Civic Intelligence

Womenspace Inc.

990 • Fiscal year 2023 • EIN 93-0692905

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.HOPESAFETYALLIANCE.ORG

View Organization Page

1577 Pearl StEugene, OR 97401

(541) 485-8232

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,584

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,603,077

Up $426,171 (+13%) from 2022

Net Assets

Up

$3,246,958

Up $450,808 (+16%) from 2022

Liabilities

Down

$356,119

Down $24,637 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$3,260,761

Up $776,916 (+31%) from 2022

Expenses

Up

$2,837,528

Up $610,273 (+27%) from 2022

Net Income

Up

$423,233

Up $166,643 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,062,434Liabilities 2010: $199,966Net Assets 2010: $1,862,4682010Assets 2011: $1,774,346Liabilities 2011: $201,909Net Assets 2011: $1,572,4372011Assets 2012: $1,557,519Liabilities 2012: $160,938Net Assets 2012: $1,396,5812012Assets 2013: $1,411,379Liabilities 2013: $208,822Net Assets 2013: $1,202,5572013Assets 2014: $1,402,652Liabilities 2014: $167,236Net Assets 2014: $1,235,4162014Assets 2015: $1,473,922Liabilities 2015: $162,056Net Assets 2015: $1,311,8662015Assets 2016: $1,851,896Liabilities 2016: $168,619Net Assets 2016: $1,683,2772016Assets 2017: $2,158,148Liabilities 2017: $156,429Net Assets 2017: $2,001,7192017Assets 2018: $2,293,338Liabilities 2018: $157,616Net Assets 2018: $2,135,7222018Assets 2019: $2,162,435Liabilities 2019: $183,687Net Assets 2019: $1,978,7482019Assets 2020: $2,358,172Liabilities 2020: $253,760Net Assets 2020: $2,104,4122020Assets 2021: $2,840,846Liabilities 2021: $107,605Net Assets 2021: $2,733,2412021Assets 2022: $3,176,906Liabilities 2022: $380,756Net Assets 2022: $2,796,1502022Assets 2023: $3,603,077Liabilities 2023: $356,119Net Assets 2023: $3,246,9582023Assets 2024: $3,290,092Liabilities 2024: $265,094Net Assets 2024: $3,024,9982024Assets 2025: $3,862,354Liabilities 2025: $513,186Net Assets 2025: $3,349,1682025

Highlighted filing

2023

Assets$3,603,077
Liabilities$356,119
Net Assets$3,246,958
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,814,7032010Expenses 2011: $1,895,9042011Expenses 2012: $1,503,8272012Expenses 2013: $1,447,1462013Revenue 2014: $1,522,039Expenses 2014: $1,489,180Net Income 2014: $32,8592014Revenue 2015: $1,698,970Expenses 2015: $1,622,520Net Income 2015: $76,4502015Revenue 2016: $1,994,875Expenses 2016: $1,623,464Net Income 2016: $371,4112016Revenue 2017: $2,143,095Expenses 2017: $1,824,653Net Income 2017: $318,4422017Revenue 2018: $2,266,964Expenses 2018: $2,126,669Net Income 2018: $140,2952018Revenue 2019: $2,255,234Expenses 2019: $2,428,488Net Income 2019: -$173,2542019Revenue 2020: $2,448,506Expenses 2020: $2,324,660Net Income 2020: $123,8462020Revenue 2021: $2,731,351Expenses 2021: $2,206,406Net Income 2021: $524,9452021Revenue 2022: $2,483,845Expenses 2022: $2,227,255Net Income 2022: $256,5902022Revenue 2023: $3,260,761Expenses 2023: $2,837,528Net Income 2023: $423,2332023Revenue 2024: $2,493,184Expenses 2024: $2,758,516Net Income 2024: -$265,3322024Revenue 2025: $3,147,296Expenses 2025: $2,872,350Net Income 2025: $274,9462025

Highlighted filing

2023

Revenue$3,260,761
Expenses$2,837,528
Net Income$423,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$3,275,482
Mission and Program Overview

Mission

Our mission is to protect, shelter, and empower survivors of domestic violence - offering safety, support, and resources with compassion and trauma-informed care.

