Civic Intelligence

Operation Care

990 • Fiscal year 2015 • EIN 94-2797327

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.OPERATIONCARE.ORG
817 Court Street Suite 12Jackson, CA 95642

(209) 223-2897

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,537

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$369,318

Down $13,564 (-3.5%) from 2014

Net Assets

Down

$330,871

Down $4,545 (-1.4%) from 2014

Liabilities

Down

$38,447

Down $9,019 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$786,372

Up $81,823 (+12%) from 2014

Expenses

Up

$790,917

Up $56,048 (+7.6%) from 2014

Net Income

Up

-$4,545

Up $25,775 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $378,007Liabilities 2010: $21,685Net Assets 2010: $356,3222010Assets 2011: $493,207Liabilities 2011: $83,383Net Assets 2011: $409,8242011Assets 2012: $413,324Liabilities 2012: $40,691Net Assets 2012: $372,6332012Assets 2013: $415,898Liabilities 2013: $45,162Net Assets 2013: $370,7362013Assets 2014: $382,882Liabilities 2014: $47,466Net Assets 2014: $335,4162014Assets 2015: $369,318Liabilities 2015: $38,447Net Assets 2015: $330,8712015Assets 2016: $375,050Liabilities 2016: $82,901Net Assets 2016: $292,1492016Assets 2017: $330,007Liabilities 2017: $66,659Net Assets 2017: $263,3482017Assets 2018: $304,174Liabilities 2018: $44,152Net Assets 2018: $260,0222018Assets 2019: $319,524Liabilities 2019: $70,630Net Assets 2019: $248,8942019Assets 2020: $385,532Liabilities 2020: $48,832Net Assets 2020: $336,7002020Assets 2021: $602,627Liabilities 2021: $237,709Net Assets 2021: $364,9182021Assets 2022: $644,565Liabilities 2022: $251,274Net Assets 2022: $393,2912022Assets 2023: $548,775Liabilities 2023: $167,409Net Assets 2023: $381,3662023Assets 2024: $464,019Liabilities 2024: $137,660Net Assets 2024: $326,3592024

Highlighted filing

2015

Assets$369,318
Liabilities$38,447
Net Assets$330,871
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,7292010Expenses 2011: $646,0292011Expenses 2012: $758,9032012Expenses 2013: $749,6542013Revenue 2014: $704,549Expenses 2014: $734,869Net Income 2014: -$30,3202014Revenue 2015: $786,372Expenses 2015: $790,917Net Income 2015: -$4,5452015Revenue 2016: $812,109Expenses 2016: $850,831Net Income 2016: -$38,7222016Revenue 2017: $910,116Expenses 2017: $938,917Net Income 2017: -$28,8012017Revenue 2018: $959,759Expenses 2018: $963,085Net Income 2018: -$3,3262018Revenue 2019: $952,478Expenses 2019: $963,606Net Income 2019: -$11,1282019Revenue 2020: $1,146,411Expenses 2020: $1,058,605Net Income 2020: $87,8062020Revenue 2021: $980,044Expenses 2021: $998,870Net Income 2021: -$18,8262021Revenue 2022: $1,367,175Expenses 2022: $1,366,971Net Income 2022: $2042022Revenue 2023: $1,175,648Expenses 2023: $1,187,573Net Income 2023: -$11,9252023Revenue 2024: $1,187,221Expenses 2024: $1,229,092Net Income 2024: -$41,8712024

Highlighted filing

2015

Revenue$786,372
Expenses$790,917
Net Income-$4,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$800,938
Mission and Program Overview

Mission

To provide domestic violence and sexual assault support services, crisis intervention and education to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,902$213,454▼ $14,448
Accounts Receivable$91,961$98,810▲ $6,849
Cash and Non-Interest-Bearing Accounts$56,283$40,167▼ $16,116
Prepaid Expenses and Deferred Charges$902$6,423▲ $5,521
Total Assets$382,882$369,318▼ $13,564
Other Assets Total$5,834$10,464▲ $4,630
Liabilities
Other Liabilities$28,403$29,191▲ $788
Accounts Payable and Accrued Expenses$19,063$9,256▼ $9,807
Total Liabilities$47,466$38,447▼ $9,019
Net Assets / Fund Balance
Unrestricted Net Assets$325,416$309,979▼ $15,437
Temporarily Rstr Net Assets$10,000$20,892▲ $10,892
Total Net Assets Fund Balance$335,416$330,871▼ $4,545
Total Liabilities and Net Assets / Fund Balance$382,882$369,318▼ $13,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,544$129,129-
Land$31,250--
Equipment$-340$16,398-
Other Assets Org$10,464--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie CrabtreeExecutive DirectorFT$68,537$68,537

Board Members and Trustees

NameTitle
Linda ZenderPresident
Bill PriceVice President
Chris WendlandMember
Michelle PorterMember
Nikki AllenMember
Frances HeadleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$764,816
Program Service Revenue
$7,931
Investment Income
$998
Other Revenue
$12,627
All Other Contributions
$125,144
Change in Net Assets
$-4,545

