Civic Intelligence

Umatilla-Morrow County Head Start Inc.

990 • Fiscal year 2025 • EIN 93-0937286

Jun 01, 2024 to May 31, 2025

Organization ProfileWWW.UMCHS.COM

View Organization Page

110 NE 4th StreetHermiston, OR 97838

(541) 564-6878

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,194,382

Up $743,752 (+7.1%) from 2024

Net Assets

Up

$7,891,231

Up $741,105 (+10%) from 2024

Liabilities

Up

$3,303,151

Up $2,647 (+0.1%) from 2024

Revenue And Expenses

Revenue

Up

$17,826,522

Up $1,009,883 (+6.0%) from 2024

Expenses

Up

$16,796,714

Up $262,693 (+1.6%) from 2024

Net Income

Up

$1,029,808

Up $747,190 (+264%) from 2024

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $3,633,337Liabilities 2012: $1,184,886Net Assets 2012: $2,448,4512012Assets 2013: $3,806,332Liabilities 2013: $918,463Net Assets 2013: $2,887,8692013Assets 2014: $3,624,748Liabilities 2014: $769,062Net Assets 2014: $2,855,6862014Assets 2015: $4,326,999Liabilities 2015: $829,868Net Assets 2015: $3,497,1312015Assets 2016: $4,509,843Liabilities 2016: $857,132Net Assets 2016: $3,652,7112016Assets 2017: $4,975,561Liabilities 2017: $992,322Net Assets 2017: $3,983,2392017Assets 2018: $4,631,488Liabilities 2018: $614,285Net Assets 2018: $4,017,2032018Assets 2019: $6,371,693Liabilities 2019: $1,019,364Net Assets 2019: $5,352,3292019Assets 2020: $7,937,739Liabilities 2020: $872,354Net Assets 2020: $7,065,3852020Assets 2021: $7,148,308Liabilities 2021: $1,505,692Net Assets 2021: $5,642,6162021Assets 2022: $6,702,618Liabilities 2022: $862,927Net Assets 2022: $5,839,6912022Assets 2023: $10,372,339Liabilities 2023: $3,249,392Net Assets 2023: $7,122,9472023Assets 2024: $10,450,630Liabilities 2024: $3,300,504Net Assets 2024: $7,150,1262024Assets 2025: $11,194,382Liabilities 2025: $3,303,151Net Assets 2025: $7,891,2312025

Highlighted filing

2025

Assets$11,194,382
Liabilities$3,303,151
Net Assets$7,891,231
Open 2025 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,425,940Expenses 2012: $7,951,566Net Income 2012: $474,3742012Revenue 2013: $8,544,819Expenses 2013: $7,911,214Net Income 2013: $633,6052013Revenue 2014: $7,763,047Expenses 2014: $7,795,230Net Income 2014: -$32,1832014Revenue 2015: $9,564,507Expenses 2015: $8,923,062Net Income 2015: $641,4452015Revenue 2016: $10,840,157Expenses 2016: $10,684,577Net Income 2016: $155,5802016Revenue 2017: $12,190,743Expenses 2017: $11,860,215Net Income 2017: $330,5282017Revenue 2018: $12,823,843Expenses 2018: $12,789,879Net Income 2018: $33,9642018Revenue 2019: $14,770,979Expenses 2019: $13,435,853Net Income 2019: $1,335,1262019Revenue 2020: $15,482,850Expenses 2020: $13,769,794Net Income 2020: $1,713,0562020Revenue 2021: $14,618,622Expenses 2021: $15,530,998Net Income 2021: -$912,3762021Revenue 2022: $13,814,812Expenses 2022: $13,992,723Net Income 2022: -$177,9112022Revenue 2023: $14,115,888Expenses 2023: $13,603,191Net Income 2023: $512,6972023Revenue 2024: $16,816,639Expenses 2024: $16,534,021Net Income 2024: $282,6182024Revenue 2025: $17,826,522Expenses 2025: $16,796,714Net Income 2025: $1,029,8082025

Highlighted filing

2025

Revenue$17,826,522
Expenses$16,796,714
Net Income$1,029,808
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 5, 2026
Return Version
2024v5.5
Gross Receipts
$17,826,522
Mission and Program Overview

Mission

Umatilla-morrow headstart, inc. Equips children and those who care for them for lifelong learning and success.

