Civic Intelligence

Nami Multnomah

990 • Fiscal year 2024 • EIN 93-0862647

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

Organization ProfileWWW.NAMIMULTNOMAH.ORG

View Organization Page

464 SE 185th Avenue 315Portland, OR 97233

(503) 228-5692

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,842

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,511,793

Up $562,769 (+59%) from 2023

Net Assets

Up

$1,306,883

Up $581,592 (+80%) from 2023

Liabilities

Down

$204,910

Down $18,823 (-8.4%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$2,477,579

Up $893,892 (+56%) from 2023

Expenses

Up

$1,916,720

Up $495,095 (+35%) from 2023

Net Income

Up

$560,859

Up $398,797 (+246%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $346,673Liabilities 2011: $13,525Net Assets 2011: $333,1482011Assets 2012: $280,272Liabilities 2012: $12,646Net Assets 2012: $267,6262012Assets 2013: $259,879Liabilities 2013: $34,070Net Assets 2013: $225,8092013Assets 2014: $208,245Liabilities 2014: $15,005Net Assets 2014: $193,2402014Assets 2015: $203,085Liabilities 2015: $21,014Net Assets 2015: $182,0712015Assets 2016: $150,076Liabilities 2016: $29,158Net Assets 2016: $120,9182016Assets 2017: $116,757Liabilities 2017: $23,639Net Assets 2017: $93,1182017Assets 2018: $138,218Liabilities 2018: $17,218Net Assets 2018: $121,0002018Assets 2019: $227,545Liabilities 2019: $34,091Net Assets 2019: $193,4542019Assets 2020: $399,032Liabilities 2020: $127,088Net Assets 2020: $271,9442020Assets 2021: $538,019Liabilities 2021: $128,216Net Assets 2021: $409,8032021Assets 2022: $609,946Liabilities 2022: $58,363Net Assets 2022: $551,5832022Assets 2023: $949,024Liabilities 2023: $223,733Net Assets 2023: $725,2912023Assets 2024: $1,511,793Liabilities 2024: $204,910Net Assets 2024: $1,306,8832024

Highlighted filing

2024

Assets$1,511,793
Liabilities$204,910
Net Assets$1,306,883
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $550,153Expenses 2011: $500,013Net Income 2011: $50,1402011Revenue 2012: $511,215Expenses 2012: $590,100Net Income 2012: -$78,8852012Revenue 2013: $569,143Expenses 2013: $632,993Net Income 2013: -$63,8502013Revenue 2014: $472,953Expenses 2014: $509,759Net Income 2014: -$36,8062014Revenue 2015: $590,838Expenses 2015: $600,944Net Income 2015: -$10,1062015Revenue 2016: $619,415Expenses 2016: $682,304Net Income 2016: -$62,8892016Revenue 2017: $577,564Expenses 2017: $606,957Net Income 2017: -$29,3932017Revenue 2018: $282,004Expenses 2018: $253,900Net Income 2018: $28,1042018Revenue 2019: $660,970Expenses 2019: $590,097Net Income 2019: $70,8732019Revenue 2020: $761,236Expenses 2020: $683,847Net Income 2020: $77,3892020Revenue 2021: $934,181Expenses 2021: $795,949Net Income 2021: $138,2322021Revenue 2022: $1,154,638Expenses 2022: $1,003,636Net Income 2022: $151,0022022Revenue 2023: $1,583,687Expenses 2023: $1,421,625Net Income 2023: $162,0622023Revenue 2024: $2,477,579Expenses 2024: $1,916,720Net Income 2024: $560,8592024

Highlighted filing

2024

Revenue$2,477,579
Expenses$1,916,720
Net Income$560,859
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,477,579
Mission and Program Overview

Mission

To improve the quality of life for individuals with mental illness and their families through support, education, and advocacy.