Prevent domestic violence in intimate partner relationships in lane county and support survivors in claiming personal power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,583$1,954,034▲ $495,451
Savings and Temporary Cash Investments$616,750$645,867▲ $29,117
Pledges and Grants Receivable$248,148$467,570▲ $219,422
Prepaid Expenses and Deferred Charges$57,954$84,968▲ $27,014
Cash and Non-Interest-Bearing Accounts$369,797$150▼ $369,647
Total Assets$3,176,906$3,603,077▲ $426,171
Other Assets Total$425,674$450,488▲ $24,814
Liabilities
Other Liabilities$269,087$213,638▼ $55,449
Accounts Payable and Accrued Expenses$111,669$142,481▲ $30,812
Total Liabilities$380,756$356,119▼ $24,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,096,463$2,732,956▲ $636,493
Net Assets With Donor Restrictions$699,687$514,002▼ $185,685
Total Net Assets Fund Balance$2,796,150$3,246,958▲ $450,808
Total Liabilities and Net Assets / Fund Balance$3,176,906$3,603,077▲ $426,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,784,041$595,015$2,379,056
Land$157,801-$157,801
Equipment$12,192$72,976$85,168
Other Assets Org$450,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$425,674-▲ $28,867-$450,488
2021$450,759-▼ $21,376-$425,674
2020$325,412$5,000▲ $123,859-$450,759
2019$322,070$5,000▲ $1,263-$325,412
2018$201,023$105,000▲ $18,429-$322,070
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WeismannExecutive DiFT$95,903$11,681$107,584

Board Members and Trustees

NameTitle
Candice HookPresident
Ashley WhiteDirector
Hope CliftonDirector
Marie Paz AguirreDirector
Sarah KingsboroughDirector
Evelyn Salinas CastroPast Preside
Mary BartlettPast Preside
Tom KulickSecretary
Aaron RauschertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254,807
Program Service Revenue
$0
Investment Income
$6,755
Other Revenue
$-801
All Other Contributions
$876,961
Change in Net Assets
$423,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$100,072Fair Market Value (FMV)
Other Non Cash Contri Table22$9,484Fair Market Value (FMV)
Other Non Cash Contri Table1$2,611Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Drugs and Medical Supplies1$105Fair Market Value (FMV)
Books and Publications-$30-
Total Noncash Contributions25$112,502-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,680
Grants and Similar Amounts Paid$674,351
Other Expenses$528,497
Total Fundraising Expense$110,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,600$250,110$75,007$1,183,717
Grants to Domestic Individuals$586,375--$586,375
Other Employee Benefits$149,871$49,775$9,955$209,601
Current Officers, Directors, Trustees, and Key Employees$27,368$81,418$4,602$113,388
Payroll Taxes$70,504$26,196$4,791$101,491
Grants to Domestic Orgs$87,976--$87,976
Fees for Services Other$43,584$42,595$562$86,741
Fees for Services Accounting$94$72,433-$72,527
Depreciation Depletion$42,171$13,367$2,271$57,809
Occupancy$41,768$8,570$1,383$51,721
Information Technology$25,688$7,282$94$33,064
Pension Plan Contributions$19,686$5,528$1,269$26,483
Other Expenses$17,948$3,556$159$21,663
All Other Expenses$5,203$12,355$2,773$20,331
Insurance$9,704$6,118$647$16,469
Office Expenses$3,157$6,279$4,875$14,311
Travel$10,803-$167$10,970
Fees for Services Legal$3,194--$3,194
Advertising$225$60$15$300
Total Functional Expenses$2,076,861$650,396$110,271$2,837,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centro Latino AmericanoEugene, OR501c3Program Services$58,476
University of OregonEugene, ORGovProgram Services$11,500
Kids FirstEugene, OR501c3Program Services$6,000
Sexual Assault Support ServicesEugene, OR501c3Program Services$6,000
Siuslaw Outreach ServicesFlorence, OR501c3Program Services$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,183
Fundraising Gross Income$1,985
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$213,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization updated its bylaws effective may 23, 2023. Significant changes include decreasing the number of maximum directors from 18 to 12.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the ceo, then reviewed by the finance committee who passes it on to the board of directors electronically with a recommendation for approval at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Management and board members are required to disclose conflicts of interest as they arise as well as sign the conflict of interest statement each year.”

