Civic Intelligence

Community Action Marin

990 • Fiscal year 2020 • EIN 94-6136365

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.CAMARIN.ORG

View Organization Page

555 Northgate Drive No 201San Rafael, CA 94903

(415) 526-7500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$177,526

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$10,283,420

Up $3,748,142 (+57%) from 2019

Net Assets

Up

$6,238,461

Up $1,264,029 (+25%) from 2019

Liabilities

Up

$4,044,959

Up $2,484,113 (+159%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$19,900,329

Up $2,791,411 (+16%) from 2019

Expenses

Up

$18,636,300

Up $1,831,058 (+11%) from 2019

Net Income

Up

$1,264,029

Up $960,353 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,253,571Liabilities 2011: $2,044,273Net Assets 2011: $4,209,2982011Assets 2012: $5,436,699Liabilities 2012: $1,910,204Net Assets 2012: $3,526,4952012Assets 2013: $5,473,334Liabilities 2013: $2,560,069Net Assets 2013: $2,913,2652013Assets 2014: $5,620,602Liabilities 2014: $2,780,889Net Assets 2014: $2,839,7132014Assets 2015: $4,901,283Liabilities 2015: $2,779,380Net Assets 2015: $2,121,9032015Assets 2016: $5,423,343Liabilities 2016: $3,083,989Net Assets 2016: $2,339,3542016Assets 2017: $6,135,219Liabilities 2017: $1,944,709Net Assets 2017: $4,190,5102017Assets 2018: $6,180,634Liabilities 2018: $1,660,220Net Assets 2018: $4,520,4142018Assets 2019: $6,535,278Liabilities 2019: $1,560,846Net Assets 2019: $4,974,4322019Assets 2020: $10,283,420Liabilities 2020: $4,044,959Net Assets 2020: $6,238,4612020Assets 2021: $12,391,411Liabilities 2021: $4,604,773Net Assets 2021: $7,786,6382021Assets 2022: $9,998,945Liabilities 2022: $3,068,961Net Assets 2022: $6,929,9842022Assets 2023: $13,398,795Liabilities 2023: $5,460,655Net Assets 2023: $7,938,1402023Assets 2024: $15,335,910Liabilities 2024: $7,302,141Net Assets 2024: $8,033,7692024

Highlighted filing

2020

Assets$10,283,420
Liabilities$4,044,959
Net Assets$6,238,461
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $17,689,669Expenses 2011: $17,397,860Net Income 2011: $291,8092011Revenue 2012: $15,282,744Expenses 2012: $15,926,654Net Income 2012: -$643,9102012Revenue 2013: $14,843,041Expenses 2013: $15,386,814Net Income 2013: -$543,7732013Revenue 2014: $15,620,876Expenses 2014: $16,065,987Net Income 2014: -$445,1112014Revenue 2015: $15,141,424Expenses 2015: $15,763,297Net Income 2015: -$621,8732015Revenue 2016: $14,893,081Expenses 2016: $14,895,354Net Income 2016: -$2,2732016Revenue 2017: $16,795,644Expenses 2017: $15,242,716Net Income 2017: $1,552,9282017Revenue 2018: $16,346,705Expenses 2018: $16,251,842Net Income 2018: $94,8632018Revenue 2019: $17,108,918Expenses 2019: $16,805,242Net Income 2019: $303,6762019Revenue 2020: $19,900,329Expenses 2020: $18,636,300Net Income 2020: $1,264,0292020Revenue 2021: $20,544,357Expenses 2021: $19,660,684Net Income 2021: $883,6732021Revenue 2022: $19,800,891Expenses 2022: $20,240,565Net Income 2022: -$439,6742022Revenue 2023: $27,294,855Expenses 2023: $26,693,534Net Income 2023: $601,3212023Revenue 2024: $31,979,687Expenses 2024: $32,047,799Net Income 2024: -$68,1122024

Highlighted filing

2020

Revenue$19,900,329
Expenses$18,636,300
Net Income$1,264,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$19,900,329
Mission and Program Overview

Mission

We make it possible for people in marin to achieve well-being by providing the vital services they need. Together, we break down the barriers that get in the way of fair and lasting change in service to better outcomes for all.

