Civic Intelligence

Teamsters Alcohol Rehabilitation Program

990 • Fiscal year 2024 • EIN 94-2875955

May 01, 2023 to Apr 30, 2024 • Filed on Mar 07, 2025

Organization ProfileN/A
1620 N CARPENTER RD Suite C12Modesto, CA 95351

(209) 572-6965

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.5%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,716,691

Up $193,546 (+13%) from 2023

Net Assets

Up

$1,700,410

Up $189,575 (+13%) from 2023

Liabilities

Up

$16,281

Up $3,971 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$609,798

Up $20,620 (+3.5%) from 2023

Expenses

Up

$419,942

Up $11,918 (+2.9%) from 2023

Net Income

Up

$189,856

Up $8,702 (+4.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $778,405Liabilities 2011: $23,020Net Assets 2011: $755,3852011Assets 2012: $739,757Liabilities 2012: $19,902Net Assets 2012: $719,8552012Assets 2013: $743,580Liabilities 2013: $22,432Net Assets 2013: $721,1482013Assets 2014: $720,520Liabilities 2014: $21,482Net Assets 2014: $699,0382014Assets 2015: $681,803Liabilities 2015: $24,245Net Assets 2015: $657,5582015Assets 2016: $650,699Liabilities 2016: $23,245Net Assets 2016: $627,4542016Assets 2017: $642,765Liabilities 2017: $18,892Net Assets 2017: $623,8732017Assets 2018: $778,180Liabilities 2018: $22,224Net Assets 2018: $755,9562018Assets 2019: $923,567Liabilities 2019: $15,537Net Assets 2019: $908,0302019Assets 2020: $1,040,373Liabilities 2020: $18,700Net Assets 2020: $1,021,6732020Assets 2021: $1,198,978Liabilities 2021: $17,094Net Assets 2021: $1,181,8842021Assets 2022: $1,348,240Liabilities 2022: $18,559Net Assets 2022: $1,329,6812022Assets 2023: $1,523,145Liabilities 2023: $12,310Net Assets 2023: $1,510,8352023Assets 2024: $1,716,691Liabilities 2024: $16,281Net Assets 2024: $1,700,4102024Assets 2025: $1,952,390Liabilities 2025: $17,878Net Assets 2025: $1,934,5122025

Highlighted filing

2024

Assets$1,716,691
Liabilities$16,281
Net Assets$1,700,410
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $413,523Expenses 2011: $481,866Net Income 2011: -$68,3432011Revenue 2012: $411,630Expenses 2012: $447,160Net Income 2012: -$35,5302012Revenue 2013: $412,595Expenses 2013: $411,302Net Income 2013: $1,2932013Revenue 2014: $398,355Expenses 2014: $420,465Net Income 2014: -$22,1102014Revenue 2015: $402,505Expenses 2015: $443,985Net Income 2015: -$41,4802015Revenue 2016: $406,727Expenses 2016: $436,831Net Income 2016: -$30,1042016Revenue 2017: $447,135Expenses 2017: $450,716Net Income 2017: -$3,5812017Revenue 2018: $478,764Expenses 2018: $346,681Net Income 2018: $132,0832018Revenue 2019: $513,719Expenses 2019: $361,645Net Income 2019: $152,0742019Revenue 2020: $500,353Expenses 2020: $386,710Net Income 2020: $113,6432020Revenue 2021: $532,936Expenses 2021: $372,725Net Income 2021: $160,2112021Revenue 2022: $541,141Expenses 2022: $393,344Net Income 2022: $147,7972022Revenue 2023: $589,178Expenses 2023: $408,024Net Income 2023: $181,1542023Revenue 2024: $609,798Expenses 2024: $419,942Net Income 2024: $189,8562024Revenue 2025: $641,245Expenses 2025: $426,062Net Income 2025: $215,1832025

Highlighted filing

2024

Revenue$609,798
Expenses$419,942
Net Income$189,856
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$609,798
Mission and Program Overview

Mission

To provide guidance and rehabilitation activities to eligible members who are suffering from chemical dependency.

