Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
American Leadership Forum - Silicon Valley
990 • Fiscal year 2014 • EIN 94-3092396
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$2,853,429
Flat from 2014
Net Assets
Flat$2,317,995
Flat from 2014
Liabilities
Flat$535,434
Flat from 2014
Revenue And Expenses
Revenue
Flat$1,425,342
Flat from 2014
Expenses
Flat$1,452,857
Flat from 2014
Net Income
Flat-$27,515
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Jan 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,535,323
Mission and Program Overview
Mission
The organization is passionately committed to building diverse networks of leaders focused on personal and community transformation in order to create an inclusive and thriving silicon valley.
To join and strengthen leaders to serve the common good by building a diverse, collaborative leadership team to work together, and with others in the community for many years to come.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $612,812 | $1,108,502 | ▲ $495,690 |
| Investments Other Securities | $940,612 | $858,479 | ▼ $82,133 |
| Cash and Non-Interest-Bearing Accounts | $68,482 | $340,599 | ▲ $272,117 |
| Pledges and Grants Receivable | $914,449 | $259,982 | ▼ $654,467 |
| Accounts Receivable | $43,746 | $207,522 | ▲ $163,776 |
| Prepaid Expenses and Deferred Charges | $54,771 | $60,015 | ▲ $5,244 |
| Land, Buildings, and Equipment, Net | $12,933 | $8,839 | ▼ $4,094 |
| Total Assets | $2,654,259 | $2,853,429 | ▲ $199,170 |
| Other Assets Total | $6,454 | $9,491 | ▲ $3,037 |
| Liabilities | |||
| Deferred Revenue | $212,251 | $380,125 | ▲ $167,874 |
| Accounts Payable and Accrued Expenses | $128,172 | $155,309 | ▲ $27,137 |
| Total Liabilities | $340,423 | $535,434 | ▲ $195,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,304,226 | $2,300,243 | ▼ $3,983 |
| Temporarily Rstr Net Assets | $9,610 | $17,752 | ▲ $8,142 |
| Total Net Assets Fund Balance | $2,313,836 | $2,317,995 | ▲ $4,159 |
| Total Liabilities and Net Assets / Fund Balance | $2,654,259 | $2,853,429 | ▲ $199,170 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,310 | $58,096 | $63,406 |
| Other Land Buildings | $3,529 | $10,239 | $13,768 |
| Other Securities | $858,479 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Block | CEO/member | FT | $169,170 | $26,250 | $195,420 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hermelinda Sapien | Chair |
| Ammar Hanafi | Member |
| Brian Cabrera | Member |
| Carol S Larson | Member |
| Cs Park | Member |
| Dave Mills | Member |
| Ivonne Montes De Oca | Member |
| Karen King | Member |
| Karen Rudolph | Member |
| Lisa Sonsini | Member |
| Luther Jackson | Member |
| Marc Jones | Member |
| Marie Oh Huber | Member |
| Neal Dempsey | Member |
| Quinn Tran | Member |
| Randy Pond | Member |
| Rolanda Pierre-dixon | Member |
| Sparky Harlan | Member |
| Dotty Hayes | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Outside Insights LLC | Program Director/wilderness Director | - | $174,547 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,034,689
- Program Service Revenue
- $322,541
- Investment Income
- $48,486
- Other Revenue
- $19,626
- All Other Contributions
- $1,033,839
- Change in Net Assets
- $-27,515
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,530,156
- Revenue Not Reported on Financial Statements
- $-104,814
- Revenue Not Reported on Form 990
- $32,081
- Other Revenue Adjustments
- $-104,814
- Total Revenue per Audited Statements
- $1,562,237
- Total Revenue per Form 990
- $1,425,342
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $745,091 |
| Other Expenses | $707,766 |
| Total Fundraising Expense | $128,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,544 | $106,586 | $38,777 | $432,907 |
| Fees for Services Other | $206,805 | $95,401 | $-9,429 | $292,777 |
| Current Officers, Directors, Trustees, and Key Employees | $132,803 | $20,431 | $51,078 | $204,312 |
| Other Employee Benefits | $48,249 | $8,383 | $8,569 | $65,201 |
| Occupancy | $42,473 | $5,662 | $-2,862 | $45,273 |
| Payroll Taxes | $31,577 | $5,486 | $5,608 | $42,671 |
| Travel | $30,944 | $7,843 | $429 | $39,216 |
| All Other Expenses | $14,220 | $3,399 | $3,290 | $20,909 |
| Information Technology | $11,277 | $2,212 | $2,949 | $16,438 |
| Advertising | $13,548 | $60 | - | $13,608 |
| Other Expenses | $916 | $9,390 | $549 | $10,855 |
| Insurance | $7,056 | $527 | $673 | $8,256 |
| Depreciation Depletion | $3,812 | $693 | $886 | $5,391 |
| Total Functional Expenses | $1,044,764 | $279,613 | $128,480 | $1,452,857 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,558,078 |
| Expenses per Audited Statements | $1,452,857 |
| Total Expenses per Form 990 | $1,452,857 |
| Expenses Not Reported on Form 990 | $105,221 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,875 |
| Fundraising Direct Expenses | $104,814 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $68,675 | $68,675 | - | $68,675 |
| Event 2 | $45,050 | $44,200 | $13,203 | $30,997 |
| Total Events | $113,725 | $112,875 | $104,814 | $8,061 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board member chris block is the ceo of american leadership forum - silicon valley (alf). Board member greg gallo is an attorney whose law firm provides pro bono legal services to alf. Board vice chair kathy meier is an attorney, whose former firm hoge, fenton, jones & appel provided pro bono legal services to alf.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by audit committee prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by surveying the board annually.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation of the ceo, executive direcor or top management officials includes: 1. Review and approval by the governing body or compensation committee provided that persons with a conflict of interest with respect to the compensation arrangement at issue were not involved. 2. Use of comparable compensation information for similarly qualified persons in functionally comparable positions at similar organizations. 3. Contemporaneous substantiation of the deliberation and decision of the compensation arrangement. 4. Date of last review: may 6, 2014 the ceo is the only key employee.”