Nami multnomah is the multnomah county affiliate for the national alliance on mental illness. Our mission is to improve the quality of life for people with mental illness and their families through support, education, and advocacy. We aim to provide a platform that allows persons affected by mental illness to have a powerful voice in the local mental health community.nami multnomah provides free, peer-led education programs, support groups, and advocacy initiatives that actively support community mental health. We passionately promote improved access to services, increased opportunities for recovery, reduced stigma and discrimination, and increased public understanding of mental illness. We strongly believe in our peer-led services. We know what you are going through and we are here to help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,618$1,073,133▲ $574,515
Pledges and Grants Receivable$293,286$224,154▼ $69,132
Investments in Publicly Traded Securities$134,392$160,309▲ $25,917
Prepaid Expenses and Deferred Charges$6,194$42,083▲ $35,889
Land, Buildings, and Equipment, Net$3,366$2,800▼ $566
Total Assets$949,024$1,511,793▲ $562,769
Other Assets Total$13,168$9,314▼ $3,854
Liabilities
Deferred Revenue$131,434$128,225▼ $3,209
Accounts Payable and Accrued Expenses$79,131$67,371▼ $11,760
Other Liabilities$13,168$9,314▼ $3,854
Total Liabilities$223,733$204,910▼ $18,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,286$1,150,279▲ $448,993
Net Assets With Donor Restrictions$24,005$156,604▲ $132,599
Total Net Assets Fund Balance$725,291$1,306,883▲ $581,592
Total Liabilities and Net Assets / Fund Balance$949,024$1,511,793▲ $562,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,398$3,398
Other Land Buildings$2,800-$2,800
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri MeldaExecutive DirectorFT$125,518$14,324$139,842

Board Members and Trustees

NameTitle
Beth EppsBoard President
Felesia OtisBoard Member
Lieutenant Chris BurleyBoard Member
Lorena MosquedaBoard Member
Sylvia ZingeserBoard Secretary
Tony LeineweberBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,471,252
Program Service Revenue
$60
Investment Income
$6,267
Other Revenue
$0
All Other Contributions
$1,160,442
Change in Net Assets
$560,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,333
Total Revenue per Audited Statements
$2,551,912
Total Revenue per Form 990
$2,477,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,870
Other Expenses$299,850
Total Fundraising Expense$18,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,356$76,437$10,629$1,126,422
Other Employee Benefits$176,290$7,907$1,129$185,326
Current Officers, Directors, Trustees, and Key Employees$138,119$13,812$1,535$153,466
Payroll Taxes$127,255$9,735$1,415$138,405
Fees for Services Other$66,582$18,227$720$85,529
Office Expenses$59,826$5,000$493$65,319
Fees for Services Accounting-$44,041-$44,041
Information Technology$11,693$2,927$8$14,628
Pension Plan Contributions$13,122$88$41$13,251
Travel$8,444$1,980$9$10,433
Insurance$5,894$3,947$64$9,905
Advertising$5,905--$5,905
Occupancy$4,939$258$34$5,231
Depreciation Depletion-$566-$566
Other Expenses$6,803$-6,855$52$0
Total Functional Expenses$1,713,635$184,924$18,161$1,916,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,320
Expenses per Audited Statements$1,916,720
Total Expenses per Form 990$1,916,720
Expenses Not Reported on Form 990$53,600
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$9,314
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
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, Section A, Line 6

“Any person or entity may become a member of this organization upon the payment of annual membership dues, payable to the organization on or before each annual membership meeting or at such other time as determined by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Each member shall be entitled to vote on or approve the election of directors at the annual meeting. Any member may submit a written request to the board of directors to consider any matter affecting the organization.”

Form 990, Part VI, Section A, Line 8B

“During the fiscal year, the organization did not have any committee with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 before it is presented to the full board and filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual conflict of interest statements and taking other actions as necessary for effective oversight.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Multnomah
EIN
93-0862647
Phone
5032285692
Address
464 SE 185TH AVENUE 315, PORTLAND, OR 97233

Signing Officer

Name
Kerri Melda
Title
Executive Director
Phone
5032285692
Signed
2025-03-04

Organization Details

Principal Officer
Kerri Melda
Formed
1983
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
75

