Civic Intelligence

Neighborimpact

990 • Fiscal year 2015 • EIN 93-0884929

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

2303 SW First StreetRedmond, OR 97756

(541) 548-2380

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$97,255

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,950,608

Up $410,647 (+4.8%) from 2014

Net Assets

Up

$8,584,377

Up $537,454 (+6.7%) from 2014

Liabilities

Down

$366,231

Down $126,807 (-26%) from 2014

Revenue

Up

$14,528,575

Up $177,794 (+1.2%) from 2014

Expenses

Up

$16,391,856

Up $2,466,749 (+18%) from 2014

Net Income

Down

-$1,863,281

Down $2,288,955 (-538%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $6,092,732Liabilities 2010: $551,051Net Assets 2010: $5,541,6812010Assets 2011: $8,780,409Liabilities 2011: $1,071,139Net Assets 2011: $7,709,2702011Assets 2012: $8,130,073Liabilities 2012: $428,669Net Assets 2012: $7,701,4042012Assets 2013: $7,987,651Liabilities 2013: $366,402Net Assets 2013: $7,621,2492013Assets 2014: $8,539,961Liabilities 2014: $493,038Net Assets 2014: $8,046,9232014Assets 2015: $8,950,608Liabilities 2015: $366,231Net Assets 2015: $8,584,3772015Assets 2016: $8,255,718Liabilities 2016: $397,512Net Assets 2016: $7,858,2062016Assets 2017: $8,516,915Liabilities 2017: $383,685Net Assets 2017: $8,133,2302017Assets 2018: $9,394,850Liabilities 2018: $493,279Net Assets 2018: $8,901,5712018Assets 2019: $9,615,926Liabilities 2019: $417,180Net Assets 2019: $9,198,7462019Assets 2020: $10,698,402Liabilities 2020: $398,451Net Assets 2020: $10,299,9512020Assets 2021: $16,427,087Liabilities 2021: $597,876Net Assets 2021: $15,829,2112021Assets 2022: $20,920,170Liabilities 2022: $900,229Net Assets 2022: $20,019,9412022Assets 2023: $33,056,177Liabilities 2023: $9,270,712Net Assets 2023: $23,785,4652023

Highlighted filing

2015

Assets$8,950,608
Liabilities$366,231
Net Assets$8,584,377

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,010,4662010Expenses 2011: $14,303,0262011Revenue 2012: $15,204,738Expenses 2012: $15,212,604Net Income 2012: -$7,8662012Expenses 2013: $14,061,8022013Revenue 2014: $14,350,781Expenses 2014: $13,925,107Net Income 2014: $425,6742014Revenue 2015: $14,528,575Expenses 2015: $16,391,856Net Income 2015: -$1,863,2812015Revenue 2016: $14,741,060Expenses 2016: $15,140,910Net Income 2016: -$399,8502016Revenue 2017: $16,163,585Expenses 2017: $15,888,561Net Income 2017: $275,0242017Revenue 2018: $17,011,313Expenses 2018: $16,242,972Net Income 2018: $768,3412018Revenue 2019: $18,368,043Expenses 2019: $18,070,868Net Income 2019: $297,1752019Revenue 2020: $21,993,932Expenses 2020: $20,943,885Net Income 2020: $1,050,0472020Revenue 2021: $39,375,857Expenses 2021: $33,846,597Net Income 2021: $5,529,2602021Revenue 2022: $46,183,252Expenses 2022: $41,992,522Net Income 2022: $4,190,7302022Revenue 2023: $43,326,674Expenses 2023: $39,907,978Net Income 2023: $3,418,6962023

Highlighted filing

2015

Revenue$14,528,575
Expenses$16,391,856
Net Income-$1,863,281
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$14,534,084
Mission and Program Overview

Mission

Neighborimpact serves the economically disadvantaged of central oregon, including the warm springs indian reservation, with services that include: a regional food bank, head start program (preschool), energy assistance, weatherization, housing, shelter, home-ownership and preservation loans, support to childcare providers and a money management program for physically or mentally compromised individuals.

To serve the economically disadvantaged of crook, deschutes and jefferson counties, oregon, through direct service, education, housing and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$609,608$2,195,375▲ $1,585,767
Pledges and Grants Receivable$1,713,968$1,992,175▲ $278,207
Cash and Non-Interest-Bearing Accounts$752,360$1,825,922▲ $1,073,562
Land, Buildings, and Equipment, Net$1,732,909$1,805,559▲ $72,650
Investments Other Securities$3,453,399$740,870▼ $2,712,529
Inventories for Sale or Use$105,489$104,596▼ $893
Prepaid Expenses and Deferred Charges$8,145$660▼ $7,485
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,539,961$8,950,608▲ $410,647
Other Assets Total$164,083$285,451▲ $121,368
Liabilities
Accounts Payable and Accrued Expenses$451,866$328,479▼ $123,387
Mortgage Notes Payable Secured by Investment Property$41,172$37,752▼ $3,420
Total Liabilities$493,038$366,231▼ $126,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,845,021$6,943,809▲ $2,098,788
Unrestricted Net Assets$2,490,115$976,728▼ $1,513,387
Permanently Rstr Net Assets$711,787$663,840▼ $47,947
Total Net Assets Fund Balance$8,046,923$8,584,377▲ $537,454
Total Liabilities and Net Assets / Fund Balance$8,539,961$8,950,608▲ $410,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,254$528,038$1,301,292
Equipment$360,609$866,693$1,227,302
Land$654,357-$654,357
Leasehold Improvements$17,339$2,550$19,889
Closely Held Equity Interests$40,870--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott CooperExecutive DirectorFT$97,255$97,255
Scott LaurayCFOFT$72,120$72,120
Patty WilsonDeputy DirectorFT$72,079$72,079
Janet MerrellEmergency Services DirectorFT$71,540$71,540
Bill KempDevelopment DirectorFT$68,232$68,232