Community action marin's mission is to make it possible for people to achieve wellbeing by providing the education, mental health, and vital services they need. Together, we break down the barriers that get in the way of fair and lasting change in service to better outcomes for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,355$3,489,210▲ $2,739,855
Investments Other Securities$2,179,950$2,474,920▲ $294,970
Accounts Receivable$1,639,883$2,025,471▲ $385,588
Land, Buildings, and Equipment, Net$1,779,091$1,612,553▼ $166,538
Prepaid Expenses and Deferred Charges$55,845$403,452▲ $347,607
Savings and Temporary Cash Investments$131,152$277,814▲ $146,662
Total Assets$6,535,276$10,283,420▲ $3,748,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,704$2,280,307▲ $2,235,603
Accounts Payable and Accrued Expenses$1,279,773$1,487,457▲ $207,684
Deferred Revenue$236,368$277,195▲ $40,827
Total Liabilities$1,560,845$4,044,959▲ $2,484,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,302,330$4,973,838▲ $671,508
Net Assets With Donor Restrictions$672,101$1,264,623▲ $592,522
Total Net Assets Fund Balance$4,974,431$6,238,461▲ $1,264,030
Total Liabilities and Net Assets / Fund Balance$6,535,276$10,283,420▲ $3,748,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,216$1,783,014$2,376,230
Leasehold Improvements$388,562-$388,562
Land$363,030-$363,030
Equipment$267,745-$267,745
Other Securities$494,984--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chandra AlexandreCEOFT$177,500$26$177,526

Board Members and Trustees

NameTitle
Amanda N MccarthyPresident (past)
Ellis G- Joe SimmonsPresident (retired)
Meredith ParnellVice President
Jennifer MclnnisBoard Member
Roger Crawford At- LargeAttorney
Maria FriasBilingual Family Partnery, Marin County Bhrs
Susan WaltersConsumer Activist
Aguega AlvarezHs Policy Council Representative
Cheryl TimoneyPhilanthropic Officer
Danielle GeorgeSecretary
James T McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,365,332
Program Service Revenue
$391,958
Investment Income
$59,232
Other Revenue
$83,807
All Other Contributions
$4,325,641
Change in Net Assets
$1,264,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,900,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,900,329
Total Revenue per Form 990
$19,900,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,683,281
Other Expenses$6,388,128
Grants and Similar Amounts Paid$564,891
Total Fundraising Expense$131,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,356,722$1,128,086$77,431$9,562,239
Other Employee Benefits$1,174,999$63,027$7,162$1,245,188
All Other Expenses$741,004$267,167$2,335$1,010,506
Occupancy$813,338$102,196-$915,534
Fees for Services Other$251,302$430,997$33,950$716,249
Payroll Taxes$628,025$64,878$5,451$698,354
Grants to Domestic Individuals$564,891--$564,891
Other Expenses$205,497$2,677-$208,174
Current Officers, Directors, Trustees, and Key Employees$158,765$16,923$1,812$177,500
Depreciation Depletion-$140,160-$140,160
Office Expenses$49,000$66,571$717$116,288
Insurance$15,000$69,183-$84,183
Travel$59,295$14,415-$73,710
Advertising$13,348$15,423$2,472$31,243
Interest$8$3,726-$3,734
Total Functional Expenses$16,119,541$2,385,429$131,330$18,636,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,636,300
Total Expenses per Audited Statements$18,636,300
Total Expenses per Form 990$18,636,300
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the accounting manager with input from payroll, deputy director, department personnel and accounting department. The cfo reviews the report before it is submitted to cpa firm for filing. The form 990 is reviewed by the board at a subsequent meeting.”

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

“Board members sign a conflict of interest disclosure form every year; the audit committee, assigned by the board of directors, investigates possible damaging conflicts, if any.”

Form 990, Part VI, Section B, Line 15A

“The board only conduct a compensation review/approval process for the ceo. The process is that the board must conduct an annual performance evaluation and must approve the compensation. Both the fact that the review took place and the approval (and amount) of compensation must be approved by the full board and reflected in the minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are located at the organization's administration office. All major grantors are given a copy of the financial statements and supplementary information and the independent auditor's report. Any request from the public regarding our form 990 or financial statements are referred to the administration office when the requestor is given the option to view the form 990 on the guidestar website or review the document at our office.”