To prioritize communication, communications flow, transparency, follow-thru, increasing funding opportunities, and collaboration in an equitable and inclusive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,859,000$6,649,125▲ $790,125
Pledges and Grants Receivable$1,345,006$1,760,094▲ $415,088
Cash and Non-Interest-Bearing Accounts$751,090$374,064▼ $377,026
Prepaid Expenses and Deferred Charges$85,046$109,858▲ $24,812
Accounts Receivable$93,199$99,267▲ $6,068
Total Assets$10,450,630$11,194,382▲ $743,752
Other Assets Total$2,317,289$2,201,974▼ $115,315
Liabilities
Other Liabilities$2,367,564$2,277,081▼ $90,483
Accounts Payable and Accrued Expenses$794,180$770,275▼ $23,905
Deferred Revenue$138,760$255,795▲ $117,035
Total Liabilities$3,300,504$3,303,151▲ $2,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,106,937$7,232,881▲ $1,125,944
Net Assets With Donor Restrictions$1,043,189$658,350▼ $384,839
Total Net Assets Fund Balance$7,150,126$7,891,231▲ $741,105
Total Liabilities and Net Assets / Fund Balance$10,450,630$11,194,382▲ $743,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,467,673$1,557,168$5,024,841
Equipment$754,106$2,094,145$2,848,251
Leasehold Improvements$952,672$530,976$1,483,648
Other Land Buildings$1,208,231-$1,208,231
Land$266,443-$266,443
Other Assets Org$2,201,974--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deniz CongerInterim Executive DirectorFT$190,250$190,250
Sheila NealDirector of Family and Comm. EngagementFT$125,321$125,321
Suellen WhitlockDirector of Head Start and Early Child. Edu.FT$124,219$124,219
Dan DaltosoDirector of OperationsFT$118,817$118,817

Board Members and Trustees

NameTitle
David NevinChairperson
Phillip SpicerkuhnVice Chair
Jeremy GierkeDirector
Lloyd CommanderDirector
Lourdes ReynaDirector
Mary DowdyDirector
Roger CondieDirector
Lidwinner MachadoSecretary
Cameron AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intermountain EsdIt Services201 SW NYE AVE, Pendleton, OR 97801$318,513
Lane PowellLegal Services601 SW 2ND, Portland, OR 97204$227,154
Condon DaycareChild Care Services311 E BAYNARD ST, Condon, OR 97823$206,877
Gomavi LLCExecutive Director Services2823 SE WOODWARD ST, Portland, WI 97202$190,250
WipfliAudit And Financial Services10000 INNOVATION DR SUITE 250, Milwaukee, WI 52226$138,160
Revenue and Support

Revenue Composition

Contributions and Grants
$17,327,096
Program Service Revenue
$479,990
Investment Income
$0
Other Revenue
$19,436
All Other Contributions
$2,606
Change in Net Assets
$1,029,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,826,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,991
Total Revenue per Audited Statements
$17,864,513
Total Revenue per Form 990
$17,826,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,198,020
Other Expenses$4,598,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,015,213$1,312,759-$9,327,972
Other Employee Benefits$1,492,979$159,485-$1,652,464
Fees for Services Other$966,980$74,000-$1,040,980
Payroll Taxes$638,729$73,449-$712,178
Occupancy$587,438$41,695-$629,133
Office Expenses$569,558$45,545-$615,103
Pension Plan Contributions$442,850$62,556-$505,406
Depreciation Depletion$368,528$49,578-$418,106
Fees for Services Legal$173,478$13,276-$186,754
Insurance$168,052--$168,052
Conferences and Meetings$152,244$14,902-$167,146
Information Technology$98,562$7,543-$106,105
Fees for Services Accounting$58,988$4,514-$63,502
Travel$32,210$2,562-$34,772
Other Expenses$210,897$26,686-$26,686
All Other Expenses$18,307$5,131-$23,438
Advertising$11,058$846-$11,904
Total Functional Expenses$14,883,460$1,913,254$0$16,796,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,123,408
Expenses per Audited Statements$16,796,714
Total Expenses per Form 990$16,796,714
Expenses Not Reported on Form 990$326,694
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
Operating Lease Obligations$2,277,081
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The interim executive director position is delegated to deniz conger from gomavi llc. Deniz conger received $190,250 at this position for calendar year 2024.”

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

“A copy of the form 990 is given to directors at the board meeting following its filing with the internal revenue service.”

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

“Members of the governing body shall: (i) not have a financial conflict of interest with the head start agency; (ii) not receive compensation for serving on the governing body or for providing services to the head start agency; (iii) not be employed, nor shall members of their immediate family, as defined in employment policies, be employed by the head start agency; and (iv) operate as an entity independent of staff employed by the head start agency.”

Form 990, Part VI, Section B, Line 15

“The human resources manager regularly reviews compensation. Compensation is compared to a report compiling wages for washington and oregon head start programs and categorizes by size and location (urban, suburban, rural). If salaries go above 10% of the average wages, the board of directors and policy council members are asked to approve a wage increase after review of a wage compensation study. The board of director's most recent compensation review and approval for the executive director occurred in 2021.”

