Civic Intelligence

Ride Connection Inc.

990 • Fiscal year 2022 • EIN 94-3076771

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileRIDECONNECTION.ORG

View Organization Page

9955 NE Glisan StPortland, OR 97220

(503) 528-1720

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$153,290

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$26,437,463

Up $3,355,956 (+15%) from 2021

Net Assets

Up

$17,178,338

Up $3,633,059 (+27%) from 2021

Liabilities

Down

$9,259,125

Down $277,103 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Down

$46,491,176

Down $1,937,925 (-4.0%) from 2021

Expenses

Down

$42,387,340

Down $3,329,933 (-7.3%) from 2021

Net Income

Up

$4,103,836

Up $1,392,008 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,497,484Liabilities 2010: $2,561,970Net Assets 2010: $3,935,5142010Assets 2011: $7,453,648Liabilities 2011: $2,513,544Net Assets 2011: $4,940,1042011Assets 2012: $8,273,670Liabilities 2012: $2,748,546Net Assets 2012: $5,525,1242012Assets 2013: $11,604,281Liabilities 2013: $2,856,865Net Assets 2013: $8,747,4162013Assets 2014: $14,171,504Liabilities 2014: $3,438,881Net Assets 2014: $10,732,6232014Assets 2015: $15,853,725Liabilities 2015: $3,609,938Net Assets 2015: $12,243,7872015Assets 2016: $16,542,550Liabilities 2016: $5,102,803Net Assets 2016: $11,439,7472016Assets 2017: $15,699,297Liabilities 2017: $4,752,797Net Assets 2017: $10,946,5002017Assets 2018: $14,990,784Liabilities 2018: $5,060,857Net Assets 2018: $9,929,9272018Assets 2019: $15,034,778Liabilities 2019: $5,776,180Net Assets 2019: $9,258,5982019Assets 2020: $16,266,917Liabilities 2020: $5,282,394Net Assets 2020: $10,984,5232020Assets 2021: $23,081,507Liabilities 2021: $9,536,228Net Assets 2021: $13,545,2792021Assets 2022: $26,437,463Liabilities 2022: $9,259,125Net Assets 2022: $17,178,3382022Assets 2023: $32,393,598Liabilities 2023: $9,537,729Net Assets 2023: $22,855,8692023Assets 2024: $39,769,809Liabilities 2024: $12,452,848Net Assets 2024: $27,316,9612024

Highlighted filing

2022

Assets$26,437,463
Liabilities$9,259,125
Net Assets$17,178,338
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$100M$50M$0-$50MExpenses 2010: $5,349,0802010Expenses 2011: $5,854,8562011Revenue 2012: $6,809,192Expenses 2012: $6,224,172Net Income 2012: $585,0202012Expenses 2013: $6,973,4882013Revenue 2014: $12,675,810Expenses 2014: $10,690,603Net Income 2014: $1,985,2072014Revenue 2015: $10,008,549Expenses 2015: $9,101,222Net Income 2015: $907,3272015Revenue 2016: $9,391,065Expenses 2016: $10,329,891Net Income 2016: -$938,8262016Revenue 2017: $10,350,785Expenses 2017: $10,239,741Net Income 2017: $111,0442017Revenue 2018: $9,633,581Expenses 2018: $10,650,154Net Income 2018: -$1,016,5732018Revenue 2019: $9,862,796Expenses 2019: $10,534,125Net Income 2019: -$671,3292019Revenue 2020: $29,311,381Expenses 2020: $27,652,369Net Income 2020: $1,659,0122020Revenue 2021: $48,429,101Expenses 2021: $45,717,273Net Income 2021: $2,711,8282021Revenue 2022: $46,491,176Expenses 2022: $42,387,340Net Income 2022: $4,103,8362022Revenue 2023: $71,074,935Expenses 2023: $65,397,404Net Income 2023: $5,677,5312023Revenue 2024: $79,976,428Expenses 2024: $75,515,336Net Income 2024: $4,461,0922024

Highlighted filing

2022

Revenue$46,491,176
Expenses$42,387,340
Net Income$4,103,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$46,494,734
Mission and Program Overview

Mission

Ride connection links accessible, responsive transportation alternatives with individual and community needs. Our organization provides customer-focused, safe, reliable transportation options which helps people in clackamas, multnomah and washington counties access goods and services to survive and thrive.

