10,763
Depreciation Depletion$8,127--$8,127
Conferences and Meetings$4,264--$4,264
Fees for Services Legal$900--$900
Other Expenses$259$4,743-$259
Total Functional Expenses$3,995,211$78,412$0$4,073,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,073,623
Expenses per Audited Statements$4,033,325
Total Expenses per Audited Statements$4,033,325
Expenses Not Reported on Financial Statements$40,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,623
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$213,315
Operating Lease$154,652
Private Pay Client Deposits$480
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 governing body review Part VI line 11

“The board of directors have an opportunity to review the tax return before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.”

Governing documents etc available to public Part VI line 19

“The tax return and other governing documents are available at other websites or upon request.”

Filing and Contact Details

Filer

Filer Name
Easterseals Alaska
EIN
92-0018031
Address
670 W Fireweed Lane STE 201, Anchorage, AK 99503

Signing Officer

Name
Vilma Gutierrez-Osborne
Title
Executive Direc
Phone
9072777325
Signed
2025-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Smith
Formed
1946
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
125
Volunteers
1

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other income from mail solicitation.”

List of other expenses Part IX line 24E

“Bad debt expenses from the write off of uncollectible accounts.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/TotalAmt2259
IRS990/OtherLiabilitiesGrp/BOYAmt0423659
IRS990/OtherLiabilitiesGrp/EOYAmt0368447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044732
IRS990/OtherRevenueTotalAmt044732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02730249
IRS990/OtherSalariesAndWagesGrp/TotalAmt02758335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt045000
IRS990/PaymentsToAffiliatesGrp/TotalAmt045000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225131
IRS990/PayrollTaxesGrp/TotalAmt0225371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031946
IRS990/PensionPlanContributionsGrp/TotalAmt031980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068847
IRS990/PrincipalOfficerNm0Selina Smith
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04192322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04192322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01160305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099296
IRS990/PYOtherExpensesAmt01063965
IRS990/PYOtherRevenueAmt015132
IRS990/PYProgramServiceRevenueAmt04224730
IRS990/PYRevenuesLessExpensesAmt01386408
IRS990/PYSalariesCompEmpBnftPaidAmt03049090
IRS990/PYTotalExpensesAmt04113055
IRS990/PYTotalRevenueAmt05499463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0753534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04192322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03160708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04185633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05383145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03627710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03516007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03416299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020128794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0631593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-582717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01546507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02858001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86910
IRS990ScheduleA/PublicSupportPY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt020128794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04185633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05383145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03627710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03516007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03416299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020128794
IRS990ScheduleA/TotalSupportAmt023161000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt081623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt081623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040298
IRS990ScheduleD/ExpensesSubtotalAmt04033325
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040298
IRS990ScheduleD/LandGrp/BookValueAmt064680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01061752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2213315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Private Pay Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in partnerships
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt01061752
IRS990ScheduleD/RevenueSubtotalAmt04827157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150229
IRS990ScheduleD/TotalBookValueSecuritiesAmt06986
IRS990ScheduleD/TotalExpensesPerForm990Amt04073623
IRS990ScheduleD/TotalLiabilityAmt0368447
IRS990ScheduleD/TotalRevenuePerForm990Amt04827157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05888909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04033325
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt081623
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081623
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081623
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jessie Cerutti
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/IndividualWithBooksNm0Jessie Cerutti
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0670 W Fireweed Lane Ste 201
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Anchorage
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099503
IRS990ScheduleG/ThirdPartyPersonNm0Emerald Isle Pull Tabs
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt03431 Airport Way Ste A
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Fairbanks
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099709
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vilma Gutierrez-Osborne
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0313404
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors have an opportunity to review the tax return before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return and other governing documents are available at other websites or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other income from mail solicitation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debt expenses from the write off of uncollectible accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,534,434
Liabilities
$431,271
Net assets
$13,103,163
Revenue
$4,827,157
Expenses
$4,073,623
Net income
$753,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.35$14.6$4.58$3.86$0.72
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.43$13.1$4.83$4.07$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.73$11.2$5.50$4.11$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.22$9.33$4.38$3.15$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.70$9.57$5.08$3.04$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.71$7.52$4.18$3.51$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.20$6.86$3.79$3.31$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.19$6.37$3.49$3.09$0.39
2017Summary only. Only limited summary data is available for this year.$6.14$0.16$5.98$3.59$3.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.17$5.52$4.19$3.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.21$4.86$4.93$4.28$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.19$4.34$5.17$4.21$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.24$3.38$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.35$2.78$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.39$2.23$3.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$3.70