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
Umatilla-morrow Headstart Inc
EIN
93-0937286
Phone
5415646878
Address
110 NE 4TH STREET, HERMISTON, OR 97838

Signing Officer

Name
Thomas Toon
Title
Finance Director
Phone
5415646878
Signed
2026-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Solomon
Formed
1986
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
275
Volunteers
30

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9190250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125321
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF HEAD START AND EARLY CHILD. EDU.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FAMILY AND COMM. ENGAGEMENT
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07543
IRS990/InformationTechnologyGrp/ProgramServicesAmt098562
IRS990/InformationTechnologyGrp/TotalAmt0106105
IRS990/InsuranceGrp/ProgramServicesAmt0168052
IRS990/InsuranceGrp/TotalAmt0168052
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0UMHS, INC. EQUIPS CHILDREN, FAMILIES AND THOSE WHO CARE FOR THEM FOR LIFE-LONG LEARNING AND SUCCESS THROUGH A CULTURE OF DIVERSITY. WE ARE COMMITTED TO BUILDING AN INCLUSIVE AND EQUITABLE COMMUNITY WHERE ALL CAN HAVE THE OPPORTUNITY TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07891231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06106937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07232881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041695
IRS990/OccupancyGrp/ProgramServicesAmt0587438
IRS990/OccupancyGrp/TotalAmt0629133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569558
IRS990/OfficeExpensesGrp/TotalAmt0615103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02317289
IRS990/OtherAssetsTotalGrp/EOYAmt02201974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01492979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652464
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS & FOOD COSTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226686
IRS990/OtherExpensesGrp/ProgramServicesAmt0563529
IRS990/OtherExpensesGrp/ProgramServicesAmt1313860
IRS990/OtherExpensesGrp/ProgramServicesAmt2210897
IRS990/OtherExpensesGrp/TotalAmt0566115
IRS990/OtherExpensesGrp/TotalAmt1313860
IRS990/OtherExpensesGrp/TotalAmt2227038
IRS990/OtherExpensesGrp/TotalAmt326686
IRS990/OtherLiabilitiesGrp/BOYAmt02367564
IRS990/OtherLiabilitiesGrp/EOYAmt02277081
IRS990/OtherRevenueTotalAmt019436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01312759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08015213
IRS990/OtherSalariesAndWagesGrp/TotalAmt09327972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638729
IRS990/PayrollTaxesGrp/TotalAmt0712178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0442850
IRS990/PensionPlanContributionsGrp/TotalAmt0505406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01345006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01760094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109858
IRS990/PrincipalOfficerNm0MATTHEW SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225179
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDITIONAL FUNDING FOR OUR EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDE STATE-FUNDED OREGON PRENATAL TO KINDERGARTEN. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04742975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383978
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS HELP TO SUPPORT OUR LOCAL FAMILIES THAT RECEIVE OUR SERVICES. FAMILIES MUST MEET INCOME GUIDELINES TO QUALIFY FOR MOST. THESE SERVICES INCLUDE PARENTING CLASSES FOR ADULTS OF CHILDREN 0-17, COURT FAMILY ADVOCATES FOR FOSTER CARE CHILDREN, THE WIC PROGRAM, AND HEALTHY FAMILIES PROGRAM, AMONG OTHERS. THE GOAL OF THESE OTHER PROGRAMS IS TO SUPPLEMENT AND ADD TO THE SERVICES WE PROVIDE OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01685959
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE RESOURCES AND REFERRAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WOMEN, INFANTS, AND CHILDREN (WIC) IS A PROGRAM THAT SERVES PREGNANT WOMEN, A NURSING MOTHER UP TO ONE YEAR AFTER DELIVERY, OR AN INFANT OR CHILD UP TO AGE THREE. PARTICIPANTS MUST MEET INCOME AND NUTRITIONAL/MEDICAL GUIDELINES. WIC PROVIDES NUTRITIOUS FOODS, REFERRALS, SCREENINGS, NUTRITION EDUCATION, AND COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0920566
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1606651
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016327848
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IRS990/PYOtherRevenueAmt010305
IRS990/PYProgramServiceRevenueAmt0458386
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016816639
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt01029808
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013177185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014002450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074503614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02474503
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IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt074503614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017327096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016327848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,194,382
Liabilities
$3,303,151
Net assets
$7,891,231
Revenue
$17,826,522
Expenses
$16,796,714
Net income
$1,029,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$3.30$7.89$17.8$16.8$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.30$7.15$16.8$16.5$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.25$7.12$14.1$13.6$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.86$5.84$13.8$14.0$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.51$5.64$14.6$15.5$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.87$7.07$15.5$13.8$1.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.02$5.35$14.8$13.4$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.61$4.02$12.8$12.8$0.03
2017Summary only. Only limited summary data is available for this year.$4.98$0.99$3.98$12.2$11.9$0.33
2016Summary only. Only limited summary data is available for this year.$4.51$0.86$3.65$10.8$10.7$0.16
2015Summary only. Only limited summary data is available for this year.$4.33$0.83$3.50$9.56$8.92$0.64
2014Summary only. Only limited summary data is available for this year.$3.62$0.77$2.86$7.76$7.80$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$0.92$2.89$8.54$7.91$0.63
2012Summary only. Only limited summary data is available for this year.$3.63$1.18$2.45$8.43$7.95$0.47