Civic Intelligence

Alameda County Electrical Workers Training Facility Fund Corporation

990 • Fiscal year 2023 • EIN 94-3096432

Jun 01, 2022 to May 31, 2023 • Filed on Mar 28, 2024

Organization ProfileN/A
14600 Catalina StSan Leandro, CA 94577

(510) 351-5282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,540,024

Up $456,022 (+2.5%) from 2022

Net Assets

Up

$13,337,818

Up $903,399 (+7.3%) from 2022

Liabilities

Down

$5,202,206

Down $447,377 (-7.9%) from 2022

Revenue And Expenses

Revenue

Down

$1,875,319

Down $58,509 (-3.0%) from 2022

Expenses

Down

$971,920

Down $83,044 (-7.9%) from 2022

Net Income

Up

$903,399

Up $24,535 (+2.8%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,675,872Liabilities 2011: $2,045,351Net Assets 2011: $4,630,5212011Assets 2012: $7,920,347Liabilities 2012: $2,767,171Net Assets 2012: $5,153,1762012Assets 2013: $16,773,245Liabilities 2013: $9,336,824Net Assets 2013: $7,436,4212013Assets 2014: $17,118,318Liabilities 2014: $8,599,633Net Assets 2014: $8,518,6852014Assets 2015: $16,946,025Liabilities 2015: $8,238,167Net Assets 2015: $8,707,8582015Assets 2016: $17,204,956Liabilities 2016: $8,235,654Net Assets 2016: $8,969,3022016Assets 2017: $16,677,344Liabilities 2017: $7,547,632Net Assets 2017: $9,129,7122017Assets 2018: $16,708,716Liabilities 2018: $7,118,593Net Assets 2018: $9,590,1232018Assets 2019: $16,929,203Liabilities 2019: $6,764,136Net Assets 2019: $10,165,0672019Assets 2020: $17,315,029Liabilities 2020: $6,501,226Net Assets 2020: $10,813,8032020Assets 2021: $17,627,322Liabilities 2021: $6,071,767Net Assets 2021: $11,555,5552021Assets 2022: $18,084,002Liabilities 2022: $5,649,583Net Assets 2022: $12,434,4192022Assets 2023: $18,540,024Liabilities 2023: $5,202,206Net Assets 2023: $13,337,8182023Assets 2024: $18,658,933Liabilities 2024: $4,490,968Net Assets 2024: $14,167,9652024Assets 2025: $18,967,377Liabilities 2025: $4,011,134Net Assets 2025: $14,956,2432025

Highlighted filing

2023

Assets$18,540,024
Liabilities$5,202,206
Net Assets$13,337,818
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $988,847Expenses 2011: $592,090Net Income 2011: $396,7572011Revenue 2012: $1,078,976Expenses 2012: $556,321Net Income 2012: $522,6552012Revenue 2013: $3,223,117Expenses 2013: $939,872Net Income 2013: $2,283,2452013Revenue 2014: $2,458,458Expenses 2014: $1,376,194Net Income 2014: $1,082,2642014Revenue 2015: $1,573,312Expenses 2015: $1,384,139Net Income 2015: $189,1732015Revenue 2016: $1,521,149Expenses 2016: $1,259,705Net Income 2016: $261,4442016Revenue 2017: $1,362,184Expenses 2017: $1,201,774Net Income 2017: $160,4102017Revenue 2018: $1,664,006Expenses 2018: $1,203,595Net Income 2018: $460,4112018Revenue 2019: $1,751,495Expenses 2019: $1,176,551Net Income 2019: $574,9442019Revenue 2020: $1,782,086Expenses 2020: $1,133,350Net Income 2020: $648,7362020Revenue 2021: $1,848,957Expenses 2021: $1,107,205Net Income 2021: $741,7522021Revenue 2022: $1,933,828Expenses 2022: $1,054,964Net Income 2022: $878,8642022Revenue 2023: $1,875,319Expenses 2023: $971,920Net Income 2023: $903,3992023Revenue 2024: $1,758,017Expenses 2024: $927,870Net Income 2024: $830,1472024Revenue 2025: $1,724,528Expenses 2025: $936,250Net Income 2025: $788,2782025

Highlighted filing

2023

Revenue$1,875,319
Expenses$971,920
Net Income$903,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,875,319
Mission and Program Overview

