Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$4,719,891
Down $20,915 (-0.4%) from 2018
Net Assets
Down$4,632,376
Down $39,664 (-0.8%) from 2018
Liabilities
Up$87,515
Up $18,749 (+27%) from 2018
Revenue And Expenses
Revenue
Down$2,309,947
Down $1,740,023 (-43%) from 2018
Expenses
Up$2,349,378
Up $600,086 (+34%) from 2018
Net Income
Down-$39,431
Down $2,340,109 (-102%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,352,316
Mission and Program Overview
Mission
Keep young people alive and free, unharmed by violence and free from incarceration
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,554,704 | $2,472,997 | ▼ $81,707 |
| Investments in Publicly Traded Securities | $2,121,761 | $2,201,143 | ▲ $79,382 |
| Pledges and Grants Receivable | $50,722 | $34,300 | ▼ $16,422 |
| Land, Buildings, and Equipment, Net | $13,086 | $11,151 | ▼ $1,935 |
| Prepaid Expenses and Deferred Charges | $300 | $300 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,740,573 | $4,719,891 | ▼ $20,682 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,766 | $87,515 | ▲ $18,749 |
| Total Liabilities | $68,766 | $87,515 | ▲ $18,749 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,671,807 | $4,632,376 | ▼ $39,431 |
| Total Net Assets Fund Balance | $4,671,807 | $4,632,376 | ▼ $39,431 |
| Total Liabilities and Net Assets / Fund Balance | $4,740,573 | $4,719,891 | ▼ $20,682 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,945 | $230,183 | $241,128 |
| Other Land Buildings | $206 | $2,613 | $2,819 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Chatmon | President |
| E Anthony Anderson EdD | Vice President |
| Debra Gore-Mann | Director |
| Denise Childs | Director |
| Murrell Green | Director |
| William Hobi | Director |
| Joseph E Marshall Jr | Executive Director |
| Jacqueline E Neesam | Secretary |
| Monetta White | Secretary |
| Glenn Hunter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,014,965
- Program Service Revenue
- $110,582
- Investment Income
- $70,577
- Other Revenue
- $113,823
- All Other Contributions
- $976,409
- Change in Net Assets
- $-39,431
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,403,634 |
| Salaries, Compensation, and Employee Benefits | $690,926 |
| Grants and Similar Amounts Paid | $254,818 |
| Total Fundraising Expense | $149,295 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,032,433 | - | - | $1,032,433 |
| Other Salaries and Wages | $454,069 | $51,938 | $65,000 | $571,007 |
| Grants to Domestic Individuals | $254,818 | - | - | $254,818 |
| Fees for Services Management | $81,230 | $930 | $23,540 | $105,700 |
| Fees for Services Accounting | $68,504 | $4,705 | $8,059 | $81,268 |
| Other Employee Benefits | $36,913 | $10,024 | $13,547 | $60,484 |
| Office Expenses | $34,072 | $15,413 | $2,715 | $52,200 |
| Payroll Taxes | $38,524 | $1,984 | $5,264 | $45,772 |
| Travel | $32,020 | $1,082 | $818 | $33,920 |
| Occupancy | $13,901 | $2,705 | $1,607 | $18,213 |
| Insurance | $13,528 | $2,948 | $1,689 | $18,165 |
| Pension Plan Contributions | $10,387 | $1,407 | $1,869 | $13,663 |
| All Other Expenses | $3,490 | $3,497 | $790 | $7,777 |
| Other Expenses | $1,132 | $4,269 | $40 | $5,441 |
| Depreciation Depletion | - | $5,412 | - | $5,412 |
| Information Technology | $1,342 | - | $700 | $2,042 |
| Total Functional Expenses | $2,089,514 | $110,569 | $149,295 | $2,349,378 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $152,631 |
| Fundraising Direct Expenses | $42,369 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $152,631 | $152,631 | $15,788 | $136,843 |
| Total Events | $152,631 | $152,631 | $42,369 | $110,262 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Malcolm Marshall | Son | Radio Show Producer | No | $16,575 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- 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, Line 1A: Explanation of Delegated Broad Authority to Committee
“There are four board committee, finance, executive, strategic directions, and resource development.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is forwarded to Treasurer-Chair of Finance Committee for his review. The Treasurer presents the Form 990 to full Board at the next scheduled Board meeting for approval.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Directors submit annual questionnaires to alert organization where events/activities by individual directors may give rise to an actual or potential conflict of interest.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Executive Director compensation is determined by the Board. The process involves Executive Committee discussions, review of organization budget and unrestricted cash resources, last salary increase,and job performance evaluation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Other officers and key employee compensation is determined by the Executive Director. The process involves last salary increase, and job performance evaluation.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Annual report, agency financial history, financial audit, and list of Board of Directors are listed on Guidestar.org website, Alive and Free's website, StayAliveandFree.org, and at Alive and Free main office location, 160 Tennessee Street, Room No. 4, San Francisco, CA 94107-3016 during regular business hours.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Annual report, financial audit, and program materials and streaming of program events such as Street Soldiers weekly radio show are on StayAliveand Free.org website”
Filing and Contact Details
Filer
- Filer Name
- Alive and Free
- EIN
- 94-3171846
- Phone
- 4158268664
- Address
- 1060 Tennessee Street, San Francisco, CA 94107
Signing Officer
- Name
- Joseph E MarshallJr
- Title
- Executive Director
- Signed
- 2020-03-23
