Civic Intelligence

United Way of Valdez

990 • Fiscal year 2018 • EIN 92-0090499

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 707Valdez, AK 99686

(907) 835-5040

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$634,988

Down $77,866 (-11%) from 2017

Net Assets

Down

$439,587

Down $45,777 (-9.4%) from 2017

Liabilities

Down

$195,401

Down $32,089 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$135,769

Down $217,657 (-62%) from 2017

Expenses

Down

$181,546

Down $232,624 (-56%) from 2017

Net Income

Up

-$45,777

Up $14,967 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $417,500Liabilities 2011: $0Net Assets 2011: $417,5002011Assets 2012: $449,969Liabilities 2012: $0Net Assets 2012: $449,9692012Assets 2013: $589,983Liabilities 2013: $0Net Assets 2013: $589,9832013Assets 2014: $389,269Liabilities 2014: $0Net Assets 2014: $389,2692014Assets 2015: $790,366Liabilities 2015: $210,705Net Assets 2015: $579,6612015Assets 2016: $770,024Liabilities 2016: $193,456Net Assets 2016: $576,5682016Assets 2017: $712,854Liabilities 2017: $227,490Net Assets 2017: $485,3642017Assets 2018: $634,988Liabilities 2018: $195,401Net Assets 2018: $439,5872018Assets 2019: $550,060Liabilities 2019: $159,027Net Assets 2019: $391,0332019Assets 2020: $441,481Liabilities 2020: $108,394Net Assets 2020: $333,0872020Assets 2021: $458,836Liabilities 2021: $135,826Net Assets 2021: $323,0102021Assets 2022: $415,351Liabilities 2022: $149,932Net Assets 2022: $265,4192022Assets 2023: $411,994Liabilities 2023: $146,420Net Assets 2023: $265,5742023Assets 2024: $365,329Liabilities 2024: $113,185Net Assets 2024: $252,1442024

Highlighted filing

2018

Assets$634,988
Liabilities$195,401
Net Assets$439,587
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $272,396Expenses 2011: $248,339Net Income 2011: $24,0572011Revenue 2012: $260,682Expenses 2012: $232,975Net Income 2012: $27,7072012Revenue 2013: $372,124Expenses 2013: $224,625Net Income 2013: $147,4992013Revenue 2014: $296,490Expenses 2014: $285,625Net Income 2014: $10,8652014Revenue 2015: $478,540Expenses 2015: $288,148Net Income 2015: $190,3922015Revenue 2016: $330,914Expenses 2016: $334,007Net Income 2016: -$3,0932016Revenue 2017: $353,426Expenses 2017: $414,170Net Income 2017: -$60,7442017Revenue 2018: $135,769Expenses 2018: $181,546Net Income 2018: -$45,7772018Revenue 2019: $109,075Expenses 2019: $126,506Net Income 2019: -$17,4312019Revenue 2020: $34,853Expenses 2020: $92,799Net Income 2020: -$57,9462020Revenue 2021: $89,399Expenses 2021: $99,476Net Income 2021: -$10,0772021Revenue 2022: $56,743Expenses 2022: $114,334Net Income 2022: -$57,5912022Revenue 2023: $112,180Expenses 2023: $114,929Net Income 2023: -$2,7492023Revenue 2024: $91,201Expenses 2024: $105,746Net Income 2024: -$14,5452024

Highlighted filing

2018

Revenue$135,769
Expenses$181,546
Net Income-$45,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$135,769
Mission and Program Overview