Ride connection links accessible, responsive transportation alternatives with individual and community needs, helping people in clackamas, multnomah and washington counties access goods and services to survive and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,753,614$10,812,160▼ $941,454
Land, Buildings, and Equipment, Net$6,875,134$5,962,990▼ $912,144
Pledges and Grants Receivable$4,199,952$5,003,061▲ $803,109
Savings and Temporary Cash Investments$108,416$4,014,103▲ $3,905,687
Prepaid Expenses and Deferred Charges$20,799$161,710▲ $140,911
Total Assets$23,081,507$26,437,463▲ $3,355,956
Other Assets Total$123,592$483,439▲ $359,847
Liabilities
Deferred Revenue$4,997,534$4,928,649▼ $68,885
Accounts Payable and Accrued Expenses$3,603,429$4,330,476▲ $727,047
Other Liabilities$935,265$0▼ $935,265
Total Liabilities$9,536,228$9,259,125▼ $277,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,655,071$16,428,000▲ $4,772,929
Net Assets With Donor Restrictions$1,890,208$750,338▼ $1,139,870
Total Net Assets Fund Balance$13,545,279$17,178,338▲ $3,633,059
Total Liabilities and Net Assets / Fund Balance$23,081,507$26,437,463▲ $3,355,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,837,362$5,624,657$7,462,019
Buildings$3,833,022$1,788,324$5,621,346
Equipment$292,606$619,658$912,264
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Wilcke PilmerCEOFT$140,425$12,865$153,290
Jim NowodworskiCFOFT$129,463$20,356$149,819
Emily MotterChief Operating OfficerFT$123,241$12,569$135,810
Scott GatesChief Planning & Programming OfficerFT$116,543$11,803$128,346
Mike MullinsChief Quality Assurance & Complience OfficerFT$108,392$4,897$113,289

Board Members and Trustees

NameTitle
Park WoodworthChair
Alison StollFirst Vice Chair
Claudia RobertsonBoard Member
Daniel Louis LisBoard Member
Julia PiraniBoard Member
Leslie ForenBoard Member
Rachel SmithBoard Member
Steven SatterleeBoard Member
Justin TrubianiHonorary Member
Rebecca MillerHonorary Member
Vicki SchmallSecretary
Greg MamulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sidra TransportationTransportation6255 SW 123RD AVENUE, Beaverton, OR 97008$3,029,147
Kassa Transportation LLCTransportation4821 N WILLIAMS AVE, Portland, OR 97217$1,844,721
Sovereign Medical Transport LLCTransportationPO BOX 779, Oregon City, OR 97045$1,833,700
Comtrans Of Oregon LLCTransportation1 SE 2ND AVE, Portland, OR 97214$1,649,677
Metro West Ambulance INCTransportation5475 NE DAWSON CREEK, Hillsboro, OR 97124$1,411,551
Revenue and Support

Revenue Composition

Contributions and Grants
$11,499,411
Program Service Revenue
$34,757,706
Investment Income
$66,584
Other Revenue
$167,475
All Other Contributions
$339,618
Change in Net Assets
$4,103,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,341,272
Salaries, Compensation, and Employee Benefits$8,046,068
Total Fundraising Expense$356,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,982,374$751,188$209,343$5,942,905
Depreciation Depletion$912,198$37,392$9,296$958,886
Fees for Services Other$670,647$250,630$35,795$957,072
Current Officers, Directors, Trustees, and Key Employees$589,543$88,885$24,771$703,199
Other Employee Benefits$564,303$85,079$23,710$673,092
Payroll Taxes$436,717$65,843$18,349$520,909
Office Expenses$212,228$63,629$15,469$291,326
Pension Plan Contributions$172,674$26,034$7,255$205,963
Insurance$167,526$35,941-$203,467
Occupancy$55,878$13,550$4,517$73,945
Advertising$45,982$384$1,458$47,824
Fees for Services Legal$32,723$12,229$1,747$46,699
Travel$42,895$884-$43,779
Other Expenses$16,417$12,164$530$28,581
Fees for Services Accounting$10,890$4,070$581$15,541
Conferences and Meetings-$801$3,246$4,047
Interest-$98-$98
Total Functional Expenses$40,580,881$1,450,392$356,067$42,387,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,000
Fundraising Direct Expenses$3,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$43,085$29,000$3,558$25,442
Total Events$43,085$29,000$3,558$25,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the full board of directors and the audit/finance committee prior to filing with the irs.”

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

“The board of directors reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“A review is conducted annually. Increase maximums are set during each budget cycle based on funding available. On average it is a maximum 3% increase.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the office of ride connection, inc. And are funished upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Ride Connection Inc
EIN
94-3076771
Phone
5035281720
Address
9955 NE GLISAN ST, PORTLAND, OR 97220

Signing Officer

Name
Julie Wilcke Pilmer
Title
CEO
Phone
5035281720
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wilcke Pilmer
Formed
1988
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
223
Volunteers
326

