Civic Intelligence

Harm Reduction Therapy Center

990 • Fiscal year 2018 • EIN 94-3363781

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.harmreductiontherapy.org
45 Franklin Street Suite 320San Francisco, CA 94102

(415) 863-4282

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$104,996

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$381,493

Up $155,162 (+69%) from 2017

Net Assets

Up

$251,209

Up $99,821 (+66%) from 2017

Liabilities

Up

$130,284

Up $55,341 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Up

$1,280,717

Up $229,249 (+22%) from 2017

Expenses

Up

$1,180,896

Up $106,098 (+9.9%) from 2017

Net Income

Up

$99,821

Up $123,151 (+528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $148,308Liabilities 2010: $123,552Net Assets 2010: $24,7562010Assets 2011: $118,863Liabilities 2011: $116,219Net Assets 2011: $2,6442011Assets 2012: $118,405Liabilities 2012: $111,552Net Assets 2012: $6,8532012Assets 2013: $169,673Liabilities 2013: $86,245Net Assets 2013: $83,4282013Assets 2014: $106,762Liabilities 2014: $83,614Net Assets 2014: $23,1482014Assets 2015: $182,924Liabilities 2015: $46,468Net Assets 2015: $136,4562015Assets 2016: $233,154Liabilities 2016: $58,436Net Assets 2016: $174,7182016Assets 2017: $226,331Liabilities 2017: $74,943Net Assets 2017: $151,3882017Assets 2018: $381,493Liabilities 2018: $130,284Net Assets 2018: $251,2092018Assets 2019: $433,075Liabilities 2019: $85,610Net Assets 2019: $347,4652019Assets 2020: $869,038Liabilities 2020: $318,257Net Assets 2020: $550,7812020Assets 2021: $1,240,962Liabilities 2021: $362,456Net Assets 2021: $878,5062021Assets 2022: $1,973,580Liabilities 2022: $791,474Net Assets 2022: $1,182,1062022Assets 2023: $2,017,773Liabilities 2023: $717,131Net Assets 2023: $1,300,6422023Assets 2024: $3,623,620Liabilities 2024: $430,397Net Assets 2024: $3,193,2232024

Highlighted filing

2018

Assets$381,493
Liabilities$130,284
Net Assets$251,209
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,274,430Expenses 2010: $1,246,093Net Income 2010: $28,3372010Revenue 2011: $1,166,241Expenses 2011: $1,188,353Net Income 2011: -$22,1122011Revenue 2012: $1,132,462Expenses 2012: $1,128,253Net Income 2012: $4,2092012Revenue 2013: $1,104,001Expenses 2013: $1,023,946Net Income 2013: $80,0552013Revenue 2014: $951,142Expenses 2014: $1,011,422Net Income 2014: -$60,2802014Revenue 2015: $1,061,694Expenses 2015: $948,386Net Income 2015: $113,3082015Revenue 2016: $971,372Expenses 2016: $933,110Net Income 2016: $38,2622016Revenue 2017: $1,051,468Expenses 2017: $1,074,798Net Income 2017: -$23,3302017Revenue 2018: $1,280,717Expenses 2018: $1,180,896Net Income 2018: $99,8212018Revenue 2019: $1,663,240Expenses 2019: $1,566,984Net Income 2019: $96,2562019Revenue 2020: $2,216,440Expenses 2020: $2,013,124Net Income 2020: $203,3162020Revenue 2021: $2,761,514Expenses 2021: $2,433,789Net Income 2021: $327,7252021Revenue 2022: $2,969,259Expenses 2022: $2,665,659Net Income 2022: $303,6002022Revenue 2023: $2,933,246Expenses 2023: $2,836,605Net Income 2023: $96,6412023Revenue 2024: $4,618,647Expenses 2024: $2,726,066Net Income 2024: $1,892,5812024

Highlighted filing

2018

Revenue$1,280,717
Expenses$1,180,896
Net Income$99,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.0
Gross Receipts
$1,280,717
Mission and Program Overview

Mission

Harm Reduction Therapy Center is dedicated to providing treatment to people with co-occurring substance abuse and mental illness, and training mental health, drug treatment and social service providers who work with complex multi-diagnosed people.

Harm Reduction Therapy Center is dedicated to providing treatment to people with co-occurring substance abuse and mental illness, and training mental health, drug treatment, and social service providers who work with complex multi-diagnosed people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$135,107-
Accounts Receivable$97,598$121,710▲ $24,112
Land, Buildings, and Equipment, Net$1,436$82,020▲ $80,584
Prepaid Expenses and Deferred Charges$28,562$27,026▼ $1,536
Pledges and Grants Receivable$10,925$8,427▼ $2,498
Cash and Non-Interest-Bearing Accounts$87,810$7,203▼ $80,607
Total Assets$226,331$381,493▲ $155,162
Liabilities
Accounts Payable and Accrued Expenses$74,943$119,959▲ $45,016
Deferred Revenue-$10,325-
Other Liabilities-$0-
Total Liabilities$74,943$130,284▲ $55,341
Net Assets / Fund Balance
Unrestricted Net Assets$147,987$173,680▲ $25,693
Temporarily Rstr Net Assets$3,401$77,529▲ $74,128
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$151,388$251,209▲ $99,821
Total Liabilities and Net Assets / Fund Balance$226,331$381,493▲ $155,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,404$0$81,404
Equipment$616$11,508$12,124
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie LittleExecutive DirectorFT$102,882$2,114$104,996
Patt DenningDirector of Clinical ServicesFT$90,334$2,114$92,448

