Civic Intelligence

Aliados Health

EIN 94-3220029 • 501(c)3 • Petaluma, CA

Profile

See schedule o.aliados health strengthens the capacity of member health centers to provide comprehensive, integrated care that improves health and health equity in their communities. Through leadership in advocacy, informatics, outreach, enrollment and population health, our work ensures that members have the support and resources they need to offer consistently high-quality clinical care and effective care coordination.

1310 Redwood Way 135Petaluma, CA 94954

www.aliadoshealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$255,565

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,799,925

Up $2,456,771 (+39%) from 2024

Liabilities

Up

$4,222,955

Up $1,735,276 (+70%) from 2024

Net Assets

Up

$4,576,970

Up $721,495 (+19%) from 2024

Revenue

Up

$11,258,898

Up $1,578,759 (+16%) from 2024

Expenses

Up

$10,513,129

Up $1,360,596 (+15%) from 2024

Net Income

Up

$745,769

Up $218,163 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $957,697Liabilities 2011: $238,280Net Assets 2011: $719,4172011Assets 2012: $839,087Liabilities 2012: $195,722Net Assets 2012: $643,3652012Assets 2013: $749,779Liabilities 2013: $288,380Net Assets 2013: $461,3992013Assets 2014: $1,233,368Liabilities 2014: $679,673Net Assets 2014: $553,6952014Assets 2015: $1,222,897Liabilities 2015: $869,998Net Assets 2015: $352,8992015Assets 2016: $1,623,765Liabilities 2016: $353,436Net Assets 2016: $1,270,3292016Assets 2017: $2,146,709Liabilities 2017: $596,377Net Assets 2017: $1,550,3322017Assets 2018: $3,589,989Liabilities 2018: $768,103Net Assets 2018: $2,821,8862018Assets 2019: $3,565,103Liabilities 2019: $1,004,288Net Assets 2019: $2,560,8152019Assets 2020: $3,679,078Liabilities 2020: $1,780,829Net Assets 2020: $1,898,2492020Assets 2021: $3,317,447Liabilities 2021: $1,298,043Net Assets 2021: $2,019,4042021Assets 2022: $5,397,777Liabilities 2022: $2,174,048Net Assets 2022: $3,223,7292022Assets 2023: $5,157,311Liabilities 2023: $1,873,440Net Assets 2023: $3,283,8712023Assets 2024: $6,343,154Liabilities 2024: $2,487,679Net Assets 2024: $3,855,4752024Assets 2025: $8,799,925Liabilities 2025: $4,222,955Net Assets 2025: $4,576,9702025

Highlighted filing

2025

Assets$8,799,925
Liabilities$4,222,955
Net Assets$4,576,970

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,437,687Expenses 2011: $1,589,399Net Income 2011: -$151,7122011Expenses 2012: $1,477,6462012Expenses 2013: $2,113,8272013Revenue 2014: $2,538,731Expenses 2014: $2,446,435Net Income 2014: $92,2962014Revenue 2015: $3,345,053Expenses 2015: $3,545,849Net Income 2015: -$200,7962015Revenue 2016: $4,671,704Expenses 2016: $3,754,274Net Income 2016: $917,4302016Revenue 2017: $4,646,780Expenses 2017: $4,366,777Net Income 2017: $280,0032017Revenue 2018: $7,319,754Expenses 2018: $6,048,200Net Income 2018: $1,271,5542018Revenue 2019: $4,926,473Expenses 2019: $5,187,544Net Income 2019: -$261,0712019Revenue 2020: $4,186,439Expenses 2020: $4,849,005Net Income 2020: -$662,5662020Revenue 2021: $5,204,575Expenses 2021: $5,083,420Net Income 2021: $121,1552021Revenue 2022: $8,183,641Expenses 2022: $6,971,459Net Income 2022: $1,212,1822022Revenue 2023: $8,737,994Expenses 2023: $8,677,852Net Income 2023: $60,1422023Revenue 2024: $9,680,139Expenses 2024: $9,152,533Net Income 2024: $527,6062024Revenue 2025: $11,258,898Expenses 2025: $10,513,129Net Income 2025: $745,7692025