Teamsters alcohol rehabilitation program provided assessment and referral services to eligible members who are suffering from chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,697$1,449,303▲ $901,606
Cash and Non-Interest-Bearing Accounts$913,095$163,123▼ $749,972
Accounts Receivable$43,750$84,842▲ $41,092
Prepaid Expenses and Deferred Charges$17,371$19,124▲ $1,753
Land, Buildings, and Equipment, Net$1,232$299▼ $933
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,523,145$1,716,691▲ $193,546
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,310$16,281▲ $3,971
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,310$16,281▲ $3,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,835$1,700,410▲ $189,575
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,510,835$1,700,410▲ $189,575
Total Liabilities and Net Assets / Fund Balance$1,523,145$1,716,691▲ $193,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299$47,577$47,876
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Darrell PrattPresident
John HurleyVice President - Thru 1/1/2024
Marty ZimmermanDirector
Michael MarkDirector
Richard MutoDirector
Tom NettSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,220
Program Service Revenue
$568,916
Investment Income
$10,412
Other Revenue
$1,250
All Other Contributions
$29,220
Change in Net Assets
$189,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,798
Revenue Not Reported on Form 990
$-281
Total Revenue per Audited Statements
$609,517
Total Revenue per Form 990
$609,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,490
Other Expenses$152,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,265$9,435-$188,700
Other Employee Benefits$38,755$2,040-$40,795
Fees for Services Management-$39,996-$39,996
Occupancy$17,892$11,928-$29,820
Office Expenses$18,003$9,059-$27,062
Pension Plan Contributions$22,240$1,171-$23,411
Insurance$3,188$11,850-$15,038
Payroll Taxes$13,855$729-$14,584
Fees for Services Accounting-$13,245-$13,245
Travel$10,988$1,939-$12,927
Fees for Services Legal-$2,989-$2,989
Fees for Services Other$2,566--$2,566
Conferences and Meetings$1,552$5-$1,557
Other Expenses$1,486-$0$1,486
Depreciation Depletion$560$373-$933
Total Functional Expenses$315,183$104,759$0$419,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,942
Total Expenses per Audited Statements$419,942
Total Expenses per Form 990$419,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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 A, LINE 8B:

“The organization does not have a committee to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy of the form 990 was reviewed by each member of the governing body before it was filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization's conflict-of-interest policy applies to the organization's directors, officers and all management employees who can influence the action of the organization. The board of directors determines whether a conflict exists and, in the case of an existing conflict, whether the contemplated transaction may be authorized, just, fair, and reasonable to the organization. Annually, each director, officer, and management employee with delegated powers who can influence the actions of an organization is required to sign a statement indicating they have received a copy of the policy, read and understand the policy, and have agreed to comply with the policy.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teamsters Alcohol Rehabilitation Program
EIN
94-2875955
In Care Of
% KAREN DIANDA
Phone
2095726965
Address
1620 N CARPENTER RD Suite C12, Modesto, CA 95351

Signing Officer

Name
Darrell Pratt
Title
President
Phone
2095726965
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Pratt
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON ROAD STE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight of the audited financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Organization has analyzed the tax positions taken and has concluded that, as of April 30, 2024 and 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01510835
IRS990/NetAssetsOrFundBalancesEOYAmt01700410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01510835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01700410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011928
IRS990/OccupancyGrp/ProgramServicesAmt017892
IRS990/OccupancyGrp/TotalAmt029820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09059
IRS990/OfficeExpensesGrp/ProgramServicesAmt018003
IRS990/OfficeExpensesGrp/TotalAmt027062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040795
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1AFTERCARE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04833
IRS990/OtherExpensesGrp/ProgramServicesAmt11486
IRS990/OtherExpensesGrp/TotalAmt04833
IRS990/OtherExpensesGrp/TotalAmt11486
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt013855
IRS990/PayrollTaxesGrp/TotalAmt014584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022240
IRS990/PensionPlanContributionsGrp/TotalAmt023411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019124
IRS990/PrincipalOfficerNm0DARRELL PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING TRUST FUND SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143501
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0563143
IRS990/PYRevenuesLessExpensesAmt0181154
IRS990/PYSalariesCompEmpBnftPaidAmt0264523
IRS990/PYTotalExpensesAmt0408024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589178
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0570166
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449303
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047876
IRS990ScheduleD/ExpensesSubtotalAmt0419942
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-281
IRS990ScheduleD/RevenueNotReportedAmt0-281
IRS990ScheduleD/RevenueSubtotalAmt0609798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has analyzed the tax positions taken and has concluded that, as of April 30, 2024 and 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299
IRS990ScheduleD/TotalExpensesPerForm990Amt0419942
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0609798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY EACH MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY APPLIES TO THE ORGANIZATION'S DIRECTORS, OFFICERS AND ALL MANAGEMENT EMPLOYEES WHO CAN INFLUENCE THE ACTION OF THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED, JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. ANNUALLY, EACH DIRECTOR, OFFICER, AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE THE ACTIONS OF AN ORGANIZATION IS REQUIRED TO SIGN A STATEMENT INDICATING THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01523145
IRS990/TotalAssetsEOYAmt01716691
IRS990/TotalAssetsGrp/BOYAmt01523145
IRS990/TotalAssetsGrp/EOYAmt01716691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029220
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012310
IRS990/TotalLiabilitiesEOYAmt016281
IRS990/TotalLiabilitiesGrp/BOYAmt012310
IRS990/TotalLiabilitiesGrp/EOYAmt016281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01700410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315183
IRS990/TotalProgramServiceRevenueAmt0568916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01523145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01939
IRS990/TravelGrp/ProgramServicesAmt010988
IRS990/TravelGrp/TotalAmt012927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,716,691
Liabilities
$16,281
Net assets
$1,700,410
Revenue
$609,798
Expenses
$419,942
Net income
$189,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.64$0.43$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.61$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.59$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.54$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.53$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.50$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.48$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.40$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.40$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.41$0.48$0.07