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740s accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 681 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/ActivityOrMissionDesc0RIDE CONNECTION LINKS ACCESSIBLE, RESPONSIVE TRANSPORTATION ALTERNATIVES WITH INDIVIDUAL AND COMMUNITY NEEDS, HELPING PEOPLE IN CLACKAMAS, MULTNOMAH AND WASHINGTON COUNTIES ACCESS GOODS AND SERVICES TO SURVIVE AND THRIVE.
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IRS990/Desc0RIDE CONNECTION'S SERVICE MEET THE TRANSPORTAION NEEDS OF EACH INDIVIDUAL BY OFFERING A VARIETY OF TRANSPORTION OPTIONS. OUR PROGRAM ARE DESIGNED FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, VETERANS, LOW INCOME INDIVIDUALS AND THE GENERAL PUBLIC. FROM PUBLIC TRANSIT TRAINING TO GROCERY SHOPPING SHUTTLES AND TO MEDICAL APPOINTMENTS, OUR PRIORITY IS TO ENSURE EVERY PERSON HAS ACCESS TO RELIABLE AND ACCESSIBLE TRANSPORTATION. THIS LAST FISCAL YEAR, RIDE CONNECTION PROVIDED OVER 500,000 DOOR-TO-DOOR RIDES, TRAINED OVER 300 PEOPLE TO USE PUBLIC TRANSIT, AND INTRODUCED OVER 1,500 PEOPLE TO PUBLIC TRANSPORTATION OPTIONS. THESE NUMBERS ARE NOT INDICATIVE OF THE MYRIAD POSITIVE EFFECTS OF GAINING ACCESS TO TRANSPORTATION WHICH ARE PERSONALLY SIGNIFICANT, LONG-LASTING, AND GLOBALLY BENEFICIAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164897
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG MAMULA
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI SCHMALL
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE FOREN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL LOUIS LIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA PIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN SATTERLEE
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN TRUBIANI
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE WILCKE PILMER
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM NOWODWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY MOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT GATES
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MULLINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129463
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108392
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PLANNING & PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF QUALITY ASSURANCE & COMPLIENCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014085
IRS990/FundraisingDirectExpensesAmt03558
IRS990/FundraisingGrossIncomeAmt029000
IRS990/GainOrLossGrp/OtherAmt063869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011145708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063869
IRS990/GrossReceiptsAmt046494734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035941
IRS990/InsuranceGrp/ProgramServicesAmt0167526
IRS990/InsuranceGrp/TotalAmt0203467
IRS990/InterestGrp/ManagementAndGeneralAmt098
IRS990/InterestGrp/TotalAmt098
IRS990/InvestmentIncomeGrp/ExclusionAmt02715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08032639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06875134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05962990
IRS990/LandBldgEquipCostOrOtherBssAmt013995629
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIDE CONNECTION LINKS ACCESSIBLE, RESPONSIVE TRANSPORTATION ALTERNATIVES WITH INDIVIDUAL AND COMMUNITY NEEDS. OUR ORGANIZATION PROVIDES CUSTOMER-FOCUSED, SAFE, RELIABLE TRANSPORTATION OPTIONS WHICH HELPS PEOPLE IN CLACKAMAS, MULTNOMAH AND WASHINGTON COUNTIES ACCESS GOODS AND SERVICES TO SURVIVE AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013545279
IRS990/NetAssetsOrFundBalancesEOYAmt017178338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011655071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016428000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04517
IRS990/OccupancyGrp/ManagementAndGeneralAmt013550
IRS990/OccupancyGrp/ProgramServicesAmt055878
IRS990/OccupancyGrp/TotalAmt073945
IRS990/OfficeExpensesGrp/FundraisingAmt015469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212228
IRS990/OfficeExpensesGrp/TotalAmt0291326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0483439
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673092
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112164
IRS990/OtherExpensesGrp/ProgramServicesAmt030923828
IRS990/OtherExpensesGrp/ProgramServicesAmt1444658
IRS990/OtherExpensesGrp/ProgramServicesAmt2299400
IRS990/OtherExpensesGrp/ProgramServicesAmt316417
IRS990/OtherExpensesGrp/TotalAmt030923828
IRS990/OtherExpensesGrp/TotalAmt1446779
IRS990/OtherExpensesGrp/TotalAmt2299400
IRS990/OtherExpensesGrp/TotalAmt328581
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,437,463
Liabilities
$9,259,125
Net assets
$17,178,338
Revenue
$46,491,176
Expenses
$42,387,340
Net income
$4,103,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$12.5$27.3$80.0$75.5$4.46
2023Summary only. Only limited summary data is available for this year.$32.4$9.54$22.9$71.1$65.4$5.68
2022Detailed filing. Detailed filing data is available for this year.$26.4$9.26$17.2$46.5$42.4$4.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$9.54$13.5$48.4$45.7$2.71
2020Summary only. Only limited summary data is available for this year.$16.3$5.28$11.0$29.3$27.7$1.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$5.78$9.26$9.86$10.5$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.06$9.93$9.63$10.7$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.75$10.9$10.4$10.2$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.10$11.4$9.39$10.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$15.9$3.61$12.2$10.0$9.10$0.91
2014Detailed filing. Detailed filing data is available for this year.$14.2$3.44$10.7$12.7$10.7$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.86$8.75$6.97
2012Summary only. Only limited summary data is available for this year.$8.27$2.75$5.53$6.81$6.22$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.51$4.94$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.56$3.94$5.35