Civic Intelligence

Ride Connection Inc.

990 • Fiscal year 2024 • EIN 94-3076771

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

57th percentile

0.31x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$188,648

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,769,809

Up $7,376,211 (+23%) from 2023

Net Assets

Up

$27,316,961

Up $4,461,092 (+20%) from 2023

Liabilities

Up

$12,452,848

Up $2,915,119 (+31%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$79,976,428

Up $8,901,493 (+13%) from 2023

Expenses

Up

$75,515,336

Up $10,117,932 (+15%) from 2023

Net Income

Down

$4,461,092

Down $1,216,439 (-21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$39,769,809
Liabilities$12,452,848
Net Assets$27,316,961
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$79,976,428
Expenses$75,515,336
Net Income$4,461,092
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$80,166,707
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
Savings and Temporary Cash Investments$16,951,777$24,795,688▲ $7,843,911
Pledges and Grants Receivable$6,616,817$7,475,413▲ $858,596
Land, Buildings, and Equipment, Net$7,745,851$6,793,862▼ $951,989
Prepaid Expenses and Deferred Charges$66,073$187,346▲ $121,273
Cash and Non-Interest-Bearing Accounts$705,800$112,362▼ $593,438
Total Assets$32,393,598$39,769,809▲ $7,376,211
Other Assets Total$307,280$405,138▲ $97,858
Liabilities
Accounts Payable and Accrued Expenses$6,004,032$6,673,997▲ $669,965
Deferred Revenue$3,533,697$5,778,851▲ $2,245,154
Total Liabilities$9,537,729$12,452,848▲ $2,915,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,357,523$25,222,559▲ $4,865,036
Net Assets With Donor Restrictions$2,498,346$2,094,402▼ $403,944
Total Net Assets Fund Balance$22,855,869$27,316,961▲ $4,461,092
Total Liabilities and Net Assets / Fund Balance$32,393,598$39,769,809▲ $7,376,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,139,044$5,580,223$8,719,267
Buildings$3,383,315$2,238,031$5,621,346
Equipment$271,503$832,533$1,104,036
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Wilcke PilmerCEOFT$175,078$13,570$188,648
Jim NowodworskiCFOFT$155,384$22,240$177,624
Emily MotterChief Operating OfficerFT$143,619$13,312$156,931
Scott GatesChief Planning & Programming OfficerFT$138,058$6,037$144,095
Mike MullinsChief Quality Assurance & Compliance OfficerFT$131,096$11,741$142,837
Dean OrrAssets & Contracts DirectorFT$110,222$11,136$121,358
Leslie GarthLead Program ManagerFT$106,751$13,486$120,237
Pamela PenningtonIt DirectorFT$104,239$15,939$120,178
Madeline JarossControllerFT$106,425$7,788$114,213

Board Members and Trustees

NameTitle
Leslie ForenChair & Interim Treasurer
Alison StollFirst Vice Chair
Claudia RobertsonBoard Member
Daniel Louis LisBoard Member
Park WoodworthBoard Member
Rachel SmithBoard Member
Wen-lin WangBoard Member
Julia PiraniBoard Member Through 10/2023
Steven SatterleeBoard Member Through 4/2024
Vicki SchmallSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sidra TransportationTransportation6255 SW 123RD AVENUE, Beaverton, OR 97008$5,145,349
Comtrans Of Oregon LLCTransportation1 SE 2ND AVE, Portland, OR 97214$4,759,040
Kassa Transportation LLCTransportation4821 N WILLIAMS AVE, Portland, OR 97217$3,733,680
Sovereign Medical Transport LLCTransportationPO BOX 779, Portland, OR 97045$2,477,440
Wapato Shores Accessible TransportationTransportation9955 NE GLISAN ST, Portland, OR 97230$1,522,104
Revenue and Support

