Civic Intelligence

Cal Voices

990 • Fiscal year 2018 • EIN 94-1476949

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profilewww.norcalmha.org
720 Howe AvenueSacramento, CA 95825

(916) 366-4600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$175,960

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,306,114

Up $1,832,815 (+124%) from 2017

Net Assets

Up

$1,620,972

Up $305,784 (+23%) from 2017

Liabilities

Up

$1,685,142

Up $1,527,031 (+966%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$4,250,663

Up $848,321 (+25%) from 2017

Expenses

Up

$3,944,879

Up $818,871 (+26%) from 2017

Net Income

Up

$305,784

Up $29,450 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $390,289Liabilities 2011: $232,257Net Assets 2011: $158,0322011Assets 2012: $649,681Liabilities 2012: $175,130Net Assets 2012: $474,5512012Assets 2013: $809,199Liabilities 2013: $138,801Net Assets 2013: $670,3982013Assets 2014: $911,432Liabilities 2014: $131,202Net Assets 2014: $780,2302014Assets 2015: $998,730Liabilities 2015: $132,209Net Assets 2015: $866,5212015Assets 2016: $1,178,410Liabilities 2016: $139,556Net Assets 2016: $1,038,8542016Assets 2017: $1,473,299Liabilities 2017: $158,111Net Assets 2017: $1,315,1882017Assets 2018: $3,306,114Liabilities 2018: $1,685,142Net Assets 2018: $1,620,9722018Assets 2019: $3,955,213Liabilities 2019: $1,736,119Net Assets 2019: $2,219,0942019Assets 2020: $4,828,696Liabilities 2020: $2,421,575Net Assets 2020: $2,407,1212020Assets 2021: $4,844,820Liabilities 2021: $2,318,722Net Assets 2021: $2,526,0982021Assets 2022: $5,025,740Liabilities 2022: $1,635,256Net Assets 2022: $3,390,4842022Assets 2023: $5,333,452Liabilities 2023: $1,330,176Net Assets 2023: $4,003,2762023

Highlighted filing

2018

Assets$3,306,114
Liabilities$1,685,142
Net Assets$1,620,972
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,545,820Expenses 2011: $1,449,807Net Income 2011: $96,0132011Expenses 2012: $2,129,8242012Revenue 2013: $2,523,006Expenses 2013: $2,323,197Net Income 2013: $199,8092013Revenue 2014: $2,657,551Expenses 2014: $2,554,351Net Income 2014: $103,2002014Revenue 2015: $2,879,998Expenses 2015: $2,801,423Net Income 2015: $78,5752015Revenue 2016: $3,155,287Expenses 2016: $2,982,954Net Income 2016: $172,3332016Revenue 2017: $3,402,342Expenses 2017: $3,126,008Net Income 2017: $276,3342017Revenue 2018: $4,250,663Expenses 2018: $3,944,879Net Income 2018: $305,7842018Revenue 2019: $5,489,264Expenses 2019: $4,891,142Net Income 2019: $598,1222019Revenue 2020: $4,984,763Expenses 2020: $4,796,736Net Income 2020: $188,0272020Revenue 2021: $4,698,857Expenses 2021: $4,579,880Net Income 2021: $118,9772021Revenue 2022: $6,663,527Expenses 2022: $5,799,141Net Income 2022: $864,3862022Revenue 2023: $5,888,738Expenses 2023: $5,275,946Net Income 2023: $612,7922023

Highlighted filing

2018

Revenue$4,250,663
Expenses$3,944,879
Net Income$305,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$4,256,912
Mission and Program Overview

Mission

Cal Voices improves the lives of California residents through advocacy, education, research, and culturally relevant services. Across all programs, the organization partners with individuals and families facing mental health challenges to promote wellness, recovery, prevention, and greater access to services and support.