Filing and Contact Details

Filer

Filer Name
Community Action Marin
EIN
94-6136365
Phone
4155267500
Address
555 NORTHGATE DRIVE NO 201, SAN RAFAEL, CA 94903

Signing Officer

Name
Gary Intersimone
Title
CEO
Phone
4155267500
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandra Alexandre
Formed
1966
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
344
Volunteers
530

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Raw XML AppendixShowing 400 of 536 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/ActivityOrMissionDesc0COMMUNITY ACTION MARIN'S MISSION IS TO MAKE IT POSSIBLE FOR PEOPLE TO ACHIEVE WELLBEING BY PROVIDING THE EDUCATION, MENTAL HEALTH, AND VITAL SERVICES THEY NEED. TOGETHER, WE BREAK DOWN THE BARRIERS THAT GET IN THE WAY OF FAIR AND LASTING CHANGE IN SERVICE TO BETTER OUTCOMES FOR ALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CONSUMER ACTIVIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HS POLICY COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BILINGUAL FAMILY PARTNERY, MARIN COUNTY BHRS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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IRS990/FormationYr01966
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION MARIN'S MISSION IS TO MAKE IT POSSIBLE FOR PEOPLE TO ACHIEVE WELLBEING BY PROVIDING THE EDUCATION, MENTAL HEALTH, AND VITAL SERVICES THEY NEED. TOGETHER, WE BREAK DOWN THE BARRIERS THAT GET IN THE WAY OF FAIR AND LASTING CHANGE IN SERVICE TO BETTER OUTCOMES FOR ALL.
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IRS990/OccupancyGrp/ProgramServicesAmt0813338
IRS990/OccupancyGrp/TotalAmt0915534
IRS990/OfficeExpensesGrp/FundraisingAmt0717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066571
IRS990/OfficeExpensesGrp/ProgramServicesAmt049000
IRS990/OfficeExpensesGrp/TotalAmt0116288
IRS990/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01174999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01245188
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1855241
IRS990/OtherExpensesGrp/ProgramServicesAmt2564557
IRS990/OtherExpensesGrp/ProgramServicesAmt3205497
IRS990/OtherExpensesGrp/TotalAmt01668549
IRS990/OtherExpensesGrp/TotalAmt1855241
IRS990/OtherExpensesGrp/TotalAmt2564557
IRS990/OtherExpensesGrp/TotalAmt3208174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt083807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01128086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08356722
IRS990/OtherSalariesAndWagesGrp/TotalAmt09562239
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628025
IRS990/PayrollTaxesGrp/TotalAmt0698354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0403452
IRS990/PrincipalOfficerNm0CHANDRA ALEXANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147040
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START & EARLY HEAD STARTWE ARE THE COUNTY'S HEAD START AGENCY, OPERATING THIS FEDERALLY-FUNDED PROGRAM DESIGNED TO ENSURE THAT CHILDREN AGES 0-5 FROM INCOME-ELIGIBLE FAMILIES GET HIGH-QUALITY CHILDHOOD EDUCATION AND SUPPORT WITH HEALTH, NUTRITION, SOCIAL SERVICES,AND FAMILY DEVELOPMENT. WE ENSURE FAMILY WELL-BEING, POSITIVE PARENT CHILD RELATIONSHIPS, AND NURTURE PARENT CONNECTIONS TO PEERS AND COMMUNITY, HELPING FAMILIES TO BE SUCCESSFUL LIFE-LONG LEARNERS AND CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05292023
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH SERVICESTHE AGENCY'S MENTAL HEALTH SERVICES INCLUDE HOMELESS OUTREACH, PEER EDUCATION AND TRAINING, FAMILY PARTNERSHIPS, AND PEER-LED SUPPORT. WE ARE COMMITTED TO TEACHING, EMPOWERING, AND ADVOCATING FOR OUR CLIENTS TO RECOVER IN COMMUNITY AND THE AGENCY OPERATES THE FIRST LARGE-SCALE MENTAL HEALTH PROGRAM IN CALIFORNIA RUN FOR AND BY MENTAL HEALTH CLIENTS. OUR FAMILY PARTNERS PROVIDE SUPPORT AND MENTORSHIP TO YOUTH AND ADULTS NAVIGATING THE MENTAL HEALTH SYSTEM WITH A LOVED ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02183775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTRAL KITCHENTHE AGENCY'S CENTRAL KITCHEN PREPARES DAILY BREAKFAST, LUNCH, AND SNACK FOR ALMOST 1,000 CHILDREN ACROSS ALL OF OUR FREE AND AFFORDABLE CHILD CARE PROGRAMS. WE USE FRESH INGREDIENTS GROWN IN OUR PRODUCTION FARM AND SCHOOL GARDENS AS PROGRAMS HELP EDUCATE CHILDREN ABOUT HEALTHY EATING AND ACTIVE LIVING. THE KITCHEN ALSO PROVIDES A VITAL SPACE FOR SELECT LOCAL BUSINESS OWNERS AND ENTREPRENEURS TO OPERATE AND GROW SMALL FOOD SERVICE BUSINESSES.ECONOMIC