Revenue Composition

Contributions and Grants
$12,428,313
Program Service Revenue
$66,886,726
Investment Income
$442,726
Other Revenue
$218,663
All Other Contributions
$310,530
Change in Net Assets
$4,461,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$71,000Fair Market Value (FMV)
Total Noncash Contributions1$71,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,460,979
Salaries, Compensation, and Employee Benefits$12,983,357
Total Fundraising Expense$303,409
Grants and Similar Amounts Paid$71,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,036,061$1,422,827$159,619$9,618,507
Other Employee Benefits$937,441$200,307$18,619$1,156,367
Depreciation Depletion$1,045,708$43,346$4,989$1,094,043
Fees for Services Other$902,892$105,856$17,173$1,025,921
Current Officers, Directors, Trustees, and Key Employees$774,423$137,114$15,384$926,921
Payroll Taxes$737,282$130,540$14,644$882,466
Pension Plan Contributions$333,436$59,036$6,624$399,096
Information Technology-$269,687$11,327$281,014
Office Expenses$208,962$37,928$22,273$269,163
Insurance$141,228$61,008-$202,236
Travel$108,832$4,997$159$113,988
Other Expenses$72,472$33,595$1,717$107,784
Occupancy$81,977$11,711$3,904$97,592
Grants to Domestic Orgs$71,000--$71,000
Fees for Services Accounting-$49,258-$49,258
Conferences and Meetings$25,114$2,372$18,310$45,796
All Other Expenses$14,440$21,017$990$36,447
Fees for Services Legal-$29,269-$29,269
Advertising$-6,299$25,364$7,453$26,518
Total Functional Expenses$72,566,024$2,645,903$303,409$75,515,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ride Connection BridgePortland, OR501c3To Provide Transportation$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,945
Fundraising Gross Income$45,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$78,545$45,945$11,762$34,183
Total Events$78,545$45,945$45,945$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 and inflationary trends.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the office of ride connection, inc. And are furnished 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
Andrew Nelson
Title
CEO
Phone
5035281720
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Nelson
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
376
Volunteers
133

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, 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 758 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 MEETS THE TRANSPORTATION NEEDS OF EACH INDIVIDUAL BY OFFERING A VARIETY OF TRANSPORTATION OPTIONS. OUR PROGRAM IS 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. RIDE CONNECTION PROVIDED DOOR-TO-DOOR RIDES AND TRAINED PEOPLE TO USE PUBLIC TRANSIT. IT INTRODUCED PEOPLE TO PUBLIC TRANSPORTATION OPTIONS RESULTING IN THE POSITIVE EFFECTS OF GAINING ACCESS TO TRANSPORTATION WHICH ARE PERSONALLY SIGNIFICANT, LONG-LASTING, AND GLOBALLY BENEFICIAL.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815939
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI SCHMALL
IRS990/Form990PartVIISectionAGrp/PersonNm3PARK WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6WEN-LIN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL LOUIS LIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA PIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN SATTERLEE
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE WILCKE PILMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM NOWODWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY MOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT GATES
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN ORR
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE GARTH
IRS990/Form990PartVIISectionAGrp/PersonNm17MADELINE JAROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA PENNINGTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER THROUGH 10/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THROUGH 4/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PLANNING & PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF QUALITY ASSURANCE & COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSETS & CONTRACTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEAD PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032600
IRS990/FundraisingDirectExpensesAmt045945
IRS990/FundraisingGrossIncomeAmt045945
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052482
IRS990/GrossReceiptsAmt080166707
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0269687
IRS990/InformationTechnologyGrp/TotalAmt0281014
IRS990/InsuranceGrp/ManagementAndGeneralAmt061008
IRS990/InsuranceGrp/ProgramServicesAmt0141228
IRS990/InsuranceGrp/TotalAmt0202236
IRS990/InvestmentIncomeGrp/ExclusionAmt0534578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534578
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd01
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 HELP PEOPLE IN CLACKAMAS, MULTNOMAH, AND WASHINGTON COUNTIES ACCESS GOODS AND SERVICES TO SURVIVE AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208962
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IRS990/OtherExpensesGrp/Desc0AGENCY PROVIDERS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & STAFF DEV
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133595
IRS990/OtherExpensesGrp/ProgramServicesAmt058109884
IRS990/OtherExpensesGrp/ProgramServicesAmt1605670
IRS990/OtherExpensesGrp/ProgramServicesAmt2365501
IRS990/OtherExpensesGrp/ProgramServicesAmt372472
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IRS990/OtherExpensesGrp/TotalAmt1606565
IRS990/OtherExpensesGrp/TotalAmt2365501
IRS990/OtherExpensesGrp/TotalAmt3107784
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01422827
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IRS990/OtherSalariesAndWagesGrp/TotalAmt09618507
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,769,809
Liabilities
$12,452,848
Net assets
$27,316,961
Revenue
$79,976,428
Expenses
$75,515,336
Net income
$4,461,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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