Civic Intelligence

Operation Care

990 • Fiscal year 2025 • EIN 94-2797327

Jul 01, 2024 to Jun 30, 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

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.48x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$142,436

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,031,565

Up $567,546 (+122%) from 2024

Net Assets

Up

$485,356

Up $158,997 (+49%) from 2024

Liabilities

Up

$546,209

Up $408,549 (+297%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$1,149,075

Down $38,146 (-3.2%) from 2024

Expenses

Down

$1,094,618

Down $134,474 (-11%) from 2024

Net Income

Up

$54,457

Up $96,328 (+230%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$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: $326,3592024Assets 2025: $1,031,565Liabilities 2025: $546,209Net Assets 2025: $485,3562025

Highlighted filing

2025

Assets$1,031,565
Liabilities$546,209
Net Assets$485,356
Open 2025 Filing

Operations Trend

Revenue Growth30th 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: -$41,8712024Revenue 2025: $1,149,075Expenses 2025: $1,094,618Net Income 2025: $54,4572025

Highlighted filing

2025

Revenue$1,149,075
Expenses$1,094,618
Net Income$54,457
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 1, 2026
Return Version
2024v5.5
Gross Receipts
$1,173,315
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$196,107$188,407▼ $7,700
Land, Buildings, and Equipment, Net$157,649$185,217▲ $27,568
Cash and Non-Interest-Bearing Accounts$51,132$148,043▲ $96,911
Prepaid Expenses and Deferred Charges$17,117$4,787▼ $12,330
Total Assets$464,019$1,031,565▲ $567,546
Other Assets Total$42,014$505,111▲ $463,097
Liabilities
Other Liabilities$31,823$401,735▲ $369,912
Accounts Payable and Accrued Expenses$72,844$90,329▲ $17,485
Deferred Revenue$32,993$54,145▲ $21,152
Total Liabilities$137,660$546,209▲ $408,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,657$345,584▲ $48,927
Net Assets With Donor Restrictions$29,702$139,772▲ $110,070
Total Net Assets Fund Balance$326,359$485,356▲ $158,997
Total Liabilities and Net Assets / Fund Balance$464,019$1,031,565▲ $567,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,407$245,919$356,326
Equipment$43,560$39,701$83,261
Land$31,250-$31,250
Other Assets Org$97,682--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley CarrnicelloExecutive Director Eff 4/24FT$133,263$9,173$142,436
Tammie CrabtreeExecutive Director Til 3/24FT$96,315$404$96,719

Board Members and Trustees

NameTitle
Chris WendlandChair/treasurer
Michelle PorterVice Chair
Amanda GonzalesBoard Member
Luisa AlmeidaBoard Member
Mark HarmonBoard Member
Sandra SullivanBoard Member
Jennifer ZanettaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,354
Program Service Revenue
$6,117
Investment Income
$44,224
Other Revenue
$1,380
All Other Contributions
$101,365
Change in Net Assets
$54,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,514
Revenue Not Reported on Financial Statements
$-13,439
Revenue Not Reported on Form 990
$120,862
Other Revenue Adjustments
$-13,439
Total Revenue per Audited Statements
$1,283,376
Total Revenue per Form 990
$1,149,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,778
Other Expenses$395,465
Grants and Similar Amounts Paid$69,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,040$10,151-$383,191
Current Officers, Directors, Trustees, and Key Employees$138,663$3,773-$142,436
Occupancy$75,466$27,301-$102,767
Grants to Domestic Individuals$69,375--$69,375
Other Employee Benefits$59,340$724-$60,064
Payroll Taxes$42,577$1,510-$44,087
Advertising$34,590$1,426-$36,016
Other Expenses$18,302$3,341-$21,643
All Other Expenses$15,470$6,112-$21,582
Travel$15,506$5,816-$21,322
Fees for Services Accounting$14,442$3,974-$18,416
Depreciation Depletion-$18,253-$18,253
Insurance$17,567$484-$18,051
Fees for Services Other$7,724$71-$7,795
Interest-$1,699-$1,699
Total Functional Expenses$1,006,891$87,727$0$1,094,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,124,379
Expenses per Audited Statements$1,094,618
Total Expenses per Form 990$1,094,618
Expenses Not Reported on Form 990$29,761
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$24,240
Fundraising Gross Income$12,966
Gaming Gross Income$12,654
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$21,871-$945-
Purple Tie Gala$41,085$11,350$8,953$2,397
Total Events$64,946$12,966$24,240$-11,274
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$401,735
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
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Carnicello
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

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 -13,439.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 13,439.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027301
IRS990/OccupancyGrp/ProgramServicesAmt075466
IRS990/OccupancyGrp/TotalAmt0102767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042014
IRS990/OtherAssetsTotalGrp/EOYAmt0505111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060064
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33341
IRS990/OtherExpensesGrp/ProgramServicesAmt066196
IRS990/OtherExpensesGrp/ProgramServicesAmt128926
IRS990/OtherExpensesGrp/ProgramServicesAmt229707
IRS990/OtherExpensesGrp/ProgramServicesAmt318302
IRS990/OtherExpensesGrp/TotalAmt067052
IRS990/OtherExpensesGrp/TotalAmt130740
IRS990/OtherExpensesGrp/TotalAmt230129
IRS990/OtherExpensesGrp/TotalAmt321643
IRS990/OtherLiabilitiesGrp/BOYAmt031823
IRS990/OtherLiabilitiesGrp/EOYAmt0401735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01510
IRS990/PayrollTaxesGrp/ProgramServicesAmt042577
IRS990/PayrollTaxesGrp/TotalAmt044087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04787
IRS990/PrincipalOfficerNm0ASHLEY CARNICELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MARRIAGE LICENSE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
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/ExpenseAmt0335781
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014435
IRS990/ProgSrvcAccomActy3Grp/Desc0THE XC VICTIMS OF CRIME PROGRAM (ENDED 12/31/24) - 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 70 VICTIMS OF CRIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069018
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDED SUTTER HEALTH AND FEMA GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042522
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0467313
IRS990/PYOtherRevenueAmt0-7735
IRS990/PYProgramServiceRevenueAmt06677
IRS990/PYRevenuesLessExpensesAmt0-41871
IRS990/PYSalariesCompEmpBnftPaidAmt0719257
IRS990/PYTotalExpensesAmt01229092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05787711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt05787711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01188279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05787711
IRS990ScheduleA/TotalSupportAmt05799598
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/BookValueAmt0110407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356326
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120862
IRS990ScheduleD/DonatedServicesUseFcltsAmt016322
IRS990ScheduleD/EquipmentGrp/BookValueAmt043560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083261
IRS990ScheduleD/ExpensesNotReportedAmt029761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1399836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt297682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCONDITIONAL PROMISE TO GIVE, NET
IRS990ScheduleD/OtherExpensesIncludedAmt013439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13439
IRS990ScheduleD/RevenueNotReportedAmt0120862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13439
IRS990ScheduleD/RevenueSubtotalAmt01162514
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 -13,439.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 13,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505111
IRS990ScheduleD/TotalExpensesPerForm990Amt01094618
IRS990ScheduleD/TotalLiabilityAmt0401735
IRS990ScheduleD/TotalRevenuePerForm990Amt01149075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041085

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,565
Liabilities
$546,209
Net assets
$485,356
Revenue
$1,149,075
Expenses
$1,094,618
Net income
$54,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.49$1.15$1.09$0.05
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