Civic Intelligence

Operation Care

990 • Fiscal year 2024 • EIN 94-2797327

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

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

(209) 223-2897

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,408

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$464,019

Down $84,756 (-15%) from 2023

Net Assets

Down

$326,359

Down $55,007 (-14%) from 2023

Liabilities

Down

$137,660

Down $29,749 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$1,187,221

Up $11,573 (+1.0%) from 2023

Expenses

Up

$1,229,092

Up $41,519 (+3.5%) from 2023

Net Income

Down

-$41,871

Down $29,946 (-251%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$464,019
Liabilities$137,660
Net Assets$326,359
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$1,187,221
Expenses$1,229,092
Net Income-$41,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,204,925
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
Pledges and Grants Receivable$96,424$196,107▲ $99,683
Land, Buildings, and Equipment, Net$182,065$157,649▼ $24,416
Cash and Non-Interest-Bearing Accounts$170,976$51,132▼ $119,844
Prepaid Expenses and Deferred Charges-$17,117-
Total Assets$548,775$464,019▼ $84,756
Other Assets Total$99,310$42,014▼ $57,296
Liabilities
Accounts Payable and Accrued Expenses$63,889$72,844▲ $8,955
Deferred Revenue$26,000$32,993▲ $6,993
Other Liabilities$77,520$31,823▼ $45,697
Total Liabilities$167,409$137,660▼ $29,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,730$296,657▼ $39,073
Net Assets With Donor Restrictions$45,636$29,702▼ $15,934
Total Net Assets Fund Balance$381,366$326,359▼ $55,007
Total Liabilities and Net Assets / Fund Balance$548,775$464,019▼ $84,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,082$236,244$356,326
Equipment$6,317$72,312$78,629
Land$31,250-$31,250
Other Assets Org$4,198--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie CrabtreeExecutive Director - Til 3/2024FT$155,791$1,617$157,408
Ashley CarrnicelloExecutive Director - Eff 4/2024FT$133,437$8,793$142,230

Board Members and Trustees

NameTitle
Chris WendlandPresident/treasurer
Michelle PorterVice President
Amanda GonzalesBoard Member
Blanca RodriquezBoard Member
Luisa AlmeidaBoard Member
Sandra SullivanBoard Member
Jennifer ZanettaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,279
Program Service Revenue
$6,677
Investment Income
$0
Other Revenue
$-7,735
All Other Contributions
$82,882
Change in Net Assets
$-41,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,590
Revenue Not Reported on Financial Statements
$-9,369
Revenue Not Reported on Form 990
$18,879
Other Revenue Adjustments
$-9,369
Total Revenue per Audited Statements
$1,215,469
Total Revenue per Form 990
$1,187,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,257
Other Expenses$467,313
Grants and Similar Amounts Paid$42,522
Total Fundraising Expense$148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$295,652$3,986-$299,638
Other Salaries and Wages$276,987$3,733-$280,720
Occupancy$93,368$30,896-$124,264
Other Employee Benefits$87,011$1,313-$88,324
Payroll Taxes$49,181$1,394-$50,575
Grants to Domestic Individuals$42,522--$42,522
Advertising$33,692$244$89$34,025
Insurance$29,713$702-$30,415
Depreciation Depletion-$24,416-$24,416
Other Expenses$22,201$1,975-$24,176
Travel$11,658$8,471-$20,129
Fees for Services Other$18,832$193-$19,025
Fees for Services Accounting$14,700$3,108-$17,808
All Other Expenses$9,425$813-$10,238
Interest-$234$59$293
Total Functional Expenses$1,145,059$83,885$148$1,229,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,340
Expenses per Audited Statements$1,229,092
Total Expenses per Form 990$1,229,092
Expenses Not Reported on Form 990$28,248
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,704
Fundraising Gross Income$9,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Tie Gala$44,467$8,373$8,439$-66
Giving Tuesday$8,138-$897-
Total Events$54,201$9,969$17,704$-7,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$31,823
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 35% controlled entity
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
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 11B

“Form 990 is reviewed during the board meeting.”

