Civic Intelligence

Beyond Toxics

990 • Fiscal year 2017 • EIN 93-1294227

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2018

PO Box 1106Eugene, OR 97440

(541) 465-8860

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,553

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$432,331

Flat from 2017

Net Assets

Flat

$413,335

Flat from 2017

Liabilities

Flat

$18,996

Flat from 2017

Revenue

Flat

$414,372

Flat from 2017

Expenses

Flat

$301,507

Flat from 2017

Net Income

Flat

$112,865

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $48,839Liabilities 2011: $1,9602011Assets 2012: $69,943Liabilities 2012: $3,450Net Assets 2012: $66,4932012Assets 2013: $52,694Liabilities 2013: $02013Assets 2014: $130,733Liabilities 2014: $3,943Net Assets 2014: $126,7902014Assets 2015: $235,329Liabilities 2015: $4,965Net Assets 2015: $230,3642015Assets 2016: $313,287Liabilities 2016: $12,817Net Assets 2016: $300,4702016Assets 2017: $432,331Liabilities 2017: $18,996Net Assets 2017: $413,3352017Assets 2017: $432,331Liabilities 2017: $18,996Net Assets 2017: $413,3352017Assets 2018: $398,538Liabilities 2018: $20,371Net Assets 2018: $378,1672018Assets 2019: $410,183Liabilities 2019: $20,304Net Assets 2019: $389,8792019Assets 2020: $788,419Liabilities 2020: $20,200Net Assets 2020: $768,2192020Assets 2021: $932,895Liabilities 2021: $20,645Net Assets 2021: $912,2502021Assets 2022: $1,344,036Liabilities 2022: $22,588Net Assets 2022: $1,321,4482022Assets 2023: $1,656,629Liabilities 2023: $18,610Net Assets 2023: $1,638,0192023Assets 2024: $1,829,273Liabilities 2024: $21,565Net Assets 2024: $1,807,7082024

Highlighted filing

2017

Assets$432,331
Liabilities$18,996
Net Assets$413,335

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,168Expenses 2011: $154,947Net Income 2011: $6,2212011Revenue 2012: $164,142Expenses 2012: $144,525Net Income 2012: $19,6172012Revenue 2013: $116,120Expenses 2013: $129,919Net Income 2013: -$13,7992013Revenue 2014: $199,545Expenses 2014: $125,450Net Income 2014: $74,0952014Revenue 2015: $314,544Expenses 2015: $210,970Net Income 2015: $103,5742015Revenue 2016: $526,105Expenses 2016: $436,243Net Income 2016: $89,8622016Revenue 2017: $414,372Expenses 2017: $301,507Net Income 2017: $112,8652017Revenue 2017: $414,372Expenses 2017: $301,507Net Income 2017: $112,8652017Revenue 2018: $375,673Expenses 2018: $410,841Net Income 2018: -$35,1682018Revenue 2019: $472,891Expenses 2019: $461,179Net Income 2019: $11,7122019Revenue 2020: $895,519Expenses 2020: $515,611Net Income 2020: $379,9082020Revenue 2021: $742,624Expenses 2021: $598,641Net Income 2021: $143,9832021Revenue 2022: $1,116,167Expenses 2022: $706,969Net Income 2022: $409,1982022Revenue 2023: $1,103,897Expenses 2023: $787,326Net Income 2023: $316,5712023Revenue 2024: $1,081,867Expenses 2024: $912,178Net Income 2024: $169,6892024

Highlighted filing

2017

Revenue$414,372
Expenses$301,507
Net Income$112,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2018
Return Version
2017v2.3
Gross Receipts
$414,372
Mission and Program Overview