Form 990, Page 6, Part VI, Line 15A

“Yearly performance reviews with internal and external input and comparable local nonprofit ceo salaries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Womenspace
EIN
93-0692905
Phone
5414858232
Address
1577 PEARL ST, EUGENE, OR 97401
Doing Business As
Hope & Safety Alliance

Signing Officer

Name
Julie Weismann
Title
Executive Director
Phone
5414858232
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Weismann
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
68

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Sara Hummel
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Answer incoming calls, give walk-in clients initial paperwork, process incoming donations, process and send donor letters, help with tabling events in community, help with presentations to youth volunteers, prepare food for support groups, respite for clients with children during support groups, plan childrens activities, support calls to crisis support line.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds were created through donor contributions and restrictions which specified that the original funds contributed are to be maintained in perpetuity. The investment earnings from the endowment are available to the organization and are intended to create longterm stability for the organization.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087976
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT DOMESTIC VIOLENCE IN INTIMATE PARTNER RELATIONSHIPS IN LANE COUNTY AND SUPPORT SURVIVORS IN CLAIMING PERSONAL POWER.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1198
IRS990/NetUnrlzdGainsLossesInvstAmt027575
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IRS990/NoncashContributionsAmt0112502
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IRS990/OccupancyGrp/ProgramServicesAmt041768
IRS990/OccupancyGrp/TotalAmt051721
IRS990/OfficeExpensesGrp/FundraisingAmt04875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06279
IRS990/OfficeExpensesGrp/ProgramServicesAmt03157
IRS990/OfficeExpensesGrp/TotalAmt014311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425674
IRS990/OtherAssetsTotalGrp/EOYAmt0450488
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209601
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01114
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/FundraisingAmt2255
IRS990/OtherExpensesGrp/FundraisingAmt3159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33556
IRS990/OtherExpensesGrp/ProgramServicesAmt021723
IRS990/OtherExpensesGrp/ProgramServicesAmt144408
IRS990/OtherExpensesGrp/ProgramServicesAmt26811
IRS990/OtherExpensesGrp/ProgramServicesAmt317948
IRS990/OtherExpensesGrp/TotalAmt055557
IRS990/OtherExpensesGrp/TotalAmt152963
IRS990/OtherExpensesGrp/TotalAmt230877
IRS990/OtherExpensesGrp/TotalAmt321663
IRS990/OtherLiabilitiesGrp/BOYAmt0269087
IRS990/OtherLiabilitiesGrp/EOYAmt0213638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0397
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IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026196
IRS990/PayrollTaxesGrp/ProgramServicesAmt070504
IRS990/PayrollTaxesGrp/TotalAmt0101491
IRS990/PensionPlanContributionsGrp/FundraisingAmt01269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019686
IRS990/PensionPlanContributionsGrp/TotalAmt026483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084968
IRS990/PrincipalOfficerNm0JULIE WEISMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SERVICES: PROVIDES 24-HOUR EMERGENCY SAFE HOUSING AND SUPPORT FOR SURVIVORS FLEEING ABUSE OR ARE IN DANGER. CERTIFIED ADVOCATES RESPOND 24/7 TO CRISIS LINE CALLS PROVIDING TRAUMA INFORMED AND SURVIVOR CENTERED SUPPORT, SAFETY PLANNING, AND REFERRALS TO PROGRAMS OR OTHER COMMUNITY RESOURCES. SAFE HOUSING PROVIDES A SAFE AND CONFIDENTIAL PLACE FOR SURVIVORS AND THEIR CHILDREN TO STAY DURING A DIFFICULT AND CRITICAL TIME - GIVING THEM THE SPACE TO RECOVER AND BEGIN TO HEAL FROM TRAUMA. ADVOCATES PROVIDE CULTURALLY SPECIFIC FOOD, CLOTHING, SCHOOL SUPPLIES, AND ASSIST WITH NAVIGATING COMPLEX LEGAL SYSTEMS: RESTRAINING ORDERS, DIVORCE PROCEEDINGS, AND CUSTODY HEARINGS. SUPPORT IS ALSO PROVIDED FOR CHILD WELFARE, FINANCIAL MANAGEMENT AND EMPLOYMENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357012