OPPORTUNITY & WORKFORCE DEVELOPMENTOUR AGENCY PROMOTES PROSPERITY AND HOPE THROUGH A POWERFUL SET OF COACHING AND WORKFORCE DEVELOPMENT PROGRAMS. BILINGUAL AND BICULTURAL COACHES PARTNER WITH CLIENTS FOR HOUSEHOLD BUDGETING, REBUILDING CREDIT, MANAGING DEBT, NAVIGATING HOUSING, OR GETTING TRAINED FOR A NEW CAREER, HELPING PEOPLE TO PUT DREAMS WITHIN REACH. STAFF AND VOLUNTEERS ALSO PROVIDED OVER 600 PEOPLE WITH FREE TAX ASSISTANCE,RETURNING OVER $1M TO COMMUNITY.EMERGENCY FAMILY NEEDSCOMMUNITY ACTION MARIN OFFERS ONE-TIME EMERGENCY SUPPORT FOR CLIENTS WHO NEED HELP WITH RENT OR MORTGAGE PAYMENTS, RENTAL DEPOSITS AND, IN LIMITED CASES, EMERGENCY CAR REPAIRS, DURABLE MEDICAL EQUIPMENT OR OTHER ESSENTIAL NEEDS. OUR SAFETY NET SERVICES HELP TO KEEP PEOPLE OUT OF CRISIS. THIS SERVICE IS FOR FAMILIES WITH CHILDREN LIVING IN THE HOME; VETERANS; VICTIMS OF DOMESTIC VIOLENCE, SENIORS, OR DISABLED ADULTS.ENERGY AND HOUSING PROGRAMSCOMMUNITY ACTION MARIN IS THE LOCAL ADMINISTRATOR OF THE FEDERALLY-FUNDED LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP). OUR ENERGY PROGRAM ALSO ACTS AS A CONDUIT TO OTHER ENERGY ASSISTANCE AND RESIDENTIAL CONSERVATION PROGRAMS. REACHING OVER 800 HOUSEHOLDS EACH YEAR, OUR LOW-INCOME ENERGY ASSISTANCE PROGRAM ENSURES THAT FAMILIES GET ASSISTANCE WITH UTILITY PAYMENTS, WOOD AND PROPANE HOME ENERGY COSTS. WE ALSO PROVIDE WEATHERIZATION SERVICES SO THAT LOW-INCOME HOUSEHOLDS HAVE ACCESS TO FREE SERVICES THAT WILL MAKE THEIR HOMES MORE COMFORTABLE AND ENERGY EFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02770204
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0564891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016409666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0426590
IRS990/PYInvestmentIncomeAmt0140460
IRS990/PYOtherExpensesAmt04737068
IRS990/PYOtherRevenueAmt043506
IRS990/PYProgramServiceRevenueAmt0515286
IRS990/PYRevenuesLessExpensesAmt0303676
IRS990/PYSalariesCompEmpBnftPaidAmt011641584
IRS990/PYTotalExpensesAmt016805242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017108918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01264029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019757290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016924952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016294716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014929493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014708448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082614899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01831573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042690
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0267745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018636300
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388562
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11237460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2618730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3494984
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,283,420
Liabilities
$4,044,959
Net assets
$6,238,461
Revenue
$19,900,329
Expenses
$18,636,300
Net income
$1,264,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$7.30$8.03$32.0$32.0$0.07
2023Detailed filing. Detailed filing data is available for this year.$13.4$5.46$7.94$27.3$26.7$0.60
2022Detailed filing. Detailed filing data is available for this year.$10.00$3.07$6.93$19.8$20.2$0.44
2021Detailed filing. Detailed filing data is available for this year.$12.4$4.60$7.79$20.5$19.7$0.88
2020Detailed filing. Detailed filing data is available for this year.$10.3$4.04$6.24$19.9$18.6$1.26
2019Detailed filing. Detailed filing data is available for this year.$6.54$1.56$4.97$17.1$16.8$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.18$1.66$4.52$16.3$16.3$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.14$1.94$4.19$16.8$15.2$1.55
2016Detailed filing. Detailed filing data is available for this year.$5.42$3.08$2.34$14.9$14.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.90$2.78$2.12$15.1$15.8$0.62
2014Summary only. Only limited summary data is available for this year.$5.62$2.78$2.84$15.6$16.1$0.45
2013Summary only. Only limited summary data is available for this year.$5.47$2.56$2.91$14.8$15.4$0.54
2012Summary only. Only limited summary data is available for this year.$5.44$1.91$3.53$15.3$15.9$0.64
2011Summary only. Only limited summary data is available for this year.$6.25$2.04$4.21$17.7$17.4$0.29