Mission

Beyond toxics protects and enhances human and environmental health. We use environmental justice engagement and community-based environmental grassroots organizing to ensure environmental protection and health for all communities. We empower communities to enact lasting solutions to environmental health threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,927$403,846▲ $93,919
Investments in Publicly Traded Securities-$25,273-
Land, Buildings, and Equipment, Net$3,360$2,462▼ $898
Prepaid Expenses and Deferred Charges-$750-
Total Assets$313,287$432,331▲ $119,044
Liabilities
Accounts Payable and Accrued Expenses$12,817$18,996▲ $6,179
Total Liabilities$12,817$18,996▲ $6,179
Net Assets / Fund Balance
Unrestricted Net Assets$300,470$413,335▲ $112,865
Total Net Assets Fund Balance$300,470$413,335▲ $112,865
Total Liabilities and Net Assets / Fund Balance$313,287$432,331▲ $119,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,462$3,326$5,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ArkinExecutive DiFT$57,553$57,553

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$407,161
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$6,958
All Other Contributions
$369,328
Change in Net Assets
$112,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,579
Other Expenses$89,925
Total Fundraising Expense$26,900
Professional Fundraising Fees$1,003
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,675$45,226$15,657$128,558
Current Officers, Directors, Trustees, and Key Employees$39,508$15,637$2,407$57,552
Office Expenses$14,277$10,164$428$24,869
Payroll Taxes$9,026$6,045$1,398$16,469
Conferences and Meetings$7,186$1,765$4,269$13,220
Occupancy$6,950$5,134$27$12,111
Travel$6,940$1,713$43$8,696
Advertising$4,680$3,259$304$8,243
Other Employee Benefits$89$7,897$14$8,000
Fees for Services Accounting-$7,109-$7,109
Information Technology$931$2,738$142$3,811
Other Expenses$423$3,287$25$3,735
Insurance-$2,980-$2,980
Fees for Services Other$2,851$24-$2,875
Fees for Services Management--$1,183$1,183
Fees for Services Professional Fundraising--$1,003$1,003
Depreciation Depletion$623$275-$898
Fees for Services Legal-$195-$195
Total Functional Expenses$161,159$113,448$26,900$301,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,003
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The bylaws of beyond toxics permit the board of directors to elect an executive committee. The executive committee shall have the power to make on-going decisions between board meetings and shall have the power to make financial and budgetary decisions. The officers of the organization and the executive director constitute the executive committee.

Form 990, Page 6, Part VI, Line 9

Dave bahr abel cerros jackie mayorga gyneth iredale tom kerns

Form 990, Page 6, Part VI, Line 11B

Form 990 underwent a detailed review prior to its filing with the irs and contemporaneously with its preparation by a licensed cpa. Reviewers included the organization's executive director and board treasurer. Reviewers examined the document for completeness and accuracy, and the organization's bookkeeper and cpa were consulted regarding questions and corrections. The treasurer emailed a copy of the final version of form 990 to each board member for his or her review and comment before it was filed with the irs.

Form 990, Page 6, Part VI, Line 18

The organization's covered tax documents will be provided to an individual who makes a written or in-person request at the organization's principal office. Such requests are honored in compliance with irs disclosure guidelines. The organization may charge reasonable copying fees and the cost of postage before providing the copies. Additionally, forms 990 are readily available via websites that monitor and report on not-for-profit organizations. Upon request, the organization will direct an individual to such a reporting website. Covered tax documents may also be available through the irs's website. See: https://www.irs.gov/charities-non- profits/exempt-organizations-public-disclsoure-obtaining-copies-of- documents-from-irs.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request or for inspection at the office of the organization. Such requests are honored in compliance with irs disclosure guidelines. The organization may charge reasonable copying fees and the cost of postage before providing the copies.

Filing and Contact Details

Filer

Filer Name
Beyond Toxics
EIN
93-1294227
Phone
5414658860
Address
PO BOX 1106, EUGENE, OR 97440

Signing Officer

Name
Lisa Arkin
Title
Executive Director
Phone
5414658860
Signed
2018-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Arkin
Formed
2000
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
50

Preparer

Firm
Richard Maxwell CPA LLC
Address
1600 VALLEY RIVER DR 370, EUGENE, OR 97401
Preparer
Richard Maxwell
Phone
5413344498
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Beyond toxics protects and enhances human and environmental health. We use environmental justice engagement and community-based environmental grassroots organizing to ensure environmental protection and health for all communities. We empower communities to enact lasting solutions to environmental health threats.