Highlighted filing

2025

Revenue$11,258,898
Expenses$10,513,129
Net Income$745,769

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.80$4.22$4.58$11.3$10.5$0.75
2024Detailed filing. Detailed filing data is available for this year.$6.34$2.49$3.86$9.68$9.15$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.16$1.87$3.28$8.74$8.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.40$2.17$3.22$8.18$6.97$1.21
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.30$2.02$5.20$5.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.78$1.90$4.19$4.85$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.00$2.56$4.93$5.19$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.77$2.82$7.32$6.05$1.27
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.60$1.55$4.65$4.37$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.35$1.27$4.67$3.75$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.87$0.35$3.35$3.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.68$0.55$2.54$2.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.29$0.46$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.20$0.64$1.48
2011Summary only. Only limited summary data is available for this year.$0.96$0.24$0.72$1.44$1.59$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$11,258,898
Mission and Program Overview

Mission

See schedule o.aliados health is a regional association of 17 community health centers with sites in marin, napa, sonoma, contra costa, solano, and yolo counties. The organization was formed in 1994. Our mission is to improve access to, and the quality of care provided for underserved and uninsured people in our six counties. Aliados health's major focus is to strengthen the capacity of member health centers to act as a regional network of comprehensive primary care that provides access to consistently high-quality clinical care, effective care coordination and reduce health disparities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,463,016$3,532,017▲ $2,069,001
Pledges and Grants Receivable$1,880,299$2,146,084▲ $265,785
Savings and Temporary Cash Investments$1,794,967$1,841,841▲ $46,874
Accounts Receivable$106,823$119,211▲ $12,388
Prepaid Expenses and Deferred Charges$57,503$104,482▲ $46,979
Land, Buildings, and Equipment, Net$22,310$31,945▲ $9,635
Total Assets$6,343,154$8,799,925▲ $2,456,771
Other Assets Total$1,018,236$1,024,345▲ $6,109
Liabilities
Accounts Payable and Accrued Expenses$1,319,204$2,100,752▲ $781,548
Deferred Revenue$475,613$1,583,359▲ $1,107,746
Other Liabilities$692,862$538,844▼ $154,018
Total Liabilities$2,487,679$4,222,955▲ $1,735,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,855,475$4,576,970▲ $721,495
Total Net Assets Fund Balance$3,855,475$4,576,970▲ $721,495
Total Liabilities and Net Assets / Fund Balance$6,343,154$8,799,925▲ $2,456,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,945$45,247$77,192
Leasehold Improvements$0$32,971$32,971
Other Assets Org$471,829--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle OrynCMO/cmioFT$228,897$26,668$255,565
Tracy MendezChief Executive OfficerPT$211,950$26,443$238,393
Laura ArnoldChief Administrative OfficerFT$149,631$24,704$174,335
Michelle RussellChief Financial OfficerPT$149,622$20,504$170,126
Michelle RosaschiSenior Director of ProgramsFT$136,026$15,118$151,144
Colleen PetersonSr. Director of Health Informatics & ItFT$112,695$30,936$143,631
Amy AndersonDirector of Transformation InitiatvesFT$115,102$28,414$143,516
Maxime PerreySr. Director of Policy & Ext. AffairsFT$124,074$13,684$137,758

Board Members and Trustees

NameTitle
Mark ShotwellBoard Chair
Gabriela Bernal-leroiBoard Vice-chair
Alicia HardyBoard Member
Debbie HowellBoard Member
Jane GarciaBoard Member
Sue LabbeBoard Member
Jason CunninghamBoard Secretary
Christine NogueraBoard Secretary (until 11/2024)
Donna WaldmanBoard Tresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Relevant Healthcare INCLicense & Fees11 PARK PLACE FLOOR 3, New York, NY 10007$902,564
Medicus LLCContracted Services100 NORTH POINT CENTER EAST SUITE, Alpharetta, GA 30022$133,066
Revenue and Support