MHA-Northern California provides peer support services fostering wellness and recovery for everyone through advocacy education and culturally relevant research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,545,980-
Cash and Non-Interest-Bearing Accounts$1,134,482$859,813▼ $274,669
Accounts Receivable$296,144$851,451▲ $555,307
Prepaid Expenses and Deferred Charges$29,747$41,489▲ $11,742
Total Assets$1,473,299$3,306,114▲ $1,832,815
Other Assets Total$12,926$7,381▼ $5,545
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,426,644-
Accounts Payable and Accrued Expenses$158,111$246,871▲ $88,760
Other Liabilities-$11,627-
Total Liabilities$158,111$1,685,142▲ $1,527,031
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,616$1,614,400▲ $305,784
Temporarily Rstr Net Assets$6,572$6,572→ $0
Total Net Assets Fund Balance$1,315,188$1,620,972▲ $305,784
Total Liabilities and Net Assets / Fund Balance$1,473,299$3,306,114▲ $1,832,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,668$7,819$1,343,487
Land$201,513-$201,513
Other Land Buildings$8,799-$8,799
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GallagherExecutive DirectorFT$175,960$175,960
Dawniell ZavalaAsst. Executive DirectorFT$125,538$125,538

Board Members and Trustees

NameTitle
Gaylon PalmerPresident
AnneMarie CameronBoard Member
Hank ArchangelBoard Member
Hiep Patrick MaBoard Member
Shannon Clark MDBoard Member
Susan AbramsBoard Member
Tatiana ShevchenkoBoard Member
Karen VicariSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,247,258
Program Service Revenue
$0
Investment Income
$509
Other Revenue
$2,896
All Other Contributions
$3,334
Change in Net Assets
$305,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,250,663
Total Revenue per Audited Statements
$4,250,663
Total Revenue per Form 990
$4,250,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,140,921
Other Expenses$803,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,189,402$440,241-$2,629,643
Other Employee Benefits$267,244$29,301-$296,545
Payroll Taxes$191,349$23,384-$214,733
Other Expenses$203,943$2,375-$206,318
Travel$100,385$9,265-$109,650
Conferences and Meetings$90,432$11,149-$101,581
Occupancy$68,045$23,967-$92,012
Fees for Services Other$25,781$22,949-$48,730
Information Technology$37,226$6,539-$43,765
Office Expenses$18,863$16,665-$35,528
Insurance$6,289$6,250-$12,539
All Other Expenses$5,446$5,586-$11,032
Depreciation Depletion-$7,819-$7,819
Interest-$6,203-$6,203
Advertising$2,470$347-$2,817
Total Functional Expenses$3,261,120$683,759$0$3,944,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,944,879
Total Expenses per Audited Statements$3,944,879
Total Expenses per Form 990$3,944,879
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
Federal income taxes$11,627
Tenants security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organizations management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.”

Form 990, Part VI, Line 12C

“Member of the Board of Directors review all potential conflicts of interest at least annually. All personnel and Board of Directors are required to disclose potential conflicts and any related party affiliations. The Organization seeks full transparency on all relationships. Any potential conflicts are would be discussed openly and resolved in accordance with the Organizations policies and procedures.”

Form 990, Part VI, Line 15A

“Members of the Board of Directors review the compensation of all high-level personnel periodically.”

Form 990, Part VI, Line 15B

“Compensation of other high-level personnel and key employees reviewed periodically by members of management.”

Form 990, Part VI, Line 19

“All of the Organization governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the Organizations office located in Sacramento, California.”

Filing and Contact Details

Filer

Filer Name
Mental Health America of Northern California
EIN
94-1476949
Phone
9163664600
Address
720 Howe Avenue, Sacramento, CA 95825
Doing Business As
NorCalMHA

Signing Officer

Name
Susan Gallagher
Title
Ed
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylon Palmer
Formed
1958
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
73

Preparer

Firm
St Group Pc
Address
1860 Howe Ave Ste 260, Sacramento, CA 95825
Preparer
Andrew Topchiy CPA
Phone
9164246233
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,144,410, Grants and allocations 0, Revenue 0 Other sources funds including Calaveras county provide Full Service Partnership, Patients Rights Advocacy, OSHPD, WRAP Groups and other small programs.”

Form 990, Part XII, Line 2C

“Annual audit is performed by independent CPA firm and Supervisory Committee assumes responsibility for its oversight.”