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0NAMI MULTNOMAH IS THE MULTNOMAH COUNTY AFFILIATE FOR THE NATIONAL ALLIANCE ON MENTAL ILLNESS. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. WE AIM TO PROVIDE A PLATFORM THAT ALLOWS PERSONS AFFECTED BY MENTAL ILLNESS TO HAVE A POWERFUL VOICE IN THE LOCAL MENTAL HEALTH COMMUNITY.NAMI MULTNOMAH PROVIDES FREE, PEER-LED EDUCATION PROGRAMS, SUPPORT GROUPS, AND ADVOCACY INITIATIVES THAT ACTIVELY SUPPORT COMMUNITY MENTAL HEALTH. WE PASSIONATELY PROMOTE IMPROVED ACCESS TO SERVICES, INCREASED OPPORTUNITIES FOR RECOVERY, REDUCED STIGMA AND DISCRIMINATION, AND INCREASED PUBLIC UNDERSTANDING OF MENTAL ILLNESS. WE STRONGLY BELIEVE IN OUR PEER-LED SERVICES. WE KNOW WHAT YOU ARE GOING THROUGH AND WE ARE HERE TO HELP.
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IRS990/OtherAssetsTotalGrp/EOYAmt09314
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185326
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/FundraisingAmt21813
IRS990/OtherExpensesGrp/FundraisingAmt352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-6855
IRS990/OtherExpensesGrp/ProgramServicesAmt025713
IRS990/OtherExpensesGrp/ProgramServicesAmt123203
IRS990/OtherExpensesGrp/ProgramServicesAmt2491
IRS990/OtherExpensesGrp/ProgramServicesAmt36803
IRS990/OtherExpensesGrp/TotalAmt028530
IRS990/OtherExpensesGrp/TotalAmt126080
IRS990/OtherExpensesGrp/TotalAmt23683
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt013168
IRS990/OtherLiabilitiesGrp/EOYAmt09314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127255
IRS990/PayrollTaxesGrp/TotalAmt0138405
IRS990/PensionPlanContributionsGrp/FundraisingAmt041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013122
IRS990/PensionPlanContributionsGrp/TotalAmt013251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042083
IRS990/PrincipalOfficerNm0KERRI MELDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES - OUR FAMILY PARTNERS PROVIDE DIRECT SUPPORT AND EDUCATIONAL TRAINING TO PARENTS AND CARETAKERS OF SCHOOL-AGE DEPENDENTS WITH BEHAVIORAL HEALTH CONDITIONS. * WRAP-AROUND SERVICES/YOUTH INTENSIVE CARE CO-ORDINATION - DIRECT SUPPORT TO FAMILIES PARTICIPATING IN MULTNOMAH COUNTY'S WRAPAROUND AND YICC PROGRAMS, WHOSE CHILDREN ARE INVOLVED WITH MULTIPLE SERVICE SYSTEMS SUPPORTING THE YOUTH'S MENTAL HEALTH.* CRISIS AND TRANSITION SERVICES/MOBILE RESPONSE & STABILIZATION SERVICES - OFFERS SUPPORT, EDUCATION AND ADVOCACY TO FAMILIES WHOSE CHILD HAS REQUIRES EMERGENCY SERVICES DUE TO A MENTAL HEALTH CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645868
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION, SUPPORT & AWARENESS PROGRAMS - THESE PROGRAMS INCLUDE A VARIETY OF NAMI SIGNATURE AND OTHER EDUCATIONAL AND SUPPORT PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. ALL OF OUR NAMI SIGNATURE CLASSES AND GROUPS ARE TAUGHT/FACILITATED BY TRAINED NAMI MULTNOMAH VOLUNTEERS WITH LIVED EXPERIENCE. MANY OF OUR CLASSES OFFER CULTURALLY-SPECIFIC OPTIONS FOR THE SPANISH-SPEAKING, BIPOC, LGBTQ+ AND VETERAN COMMUNITIES. CONTINUED ON SCHEDULE O.AWARD-WINNING EDUCATIONAL CLASSES OFFERED INCLUDE THE FOLLOWING:* NAMI FAMILY-TO-FAMILY - FOR FAMILIES AND FRIENDS OF ADULTS WITH MENTAL HEALTH CHALLENGES.* NAMI BASICS - FOR FAMILIES OF CHILDREN WITH A MENTAL HEALTH CONDITION.* NAMI PEER-TO-PEER - FOR PEERS WHO ARE INTERESTED IN ESTABLISHING AND MAINTAINING THEIR WELLNESS AND RECOVERY.* PEER SUPPORT SPECIALIST TRAINING - TRAINING FOR PEERS IN RECOVERY TO WORK AND SUPPORT OTHERS WHO ARE WORKING TOWARD RECOVERY.* NAMI FAMILY SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES, CAREGIVERS AND LOVED ONES OF ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.* NAMI CONNECTIONS RECOVERY PEER SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.* NAMI PARENT SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES AND CAREGIVERS OF CHILDREN (UNDER AGE 18) WITH MENTAL HEALTH CONDITIONS.* HELPLINE - A MENTAL HEALTH HELPLINE, FIELDING MORE THAN 2,100 CALLS FOR ASSISTANCE AND CONNECTIONS TO COMMUNITY RESOURCES EVERY YEAR.* ENDING THE SILENCE - AN EDUCATIONAL PROGRAM DESIGNED SPECIFICALLY FOR USE WITH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, FAMILIES AND STAFF.* FIRST STEP - PRESENTATIONS IN HOSPITAL PSYCHIATRIC IN-PATIENT UNITS TO TALK WITH PEERS AND THEIR FAMILIES ABOUT RECOVERY.* IN OUR OWN VOICE - PERSONAL PRESENTATIONS TO COMMUNITY GROUPS, SCHOOLS, CHURCHES, AND BUSINESSES.* NAMI ON CAMPUS - WORKING TO INCREASE MENTAL HEALTH AWARENESS AND EDUCATION ON LOCAL COLLEGE AND UNIVERSITY CAMPUSES.* EVENING WITH THE EXPERTS - PRESENTATIONS BY LOCAL EXPERTS TO THE COMMUNITY, FOCUSING ON SPECIFIC MENTAL HEALTH TOPICS.* RESOURCE GUIDE - A MENTAL HEALTH RESOURCE GUIDE FOR MULTNOMAH AND SURROUNDING COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05870