Mission

To hold title to real estate that is the home of the alameda county electrical workers apprenticeship and training trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,190,221$14,041,839▼ $148,382
Rtn Earn Endowment Incm Other Fnds$12,434,419$13,337,818▲ $903,399
Savings and Temporary Cash Investments$3,372,950$4,195,773▲ $822,823
Accounts Receivable$514,286$291,823▼ $222,463
Prepaid Expenses and Deferred Charges$6,545$10,589▲ $4,044
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,084,002$18,540,024▲ $456,022
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,730,134$5,282,063▼ $448,071
Accounts Payable and Accrued Expenses$7,978$562▼ $7,416
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-88,529$-80,419▲ $8,110
Total Liabilities$5,649,583$5,202,206▼ $447,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,434,419$13,337,818▲ $903,399
Total Liabilities and Net Assets / Fund Balance$18,084,002$18,540,024▲ $456,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,505,464$3,746,478$15,251,942
Land$1,547,000-$1,547,000
Buildings$843,201$409,799$1,253,000
Other Land Buildings$63,802$269,303$333,105
Equipment$82,372$149,149$231,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bridget HallTrustee
Earl HamptonTrustee
Greg ArmstrongTrustee
Greg BonatoTrustee
Jason AlvarezTrustee
Jason GumataotaoTrustee
Mike BoehmerTrustee
Scott MullinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,844,122
Investment Income
$31,197
Other Revenue
$0
Change in Net Assets
$903,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$489,730
Interest---$179,409
Other Expenses---$130,236
Occupancy---$38,188
Insurance---$37,901
Fees for Services Management---$33,345
Fees for Services Accounting---$12,800
Office Expenses---$6,904
Fees for Services Legal---$443
Total Functional Expenses$0$0$0$971,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debt Issuance Cost, Net$-80,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

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

PART VI, LINE 11B:

“The 990 is reviewed by the training director and any unusual items are brought to the attention of the board of directors.”

PART VI, LINE 12C:

“The board of directors and professionals are required to notify the training director of any potential conflicts of interest.”

PART VI, LINE 19:

“The governing documents, conflict of interest policy and financial statements are available upon request.”

PART VII, SECTION A, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the irs by the related tax-exempt organization.”

Filing and Contact Details

Filer

Filer Name
Alameda County Electrical Workers
EIN
94-3096432
In Care Of
% JASON BATES
Phone
5103515282
Address
14600 CATALINA ST, SAN LEANDRO, CA 94577

Signing Officer

Name
Greg Armstrong
Title
Trustee
Phone
5103515282
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Armstrong
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Jesse Ward
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the FUND and recognize a tax liability if the FUND has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The FUND is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010589
IRS990/PrincipalOfficerNm0GREG ARMSTRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01844122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01844122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01054964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01926056
IRS990/PYRevenuesLessExpensesAmt0878864
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01054964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01933828
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0903399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012434419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013337818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03372950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04195773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253000
IRS990ScheduleD/EquipmentGrp/BookValueAmt082372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231521
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01547000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01547000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011505464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03746478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015251942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-80419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEBT ISSUANCE COST, NET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the FUND and recognize a tax liability if the FUND has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The FUND is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014041839
IRS990ScheduleD/TotalLiabilityAmt0-80419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TRAINING DIRECTOR AND ANY UNUSUAL ITEMS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND PROFESSIONALS ARE REQUIRED TO NOTIFY THE TRAINING DIRECTOR OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A, LINE 1A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0alameda cty elect ind appr and trng trst
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941545856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014600 CATALINA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094577
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01844122
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALAMEDA CTY ELECRICAL WORKERS TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018084002
IRS990/TotalAssetsEOYAmt018540024
IRS990/TotalAssetsGrp/BOYAmt018084002
IRS990/TotalAssetsGrp/EOYAmt018540024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05649583
IRS990/TotalLiabilitiesEOYAmt05202206
IRS990/TotalLiabilitiesGrp/BOYAmt05649583
IRS990/TotalLiabilitiesGrp/EOYAmt05202206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012434419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013337818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01844122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01844122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,540,024
Liabilities
$5,202,206
Net assets
$13,337,818
Revenue
$1,875,319
Expenses
$971,920
Net income
$903,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$4.01$15.0$1.72$0.94$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$4.49$14.2$1.76$0.93$0.83
2023Detailed filing. Detailed filing data is available for this year.$18.5$5.20$13.3$1.88$0.97$0.90
2022Detailed filing. Detailed filing data is available for this year.$18.1$5.65$12.4$1.93$1.05$0.88
2021Detailed filing. Detailed filing data is available for this year.$17.6$6.07$11.6$1.85$1.11$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$6.50$10.8$1.78$1.13$0.65
2019Detailed filing. Detailed filing data is available for this year.$16.9$6.76$10.2$1.75$1.18$0.57
2018Detailed filing. Detailed filing data is available for this year.$16.7$7.12$9.59$1.66$1.20$0.46
2017Detailed filing. Detailed filing data is available for this year.$16.7$7.55$9.13$1.36$1.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$17.2$8.24$8.97$1.52$1.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$16.9$8.24$8.71$1.57$1.38$0.19
2014Summary only. Only limited summary data is available for this year.$17.1$8.60$8.52$2.46$1.38$1.08
2013Summary only. Only limited summary data is available for this year.$16.8$9.34$7.44$3.22$0.94$2.28
2012Summary only. Only limited summary data is available for this year.$7.92$2.77$5.15$1.08$0.56$0.52
2011Summary only. Only limited summary data is available for this year.$6.68$2.05$4.63$0.99$0.59$0.40