Civic Intelligence

Tvw Inc.

990 • Fiscal year 2014 • EIN 93-6050200

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization Profilewww.tv-workshop.com

View Organization Page

6615 SE Alexander Street97123

(503) 649-8571

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,491

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,961,014

Up $25,112 (+1.3%) from 2013

Net Assets

Up

$1,467,066

Up $44,949 (+3.2%) from 2013

Liabilities

Down

$493,948

Down $19,837 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

$4,271,585

No earlier filing loaded for comparison.

Expenses

Up

$4,226,636

Up $393,347 (+10%) from 2013

Net Income

$44,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,731,704Liabilities 2011: $485,221Net Assets 2011: $1,246,4832011Assets 2012: $1,874,657Liabilities 2012: $500,245Net Assets 2012: $1,374,4122012Assets 2013: $1,935,902Liabilities 2013: $513,785Net Assets 2013: $1,422,1172013Assets 2014: $1,961,014Liabilities 2014: $493,948Net Assets 2014: $1,467,0662014Assets 2015: $2,291,252Liabilities 2015: $644,849Net Assets 2015: $1,646,4032015Assets 2016: $2,532,344Liabilities 2016: $538,618Net Assets 2016: $1,993,7262016Assets 2017: $3,011,675Liabilities 2017: $541,744Net Assets 2017: $2,469,9312017Assets 2018: $3,473,193Liabilities 2018: $530,362Net Assets 2018: $2,942,8312018Assets 2019: $4,734,032Liabilities 2019: $2,125,195Net Assets 2019: $2,608,8372019Assets 2020: $5,130,301Liabilities 2020: $370,392Net Assets 2020: $4,759,9092020Assets 2021: $5,695,570Liabilities 2021: $425,257Net Assets 2021: $5,270,3132021Assets 2022: $5,988,307Liabilities 2022: $451,483Net Assets 2022: $5,536,8242022Assets 2023: $6,233,222Liabilities 2023: $733,469Net Assets 2023: $5,499,7532023Assets 2024: $6,597,792Liabilities 2024: $656,238Net Assets 2024: $5,941,5542024

Highlighted filing

2014

Assets$1,961,014
Liabilities$493,948
Net Assets$1,467,066
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,118,7722011Revenue 2012: $3,535,491Expenses 2012: $3,407,562Net Income 2012: $127,9292012Expenses 2013: $3,833,2892013Revenue 2014: $4,271,585Expenses 2014: $4,226,636Net Income 2014: $44,9492014Revenue 2015: $4,827,386Expenses 2015: $4,648,049Net Income 2015: $179,3372015Revenue 2016: $5,571,590Expenses 2016: $5,224,269Net Income 2016: $347,3212016Revenue 2017: $6,224,598Expenses 2017: $5,748,393Net Income 2017: $476,2052017Revenue 2018: $7,084,663Expenses 2018: $6,611,763Net Income 2018: $472,9002018Revenue 2019: $6,170,225Expenses 2019: $6,504,219Net Income 2019: -$333,9942019Revenue 2020: $8,222,485Expenses 2020: $6,071,413Net Income 2020: $2,151,0722020Revenue 2021: $6,521,856Expenses 2021: $6,011,452Net Income 2021: $510,4042021Revenue 2022: $6,820,019Expenses 2022: $6,553,508Net Income 2022: $266,5112022Revenue 2023: $6,793,797Expenses 2023: $6,830,868Net Income 2023: -$37,0712023Revenue 2024: $7,087,365Expenses 2024: $6,645,564Net Income 2024: $441,8012024

Highlighted filing

2014

Revenue$4,271,585
Expenses$4,226,636
Net Income$44,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$4,287,131
Mission and Program Overview

Mission

Tvw is a non-profit in western washington county serving developmentally and physically disabled adults through various life enrichment programs, so they can experience productive and meaningful lives. Tvw's clients receive developmental (continued on schedule o) guidance in practical, social, vocational and academic skills while earning a wage and developing pride and self-sufficiency.