Form 990, Page 2, Part III, Line 4D

Chemical policy reform: beyond toxics works to protect consumers from unne3cessary and harmful toxic chemicals in products and our environment.

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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/OccupancyGrp/ProgramServicesAmt06950
IRS990/OccupancyGrp/TotalAmt012111
IRS990/OfficeExpensesGrp/FundraisingAmt0428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010164
IRS990/OfficeExpensesGrp/ProgramServicesAmt014277
IRS990/OfficeExpensesGrp/TotalAmt024869
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08000
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OtherExpensesGrp/ProgramServicesAmt0423
IRS990/OtherExpensesGrp/TotalAmt03735
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06958
IRS990/OtherRevenueTotalAmt06958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06045
IRS990/PayrollTaxesGrp/ProgramServicesAmt09026
IRS990/PayrollTaxesGrp/TotalAmt016469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0LISA ARKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PESTICIDE REFORM: BEYOND TOXICS WORKS HARD TO REDUCE THE DAMAGING IMPACTS OF PESTICIDES ON THE HEALTH OF OREGONIANS, NATIVE FISH, POLLINATORS, RIVERS, STREAMS, AND NATIVE PLANTS. WE EDUCATE PUBLIC OFFICIALS AND THE PUBLIC ABOUT THE DANGERS OF PESTICIDES AND PLAY A KEY ROLE IN ADVANCING SIGNIFICANT POLICY CHANGES THAT WILL PROTECT PEOPLE AND THE ENVIRONMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067121
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY AIR AND WATER: BEYOND TOXICS IS COMMITTED TO MITIGATING THE EFFECTS OF AIR AND WATER POLLUTION BY IMPROVING STATE AND LOCAL AIR AND WATER QUALITY POLICIES, MOBILIZING COMMUNITIES, AND WORKING WITH LOCAL AND REGIONAL PARTNERS TO REDUCE DIESEL PARTICULATE, FINE PARTICULATES, HAZARDOUS AIR POLLUTANTS AND OTHER TOXINS RELEASED INTO THE AIR AND WATER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHEMICAL POLICY REFORM: BEYOND TOXICS WORKS TO PROTECT CONSUMERS FROM UNNE3CESSARY AND HARMFUL TOXIC CHEMICALS IN PRODUCTS AND OUR ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178018
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt084358
IRS990/PYOtherRevenueAmt025493
IRS990/PYRevenuesLessExpensesAmt089862
IRS990/PYSalariesCompEmpBnftPaidAmt0173867
IRS990/PYTotalExpensesAmt0436243
IRS990/PYTotalRevenueAmt0526105
IRS990/ReconcilationRevenueExpnssAmt0112865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01530504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01578926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116120
IRS990ScheduleA/Total509Grp/TotalAmt01578926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01578926
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02578
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0245
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02823
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt010
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt021347
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt010549
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt06273
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt038179
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt039
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt085386
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt042194
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt025090
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0152709
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02578
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0245
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02823
IRS990ScheduleC/GrassrootsCeilingAmt057269
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt010
IRS990ScheduleC/LobbyingCeilingAmt0229064
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt039
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0193
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0193
