Civic Intelligence

Biotech Partners

990 • Fiscal year 2023 • EIN 94-3171180

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profilewww.biotechpartners.org

View Organization Page

PO Box 2186Berkeley, CA 94702

(510) 705-5192

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$179,042

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,264,058

Up $663,371 (+110%) from 2022

Net Assets

Up

$1,040,268

Up $556,183 (+115%) from 2022

Liabilities

Up

$223,790

Up $107,188 (+92%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$1,658,822

Up $342,718 (+26%) from 2022

Expenses

Up

$1,102,639

Up $109,520 (+11%) from 2022

Net Income

Up

$556,183

Up $233,198 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $691,359Liabilities 2011: $33,356Net Assets 2011: $658,0032011Assets 2012: $724,088Liabilities 2012: $11,925Net Assets 2012: $712,1632012Assets 2013: $513,668Liabilities 2013: $19,316Net Assets 2013: $494,3522013Assets 2014: $775,401Liabilities 2014: $12,886Net Assets 2014: $762,5152014Assets 2015: $522,076Liabilities 2015: $78,934Net Assets 2015: $443,1422015Assets 2016: $449,935Liabilities 2016: $120,097Net Assets 2016: $329,8382016Assets 2017: $201,006Liabilities 2017: $160,922Net Assets 2017: $40,0842017Assets 2018: $259,795Liabilities 2018: $203,237Net Assets 2018: $56,5582018Assets 2019: $1,242,191Liabilities 2019: $1,089,339Net Assets 2019: $152,8522019Assets 2020: $923,133Liabilities 2020: $667,883Net Assets 2020: $255,2502020Assets 2021: $408,762Liabilities 2021: $247,661Net Assets 2021: $161,1012021Assets 2022: $600,687Liabilities 2022: $116,602Net Assets 2022: $484,0852022Assets 2023: $1,264,058Liabilities 2023: $223,790Net Assets 2023: $1,040,2682023Assets 2024: $992,258Liabilities 2024: $303,450Net Assets 2024: $688,8082024

Highlighted filing

2023

Assets$1,264,058
Liabilities$223,790
Net Assets$1,040,268
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $494,911Expenses 2011: $651,572Net Income 2011: -$156,6612011Revenue 2012: $792,328Expenses 2012: $738,168Net Income 2012: $54,1602012Revenue 2013: $468,894Expenses 2013: $686,705Net Income 2013: -$217,8112013Revenue 2014: $837,701Expenses 2014: $569,538Net Income 2014: $268,1632014Revenue 2015: $374,303Expenses 2015: $693,676Net Income 2015: -$319,3732015Revenue 2016: $611,385Expenses 2016: $722,189Net Income 2016: -$110,8042016Revenue 2017: $416,812Expenses 2017: $689,041Net Income 2017: -$272,2292017Revenue 2018: $744,631Expenses 2018: $722,946Net Income 2018: $21,6852018Revenue 2019: $791,200Expenses 2019: $694,906Net Income 2019: $96,2942019Revenue 2020: $1,133,902Expenses 2020: $1,032,996Net Income 2020: $100,9062020Revenue 2021: $988,215Expenses 2021: $1,082,364Net Income 2021: -$94,1492021Revenue 2022: $1,316,104Expenses 2022: $993,119Net Income 2022: $322,9852022Revenue 2023: $1,658,822Expenses 2023: $1,102,639Net Income 2023: $556,1832023Revenue 2024: $697,894Expenses 2024: $1,049,354Net Income 2024: -$351,4602024

Highlighted filing

2023

Revenue$1,658,822
Expenses$1,102,639
Net Income$556,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,658,822
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$416,613$1,129,996▲ $713,383
Cash and Non-Interest-Bearing Accounts$94,595$100,441▲ $5,846
Prepaid Expenses and Deferred Charges$26,239$30,528▲ $4,289
Loans From Officers Directors$14,000$26,000▲ $12,000
Accounts Receivable$62,941$3,093▼ $59,848
Savings and Temporary Cash Investments$299--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$600,687$1,264,058▲ $663,371
Liabilities
Accounts Payable and Accrued Expenses$59,393$93,822▲ $34,429
Unsecured Notes Loans Payable-$75,000-
Deferred Revenue$43,209$28,968▼ $14,241
Total Liabilities$116,602$223,790▲ $107,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$524,832$1,067,353▲ $542,521
Net Assets Without Donor Restrictions$-40,747$-27,085▲ $13,662
Total Net Assets Fund Balance$484,085$1,040,268▲ $556,183
Total Liabilities and Net Assets / Fund Balance$600,687$1,264,058▲ $663,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,180$4,180
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$524,832$857,782-$315,261$1,067,353
2022$63,999$611,613-$150,780$524,832
2021$120,252$67,500-$123,753$63,999
2020$137,066$125,497-$142,311$120,252
2019$430,123$54,000-$347,057$137,066
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda GaydenExecutive DirectorFT$150,007$29,035$179,042
Lynda Gayden--$150,007$29,035$179,042