Board Members and Trustees

NameTitle
Chad CarpenterPresident
Sharon SmithVice President
Andrus SoperDirector
Brian CarmackDirector
Joe HightDirector
Laura BeebeDirector
Laurie DanzukaDirector
Mae HustonDirector
Roger DehoogDirector
Seth CrawfordDirector
Susan BrayDirector
Tony DeboneDirector
Walt PonsfordDirector
Zachary HarmonDirector
Linda WalkerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$14,350,135
Program Service Revenue
$90,658
Investment Income
$55,105
Other Revenue
$32,677
All Other Contributions
$3,561,871
Change in Net Assets
$-1,863,281

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3,000$2,802,274
Total Noncash Contributions3,000$2,802,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,899,613
Salaries, Compensation, and Employee Benefits$6,460,673
Other Expenses$3,031,570
Total Fundraising Expense$219,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,899,613--$6,899,613
Other Salaries and Wages$3,712,068$574,261$61,618$4,347,947
Payments to Affiliates-$1,638,056-$1,638,056
Other Employee Benefits$1,077,793$119,547$29,658$1,226,998
Payroll Taxes$443,153$49,154$12,195$504,502
Occupancy$296,098$165,963$12,793$474,854
Current Officers, Directors, Trustees, and Key Employees$176,664$133,412$71,150$381,226
Travel$193,452$16,585$3,066$213,103
Office Expenses$114,099$51,958$10,398$176,455
Fees for Services Other$121,207$34,796$1,240$157,243
Depreciation Depletion$68,170$9,511-$77,681
Fees for Services Accounting$2,036$27,066-$29,102
Insurance$23,519--$23,519
Fees for Services Legal$299$3,953-$4,252
Other Expenses$3,961$6,776$9,217$3,961
Total Functional Expenses$13,290,821$2,881,929$219,106$16,391,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,186
Fundraising Direct Expenses$5,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$38,186$38,186$5,306$32,880
Total Events$38,186$38,186$5,509$32,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
Yes
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, Part VI, Line 11B: Form 990 Review Process

reviewed by management and the board of directors

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

Available upon request. Governance documents, annual audit and form 990 may be viewed at the organization's website, www.neighborimpact.org.

Filing and Contact Details

Filer

Filer Name
NeighborImpact
EIN
93-0884929
Phone
5415482380
Address
2303 SW First Street, Redmond, OR 97756

Signing Officer

Name
Scott Cooper
Title
Executive Director
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cooper
Formed
1985
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
245
Volunteers
1,067

Preparer

Firm
Price Fronk & Co
Address
2796 NW Clearwater Drive, Bend, OR 97703
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

NeighborImpact formed an LLC with Housing Works to short-term finance new multi-family affordable housing construction in Central Oregon.

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

NeighborImpact terminated its involvement with operating the Healy Heights affordable housing complex in Bend, Oregon. The property was sold to the local housing authority, Housing Works. All units were maintained as affordable.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: LENDING - NeighborImpact maintains a small lending program, which provides low-interest and deferred loans to individuals for purposes of rehabbing poor quality housing and replacing failing septic tanks for income qualified individuals and supporting the development of small businesses by low-income individuals. Currently, the agency is servicing approximately 185 loans throughout the tri-county area. Additionally, the agency manages a small community land trust in Jefferson County, Oregon, helping maintain the supply of affordable housing in that community. OTHER PROGRAM SERVICES 5: EDUCATION - NeighborImpact's Early Care and Education Division runs a Headstart program offering preschool education to 3- and 4-year old children and supports to their families to help build parenting skills and create stable, supportive home environments conducive to student success. NeighborImpact's Headstart program serves Crook and Deschutes Counties. In the fiscal year ended June 30, 2015, NeighborImpact served 507 children through this program. NeighborImpact also coordinates training for the region's childcare providers. In the fiscal year ended June 30, 2015, NeighborImpact provided tuition and books to 145 providers in the provider network to help them earn college degrees. NeighborImpact also provided 18 check out laptops to help students succeed. A significant subset of those served through the childcare resources program are residents of the Warm Springs Reservation. In total, NeighborImpact's childcare resources division served 1,582 individuals. OTHER PROGRAM SERVICES 6: FOOD - NeighborImpact's regional food bank distributed through its approximately 40 partner agencies approximately 3.7 million pounds of food to needy Central Oregonians. A total of 41,741 individuals were served. Food distributed is equivalent to 3.08 million meals. Nearly half the food collected by NeighborImpact is recovered locally, through partnerships with retailers and contributions from growers and the local community.