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

“Due to the nature of our services and the size of our organization, we have not had a written annual disclosure of conflicts of interests. We generally know what other employees and the board are involved in, and if we suspect a conflict, management would discuss the situation with the officer/manager/director in question.”

Form 990, Part VI, Section B, Line 15

“Operation care receives salary comparable data through a state coalition.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Care
EIN
94-2797327
Phone
2092232897
Address
817 COURT STREET 12, JACKSON, CA 95642

Signing Officer

Name
Ashley Carnicello
Title
Executive Director
Phone
2092232897
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Carnicello
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
7

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -9,369.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,369.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31975
IRS990/OtherExpensesGrp/ProgramServicesAmt068544
IRS990/OtherExpensesGrp/ProgramServicesAmt166195
IRS990/OtherExpensesGrp/ProgramServicesAmt225378
IRS990/OtherExpensesGrp/ProgramServicesAmt322201
IRS990/OtherExpensesGrp/TotalAmt069451
IRS990/OtherExpensesGrp/TotalAmt167560
IRS990/OtherExpensesGrp/TotalAmt225513
IRS990/OtherExpensesGrp/TotalAmt324176
IRS990/OtherLiabilitiesGrp/BOYAmt077520
IRS990/OtherLiabilitiesGrp/EOYAmt031823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01394
IRS990/PayrollTaxesGrp/ProgramServicesAmt049181
IRS990/PayrollTaxesGrp/TotalAmt050575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017117
IRS990/PrincipalOfficerNm0ASHLEY CARNICELLO
IRS990/PriorPeriodAdjustmentsAmt0-13136
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MARRIAGE LICENSE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1751
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RAPE CRISIS PROGRAM PROVIDED NON-RESIDENTIAL SEXUAL ASSAULT SUPPORT SERVICES TO ADULTS AND CHILDREN, HELPING OBTAIN TEMPORARY RESTRAINING ORDERS AND ADVOCACY IN COURT. THEY PROVIDED CRISIS INTERVENTION TO APPROXIMATELY 36 CASES OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350487
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0659
IRS990/ProgSrvcAccomActy3Grp/Desc0THE XC VICTIMS OF CRIME PROGRAM - NON-RESIDENTIAL SUPPORT SERVICES TO VICTIMS OF OTHER CRIMES. SUPPORT INCLUDES CRISIS INTERVENTION, EDUCATIONAL PRESENTATIONS TO COMMUNITY MEMBERS, LOCAL ORGANIZATIONS, AND STUDENTS, EMERGENCY FINANCIAL ASSISTANCE AND TEMPORARY RESTRAINING ORDER ASSISTANCE AND ADVOCACY IN COURT. THEY PROVIDED CRISIS INTERVENTION TO 69 VICTIMS OF CRIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148014
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDING SUTTER HEALTH AND FEMA GRANTS, UP COUNTRY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051098
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0356720
IRS990/PYOtherRevenueAmt0-652
IRS990/PYProgramServiceRevenueAmt07925
IRS990/PYRevenuesLessExpensesAmt0-11925
IRS990/PYSalariesCompEmpBnftPaidAmt0779755
IRS990/PYTotalExpensesAmt01187573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01359927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05819484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt05819484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01359927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01129127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05819484
IRS990ScheduleA/TotalSupportAmt05848474
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/BookValueAmt0120082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356326
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018879
IRS990ScheduleD/DonatedServicesUseFcltsAmt018879
IRS990ScheduleD/EquipmentGrp/BookValueAmt06317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078629
IRS990ScheduleD/ExpensesNotReportedAmt028248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01229092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCONDITIONAL PROMISE TO GIVE, NET
IRS990ScheduleD/OtherExpensesIncludedAmt09369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9369
IRS990ScheduleD/RevenueNotReportedAmt018879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9369
IRS990ScheduleD/RevenueSubtotalAmt01196590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -9,369.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 9,369.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042014
IRS990ScheduleD/TotalExpensesPerForm990Amt01229092
IRS990ScheduleD/TotalLiabilityAmt031823
IRS990ScheduleD/TotalRevenuePerForm990Amt01187221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0897

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,019
Liabilities
$137,660
Net assets
$326,359
Revenue
$1,187,221
Expenses
$1,229,092
Net income
-$41,871
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