Civic Intelligence

Health Access Foundation

990 • Fiscal year 2019 • EIN 93-0957949

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization Profilehealth-access.org

View Organization Page

1127 11th Street Suite 925Sacramento, CA 95814

(916) 497-0923

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$163,404

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,396,766

Up $442,480 (+23%) from 2018

Net Assets

Up

$2,251,724

Up $484,005 (+27%) from 2018

Liabilities

Down

$145,042

Down $41,525 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$3,291,619

Up $107,560 (+3.4%) from 2018

Expenses

Up

$2,807,864

Up $47,673 (+1.7%) from 2018

Net Income

Up

$483,755

Up $59,887 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,514,625Liabilities 2011: $78,013Net Assets 2011: $1,436,6122011Assets 2012: $1,295,974Liabilities 2012: $64,491Net Assets 2012: $1,231,4832012Assets 2013: $1,702,448Liabilities 2013: $96,287Net Assets 2013: $1,606,1612013Assets 2014: $1,640,376Liabilities 2014: $62,934Net Assets 2014: $1,577,4422014Assets 2015: $2,061,890Liabilities 2015: $107,865Net Assets 2015: $1,954,0252015Assets 2016: $1,971,474Liabilities 2016: $67,547Net Assets 2016: $1,903,9272016Assets 2017: $1,430,467Liabilities 2017: $86,616Net Assets 2017: $1,343,8512017Assets 2018: $1,954,286Liabilities 2018: $186,567Net Assets 2018: $1,767,7192018Assets 2019: $2,396,766Liabilities 2019: $145,042Net Assets 2019: $2,251,7242019Assets 2020: $2,095,920Liabilities 2020: $193,452Net Assets 2020: $1,902,4682020Assets 2021: $2,693,534Liabilities 2021: $122,890Net Assets 2021: $2,570,6442021Assets 2022: $2,720,133Liabilities 2022: $137,245Net Assets 2022: $2,582,8882022Assets 2023: $4,695,212Liabilities 2023: $804,447Net Assets 2023: $3,890,7652023Assets 2024: $5,917,297Liabilities 2024: $669,442Net Assets 2024: $5,247,8552024

Highlighted filing

2019

Assets$2,396,766
Liabilities$145,042
Net Assets$2,251,724
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,763,182Expenses 2011: $1,562,181Net Income 2011: $201,0012011Revenue 2012: $1,355,119Expenses 2012: $1,560,248Net Income 2012: -$205,1292012Expenses 2013: $1,537,8502013Revenue 2014: $1,804,354Expenses 2014: $1,850,673Net Income 2014: -$46,3192014Revenue 2015: $2,267,340Expenses 2015: $1,890,757Net Income 2015: $376,5832015Revenue 2016: $1,628,645Expenses 2016: $1,678,743Net Income 2016: -$50,0982016Revenue 2017: $1,686,022Expenses 2017: $2,227,139Net Income 2017: -$541,1172017Revenue 2018: $3,184,059Expenses 2018: $2,760,191Net Income 2018: $423,8682018Revenue 2019: $3,291,619Expenses 2019: $2,807,864Net Income 2019: $483,7552019Revenue 2020: $2,255,038Expenses 2020: $2,604,294Net Income 2020: -$349,2562020Revenue 2021: $3,338,680Expenses 2021: $2,670,504Net Income 2021: $668,1762021Revenue 2022: $2,595,599Expenses 2022: $2,583,355Net Income 2022: $12,2442022Revenue 2023: $5,206,049Expenses 2023: $3,898,172Net Income 2023: $1,307,8772023Revenue 2024: $5,308,677Expenses 2024: $3,951,587Net Income 2024: $1,357,0902024

Highlighted filing

2019

Revenue$3,291,619
Expenses$2,807,864
Net Income$483,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.0
Gross Receipts
$3,314,395
Mission and Program Overview

Mission

Advocate for quality, affordable health care for all californians through research, policy analysis, organizing, coalition-building, public education and advocacy.

Organizing, advocacy, research, and public education toward the goal of quality affordable health care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,013,556$1,016,703▲ $3,147
Cash and Non-Interest-Bearing Accounts$449,800$806,507▲ $356,707
Pledges and Grants Receivable$435,180$524,587▲ $89,407
Prepaid Expenses and Deferred Charges$27,038$31,713▲ $4,675
Accounts Receivable$21,521$12,331▼ $9,190
Total Assets$1,954,286$2,396,766▲ $442,480
Other Assets Total$7,191$4,925▼ $2,266
Liabilities
Accounts Payable and Accrued Expenses$186,567$145,042▼ $41,525
Other Liabilities$0$0→ $0
Total Liabilities$186,567$145,042▼ $41,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,302,524$1,745,715▲ $443,191
Unrestricted Net Assets$465,195$506,009▲ $40,814
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,767,719$2,251,724▲ $484,005
Total Liabilities and Net Assets / Fund Balance$1,954,286$2,396,766▲ $442,480
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WrightExecutive DirectorFT$163,404$163,404