TVW is a non-profit in Western Washington County serving developmentally CONTINUED ON SCHEDULE Oand physically disabled adults through various life enrichment programs, so they can experience productive and meaningful lives. TVW's clients receive developmental guidance in practical, social, vocational and academic skills while earning a wage and developing pride and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,145$915,798▼ $93,347
Cash and Non-Interest-Bearing Accounts$489,666$602,537▲ $112,871
Accounts Receivable$344,912$322,688▼ $22,224
Prepaid Expenses and Deferred Charges$24,685$57,923▲ $33,238
Inventories for Sale or Use$38,347$32,787▼ $5,560
Savings and Temporary Cash Investments$29,147$29,281▲ $134
Total Assets$1,935,902$1,961,014▲ $25,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,227$280,157▼ $29,070
Accounts Payable and Accrued Expenses$204,558$213,791▲ $9,233
Total Liabilities$513,785$493,948▼ $19,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,705$1,291,654▲ $44,949
Temporarily Rstr Net Assets$175,412$175,412→ $0
Total Net Assets Fund Balance$1,422,117$1,467,066▲ $44,949
Total Liabilities and Net Assets / Fund Balance$1,935,902$1,961,014▲ $25,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,001$829,661$1,514,662
Equipment$98,009$511,650$609,659
Land$132,788-$132,788
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan AbergExecutive DirectorFT$104,491$104,491
Brien HildebrandDirector-$10,333$10,333

Board Members and Trustees

NameTitle
Carol DavisPresident
Roger HendersonVice-President
Abraham LutzDirector
Bill HamelmanDirector
John OorthuysDirector
Sue QuinnDirector
Marc DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$977,276
Program Service Revenue
$3,250,392
Investment Income
$133
Other Revenue
$43,784
All Other Contributions
$45,899
Change in Net Assets
$44,949

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 AmountValuation Method
Other Non Cash Contri Table109$54,429Cost or selling pric
Total Noncash Contributions109$54,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,271,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,271,585
Total Revenue per Form 990
$4,271,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,300,271
Other Expenses$905,527
Grants and Similar Amounts Paid$20,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,434,366$311,744-$2,746,110
Payroll Taxes$250,750$29,864-$280,614
Other Employee Benefits$256,301$17,246-$273,547
Depreciation Depletion$98,273$9,268-$107,541
Occupancy$77,496$1,910-$79,406
Fees for Services Other$74,535$1,527-$76,062
Office Expenses$23,666$35,406-$59,072
All Other Expenses$42,754$15,923-$58,677
Advertising$776$56,414-$57,190
Insurance$14,749$28,978-$43,727
Other Expenses$18,141$10,144-$28,285
Grants to Domestic Individuals$20,838--$20,838
Fees for Services Accounting-$20,544-$20,544
Interest$13,697$1,202-$14,899
Fees for Services Legal-$2,884-$2,884
Total Functional Expenses$3,668,804$557,832$0$4,226,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,226,636
Total Expenses per Audited Statements$4,226,636
Total Expenses per Form 990$4,226,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,713
Fundraising Direct Expenses$15,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,405$40,713-$40,713
Total Events$73,405$40,713$15,546$25,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board of Directors, Executive Director, and Controller meet to review the 990 prior to its filing.”

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

“Officers, directors, and key employees are educated on the organization's conflict of interest policies and are required to complete a questionnaire annually.”

Form 990, Part VI, Section B, line 15

“The Board of Directors meets annually to review the operating results and achievement of certain performance metrices for the Executive Director and key employees. A collective decision on compensation is then made, in light of merit and comparable compensation of other not-for-profit organizations.”

Form 990, Part VI, Section C, line 19

“The organization's 990 is available on the Web at www.guidestar.org. Governing documents and policies are available upon written request.”

Filing and Contact Details

Filer

EIN
93-6050200
Phone
5036498571

Signing Officer

Name
Dan Aberg
Title
Executive Director
Phone
5036498571
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Aberg
Formed
1968
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
321
Volunteers
12

Preparer

Preparer
Steven L Wallace
Phone
5036486651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization's Board of Directors assumes oversight of the audit of its financial statements and the selection of an independent accountant.”