Board Members and Trustees

NameTitle
Arjun Natesan PhDPresident
Carla Carriveau JDVice President
Ahmed Akbar BADirector
Charles Belle JDDirector
Elaine Ng PhDDirector
Keisha Mitchell MBA MSE BSEDirector
Kenneth Saffier MDDirector
Roman Urfer PhDDirector
Wesley Burwell BBA MBAInterim Secretary
Martie Kutscher Clark JDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,415,131
Change in Net Assets
$556,183

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$74,000Fair Market Value (FMV)
Total Noncash Contributions1$74,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,041
Other Expenses$453,598
Total Fundraising Expense$28,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,133$55,185$0$365,318
Current Officers, Directors, Trustees, and Key Employees$108,000$21,007$21,000$150,007
Fees for Services Other$75,950$19,616$0$95,566
Occupancy$63,153$29,373$1,151$93,677
Other Employee Benefits$74,937$14,058$4,124$93,119
Fees for Services Accounting$0$74,035$0$74,035
Payroll Taxes$33,427$5,837$1,333$40,597
Office Expenses$7,744$27,522$840$36,106
Conferences and Meetings$14,686$2,662$0$17,348
Insurance$2,385$11,126$54$13,565
Other Expenses$3,427$840$0$4,267
Travel$826$1,697$0$2,523
Total Functional Expenses$809,824$264,313$28,502$1,102,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,000$26,000▲ $12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Biotech Partners
EIN
94-3171180
Phone
5107055192
Address
PO Box 2186, Berkeley, CA 94702

Signing Officer

Name
Lynda Gayden
Title
Executive Director
Phone
5107055192
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Gayden
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
150

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Other

“Form 990 - Organization's Mission: To help youth from populations underrepresented in the sciences navigate the worlds of work, school, and life through a biotechnology-focused curriculum, including job training and internships, that provides access to fulfilling, well-paid careers in bioscience and increases opportunities for higher education.”

Pt VI, Line 11B

“The Board reviews and approves the 990 prior to filing.”

Pt VI, Line 12C

“Board members disclose and review potential conflicts of interest annually.”

Pt VI, Line 15A

“Board committee reviews and approves executive compensation.”

Pt VI, Line 19

“Documents made available upon written request.”

Financial Statement Notes

Pt V, Line 4

“The funds will be used to support program activities.”

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IRS990/Desc0Since the program's inception in 1992, over 4,687 students have participated in BP's Biotech Academy; approximately 1,768 placed into paid internships and co- ops who have collectively earned over $3.91 million to date. Biotech Partners operates its program in Berkeley High School (1993), Oakland Unified School District (1996); Oakland Technical High School (2008), Antioch High School (2015), South San Francisco High (2015-17), and San Marin High (2016) and partners with the Peralta Community College District. Biotech Partners' two-year high school program component includes a hands-on lab-focused curriculum and a bioscience industry internship between the 11th and 12th grade years. Over 550 students have continued their bioscience education in Biotech Partners' community college Bioscience Career Institute (BCI) program.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093119
IRS990/OtherExpensesGrp/Desc0Student support and services
IRS990/OtherExpensesGrp/Desc1Student internships
IRS990/OtherExpensesGrp/Desc2Lab supplies and equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ProgramServicesAmt013155
IRS990/OtherExpensesGrp/ProgramServicesAmt1102001
IRS990/OtherExpensesGrp/ProgramServicesAmt23427
IRS990/OtherExpensesGrp/TotalAmt014510
IRS990/OtherExpensesGrp/TotalAmt1102001
IRS990/OtherExpensesGrp/TotalAmt24267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05837
IRS990/PayrollTaxesGrp/ProgramServicesAmt033427
IRS990/PayrollTaxesGrp/TotalAmt040597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01129996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030528
IRS990/PrincipalOfficerNm0Lynda Gayden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01315675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0440442
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322985
IRS990/PYSalariesCompEmpBnftPaidAmt0552677
IRS990/PYTotalExpensesAmt0993119
IRS990/PYTotalRevenueAmt01316104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0556183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01732821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01389675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05901532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03264
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78350
IRS990ScheduleA/PublicSupportTotal170Amt03888203
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02013329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01732821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01389675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01001106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05901532
IRS990ScheduleA/TotalSupportAmt05904796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0524832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0857782
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01067353
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0315261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0611613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0524832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0123753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0137066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0142311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0430123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0347057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds will be used to support program activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lynda Gayden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lynda Gayden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,264,058
Liabilities
$223,790
Net assets
$1,040,268
Revenue
$1,658,822
Expenses
$1,102,639
Net income
$556,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$0.70$1.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.04$1.66$1.10$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.32$0.99$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.16$0.99$1.08$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.67$0.26$1.13$1.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.09$0.15$0.79$0.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.06$0.74$0.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.04$0.42$0.69$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.37$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.84$0.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.47$0.69$0.22
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.79$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.49$0.65$0.16