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
Clothing and Household Goods-$23,386Estimated Fair Value
Other Non Cash Contri Table1$18,564Estimated Fair Value
Other Non Cash Contri Table16$12,422Estimated Fair Value
Other Non Cash Contri Table1$12,000Estimated Fair Value
Total Noncash Contributions18$66,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,480
Revenue Not Reported on Financial Statements
$10,892
Revenue Not Reported on Form 990
$14,566
Other Revenue Adjustments
$10,892
Total Revenue per Audited Statements
$790,046
Total Revenue per Form 990
$786,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,674
Other Expenses$325,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,347$18,456-$314,803
All Other Expenses$71,596$11,740-$83,336
Current Officers, Directors, Trustees, and Key Employees$69,391--$69,391
Occupancy$31,887$23,522-$55,409
Other Employee Benefits$46,762$220-$46,982
Payroll Taxes$32,969$1,529-$34,498
Travel$14,696$919-$15,615
Depreciation Depletion$13,176$1,272-$14,448
Advertising$12,418$1,489-$13,907
Fees for Services Other$8,053$4,540-$12,593
Insurance$9,563$1,557-$11,120
Other Expenses$2,762$357-$3,119
Interest-$780-$780
Total Functional Expenses$703,384$87,533$0$790,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,483
Expenses per Audited Statements$790,917
Total Expenses per Form 990$790,917
Expenses Not Reported on Form 990$14,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,768
Fundraising Direct Expenses$14,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent$11,880$11,880$9,812$2,068
Summer Solst$6,252$6,252$2,302$3,950
Total Events$23,768$23,768$14,566$9,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto and Pr Taxes$29,191
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

Officer directors etc family relationship Part VI line 2

“Board president, linda zender, is married to board member, bob zender.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed at monthly board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The empoyees are reminded by the executive director at their regular meetings about conflict of interest policies. The board are also reminded at their regular monthly meetings.”

CEO executive director top management comp Part VI line 15A

“The board at their regular meetings reviews executive compensation on an annual basis. They gather information from professional publications and conferences along with contacts in the industry.”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation on an annual basis of other key employees. They gather information from industry conferences, publications and contacts.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Care
EIN
94-2797327
Address
817 COURT STREET SUITE 12, JACKSON, CA 95642

Signing Officer

Name
Tammie Crabtree
Title
Executive Direc
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
16

Preparer

Firm
Cathy Castillo CPA
Address
PO Box 1355 460 Sutter Hill Rd, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in temporarily restricted net assets”

List of other expenses Part IX line 24E

“See overflow statement pages 1 and 2 for list of other expenses (part ix, line 24e)”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses not included in total revenue on audited financial statements”

Other revenues included on Form 990 (Part XI, line 4B)

“Increase in temporarily restricted net assets not released from restrictions”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses reported with expenses on audited financial statements”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01529
IRS990/PayrollTaxesGrp/ProgramServicesAmt032969
IRS990/PayrollTaxesGrp/TotalAmt034498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06423
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MARRIAGE LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07931
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RAPE CRISIS PROGRAM PROVIDED NON-RESIDENTIAL DOMESTIC VIOLENCE SERVICES TO ADULTS AND CHILDREN, HELPING OBTAIN TEMPORARY RESTRAINING ORDERS AND ADVOCACY IN COURT. THEY PROVIDED CRISIS INTERVENTION IN APPROXIMATELY 50 CASES OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199735
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES - EDUCATIONAL PRESENTATIONS TO COMMUNITY MEMBERS, LOCAL ORGANIZATIONS, AND STUDENTS. PROVIDED INDIVIDUAL PEER COUNSELING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CDPH PROGRAM CONDUCTED ACTIVITIES RELATED TO THE PREVENTION OF SEXUAL VIOLENCE, WHICH INCLUDED EDUCATION AND TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0301572
IRS990/PYOtherRevenueAmt027921
IRS990/PYProgramServiceRevenueAmt07182
IRS990/PYRevenuesLessExpensesAmt0-30320
IRS990/PYSalariesCompEmpBnftPaidAmt0433297
IRS990/PYTotalExpensesAmt0734869
IRS990/PYTotalRevenueAmt0704549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03437417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt03437417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03437417
IRS990ScheduleA/TotalSupportAmt03471930
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129129
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0311673
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016398
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016058
IRS990ScheduleD/ExpensesNotReportedAmt014566
IRS990ScheduleD/ExpensesSubtotalAmt0790917
IRS990ScheduleD/LandGrp/BookValueAmt031250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt014566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO AND PR TAXES
IRS990ScheduleD/OtherRevenueAmt014566
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010892
IRS990ScheduleD/RevenueNotReportedAmt014566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010892
IRS990ScheduleD/RevenueSubtotalAmt0775480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NOT INCLUDED IN TOTAL REVENUE ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN TEMPORARILY RESTRICTED NET ASSETS NOT RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010464
IRS990ScheduleD/TotalExpensesPerForm990Amt0790917
IRS990ScheduleD/TotalLiabilityAmt029191
IRS990ScheduleD/TotalRevenuePerForm990Amt0786372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER SOLST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023386
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112422
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt218564
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT, LINDA ZENDER, IS MARRIED TO BOARD MEMBER, BOB ZENDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPOYEES ARE REMINDED BY THE EXECUTIVE DIRECTOR AT THEIR REGULAR MEETINGS ABOUT CONFLICT OF INTEREST POLICIES. THE BOARD ARE ALSO REMINDED AT THEIR REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AT THEIR REGULAR MEETINGS REVIEWS EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. THEY GATHER INFORMATION FROM PROFESSIONAL PUBLICATIONS AND CONFERENCES ALONG WITH CONTACTS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS OF OTHER KEY EMPLOYEES. THEY GATHER INFORMATION FROM INDUSTRY CONFERENCES, PUBLICATIONS AND CONTACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE OVERFLOW STATEMENT PAGES 1 AND 2 FOR LIST OF OTHER EXPENSES (PART IX, LINE 24E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,318
Liabilities
$38,447
Net assets
$330,871
Revenue
$786,372
Expenses
$790,917
Net income
-$4,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.18$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.37$1.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.70$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.56