Revenue Composition

Contributions and Grants
$8,672,596
Program Service Revenue
$2,437,066
Investment Income
$149,236
Other Revenue
$0
All Other Contributions
$3,978,181
Change in Net Assets
$745,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,258,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,274
Total Revenue per Audited Statements
$11,234,624
Total Revenue per Form 990
$11,258,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,560,347
Salaries, Compensation, and Employee Benefits$4,952,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,762,587$324,909-$3,087,496
Current Officers, Directors, Trustees, and Key Employees$63,317$829,206-$892,523
Information Technology$851,232$36,957-$888,189
Fees for Services Other$511,452$183,619-$695,071
Other Employee Benefits$604,874--$604,874
Office Expenses$135,324$100,490-$235,814
Occupancy$5,758$200,561-$206,319
Payroll Taxes$188,641$9,066-$197,707
Pension Plan Contributions$170,182--$170,182
Conferences and Meetings$79,901$48,167-$128,068
Insurance$26,548$31,165-$57,713
Fees for Services Accounting-$32,921-$32,921
Other Expenses$3,000$28,833-$31,833
Fees for Services Legal$7,315$10,318-$17,633
Depreciation Depletion$5,384$1,518-$6,902
Total Functional Expenses$8,675,399$1,837,730$0$10,513,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,513,129
Total Expenses per Audited Statements$10,513,129
Total Expenses per Form 990$10,513,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$538,844
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have one class of members. Each member shall have one vote. The chief executive officer of the member shall exercise the member's vote unless a proxy is appointed pursuant to section 4.10. Members shall constitute licensed community, free and tribal clinics. Each member shall have a community-based board of directors and shall be exempt from taxation under section 501(c)(3) of the internal revenue code. Each member shall also be a primary care clinic with a mission to serve low-income individuals in an area located within the corporation's service area and to offer services with a sliding fee scale and without regard for a patient's ability to pay. To become a member, prospective members must be initially nominated by a member in good standing for consideration by the membership, must meet the requirements set forth in these bylaws, must complete a formal application for membership, must be evaluated by the membership committee, and must be approved by the board.

Form 990, Part VI, Section A, Line 7A

Members have the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

The following decisions of the governing body are subject to approval by the organization's members: 1. Appointment and removal of directors; 2. Appointment and removal of members; 3. Adoption of a plan of merger, consolidation, or asset acquisition involving the organization; and 4. Authorization or revocation of proceedings for a voluntary dissolution of the organization.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the ceo and then provided to the finance committee for review before final filing with the irs.

Form 990, Part VI, Section B, Line 12C

Trustees, directors, officers, and key employees are required to read and understand this policy and self report. If an officer, director, trustee, or key employee is involved in a conflict of interest situation, they are required to bring it to the attention of the appropriate person or group (board chair, the entire board or the members of the committee considering the proposed transaction or arrangement that relates to the actual or possible conflict of interest) so that the potential conflict can be evaluated and addressed.

Form 990, Part VI, Section B, Line 15

Compensation for the ceo is determined by the board of directors. The board performs an annual review and determines any salary adjustments. Compensation for directors and key employees is determined by salary comparisons and surveys released by similar coalitions and networks.

Form 990, Part VI, Section C, Line 19

Aliados health makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aliados Health
EIN
94-3220029
Phone
7077927900
Address
1310 REDWOOD WAY 135, PETALUMA, CA 94954

Signing Officer

Name
Tracy Mendez
Title
CEO
Phone
7077927900
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Mendez
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
8

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48: the organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. Accordingly, no provision has been made for income taxes in these financial statements. The organization recognizes the financial statement benefit of tax positions, such as the filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.

