Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-3073612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,105,360
Up $13,696 (+1.3%) from 2021
Net Assets
Down$1,049,167
Down $2,615 (-0.2%) from 2021
Liabilities
Up$56,193
Up $16,311 (+41%) from 2021
Revenue
Down$600,755
Down $166,005 (-22%) from 2021
Expenses
Up$607,515
Up $100,445 (+20%) from 2021
Net Income
Down-$6,760
Down $266,450 (-103%) from 2021
Our mission is to empower individuals to make life-affirming choices. By offering clients accurate information in a caring and non-judgemental setting, they are able to make well informed decisions about pregnancy, sexual health, and relationships.
See Page 2, Part III, Line 2
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $191,084 | $691,860 | ▲ $500,776 |
| Cash and Non-Interest-Bearing Accounts | $579,633 | $164,536 | ▼ $415,097 |
| Land, Buildings, and Equipment, Net | $154,825 | $130,929 | ▼ $23,896 |
| Savings and Temporary Cash Investments | $149,768 | $100,116 | ▼ $49,652 |
| Prepaid Expenses and Deferred Charges | $12,354 | $13,919 | ▲ $1,565 |
| Total Assets | $1,091,664 | $1,105,360 | ▲ $13,696 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,882 | $56,193 | ▲ $16,311 |
| Total Liabilities | $39,882 | $56,193 | ▲ $16,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,044,876 | $1,024,889 | ▼ $19,987 |
| Net Assets With Donor Restrictions | $6,906 | $24,278 | ▲ $17,372 |
| Total Net Assets Fund Balance | $1,051,782 | $1,049,167 | ▼ $2,615 |
| Total Liabilities and Net Assets / Fund Balance | $1,091,664 | $1,105,360 | ▲ $13,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $117,671 | $149,426 | $267,097 |
| Leasehold Improvements | $13,258 | $11,035 | $24,293 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristi Davenport | Executive Director | FT | $56,375 | $56,375 |
| Name | Title |
|---|---|
| Cheryl Brown | Board Chair |
| Laura Battles | Vice Chair |
| Gracie Herrera | Board Member |
| Jodi Firth | Board Member |
| Kim Pierret | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,416 |
| Salaries, Compensation, and Employee Benefits | $295,099 |
| Total Fundraising Expense | $88,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $149,322 | $42,049 | $17,200 | $208,571 |
| All Other Expenses | $21,664 | $9,532 | $58,482 | $89,678 |
| Occupancy | $54,061 | $24,111 | $0 | $78,172 |
| Current Officers, Directors, Trustees, and Key Employees | $39,559 | $8,477 | $8,477 | $56,513 |
| Advertising | $30,000 | $825 | $755 | $31,580 |
| Payroll Taxes | $20,951 | $5,833 | $3,231 | $30,015 |
| Depreciation Depletion | $0 | $29,588 | $0 | $29,588 |
| Fees for Services Accounting | $1,095 | $22,009 | $0 | $23,104 |
| Information Technology | $10,490 | $2,623 | $0 | $13,113 |
| Insurance | $208 | $9,940 | $0 | $10,148 |
| Office Expenses | $1,318 | $3,528 | $230 | $5,076 |
| Travel | $3,374 | $0 | $0 | $3,374 |
| Other Expenses | $0 | $2,141 | $0 | $2,141 |
| Total Functional Expenses | $356,038 | $162,592 | $88,885 | $607,515 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $61,763 | $0 | - | $0 |
| Baby Bottles | $31,632 | $0 | - | $0 |
| Total Events | $104,786 | $0 | - | $0 |
“Through ongoing discussions, no conflicts of interest were revealed.”
“The organization's governing documents, policies, and financial statements are available to the public upon request.”
“The executive director and one board member were provided a copy of the return prior to filing.”
“Events 312. 103. 0. 209.”
“Lab Fees 63. 63. 0. 0.”
“Vehicle Expenses 167. 167. 0. 0.”
“Fuel and Mileage 478. 11. 467. 0.”