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050022
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SUPPORT SERVICES: PROVIDES SURVIVORS WITH SUPPORT SERVICES TO REMOVE BARRIERS IN THE WAY TO STAYING HOUSED OR FIND PERMANENT HOUSING. FINANCIAL ABUSE IS A COMMON TACTIC OF ABUSERS, THE HOUSING SUPPORT TEAM HELPS SURVIVORS RESTORE CREDIT, REPAIR RENTAL HISTORY, PROVIDE RESOURCES TO BUILD CREDIT AND OTHER SUPPORT THEY MIGHT NEED TO BECOME PERMANENTLY HOUSED, INCLUDING RENTAL ASSISTANCE, UTILITIES AND MOVE IN COSTS. HOUSING SUPPORT TEAM ASSISTS WITH NAVIGATING THE APPLICATION PROCESS, ESPECIALLY THE COMPLEX HOUSING CHOICE VOUCHER PROGRAM, FINDING, AND COMMUNICATING WITH PROPERTIES WITH VACANCIES, COUNTY WAIT LISTS. ALSO PROVIDING ONGOING SUPPORT THROUGH A VOLUNTARY CASE MANAGEMENT PROCESS TO ASSIST SURVIVORS WITH STAYING HOUSED, BUDGETING, SUPPORT GROUPS, AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533553
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0413307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02496089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0369812
IRS990/PYInvestmentIncomeAmt014585
IRS990/PYOtherExpensesAmt0389015
IRS990/PYOtherRevenueAmt0-26829
IRS990/PYRevenuesLessExpensesAmt0256590
IRS990/PYSalariesCompEmpBnftPaidAmt01468428
IRS990/PYTotalExpensesAmt02227255
IRS990/PYTotalRevenueAmt02483845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0423233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03254807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02499732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02077513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02367394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02232645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012432091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt012270423
IRS990ScheduleA/SubstantialContributorsTotAmt0161668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03254807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02499732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02077513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02367394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02232645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012432091
IRS990ScheduleA/TotalSupportAmt012472206
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/BoardDesignatedBalanceEOYPct00.28960
IRS990ScheduleD/BuildingsGrp/BookValueAmt01784041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02379056
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0425674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0450488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0450759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0425674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0450759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0325412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0201023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0322070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,603,077
Liabilities
$356,119
Net assets
$3,246,958
Revenue
$3,260,761
Expenses
$2,837,528
Net income
$423,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.51$3.35$3.15$2.87$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.27$3.02$2.49$2.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.25$3.26$2.84$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.38$2.80$2.48$2.23$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.11$2.73$2.73$2.21$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.25$2.10$2.45$2.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.18$1.98$2.26$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.16$2.14$2.27$2.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.16$2.00$2.14$1.82$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.17$1.68$1.99$1.62$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$1.70$1.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.24$1.52$1.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.21$1.20$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.16$1.40$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.20$1.57$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits