Civic Intelligence

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990 • Fiscal year 2021 • EIN 93-0854417

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization Profilewww.first-image.org

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1315 SE 20th Avenue 2Portland, OR 97214

(503) 256-0808

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,228,214

Up $416,803 (+51%) from 2020

Net Assets

Up

$945,853

Up $411,297 (+77%) from 2020

Liabilities

Up

$282,361

Up $5,506 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$2,376,943

Up $317,400 (+15%) from 2020

Expenses

Up

$1,965,646

Up $155,316 (+8.6%) from 2020

Net Income

Up

$411,297

Up $162,084 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $447,212Liabilities 2011: $58,648Net Assets 2011: $388,5642011Assets 2012: $246,614Liabilities 2012: $52,510Net Assets 2012: $194,1042012Assets 2013: $318,745Liabilities 2013: $64,897Net Assets 2013: $253,8482013Assets 2014: $413,126Liabilities 2014: $61,976Net Assets 2014: $351,1502014Assets 2015: $359,184Liabilities 2015: $76,659Net Assets 2015: $282,5252015Assets 2016: $362,538Liabilities 2016: $78,535Net Assets 2016: $284,0032016Assets 2017: $530,185Liabilities 2017: $99,681Net Assets 2017: $430,5042017Assets 2018: $322,840Liabilities 2018: $87,717Net Assets 2018: $235,1232018Assets 2019: $365,226Liabilities 2019: $79,883Net Assets 2019: $285,3432019Assets 2020: $811,411Liabilities 2020: $276,855Net Assets 2020: $534,5562020Assets 2021: $1,228,214Liabilities 2021: $282,361Net Assets 2021: $945,8532021Assets 2022: $1,733,701Liabilities 2022: $96,243Net Assets 2022: $1,637,4582022Assets 2023: $3,012,236Liabilities 2023: $975,019Net Assets 2023: $2,037,2172023Assets 2024: $3,571,082Liabilities 2024: $1,517,534Net Assets 2024: $2,053,5482024Assets 2025: $3,047,134Liabilities 2025: $1,335,878Net Assets 2025: $1,711,2562025

Highlighted filing

2021

Assets$1,228,214
Liabilities$282,361
Net Assets$945,853
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,093,8472011Expenses 2012: $1,969,1132012Expenses 2013: $1,815,1772013Revenue 2014: $2,076,723Expenses 2014: $1,979,421Net Income 2014: $97,3022014Revenue 2015: $1,927,116Expenses 2015: $1,995,741Net Income 2015: -$68,6252015Revenue 2016: $1,788,923Expenses 2016: $1,787,445Net Income 2016: $1,4782016Revenue 2017: $1,955,642Expenses 2017: $1,809,141Net Income 2017: $146,5012017Revenue 2018: $1,731,558Expenses 2018: $1,926,939Net Income 2018: -$195,3812018Revenue 2019: $1,815,588Expenses 2019: $1,765,368Net Income 2019: $50,2202019Revenue 2020: $2,059,543Expenses 2020: $1,810,330Net Income 2020: $249,2132020Revenue 2021: $2,376,943Expenses 2021: $1,965,646Net Income 2021: $411,2972021Revenue 2022: $3,026,810Expenses 2022: $2,335,205Net Income 2022: $691,6052022Revenue 2023: $3,118,589Expenses 2023: $2,718,830Net Income 2023: $399,7592023Revenue 2024: $2,614,307Expenses 2024: $2,597,976Net Income 2024: $16,3312024Revenue 2025: $2,222,102Expenses 2025: $2,605,575Net Income 2025: -$383,4732025

Highlighted filing

2021

Revenue$2,376,943
Expenses$1,965,646
Net Income$411,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$2,411,844
Mission and Program Overview