“Volunteer Training and Appreciation 3080. 2702. 378. 0.”
“Donor Relations 1474. 0. 0. 1474.”
“Banquet Expense 46300. 0. 0. 46300.”
“Walk Fund Expense 6386. 0. 0. 6386.”
“Postage 2466. 1253. 355. 858.”
“Merchant & Bank Fees 6388. 101. 4798. 1489.”
“Equipment Rental 5114. 3744. 1370. 0.”
“Dues and Subscriptions 17434. 10939. 5188. 1307.”
“Charity and Outreach 300. 0. 300. 0.”
“State and Federal Fees 271. 91. 180. 0.”
“Printing 3176. 2490. 227. 459.”
“Misc. Refunds -3729. 0. -3729. 0.”
“Rounding -2. 0. -2. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Page 2, Part III, Line 2 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 755 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31580 |
| IRS990/AllOtherContributionsAmt | 0 | 464489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristi Davenport |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094911101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5040 W Clearwater Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kennewick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99336 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56513 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 17200 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 42049 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 149322 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 208571 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 135568 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 698 |
| IRS990/CYOtherExpensesAmt | 0 | 312416 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295099 |
| IRS990/CYTotalExpensesAmt | 0 | 607515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600755 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29588 |
| IRS990/Desc | 0 | Intervention: You Medical is a Christian 501c3 non-profit organization and is supported by our community. Services that You Medical provides are pregnancy verification, sexual health, parenting support (including mentoring, pregnancy health, early childhood education, and free baby supplies), and support for pregnancy loss. You Medical provides confidential and compassionate medical services for prenancy verification at no cost. In 2022, approximately 4,215 baby items were given away, and 1,106 appointments were provided, including 272 pregnancy tests and 164 ultrasounds. For 34 years, You Medical has been providing services in Benton and Franklin Counties without discrimination to persons of any age, race, income, national origin, religious affiliation, disability, or other arbitrary circumstances. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | You Medical |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6906 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24278 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 356038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22009 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cheryl Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Battles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jodi Firth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gracie Herrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Pierret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristi Davenport |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 56375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 135568 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 600755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13113 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 191084 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 691860 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291390 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to empower individuals to make life-affirming choices. By offering clients accurate information in a caring and non-judgemental setting, they are able to make well informed decisions about pregnancy, sexual health, and relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1051782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1049167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1044876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1024889 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78172 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Training & Appreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Loss on Disposal of Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30015 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13919 |
| IRS990/PrincipalOfficerNm | 0 | Kristi Davenport |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5272 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 765082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 263485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243585 |
| IRS990/PYTotalExpensesAmt | 0 | 507070 |
| IRS990/PYTotalRevenueAmt | 0 | 766760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6760 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 600057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3125520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3125520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 600057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3125520 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3127949 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267097 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24293 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 104786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 61763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 11391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Baby Bottles |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Through ongoing discussions, no conflicts of interest were revealed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's governing documents, policies, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director and one board member were provided a copy of the return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Events 312. 103. 0. 209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Lab Fees 63. 63. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Vehicle Expenses 167. 167. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fuel and Mileage 478. 11. 467. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Volunteer Training and Appreciation 3080. 2702. 378. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Donor Relations 1474. 0. 0. 1474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Banquet Expense 46300. 0. 0. 46300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Walk Fund Expense 6386. 0. 0. 6386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage 2466. 1253. 355. 858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Merchant & Bank Fees 6388. 101. 4798. 1489. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment Rental 5114. 3744. 1370. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues and Subscriptions 17434. 10939. 5188. 1307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Charity and Outreach 300. 0. 300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | State and Federal Fees 271. 91. 180. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Printing 3176. 2490. 227. 459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Misc. Refunds -3729. 0. -3729. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rounding -2. 0. -2. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1091664 |
| IRS990/TotalAssetsEOYAmt | 0 | 1105360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1091664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1105360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 600057 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88885 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162592 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607515 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39882 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.