Mission

To increase organized capacity of people to care for one another by uniting individuals and resources to meet human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$635,158$558,709▼ $76,449
Pledges and Grants Receivable$70,525$46,458▼ $24,067
Cash and Non-Interest-Bearing Accounts$7,171$29,821▲ $22,650
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$712,854$634,988▼ $77,866
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$227,490$195,401▼ $32,089
Total Liabilities$227,490$195,401▼ $32,089
Net Assets / Fund Balance
Unrestricted Net Assets$467,355$439,587▼ $27,768
Temporarily Rstr Net Assets$18,009--
Total Net Assets Fund Balance$485,364$439,587▼ $45,777
Total Liabilities and Net Assets / Fund Balance$712,854$634,988▼ $77,866
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pamela VerfailliePresident
Chris SasseDirector
Donna WeeksDirector
Rowena PalomarDirector
Serena FitkaDirector
Sherikay GrifithDirector
Sandra Johns1st Vice Pres.
Weston BranshawSecretary
Wayne Woody WoodgateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,088
Program Service Revenue
$0
Investment Income
$1,681
Other Revenue
$0
Change in Net Assets
$-45,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,769
Revenue Not Reported on Form 990
$-37,241
Total Revenue per Audited Statements
$98,528
Total Revenue per Form 990
$135,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,359
Other Expenses$22,187
Total Fundraising Expense$1,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,359--$159,359
Fees for Services Accounting$8,752$8,752-$17,504
Occupancy$720$719$719$2,158
Insurance$487$487$488$1,462
Other Expenses$8$9$8$25
All Other Expenses$-892$-891$-891$-2,674
Total Functional Expenses$169,672$10,313$1,561$181,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$181,546
Expenses per Audited Statements$144,305
Total Expenses per Audited Statements$144,305
Expenses Not Reported on Financial Statements$37,241
Other Expense Adjustments$37,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
U of Alaska FoundationFairbanks, AK-Program Funding$34,675
Valdez City SchoolsValdez, AK-Program Funding$30,885
Valdez Emergency AssistanceValdez, AK-Program Funding$22,000
Valdez Senior Center IncValdez, AK-Program Funding$15,000
Sound Welness Allowance NetwoValdez, AK-Program Funding$14,500
Advocates for Victims of ViolValdez, AK-Program Funding$12,500
Connecting Ties IncValdez, AK-Program Funding$11,400
Stepping Stones Learning CtrValdez, AK-Program Funding$10,680
Valdez Swim Club IncValdez, AK-Program Funding$8,000
Connections to Carevaldez, AK-Program Funding$7,500
Valdez Museum and HistoricalValdez, AK-Program Funding$7,500
Copper River Basin Child AdvGakona, AK-Program Funding$7,400
Valdez Youth CourtValdez, AK-Program Funding$6,000
Girl Scouts of AlaskaAnchorage, AK-Program Funding$5,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is provided to all of the officers on the board for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valdez United Way
EIN
92-0090499
Phone
9078355040
Address
PO Box 707, Valdez, AK 99686

Signing Officer

Name
Chris Sasse
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Johns
Formed
1983
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“United Way of Valdez qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for federal income taxes has been made. UWV has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. United Way of Valdez's policy is to include penalties and interest associated with income taxes in income tax expense (if any). As of December 31, 2018 and 2017 there were no uncertain tax positions. With few exceptions, UWV is no longer subject to examinations by federal and state authorities for the years before December 31, 2015.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donor Designations $37241”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0719
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt02158
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0668
IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/FundraisingAmt38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39
IRS990/OtherExpensesGrp/ProgramServicesAmt0668
IRS990/OtherExpensesGrp/ProgramServicesAmt1552
IRS990/OtherExpensesGrp/ProgramServicesAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt38
IRS990/OtherExpensesGrp/TotalAmt02004
IRS990/OtherExpensesGrp/TotalAmt11656
IRS990/OtherExpensesGrp/TotalAmt252
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandra Johns
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0382078
IRS990/PYInvestmentIncomeAmt03209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032092
IRS990/PYRevenuesLessExpensesAmt0-60744
IRS990/PYTotalExpensesAmt0414170
IRS990/PYTotalRevenueAmt0353426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01456618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70090
IRS990ScheduleA/PublicSupportPY170Pct00.76180
IRS990ScheduleA/PublicSupportTotal170Amt01115371
IRS990ScheduleA/SubstantialContributorsTotAmt0341247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01456618
IRS990ScheduleA/TotalSupportAmt01591386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037241
IRS990ScheduleD/ExpensesSubtotalAmt0144305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt037241
IRS990ScheduleD/OtherRevenueAmt0-37241
IRS990ScheduleD/RevenueNotReportedAmt0-37241
IRS990ScheduleD/RevenueSubtotalAmt0135769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0United Way of Valdez qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for federal income taxes has been made. UWV has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. United Way of Valdez's policy is to include penalties and interest associated with income taxes in income tax expense (if any). As of December 31, 2018 and 2017 there were no uncertain tax positions. With few exceptions, UWV is no longer subject to examinations by federal and state authorities for the years before December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donor Designations $37241
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0181546
IRS990ScheduleD/TotalRevenuePerForm990Amt0135769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144305
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt411400
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt630885
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt814500
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010680
IRS990ScheduleI/RecipientTable/CashGrantAmt117400
IRS990ScheduleI/RecipientTable/CashGrantAmt1234675
IRS990ScheduleI/RecipientTable/CashGrantAmt135085
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Program Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Program Funding

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,988
Liabilities
$195,401
Net assets
$439,587
Revenue
$135,769
Expenses
$181,546
Net income
-$45,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.13$2.52$0.91$1.06$0.15
2023Summary only. Only limited summary data is available for this year.$4.12$1.46$2.66$1.12$1.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.50$2.65$0.57$1.14$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.36$3.23$0.89$0.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.08$3.33$0.35$0.93$0.58
2019Summary only. Only limited summary data is available for this year.$5.50$1.59$3.91$1.09$1.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.35$1.95$4.40$1.36$1.82$0.46
2017Summary only. Only limited summary data is available for this year.$7.13$2.27$4.85$3.53$4.14$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.93$5.77$3.31$3.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$2.11$5.80$4.79$2.88$1.90
2014Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$2.96$2.86$0.11
2013Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$3.72$2.25$1.47
2012Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$2.61$2.33$0.28
2011Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$2.72$2.48$0.24