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IRS990/OtherAssetsTotalGrp/EOYAmt07381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296545
IRS990/OtherExpensesGrp/Desc0Stipends and dues
IRS990/OtherExpensesGrp/Desc1Equipment lease and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Enrichment activities and peer supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32375
IRS990/OtherExpensesGrp/ProgramServicesAmt031179
IRS990/OtherExpensesGrp/ProgramServicesAmt111786
IRS990/OtherExpensesGrp/ProgramServicesAmt211280
IRS990/OtherExpensesGrp/ProgramServicesAmt3203943
IRS990/OtherExpensesGrp/TotalAmt059965
IRS990/OtherExpensesGrp/TotalAmt143800
IRS990/OtherExpensesGrp/TotalAmt222199
IRS990/OtherExpensesGrp/TotalAmt3206318
IRS990/OtherLiabilitiesGrp/EOYAmt011627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02189402
IRS990/OtherSalariesAndWagesGrp/TotalAmt02629643
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191349
IRS990/PayrollTaxesGrp/TotalAmt0214733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041489
IRS990/PrincipalOfficerNm0Gaylon Palmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0County of Placer funds Family Support Services, Peer Leadership Services, Speakers Bureau, WRAP Groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753073
IRS990/ProgSrvcAccomActy3Grp/Desc0Amador County funds Sierra Wind Wellness and Recovery Center, Client and Family Advocacy Innovations, Stress Management, Wellness Day, Patients Rights Advocacy
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03386973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687456
IRS990/PYOtherRevenueAmt014891
IRS990/PYRevenuesLessExpensesAmt0276334
IRS990/PYSalariesCompEmpBnftPaidAmt02438552
IRS990/PYTotalExpensesAmt03126008
IRS990/PYTotalRevenueAmt03402342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02896
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04247258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03401864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03154975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02793854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02608877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016206828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016206828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04247258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03401864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03154975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02793854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02608877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016206828
IRS990ScheduleA/TotalSupportAmt016210832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343487
IRS990ScheduleD/ExpensesSubtotalAmt03944879
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0201513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04250663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545980
IRS990ScheduleD/TotalExpensesPerForm990Amt03944879
IRS990ScheduleD/TotalLiabilityAmt011627
IRS990ScheduleD/TotalRevenuePerForm990Amt04250663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04250663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03944879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,144,410, Grants and allocations 0, Revenue 0 Other sources funds including Calaveras county provide Full Service Partnership, Patients Rights Advocacy, OSHPD, WRAP Groups and other small programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organizations management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member of the Board of Directors review all potential conflicts of interest at least annually. All personnel and Board of Directors are required to disclose potential conflicts and any related party affiliations. The Organization seeks full transparency on all relationships. Any potential conflicts are would be discussed openly and resolved in accordance with the Organizations policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the Board of Directors review the compensation of all high-level personnel periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of other high-level personnel and key employees reviewed periodically by members of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the Organization governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the Organizations office located in Sacramento, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual audit is performed by independent CPA firm and Supervisory Committee assumes responsibility for its oversight.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06572
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01473299
IRS990/TotalAssetsEOYAmt03306114
IRS990/TotalAssetsGrp/BOYAmt01473299
IRS990/TotalAssetsGrp/EOYAmt03306114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04247258
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03261120
IRS990/TotalFunctionalExpensesGrp/TotalAmt03944879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158111
IRS990/TotalLiabilitiesEOYAmt01685142
IRS990/TotalLiabilitiesGrp/BOYAmt0158111
IRS990/TotalLiabilitiesGrp/EOYAmt01685142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01620972
IRS990/TotalOtherProgSrvcExpenseAmt01144410
IRS990/TotalProgramServiceExpensesAmt03261120
IRS990/TotalReportableCompFromOrgAmt0301498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04250663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01473299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,114
Liabilities
$1,685,142
Net assets
$1,620,972
Revenue
$4,250,663
Expenses
$3,944,879
Net income
$305,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.33$1.33$4.00$5.89$5.28$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.64$3.39$6.66$5.80$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.32$2.53$4.70$4.58$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.42$2.41$4.98$4.80$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.74$2.22$5.49$4.89$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.31$1.69$1.62$4.25$3.94$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.32$3.40$3.13$0.28
2016Summary only. Only limited summary data is available for this year.$1.18$0.14$1.04$3.16$2.98$0.17
2015Summary only. Only limited summary data is available for this year.$1.00$0.13$0.87$2.88$2.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$2.66$2.55$0.10
2013Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.52$2.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$2.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.23$0.16$1.55$1.45$0.10