Mission

To empower individuals to make life-affirming choices by providing education, compassionate counsel, services and support based on the ministry of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$746,959$1,144,990▲ $398,031
Land, Buildings, and Equipment, Net$42,332$20,268▼ $22,064
Prepaid Expenses and Deferred Charges$8,519$18,547▲ $10,028
Pledges and Grants Receivable$12,526$16,735▲ $4,209
Cash and Non-Interest-Bearing Accounts$1,075$1,000▼ $75
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$811,411$1,228,214▲ $416,803
Other Assets Total-$26,674-
Liabilities
Unsecured Notes Loans Payable$194,200$194,200→ $0
Accounts Payable and Accrued Expenses$82,655$88,161▲ $5,506
Total Liabilities$276,855$282,361▲ $5,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,030$929,118▲ $407,088
Net Assets With Donor Restrictions$12,526$16,735▲ $4,209
Total Net Assets Fund Balance$534,556$945,853▲ $411,297
Total Liabilities and Net Assets / Fund Balance$811,411$1,228,214▲ $416,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,268$118,587$138,855
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GadbaughCEOFT$97,706$10,151$107,857

Board Members and Trustees

NameTitle
Nate EdmondsChair
Gabe WinslowVice Chair
Bryan AustringBoard Member
Chris ConnorBoard Member
Joe ThomasBoard Member
Annie MorrisSecretary
Bob StratonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,044,352
Program Service Revenue
$0
Investment Income
$3,632
Other Revenue
$328,959
All Other Contributions
$1,973,632
Change in Net Assets
$411,297

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$302,694Fair Market Value (FMV)
Total Noncash Contributions$302,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,943
Revenue Not Reported on Form 990
$102,687
Total Revenue per Audited Statements
$2,479,630
Total Revenue per Form 990
$2,376,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,388
Other Expenses$831,258
Total Fundraising Expense$432,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,282$79,082$250,221$907,585
Occupancy$140,085$16,521$14,436$171,042
Current Officers, Directors, Trustees, and Key Employees$70,782$16,334$21,779$108,895
Fees for Services Other$32,484$18,357$48,923$99,764
Payroll Taxes$49,351$7,260$20,700$77,311
Office Expenses$32,214$16,160$11,765$60,139
Advertising$37,369-$1,059$38,428
Other Employee Benefits$16,886$4,947$9,789$31,622
Other Expenses$15,191$4,970$5,866$26,027
Depreciation Depletion$23,708--$23,708
Insurance$9,286$935$2,073$12,294
All Other Expenses$390$261$11,485$12,136
Conferences and Meetings$9,573$1,256$80$10,909
Pension Plan Contributions$5,012$1,392$2,571$8,975
Travel$1,139$492$769$2,400
Total Functional Expenses$1,339,929$193,715$432,002$1,965,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,068,333
Expenses per Audited Statements$1,965,646
Total Expenses per Form 990$1,965,646
Expenses Not Reported on Form 990$102,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,860
Fundraising Direct Expenses$34,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$194,863$194,863$11,127$183,736
Steps for Life$168,997$168,997$20,777$148,220
Total Events$363,860$363,860$34,901$328,959
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
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, Part VI, Line 11B: Form 990 Review Process

“Executive committee, finance committee, board of directors and treasurer to review the form 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors enforcement of its conflict of interest policy at regular board meetings through review of potential conflicts in contracts and agreements, and all officers, directors, and key employees are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Includes independent persons and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requests for organizational forms 990 are furnished upon request at the administrative office of first image.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request at the administrative office of first image.”

Filing and Contact Details

Filer

Filer Name
First Image
EIN
93-0854417
Phone
5032560808
Address
1315 SE 20th Avenue 2, Portland, OR 97214

Signing Officer

Name
Larry Gadbaugh
Title
CEO
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gadbaugh
Formed
1983
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
1,500

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $34901”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $34901”