IRS990ScheduleD/EquipmentGrp/BookValueAmt02462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEYOND TOXICS PROTECTS AND ENHANCES HUMAN AND ENVIRONMENTAL HEALTH. WE USE ENVIRONMENTAL JUSTICE ENGAGEMENT AND COMMUNITY-BASED ENVIRONMENTAL GRASSROOTS ORGANIZING TO ENSURE ENVIRONMENTAL PROTECTION AND HEALTH FOR ALL COMMUNITIES. WE EMPOWER COMMUNITIES TO ENACT LASTING SOLUTIONS TO ENVIRONMENTAL HEALTH THREATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHEMICAL POLICY REFORM: BEYOND TOXICS WORKS TO PROTECT CONSUMERS FROM UNNE3CESSARY AND HARMFUL TOXIC CHEMICALS IN PRODUCTS AND OUR ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF BEYOND TOXICS PERMIT THE BOARD OF DIRECTORS TO ELECT AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO MAKE ON-GOING DECISIONS BETWEEN BOARD MEETINGS AND SHALL HAVE THE POWER TO MAKE FINANCIAL AND BUDGETARY DECISIONS. THE OFFICERS OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR CONSTITUTE THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVE BAHR ABEL CERROS JACKIE MAYORGA GYNETH IREDALE TOM KERNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 UNDERWENT A DETAILED REVIEW PRIOR TO ITS FILING WITH THE IRS AND CONTEMPORANEOUSLY WITH ITS PREPARATION BY A LICENSED CPA. REVIEWERS INCLUDED THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER. REVIEWERS EXAMINED THE DOCUMENT FOR COMPLETENESS AND ACCURACY, AND THE ORGANIZATION'S BOOKKEEPER AND CPA WERE CONSULTED REGARDING QUESTIONS AND CORRECTIONS. THE TREASURER EMAILED A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER FOR HIS OR HER REVIEW AND COMMENT BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S COVERED TAX DOCUMENTS WILL BE PROVIDED TO AN INDIVIDUAL WHO MAKES A WRITTEN OR IN-PERSON REQUEST AT THE ORGANIZATION'S PRINCIPAL OFFICE. SUCH REQUESTS ARE HONORED IN COMPLIANCE WITH IRS DISCLOSURE GUIDELINES. THE ORGANIZATION MAY CHARGE REASONABLE COPYING FEES AND THE COST OF POSTAGE BEFORE PROVIDING THE COPIES. ADDITIONALLY, FORMS 990 ARE READILY AVAILABLE VIA WEBSITES THAT MONITOR AND REPORT ON NOT-FOR-PROFIT ORGANIZATIONS. UPON REQUEST, THE ORGANIZATION WILL DIRECT AN INDIVIDUAL TO SUCH A REPORTING WEBSITE. COVERED TAX DOCUMENTS MAY ALSO BE AVAILABLE THROUGH THE IRS'S WEBSITE. SEE: HTTPS://WWW.IRS.GOV/CHARITIES-NON- PROFITS/EXEMPT-ORGANIZATIONS-PUBLIC-DISCLSOURE-OBTAINING-COPIES-OF- DOCUMENTS-FROM-IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST OR FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION. SUCH REQUESTS ARE HONORED IN COMPLIANCE WITH IRS DISCLOSURE GUIDELINES. THE ORGANIZATION MAY CHARGE REASONABLE COPYING FEES AND THE COST OF POSTAGE BEFORE PROVIDING THE COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313287
IRS990/TotalAssetsEOYAmt0432331
IRS990/TotalAssetsGrp/BOYAmt0313287
IRS990/TotalAssetsGrp/EOYAmt0432331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407161
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012817
IRS990/TotalLiabilitiesEOYAmt018996
IRS990/TotalLiabilitiesGrp/BOYAmt012817
IRS990/TotalLiabilitiesGrp/EOYAmt018996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413335
IRS990/TotalOtherProgSrvcExpenseAmt02965
IRS990/TotalProgramServiceExpensesAmt0161159
IRS990/TotalReportableCompFromOrgAmt057553
IRS990/TotalRevenueGrp/ExclusionAmt06958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414372
IRS990/TotalVolunteersCnt050

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$1.08$0.91$0.17
2023Summary only. Only limited summary data is available for this year.$1.66$0.02$1.64$1.10$0.79$0.32
2022Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$1.12$0.71$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.74$0.60$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.90$0.52$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.47$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.38$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.41$0.30$0.11
2017Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.41$0.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.53$0.44$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.31$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.15$0.01