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

The agency owns a significant piece of artwork, displayed at its main headquarters, valued at $10,000 by the artist. The piece is entitled "Building Our Own" and was painted in 1991. The artist is Arvie Smith.

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

The agency provides financial education to clients. Financial education has been deemed by the IRS to qualify as credit counseling. The agency does not provide debt management, credit repair or debt negotiations services.

Part X : FIN48 Footnote

The Organization is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under Internal Revenue Code Section 501(c)(3).Regarding uncertain income tax positions, the Organization will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The Organization has concluded that it had no unrecognized income tax benefits at June 30, 2015, or June 30, 2014, and it has no tax positions for which it estimates a significant change over the next 12 months.The Organization is subject to examination by state and federal tax authorities. With few exceptions, the Organization is no longer subject to examination by major taxing authorities for year before 2011.

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IRS990/Desc0EDUCATION - NeighborImpact's Early Care and Education Division runs a Headstart program offering preschool education to 3- and 4-year old children and supports to their families to help build parenting skills and create stable, supportive home environments conducive to student success. NeighborImpact's Headstart program serves Crook and Deschutes Counties. In the fiscal year ended June 30, 2015, NeighborImpact served 507 children through this program. NeighborImpact also coordinates training for the region's childcare providers. In the fiscal year ended June 30, 2015, NeighborImpact provided tuition and books to 145 providers in the provider network to help them earn college degrees. NeighborImpact also provided 18 check out laptops to help students succeed. A significant subset of those served through the childcare resources program are residents of the Warm Springs Reservation. In total, NeighborImpact's childcare resources division served 1,582 individuals.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER DEHOOG
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IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT LAURAY
IRS990/Form990PartVIISectionAGrp/PersonNm18PATTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL KEMP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERGENCY SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05509
IRS990/FundraisingGrossIncomeAmt038186
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010749095
IRS990/GrantAmt0104134
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06899613
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06899613
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014534084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023519
IRS990/InsuranceGrp/TotalAmt023519
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104596
IRS990/InvestmentIncomeGrp/ExclusionAmt055105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03453399
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0740870
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01397281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01805559
IRS990/LandBldgEquipCostOrOtherBssAmt03202840
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE ECONOMICALLY DISADVANTAGED OF CROOK, DESCHUTES AND JEFFERSON COUNTIES, OREGON, THROUGH DIRECT SERVICE, EDUCATION, HOUSING AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037752
IRS990/NetAssetsOrFundBalancesBOYAmt08046923
IRS990/NetAssetsOrFundBalancesEOYAmt08584377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032677
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02802274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012793
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165963
IRS990/OccupancyGrp/ProgramServicesAmt0296098
IRS990/OccupancyGrp/TotalAmt0474854
IRS990/OfficeExpensesGrp/FundraisingAmt010398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114099
IRS990/OfficeExpensesGrp/TotalAmt0176455
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0164083
IRS990/OtherAssetsTotalGrp/EOYAmt0285451
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01077793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01226998
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0944
IRS990/OtherExpensesGrp/FundraisingAmt16827
IRS990/OtherExpensesGrp/FundraisingAmt29217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26776
IRS990/OtherExpensesGrp/ProgramServicesAmt083445
IRS990/OtherExpensesGrp/ProgramServicesAmt137254
IRS990/OtherExpensesGrp/ProgramServicesAmt237990
IRS990/OtherExpensesGrp/ProgramServicesAmt33961
IRS990/OtherExpensesGrp/TotalAmt092789
IRS990/OtherExpensesGrp/TotalAmt186572
IRS990/OtherExpensesGrp/TotalAmt253983
IRS990/OtherExpensesGrp/TotalAmt33961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03712068
IRS990/OtherSalariesAndWagesGrp/TotalAmt04347947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0609608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02195375
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01638056
IRS990/PaymentsToAffiliatesGrp/TotalAmt01638056
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443153
IRS990/PayrollTaxesGrp/TotalAmt0504502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0711787
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0663840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01713968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01992175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.1$9.27$23.8$43.3$39.9$3.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.90$20.0$46.2$42.0$4.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.60$15.8$39.4$33.8$5.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.40$10.3$22.0$20.9$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.42$9.20$18.4$18.1$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.49$8.90$17.0$16.2$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.38$8.13$16.2$15.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.40$7.86$14.7$15.1$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.37$8.58$14.5$16.4$1.86
2014Detailed filing. Detailed filing data is available for this year.$8.54$0.49$8.05$14.4$13.9$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.37$7.62$14.1
2012Summary only. Only limited summary data is available for this year.$8.13$0.43$7.70$15.2$15.2$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$1.07$7.71$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.55$5.54$15.0