Raw XML AppendixShowing 400 of 519 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/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020268
IRS990/LandBldgEquipCostOrOtherBssAmt0138855
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES BY PROVIDING EDUCATION, COMPASSIONATE COUNSEL, SERVICES AND SUPPORT BASED ON THE MINISTRY OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534556
IRS990/NetAssetsOrFundBalancesEOYAmt0945853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0328959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0328959
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0929118
IRS990/NoncashContributionsAmt0302694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014436
IRS990/OccupancyGrp/ManagementAndGeneralAmt016521
IRS990/OccupancyGrp/ProgramServicesAmt0140085
IRS990/OccupancyGrp/TotalAmt0171042
IRS990/OfficeExpensesGrp/FundraisingAmt011765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016160
IRS990/OfficeExpensesGrp/ProgramServicesAmt032214
IRS990/OfficeExpensesGrp/TotalAmt060139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt026674
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031622
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIP, RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01823
IRS990/OtherExpensesGrp/FundraisingAmt128663
IRS990/OtherExpensesGrp/FundraisingAmt25866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24970
IRS990/OtherExpensesGrp/ProgramServicesAmt0302694
IRS990/OtherExpensesGrp/ProgramServicesAmt115283
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt315191
IRS990/OtherExpensesGrp/TotalAmt0302694
IRS990/OtherExpensesGrp/TotalAmt142071
IRS990/OtherExpensesGrp/TotalAmt229646
IRS990/OtherExpensesGrp/TotalAmt326027
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07260
IRS990/PayrollTaxesGrp/ProgramServicesAmt049351
IRS990/PayrollTaxesGrp/TotalAmt077311
IRS990/PensionPlanContributionsGrp/FundraisingAmt02571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05012
IRS990/PensionPlanContributionsGrp/TotalAmt08975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018547
IRS990/PrincipalOfficerNm0LARRY GADBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEART PROGRAM - HEART (HEALING ENCOURAGEMENT FOR ABORTION-RELATED TRAUMA) GROUPS PROVIDE AN OPPORTUNITY FOR HEALING AND RESTORATION TO THOSE WHO HAVE BEEN AFFECTED BY ABORTION. HEART EQUIPS LOCAL CHURCHES TO FACILITATE THIS BIBLICALLY-BASED STUDY FOR WOMEN AND MEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060279
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REALITY PROJECT - THE PROGRAM CONDUCTS EDUCATION SERVICE THAT PRESENTS SEXUAL INTEGRITY AS A POSITIVE LIFESTYLE FOR SINGLES AND GIVES PRESENTATION IN PUBLIC SCHOOLS, PRIVATE SCHOOLS, AT COMMUNITY GROUPS AND TO CHURCH YOUTH AND PARENT GROUPS. THE PROGRAM ENDED JUNE 30, 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02104656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725531
IRS990/PYOtherRevenueAmt0-48873
IRS990/PYRevenuesLessExpensesAmt0249213
IRS990/PYSalariesCompEmpBnftPaidAmt01084799
IRS990/PYTotalExpensesAmt01810330
IRS990/PYTotalRevenueAmt02059543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0411297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02044352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02104656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01899078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01993351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09848433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt09770504
IRS990ScheduleA/SubstantialContributorsTotAmt077929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02044352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02104656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01899078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01993351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09848433
IRS990ScheduleA/TotalSupportAmt09853556
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/DonatedServicesAndUseFcltsAmt067786
IRS990ScheduleD/DonatedServicesUseFcltsAmt067786
IRS990ScheduleD/EquipmentGrp/BookValueAmt020268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138855
IRS990ScheduleD/ExpensesNotReportedAmt0102687
IRS990ScheduleD/ExpensesSubtotalAmt01965646
IRS990ScheduleD/OtherExpensesIncludedAmt034901
IRS990ScheduleD/OtherRevenueAmt034901
IRS990ScheduleD/RevenueNotReportedAmt0102687
IRS990ScheduleD/RevenueSubtotalAmt02376943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES $34901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $34901
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020268
IRS990ScheduleD/TotalExpensesPerForm990Amt01965646
IRS990ScheduleD/TotalRevenuePerForm990Amt02376943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02479630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02068333
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034901
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEPS FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0342

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,228,214
Liabilities
$282,361
Net assets
$945,853
Revenue
$2,376,943
Expenses
$1,965,646
Net income
$411,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$1.34$1.71$2.22$2.61$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.52$2.05$2.61$2.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.98$2.04$3.12$2.72$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.64$3.03$2.34$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.95$2.38$1.97$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$2.06$1.81$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.82$1.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$1.73$1.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$1.96$1.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.79$1.79$0.00
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.93$2.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$2.08$1.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.19$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$2.09