Civic Intelligence

Alliance for Community Development of the San Francisco Bay Area

990 • Fiscal year 2023 • EIN 94-3347820

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileALLIANCECD.ORG
101 Broadway Suite 202Oakland, CA 94607

(510) 319-9702

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-185%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$64,804

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,437,499

Down $101,017 (-1.8%) from 2022

Net Assets

Down

$5,431,360

Down $104,336 (-1.9%) from 2022

Liabilities

Up

$6,139

Up $3,319 (+118%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$404,289

Down $275,297 (-41%) from 2022

Expenses

Up

$1,154,111

Up $361,762 (+46%) from 2022

Net Income

Down

-$749,822

Down $637,059 (-565%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $226,277Liabilities 2011: $02011Assets 2012: $2,138,634Liabilities 2012: $345Net Assets 2012: $2,138,2892012Assets 2013: $6,078,308Liabilities 2013: $0Net Assets 2013: $6,078,3082013Assets 2014: $6,200,671Liabilities 2014: $15,121Net Assets 2014: $6,185,5502014Assets 2015: $5,654,964Liabilities 2015: $77Net Assets 2015: $5,654,8872015Assets 2016: $5,747,047Liabilities 2016: $351Net Assets 2016: $5,746,6962016Assets 2017: $5,997,787Liabilities 2017: $8,061Net Assets 2017: $5,989,7262017Assets 2018: $5,448,114Liabilities 2018: $3,152Net Assets 2018: $5,444,9622018Assets 2019: $5,814,777Liabilities 2019: $3,701Net Assets 2019: $5,811,0762019Assets 2020: $6,869,988Liabilities 2020: $46,317Net Assets 2020: $6,823,6712020Assets 2021: $7,498,036Liabilities 2021: $3,006Net Assets 2021: $7,495,0302021Assets 2022: $5,538,516Liabilities 2022: $2,820Net Assets 2022: $5,535,6962022Assets 2023: $5,437,499Liabilities 2023: $6,139Net Assets 2023: $5,431,3602023Assets 2024: $5,702,447Liabilities 2024: $8,777Net Assets 2024: $5,693,6702024

Highlighted filing

2023

Assets$5,437,499
Liabilities$6,139
Net Assets$5,431,360
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,432Expenses 2011: $54,752Net Income 2011: $17,6802011Expenses 2012: $94,7612012Revenue 2013: $101,079Expenses 2013: $143,405Net Income 2013: -$42,3262013Revenue 2014: $3,027,009Expenses 2014: $177,382Net Income 2014: $2,849,6272014Revenue 2015: $661,607Expenses 2015: $172,706Net Income 2015: $488,9012015Revenue 2016: $6,349Expenses 2016: $142,233Net Income 2016: -$135,8842016Revenue 2017: $248,980Expenses 2017: $310,076Net Income 2017: -$61,0962017Revenue 2018: $579,042Expenses 2018: $378,430Net Income 2018: $200,6122018Revenue 2019: $573,997Expenses 2019: $418,834Net Income 2019: $155,1632019Revenue 2020: $485,554Expenses 2020: $639,223Net Income 2020: -$153,6692020Revenue 2021: $1,269,294Expenses 2021: $1,007,948Net Income 2021: $261,3462021Revenue 2022: $679,586Expenses 2022: $792,349Net Income 2022: -$112,7632022Revenue 2023: $404,289Expenses 2023: $1,154,111Net Income 2023: -$749,8222023Revenue 2024: $474,179Expenses 2024: $659,173Net Income 2024: -$184,9942024

Highlighted filing

2023

Revenue$404,289
Expenses$1,154,111
Net Income-$749,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$864,948
Mission and Program Overview

Mission

The alliance for community development is dedicated to increasing access to capital assistance, to businesses in the san francisco bay areas low and moderate income (lmi) communities owned by minorities, women and disabled veterans.

Dedicated to increasing access to capital for underrepresented entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,535,696$5,431,360▼ $104,336
Investments in Publicly Traded Securities$4,627,432$4,801,282▲ $173,850
Investments Other Securities$822,245$537,245▼ $285,000
Cash and Non-Interest-Bearing Accounts$41,860$79,045▲ $37,185
Accounts Receivable$37,800--
Savings and Temporary Cash Investments$6,996$19,927▲ $12,931
Prepaid Expenses and Deferred Charges$1,500--
Land, Buildings, and Equipment, Net$683$0▼ $683
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,538,516$5,437,499▼ $101,017
Liabilities
Accounts Payable and Accrued Expenses$2,820$6,139▲ $3,319
Total Liabilities$2,820$6,139▲ $3,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,535,696$5,431,360▼ $104,336
Total Liabilities and Net Assets / Fund Balance$5,538,516$5,437,499▼ $101,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,579$8,579
Closely Held Equity Interests$537,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,627,431-▲ $242,562-$4,816,712
2022$6,663,977-▼ $1,624,486-$4,627,431
2021$6,094,612-▲ $971,586-$6,663,976
2020$5,306,235-▲ $1,177,719-$6,094,612
2019$5,163,111-▲ $724,785-$5,306,235
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naima McqueenExecutive Director (left 7/23)FT$62,578$2,226$64,804
Collette HannaExecutive DirectorFT$36,923-$36,923