Board Members and Trustees

NameTitle
Jim EmeryPresident
James PollettDirector
John CarpentierDirector
Alya BricenoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,021
Program Service Revenue
$1,163,934
Investment Income
$40
Other Revenue
$6,722
All Other Contributions
$110,021
Change in Net Assets
$99,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,224
Other Expenses$247,672
Total Fundraising Expense$52,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$522,263$49,839$16,359$588,461
Current Officers, Directors, Trustees, and Key Employees$158,278$21,762$25,150$205,190
Fees for Services Other$87,536$3,490$217$91,243
Occupancy$61,410$10,168$1,454$73,032
Other Employee Benefits$63,117$4,769$2,597$70,483
Payroll Taxes$55,766$5,747$3,327$64,840
Office Expenses$31,698$3,597$2,175$37,470
Travel$15,081$799$466$16,346
Insurance$7,511$2,756$92$10,359
Conferences and Meetings$9,103$375-$9,478
Fees for Services Accounting-$6,269-$6,269
Pension Plan Contributions$3,341$690$219$4,250
Information Technology$1,514$117$68$1,699
Advertising$530-$425$955
Depreciation Depletion$731$57$33$821
Total Functional Expenses$1,017,879$110,435$52,582$1,180,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,722
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeannie Little and Patt Denning, the Executive Director and the Director of Clinical Services and Training respectively, are domestic partners. They have no other business relationship outside of the Organization.”

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

“An electronic copy of the 990 is sent to all board members. The Treasurer takes responsibility for reviewing and making any comments to the rest of the board, who then discuss as needed with the Executive Director.”

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

“The conflict of interest policy covers the board of directors. The board members annually certify that they do not have any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is proposed by one or more board members. All members of the board work in the nonprofit sector and are familiar with compensation rates. In the past, we have done salary comparisons with other nonprofit social service organizations in San Francisco. Compensation decisions are based on the financial health of the organization and the extent to which the ED earns or raises sufficient income to cover her salary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Harm Reduction Therapy Center
EIN
94-3363781
Phone
4158634282
Address
45 Franklin Street Suite 320, San Francisco, CA 94102

Signing Officer

Name
Jeannie Little
Title
Executive Director
Phone
4158634282
Signed
2019-11-11

Organization Details

Principal Officer
Jeannie Little
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2018 HRTC began a new contract with the City and County of San Francisco to develop low threshold substance use and mental health treatment for homeless transition-aged youth.”

Raw XML AppendixShowing 400 of 455 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/PensionPlanContributionsGrp/ProgramServicesAmt03341
IRS990/PensionPlanContributionsGrp/TotalAmt04250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027026
IRS990/PrincipalOfficerNm0Jeannie Little
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2018 HRTC began a new contract with the City and County of San Francisco to develop low threshold substance use and mental health treatment for homeless transition-aged youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0247621
IRS990/PYOtherRevenueAmt07603
IRS990/PYProgramServiceRevenueAmt01012970
IRS990/PYRevenuesLessExpensesAmt0-23330
IRS990/PYSalariesCompEmpBnftPaidAmt0827177
IRS990/PYTotalExpensesAmt01074798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993673
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income was received in the course of performing exempt purpose functions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88614
IRS990ScheduleA/PublicSupportPY170Pct00.92065
IRS990ScheduleA/PublicSupportTotal170Amt0463968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463968
IRS990ScheduleA/TotalSupportAmt0523581
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012124
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2018 HRTC began a new contract with the City and County of San Francisco to develop low threshold substance use and mental health treatment for homeless transition-aged youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jeannie Little and Patt Denning, the Executive Director and the Director of Clinical Services and Training respectively, are domestic partners. They have no other business relationship outside of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An electronic copy of the 990 is sent to all board members. The Treasurer takes responsibility for reviewing and making any comments to the rest of the board, who then discuss as needed with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy covers the board of directors. The board members annually certify that they do not have any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director is proposed by one or more board members. All members of the board work in the nonprofit sector and are familiar with compensation rates. In the past, we have done salary comparisons with other nonprofit social service organizations in San Francisco. Compensation decisions are based on the financial health of the organization and the extent to which the ED earns or raises sufficient income to cover her salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077529
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226331
IRS990/TotalAssetsEOYAmt0381493
IRS990/TotalAssetsGrp/BOYAmt0226331
IRS990/TotalAssetsGrp/EOYAmt0381493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110021
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017879
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074943
IRS990/TotalLiabilitiesEOYAmt0130284
IRS990/TotalLiabilitiesGrp/BOYAmt074943
IRS990/TotalLiabilitiesGrp/EOYAmt0130284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251209
IRS990/TotalOtherCompensationAmt04228

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,493
Liabilities
$130,284
Net assets
$251,209
Revenue
$1,280,717
Expenses
$1,180,896
Net income
$99,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.19$4.62$2.73$1.89
2023Summary only. Only limited summary data is available for this year.$2.02$0.72$1.30$2.93$2.84$0.10
2022Summary only. Only limited summary data is available for this year.$1.97$0.79$1.18$2.97$2.67$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.36$0.88$2.76$2.43$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$2.22$2.01$0.20
2019Summary only. Only limited summary data is available for this year.$0.43$0.09$0.35$1.66$1.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.28$1.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.15$1.05$1.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.97$0.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.14$1.06$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.95$1.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$1.10$1.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.01$1.13$1.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$1.17$1.19$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.12$0.02$1.27$1.25$0.03