Board Members and Trustees

NameTitle
Alice ChenPresident (resigned 08/15/19)
Andrew BindmanBoard Member
Christina UribeBoard Member
Jessica BuendiaBoard Member
Marty LynchBoard Member
Viola GonzalesBoard Member
Ruth McfarlaneCurrent Secretary/treasurer
James CrouchSec./tr. (ended 09/11/2019) Current Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,255,699
Program Service Revenue
$0
Investment Income
$3,147
Other Revenue
$32,773
All Other Contributions
$2,140,596
Change in Net Assets
$483,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,291,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,291,869
Total Revenue per Form 990
$3,291,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,903
Other Expenses$730,278
Grants and Similar Amounts Paid$560,683
Total Fundraising Expense$71,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,350$108,405$18,043$1,032,798
Grants to Domestic Orgs$553,433--$553,433
Other Employee Benefits$145,337$18,299$5,352$168,988
Current Officers, Directors, Trustees, and Key Employees$91,997$32,353$34,176$158,526
Fees for Services Other$130,695$11,576$1,266$143,537
Office Expenses$129,804$10,639$881$141,324
Occupancy$107,082$16,409$3,947$127,438
Travel$107,816$9,175-$116,991
Payroll Taxes$81,273$11,106$3,892$96,271
Advertising$73,801--$73,801
Conferences and Meetings$53,514$17,950-$71,464
Pension Plan Contributions$48,824$8,078$3,418$60,320
Fees for Services Accounting$7,969$33,990-$41,959
Insurance$3,370$7,650$79$11,099
Grants to Domestic Individuals$7,250--$7,250
Information Technology$1,850$40-$1,890
Other Expenses$500$275$0$775
Total Functional Expenses$2,450,865$285,945$71,054$2,807,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,807,864
Total Expenses per Audited Statements$2,807,864
Total Expenses per Form 990$2,807,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal VoicesSacramento, CA501c3Subcontract Deliverables Pertaining to Mhsoac Grant 16mhsoac032.$200,000
Equality California InstituteLos Angeles, CA501c3Subcontract Deliverables Pertaining to Mhsoac Grant 16mhsoac032.$89,100
California Pan-ethnic Health NetworkOakland, CA501c3SUBCONTRACT DELIVERABLES PERTAINING TO RWJF GRANT 74895 ($75,625), TCWF GRANT 2017-059-HRC ($9,000), AND COMMUNITY CATALYST GRANT 2018-CVI-MKT-CA-NL ($2,000).$86,625
Harder & Company Community Research IncSan Francisco, CA501c3Subcontract Deliverables Pertaining to Cdph-ctcp Grant 17-10983.$61,708
Gender SpectrumLeandro, CA501c3Subcontract Deliverables Pertaining to Mhsoac Grant 16mhsoac032.$26,000
Norcal Outreach ProjectRedding, CA501c3SUBCONTRACT DELIVERABLES PERTAINING TO MHSOAC GRANT 16MHSOAC032 ($10,000) AND CDPH-CTCP GRANT 17-10983 ($2,500).$12,500
San Fernando Valley Lgbt Community CenterSan Fernando, CA501c3Subcontract Deliverables Pertaining to Cdph-ctcp Grant 17-10983.$10,000
Consumers UnionSan Francisoco, CA501c3Subcontract Deliverables Pertaining to Tcwf Grant 2017-059-hrc.$9,000
Western Center on Law and Poverty IncLos Angeles, CA-Subcontract Deliverables Pertaining to Tcwf Grant 2017-059-hrc.$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,776
Fundraising Gross Income$22,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lgbtq$22,776$22,276$22,776$-500
Total Events$22,776$22,276$22,776$-500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

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

“The 990 is prepared by an independent tax accountant and is reviewed in detail by the finance manager, director of operations and development, and executive director prior to filing.”

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

“Each responsible person (officer or board member) is required to annually each responsible person (officer or board member) is required to annually is required to annually complete and sign a conflict of interest information form which discloses any relationships, positions, or circumstances that he/she believes can contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval by the board is required for the executive director's salary. Comparability data and deliberation by the board established the executive director's initial salary. Staff and board survey responses on the executive director's performance are provided to the board to assist in deliberation for assessing a change in compensation. Any approval of adjustments to salary are documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Health Access Foundation
EIN
93-0957949
Phone
9164970923
Address
1127 11TH STREET SUITE 925, SACRAMENTO, CA 95814

Signing Officer

Name
Anthony E Wright
Title
Executive Director
Phone
9164970923
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wright
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
8