Raw XML AppendixShowing 400 of 680 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/ActivityOrMissionDesc0SEE SCHEDULE O.ALIADOS HEALTH IS A REGIONAL ASSOCIATION OF 17 COMMUNITY HEALTH CENTERS WITH SITES IN MARIN, NAPA, SONOMA, CONTRA COSTA, SOLANO, AND YOLO COUNTIES. THE ORGANIZATION WAS FORMED IN 1994. OUR MISSION IS TO IMPROVE ACCESS TO, AND THE QUALITY OF CARE PROVIDED FOR UNDERSERVED AND UNINSURED PEOPLE IN OUR SIX COUNTIES. ALIADOS HEALTH'S MAJOR FOCUS IS TO STRENGTHEN THE CAPACITY OF MEMBER HEALTH CENTERS TO ACT AS A REGIONAL NETWORK OF COMPREHENSIVE PRIMARY CARE THAT PROVIDES ACCESS TO CONSISTENTLY HIGH-QUALITY CLINICAL CARE, EFFECTIVE CARE COORDINATION AND REDUCE HEALTH DISPARITIES.
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IRS990/Desc0ALIADOS HEALTH SUPPORTS MEMBER HEALTH CENTERS IN MEETING THE MISSION OF IMPROVING THE SAFETY-NET HEALTHCARE SYSTEM THROUGH A VARIETY OF PROGRAM EFFORTS. AH'S SERVICES INCLUDE HOSTING PEER LEARNING COLLABORATIVES AND OFFERING TRAINING AND TECHNICAL ASSISTANCE TO DEVELOP AND IMPROVE WORKFLOWS, IMPLEMENT BEST CLINICAL PRACTICES, OPTIMIZE ELECTRONIC HEALTH RECORD USE, IMPROVE DATA COLLECTION AND DATA ANALYTICS, AND PERFORM OTHER QUALITY IMPROVEMENT WORK. IN ADDITION, AH OUTREACHES DIRECTLY TO COMMUNITY MEMBERS AND PATIENTS TO EDUCATE THEM ABOUT AND ENROLL THEM IN HEALTH INSURANCE AND PUBLIC BENEFITS AS WELL AS CONNECTING THEM TO SOCIAL SERVICES. AH ALSO CONVENES STAKEHOLDERS AND PARTNERS TO WORK ON STRATEGIC PLANNING AND REGIONAL HEALTH SYSTEM IMPROVEMENT EFFORTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613684
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IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE NOGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE LABBE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIELLE ORYN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE ROSASCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MAXIME PERREY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149622
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY (UNTIL 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO/CMIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIR. OF HEALTH INFORMATICS & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF TRANSFORMATION INITIATVES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIR. OF POLICY & EXT. AFFAIRS
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE O.ALIADOS HEALTH IS A REGIONAL ASSOCIATION OF 17 COMMUNITY HEALTH CENTERS WITH SITES IN MARIN, NAPA, SONOMA, CONTRA COSTA, SOLANO, AND YOLO COUNTIES. THE ORGANIZATION WAS FORMED IN 1994. OUR MISSION IS TO IMPROVE ACCESS TO, AND THE QUALITY OF CARE PROVIDED FOR UNDERSERVED AND UNINSURED PEOPLE IN OUR SIX COUNTIES. ALIADOS HEALTH'S MAJOR FOCUS IS TO STRENGTHEN THE CAPACITY OF MEMBER HEALTH CENTERS TO ACT AS A REGIONAL NETWORK OF COMPREHENSIVE PRIMARY CARE THAT PROVIDES ACCESS TO CONSISTENTLY HIGH-QUALITY CLINICAL CARE, EFFECTIVE CARE COORDINATION AND REDUCE HEALTH DISPARITIES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0135324
IRS990/OfficeExpensesGrp/TotalAmt0235814
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IRS990/OtherExpensesGrp/Desc0MEMBER CENTER SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01794967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 78,427.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07056541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06821502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06763612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03602740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032916991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09898282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt032079729
IRS990ScheduleA/SubstantialContributorsTotAmt0837262
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08672596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07056541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06821502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06763612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03602740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032916991
IRS990ScheduleA/TotalSupportAmt033173126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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