Board Members and Trustees

NameTitle
Michael GunningChairman
Lyz FergusonBoard Member
Dennis WongSecretary
James NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,877
Program Service Revenue
$4,504
Investment Income
$186,113
Other Revenue
$5,795
All Other Contributions
$207,877
Change in Net Assets
$-749,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,517
Salaries, Compensation, and Employee Benefits$449,094
Grants and Similar Amounts Paid$10,500
Total Fundraising Expense$661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$250,930-$250,930
Fees for Services Other$28,710$161,908-$190,618
Current Officers, Directors, Trustees, and Key Employees-$101,727-$101,727
Other Employee Benefits-$59,189-$59,189
Fees for Service Investment Mgmnt Fees-$53,281-$53,281
Travel$24,290$9,399$614$34,303
Occupancy$7,000$23,241-$30,241
Payroll Taxes-$28,270-$28,270
Information Technology$1,127$11,278-$12,405
Office Expenses$5,798$4,354$47$10,199
Grants to Domestic Individuals$9,500--$9,500
Pension Plan Contributions-$8,978-$8,978
Fees for Services Accounting-$7,903-$7,903
Other Expenses$4,429$2,379-$6,808
Advertising$3,972$960-$4,932
All Other Expenses$1,300$2,776-$4,076
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion-$683-$683
Insurance$176$498-$674
Interest-$84-$84
Total Functional Expenses$87,935$1,065,515$661$1,154,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“An electronic copy of the tax return is transmitted to each board member who in turn replies with questions/approval prior to submission to the irs.”

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

“The organization reviews potential conflicts on an annual basis. The policy is enforced by the governing body and any potential conflicts disclosed accordingly.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed by and approved by the board.”

Form 990, Part VI, Section C, Line 19

“General information is available on the organization's website and upon request. Tax return can also be accessed on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Alliance for Community Development
EIN
94-3347820
Phone
5103199702
Address
101 BROADWAY SUITE 202, OAKLAND, CA 94607

Signing Officer

Name
Michael Gunning
Title
Chairman
Phone
5103199702
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gunning
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 0. Management and general expenses 54,190. Fundraising expenses 0. Total expenses 54,190. Other professional fees: program service expenses 28,710. Management and general expenses 107,718. Fundraising expenses 0. Total expenses 136,428.”

Financial Statement Notes

PART V, LINE 4:

“The investment account helps support operations and organizational overhead.”

Raw XML AppendixShowing 400 of 463 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05195
IRS990/OtherRevenueTotalAmt05195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250930
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028270
IRS990/PayrollTaxesGrp/TotalAmt028270
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08978
IRS990/PensionPlanContributionsGrp/TotalAmt08978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0MICHAEL GUNNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085690
IRS990/PYInvestmentIncomeAmt0375180
IRS990/PYOtherExpensesAmt0223435
IRS990/PYOtherRevenueAmt024014
IRS990/PYProgramServiceRevenueAmt021450
IRS990/PYRevenuesLessExpensesAmt0-112763
IRS990/PYSalariesCompEmpBnftPaidAmt0483224
IRS990/PYTotalExpensesAmt0792349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-749822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05535696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05431360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47210
IRS990ScheduleA/PublicSupportPY170Pct00.48280
IRS990ScheduleA/PublicSupportTotal170Amt0998337
IRS990ScheduleA/SubstantialContributorsTotAmt0435417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433754
IRS990ScheduleA/TotalSupportAmt02114746
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0537245
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt053281
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04627431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04816712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0412060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06663977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04627431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1624486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0402222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06094612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06663976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0971586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0389342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05306235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06094612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01177719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0581661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05163111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05306235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0724785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT ACCOUNT HELPS SUPPORT OPERATIONS AND ORGANIZATIONAL OVERHEAD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0537245
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE TAX RETURN IS TRANSMITTED TO EACH BOARD MEMBER WHO IN TURN REPLIES WITH QUESTIONS/APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS ON AN ANNUAL BASIS. THE POLICY IS ENFORCED BY THE GOVERNING BODY AND ANY POTENTIAL CONFLICTS DISCLOSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. TAX RETURN CAN ALSO BE ACCESSED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,190. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,710. MANAGEMENT AND GENERAL EXPENSES 107,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05538516
IRS990/TotalAssetsEOYAmt05437499
IRS990/TotalAssetsGrp/BOYAmt05538516
IRS990/TotalAssetsGrp/EOYAmt05437499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207877
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087935
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,437,499
Liabilities
$6,139
Net assets
$5,431,360
Revenue
$404,289
Expenses
$1,154,111
Net income
-$749,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$0.47$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.40$1.15$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.68$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.27$1.01$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$0.49$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.57$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.44$0.58$0.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$0.25$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.01$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.66$0.17$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.19$3.03$0.18$2.85
2013Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.05$0.02