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IRS990/ActivityOrMissionDesc0TVW is a non-profit in Western Washington County serving developmentally CONTINUED ON SCHEDULE Oand physically disabled adults through various life enrichment programs, so they can experience productive and meaningful lives. TVW's clients receive developmental guidance in practical, social, vocational and academic skills while earning a wage and developing pride and self-sufficiency.
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IRS990/Desc0Washington County, OR (Production and Habilitation Services) - Creates possibilities for people with disabilities to earn wages while developing pride, self-sufficiency, strong work habits and skills, and concern for high quality and attention to detail. For the year ended June 30, 2014, over 115 clients' lives were changed, becoming self-reliant and productive adults in a rich and encouraging environment.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273547
IRS990/OtherExpensesGrp/Desc0Contract Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Dues, Subscriptions, an
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310144
IRS990/OtherExpensesGrp/ProgramServicesAmt0220226
IRS990/OtherExpensesGrp/ProgramServicesAmt183051
IRS990/OtherExpensesGrp/ProgramServicesAmt239185
IRS990/OtherExpensesGrp/ProgramServicesAmt318141
IRS990/OtherExpensesGrp/TotalAmt0220908
IRS990/OtherExpensesGrp/TotalAmt183933
IRS990/OtherExpensesGrp/TotalAmt252399
IRS990/OtherExpensesGrp/TotalAmt328285
IRS990/OtherRevenueTotalAmt018617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02434366
IRS990/OtherSalariesAndWagesGrp/TotalAmt02746110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250750
IRS990/PayrollTaxesGrp/TotalAmt0280614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057923
IRS990/PrincipalOfficerNm0Dan Aberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Janitorial
IRS990/ProgramServiceRevenueGrp/Desc1Production
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay & Brokerag
IRS990/ProgramServiceRevenueGrp/Desc3Vocational Rehabilitat
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02689638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02689638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313483
IRS990/ProgSrvcAccomActy2Grp/Desc0Janitorial - Supports the employment choices of people with disabilities while offering rewarding and challenging employment. Clients receive training and certification providing new skills sets, increased self-confidence, sustainable employment, and increased participation in their communities. The lives of 81 clients with disabilities were served during the fiscal year ended June 30, 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02374914
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02689634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other revenue - SAIF refund and investment income
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029779
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt0886499
IRS990/PYOtherRevenueAmt043318
IRS990/PYProgramServiceRevenueAmt02774209
IRS990/PYRevenuesLessExpensesAmt047705
IRS990/PYSalariesCompEmpBnftPaidAmt02917011
IRS990/PYTotalExpensesAmt03833289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03880994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01116192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05310731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012501182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt05310731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01116192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05310731
IRS990ScheduleA/TotalSupportAmt05389951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514662
IRS990ScheduleD/EquipmentGrp/BookValueAmt098009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04226636
IRS990ScheduleD/LandGrp/BookValueAmt0132788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132788
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04271585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915798
IRS990ScheduleD/TotalExpensesPerForm990Amt04226636
IRS990ScheduleD/TotalRevenuePerForm990Amt04271585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04271585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04226636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0909
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040713
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Transportation assistance (e.g. bus fare) to disabled individuals for travel to work locations.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Bus fare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are tracked to ensure compliance with imposed requirements (bus fare/tickets is used for appropriate purposes).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0109
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Items to supp
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost or selling pric
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054429
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors, Executive Director, and Controller meet to review the 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees are educated on the organization's conflict of interest policies and are required to complete a questionnaire annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors meets annually to review the operating results and achievement of certain performance metrices for the Executive Director and key employees. A collective decision on compensation is then made, in light of merit and comparable compensation of other not-for-profit organizations.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,014
Liabilities
$493,948
Net assets
$1,467,066
Revenue
$4,271,585
Expenses
$4,226,636
Net income
$44,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.66$5.94$7.09$6.65$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.73$5.50$6.79$6.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.45$5.54$6.82$6.55$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.43$5.27$6.52$6.01$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.37$4.76$8.22$6.07$2.15
2019Detailed filing. Detailed filing data is available for this year.$4.73$2.13$2.61$6.17$6.50$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.53$2.94$7.08$6.61$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$6.22$5.75$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.54$1.99$5.57$5.22$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.64$1.65$4.83$4.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.49$1.47$4.27$4.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.51$1.42$3.83
2012Summary only. Only limited summary data is available for this year.$1.87$0.50$1.37$3.54$3.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.49$1.25$3.12