Form 990, Part VI, Section C, Line 18
“The organization makes its governing documents, conflict of interest policy and financial statements, as well as its forms 1023 and 990, available to the general public on request at its offices.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, financial statements and copies of its forms 990 and 1023 available to the public for inspection at its offices.”
Part VIII, Line 7
“Due to an inability to retreive the cost basis information for the sale of stock, the gain has been reported at a net amount.”
Filing and Contact Details
Filer
- EIN
- 94-3092396
- Phone
- 4085542000
Signing Officer
- Name
- Chris Block
- Title
- CEO
- Phone
- 4085542000
- Signed
- 2015-01-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Block
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 20
- Independent Board Members
- 19
- Employees
- 7
- Volunteers
- 17
Preparer
- Preparer
- Michael Stephen Schaffer
- Phone
- 4089616300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting fees: program service expenses 206,805. Management and general expenses 95,401. Fundraising expenses -9,429. Total expenses 292,777.”
FORM 990, PART XI, LINE 9:
“Donated services (expenses) -407.”
Part XII, Line 2C
“The audit committee has responsibility for oversight of the audit, and selection of the independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service and the california franchise tax board have determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under section 23701d of the california revenue and taxation code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization follows the guidance for uncertain tax positions and began reviewing and assessing tax positions taken and expected to be taken against the more-likely-than-not recognition threshold and measurement attributes for financial statement recognition. Management has concluded there are no uncertain tax positions as of april 30, 2014. The organization is no longer subject to examinations by u.s. And state taxing authorities for years prior to april 30, 2012 and 2011, respectively.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special events expenses -104,814.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events expenses 104,814.”
Raw XML AppendixShowing 400 of 638 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 195420 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO/MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104814 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37504 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42671 |
| IRS990/GrossReceiptsAmt | 0 | 1535323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2949 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11277 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16438 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 940612 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 858479 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77174 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5167 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO JOIN AND STRENGTHEN LEADERS TO SERVE THE COMMON GOOD BY BUILDING A DIVERSE, COLLABORATIVE LEADERSHIP TEAM TO WORK TOGETHER, AND WITH OTHERS IN THE COMMUNITY FOR MANY YEARS TO COME. THIS OBJECTIVE IS PURSUED BY BRINGING TOGETHER A BROAD CROSS SECTION OF LEADERS WHO ARE COMMITTED TO BUILIDING A STRONGER COMMUNITY BY DEVELOPING COLLABORATIVE LEADERSHIP SKILLS TO IDENTIFY AND DEAL WITH COMPLEX AND DIFFICULT ISSUES; AND BY PROVIDING LEADERS WITH OPPORTUNITIES TO WORK TOGETHER IN WAYS THAT CAN MAKE A DIFFERENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2313836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2317995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37504 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37504 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8061 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | -2862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9491 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -407 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8569 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65201 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MEETINGS/SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOK/SUBSCRIPTION/MEMBE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -27457 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 58072 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -2652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11565 |
| IRS990/OtherRevenueTotalAmt | 0 | 11565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 432907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5608 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 914449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 259982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60015 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FELLOWS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322541 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATION, TRAINING AND COLLABORATIVE OPPORTUNITIES THROUGH THE SENIOR FELLOWS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 686597 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSULTING & FACILITATION |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1591588 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51711 |
| IRS990/PYOtherExpensesAmt | 0 | 638217 |
| IRS990/PYOtherRevenueAmt | 0 | 51124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 869441 |
| IRS990/PYTotalExpensesAmt | 0 | 1507658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1966707 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 322541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 612812 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,853,429
- Liabilities
- $535,434
- Net assets
- $2,317,995
- Revenue
- $1,425,342
- Expenses
- $1,452,857
- Net income
- -$27,515