IRS990/PYOtherExpensesAmt0209906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162062
IRS990/PYSalariesCompEmpBnftPaidAmt01211719
IRS990/PYTotalExpensesAmt01421625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02471252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01577817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06893085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt06787574
IRS990ScheduleA/SubstantialContributorsTotAmt0105511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02471252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01577817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06893085
IRS990ScheduleA/TotalSupportAmt06908161
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053600
IRS990ScheduleD/DonatedServicesUseFcltsAmt053600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03398
IRS990ScheduleD/ExpensesNotReportedAmt053600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01916720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt074333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02477579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02800
IRS990ScheduleD/TotalExpensesPerForm990Amt01916720
IRS990ScheduleD/TotalLiabilityAmt09314
IRS990ScheduleD/TotalRevenuePerForm990Amt02477579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02551912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON OR ENTITY MAY BECOME A MEMBER OF THIS ORGANIZATION UPON THE PAYMENT OF ANNUAL MEMBERSHIP DUES, PAYABLE TO THE ORGANIZATION ON OR BEFORE EACH ANNUAL MEMBERSHIP MEETING OR AT SUCH OTHER TIME AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL BE ENTITLED TO VOTE ON OR APPROVE THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING. ANY MEMBER MAY SUBMIT A WRITTEN REQUEST TO THE BOARD OF DIRECTORS TO CONSIDER ANY MATTER AFFECTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FISCAL YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS THE 990 BEFORE IT IS PRESENTED TO THE FULL BOARD AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL CONFLICT OF INTEREST STATEMENTS AND TAKING OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0949024
IRS990/TotalAssetsEOYAmt01511793
IRS990/TotalAssetsGrp/BOYAmt0949024
IRS990/TotalAssetsGrp/EOYAmt01511793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02471252
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01713635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01916720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223733
IRS990/TotalLiabilitiesEOYAmt0204910
IRS990/TotalLiabilitiesGrp/BOYAmt0223733
IRS990/TotalLiabilitiesGrp/EOYAmt0204910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01306883
IRS990/TotalOtherCompensationAmt014324
IRS990/TotalProgramServiceExpensesAmt01713635
IRS990/TotalProgramServiceRevenueAmt060
IRS990/TotalReportableCompFromOrgAmt0125518
IRS990/TotalRevenueGrp/ExclusionAmt06267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02477579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,511,793
Liabilities
$204,910
Net assets
$1,306,883
Revenue
$2,477,579
Expenses
$1,916,720
Net income
$560,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$2.48$1.92$0.56
2023Summary only. Only limited summary data is available for this year.$0.95$0.22$0.73$1.58$1.42$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.15$1.00$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$0.93$0.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$0.76$0.68$0.08
2019Summary only. Only limited summary data is available for this year.$0.23$0.03$0.19$0.66$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.28$0.25$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$0.09$0.58$0.61$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.62$0.68$0.06
2015Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.59$0.60$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.47$0.51$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.57$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.51$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.33$0.55$0.50$0.05