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 8
- Volunteers
- 100
Preparer
- Firm
- Brown Armant Gibson & Associates Inc
- Address
- 2101 Shoreline Drive No 1170, Alameda, CA 94501-0119
- Preparer
- David Brown TPAMBA
- Phone
- 5106353011
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“Financial committee members review and select auditor from list forwarded to them from staff. Auditors are interviewed, references checked, and in consultation with organization Chief Fiscal Officer, a firm is chosen. A request is made for an engagement letter descibing the scope of services, fees, and workplan, document requests, and timelines from start to completion. Auditor submits a preliminary audit draft that is reviewed by Executive Director and CFO. Final audit is forwarded to Treasurer for his review and presentation to the Board for acceptance and approval”
Raw XML AppendixShowing 400 of 544 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/CYSalariesCompEmpBnftPaidAmt | 0 | 690926 |
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| IRS990/CYTotalRevenueAmt | 0 | 2309947 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5412 |
| IRS990/Desc | 0 | Alive and Free Violence Prevention - Conferences, presentations, workshops, and radio program. 46 weekly 2-hour call in show reached 250,000 listeners. 2,875 participants attended 21 local, state, and national workshops/presentations. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1280674 |
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| IRS990/FederalGrantAuditPerformedInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81268 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/FormationYr | 0 | 1993 |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 700 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2042 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18165 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2121761 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2201143 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243947 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Keep young people alive and free, unharmed by violence and free from incarceration |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4671807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4632376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110262 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4671807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4632376 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1607 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18213 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13547 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60484 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscription |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Expense Reimbursement |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22809 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 848 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5441 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Book sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc income/refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2044 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1517 |
| IRS990/OtherRevenueTotalAmt | 0 | 3561 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571007 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45772 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13663 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110582 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Omega Leadership Academy - 317 youths attended college prep classes and family meetings. 39 youth enrolled in 26 colleges/universities and receive financial assistance from Alive and Free Scholarship Fund. 239 Alive and Free leadership academy students have graduated from college. There were 11 college graduates in 2019 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 662469 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 138917 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Omega Institute - 74 participants attended 4 violent prevention and intervention training workshops. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 146371 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3843799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167474 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2889 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1001298 |
| IRS990/PYOtherRevenueAmt | 0 | 167152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2300678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580520 |
| IRS990/PYTotalExpensesAmt | 0 | 1749292 |
| IRS990/PYTotalRevenueAmt | 0 | 4049970 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72720 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2125227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3996663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1745002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1349917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10616882 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149741 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 509122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10616882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2125227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3996663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1745002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1349917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10616882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11222784 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,719,891
- Liabilities
- $87,515
- Net assets
- $4,632,376
- Revenue
- $2,309,947
- Expenses
- $2,349,378
- Net income
- -$39,431