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The foundation is recognized as a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code sections of the california revenue and taxation code, is subject to income tax. Management believes that all of the foundation's activities were directly related to its exempt purpose, thus the accompanying financial statements do not include any provision for income taxes. Management also believes that the foundation does not have any uncertain tax positions, and does not engage in direct lobbying for specific health care reforms.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC./TR. (ENDED 09/11/2019) CURRENT PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (RESIGNED 08/15/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01850
IRS990/InformationTechnologyGrp/TotalAmt01890
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt07650
IRS990/InsuranceGrp/ProgramServicesAmt03370
IRS990/InsuranceGrp/TotalAmt011099
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03147
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03147
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ADVOCATE FOR QUALITY, AFFORDABLE HEALTH CARE FOR ALL CALIFORNIANS THROUGH RESEARCH, POLICY ANALYSIS, ORGANIZING, COALITION-BUILDING, PUBLIC EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01767719
IRS990/NetAssetsOrFundBalancesEOYAmt02251724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-500
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03947
IRS990/OccupancyGrp/ManagementAndGeneralAmt016409
IRS990/OccupancyGrp/ProgramServicesAmt0107082
IRS990/OccupancyGrp/TotalAmt0127438
IRS990/OfficeExpensesGrp/FundraisingAmt0881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129804
IRS990/OfficeExpensesGrp/TotalAmt0141324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07191
IRS990/OtherAssetsTotalGrp/EOYAmt04925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168988
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/TotalAmt0775
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Related Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033273
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt033273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011106
IRS990/PayrollTaxesGrp/ProgramServicesAmt081273
IRS990/PayrollTaxesGrp/TotalAmt096271
IRS990/PensionPlanContributionsGrp/FundraisingAmt03418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048824
IRS990/PensionPlanContributionsGrp/TotalAmt060320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0524587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031713
IRS990/PrincipalOfficerNm0ANTHONY WRIGHT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY AND ANALYSIS: HEALTH ACCESS FOUNDATION CONDUCTS IN-DEPTH ANALYSIS OF HEALTH REFORM IMPLEMENTATION, BUDGET, AND OTHER POLICY PROPOSALS, DEVELOP ALTERNATIVES OR NEW IDEAS TO BENEFIT HEALTH CARE CONSUMERS, AND EVALUATE THE IMPACT OF BUDGET CUTS AND PAST POLICY CHANGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ORGANIZING, OUTREACH, & EDUCATION: HEALTH ACCESS FOUNDATION WORKS WITH LOCAL AND REGIONAL ORGANIZATIONS TO INFORM THE PUBLIC ABOUT THE IMPACT OF THE STATE BUDGET AND LEGISLATIVE PROPOSALS ON HEALTH CARE IN CALIFORNIA, AS WELL AS TO EDUCATE LOCAL LEADERS, CONDUCT RESEARCH ON THE STATE'S PUBLIC AND PRIVATE HEALTH CARE SYSTEMS, AND DEVELOP HEALTH CARE POLICY. THE PROGRAM PROVIDES TIMELY UPDATES, FACT SHEETS, AND RESEARCH REPORTS ON BUDGET, LEGISLATION, AND OTHER POLICY DEVELOPMENTS, AND WORKS TO ENSURE CONSUMER REPRESENTATION AT THE VARIOUS ADMINISTRATIVE AND REGULATORY AGENCIES. THESE ACTIVITIES SERVE THE PURPOSE OF ENGAGING AND ORGANIZING OUR COALITION AND COMMUNITY PARTNERS, AND DISSEMINATING IMPORTANT INFORMATION TO THEM, THE PRESS, AND THE BROADER COMMUNITY, WITHOUT ENGAGING IN DIRECT LOBBYING FOR SPECIFIC HEALTH CARE LEGISLATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0601107
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03149359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0434070
IRS990/PYInvestmentIncomeAmt03121
IRS990/PYOtherExpensesAmt01061149
IRS990/PYOtherRevenueAmt031579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0423868
IRS990/PYSalariesCompEmpBnftPaidAmt01264972
IRS990/PYTotalExpensesAmt02760191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03184059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0483755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03255699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03149359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02232300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011815928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40269
IRS990ScheduleA/PublicSupportPY170Pct00.33754
IRS990ScheduleA/PublicSupportTotal170Amt04758117
IRS990ScheduleA/SubstantialContributorsTotAmt07057811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03255699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03149359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01618760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01559810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02232300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011815928
IRS990ScheduleA/TotalSupportAmt011815928
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt068136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt066840
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt061162
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058534
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0254672
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0272543
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0267359
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0244649
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0234134
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01018685
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt0382008
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt068136
IRS990ScheduleC/LobbyingCeilingAmt01528028
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0272543
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02450866
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02450866
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02807864
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,766
Liabilities
$145,042
Net assets
$2,251,724
Revenue
$3,291,619
Expenses
$2,807,864
Net income
$483,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.67$5.25$5.31$3.95$1.36
2023Summary only. Only limited summary data is available for this year.$4.70$0.80$3.89$5.21$3.90$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.14$2.58$2.60$2.58$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.12$2.57$3.34$2.67$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.19$1.90$2.26$2.60$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.25$3.29$2.81$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.19$1.77$3.18$2.76$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.09$1.34$1.69$2.23$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$1.63$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.95$2.27$1.89$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.80$1.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.10$1.61$1.54
2012Summary only. Only limited summary data is available for this year.$1.30$0.06$1.23$1.36$1.56$0.21
2011Summary only. Only limited summary data is available for this year.$1.51$0.08$1.44$1.76$1.56$0.20