Civic Intelligence

Pasadena-Foothill Valley YWCA

990 • Fiscal year 2012 • EIN 95-1644059

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

1200 N Fair Oaks Avenue91103
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,450,348

Down $109,447 (-7.0%) from 2011

Net Assets

Down

$1,412,103

Down $124,973 (-8.1%) from 2011

Liabilities

Up

$38,245

Up $15,526 (+68%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$480,725

Up $6,828 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,559,795Liabilities 2011: $22,719Net Assets 2011: $1,537,0762011Assets 2012: $1,450,348Liabilities 2012: $38,245Net Assets 2012: $1,412,1032012Assets 2013: $1,406,470Liabilities 2013: $58,131Net Assets 2013: $1,348,3392013Assets 2014: $1,341,388Liabilities 2014: $35,531Net Assets 2014: $1,305,8572014Assets 2015: $1,225,967Liabilities 2015: $32,734Net Assets 2015: $1,193,2332015Assets 2016: $1,000,039Liabilities 2016: $23,242Net Assets 2016: $976,7972016Assets 2017: $1,032,755Liabilities 2017: $33,044Net Assets 2017: $999,7112017Assets 2018: $987,871Liabilities 2018: $36,722Net Assets 2018: $951,1492018Assets 2019: $923,844Liabilities 2019: $100,933Net Assets 2019: $822,9112019Assets 2020: $821,201Liabilities 2020: $18,639Net Assets 2020: $802,5622020Assets 2021: $980,101Liabilities 2021: $369Net Assets 2021: $979,7322021Assets 2022: $819,488Liabilities 2022: $128Net Assets 2022: $819,3602022Assets 2023: $871,190Liabilities 2023: $12,500Net Assets 2023: $858,6902023Assets 2024: $892,515Liabilities 2024: $0Net Assets 2024: $892,5152024

Highlighted filing

2012

Assets$1,450,348
Liabilities$38,245
Net Assets$1,412,103

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $663,568Expenses 2011: $473,897Net Income 2011: $189,6712011Expenses 2012: $480,7252012Expenses 2013: $510,3642013Revenue 2014: $504,923Expenses 2014: $547,405Net Income 2014: -$42,4822014Revenue 2015: $289,150Expenses 2015: $401,774Net Income 2015: -$112,6242015Revenue 2016: $155,284Expenses 2016: $371,720Net Income 2016: -$216,4362016Revenue 2017: $395,994Expenses 2017: $373,080Net Income 2017: $22,9142017Revenue 2018: $281,530Expenses 2018: $330,092Net Income 2018: -$48,5622018Revenue 2019: $216,947Expenses 2019: $354,059Net Income 2019: -$137,1122019Revenue 2020: $296,324Expenses 2020: $320,519Net Income 2020: -$24,1952020Revenue 2021: $137,406Expenses 2021: $164,243Net Income 2021: -$26,8372021Revenue 2022: $68,260Expenses 2022: $47,399Net Income 2022: $20,8612022Revenue 2023: $8,639Expenses 2023: $50,382Net Income 2023: -$41,7432023Revenue 2024: $26,653Expenses 2024: $73,907Net Income 2024: -$47,2542024

Highlighted filing

2012

Revenue-
Expenses$480,725
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$355,752
Mission and Program Overview

Mission

YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. The YWCA draws together members who strive to create opportunities for women's growth, leadership and power in order to attain a common vision.

Major Activities

Activity 2
Advocacy programs work to meet the twin goals of racial justice and womens empowerment by seeking to improve social and ecomomic conditions for all people. These programs include "Week without Violence" and "Women for Racial Justice".
Activity 3
Membership programs promote community involvement and support bv recruiting and developing volunteers.
Filing and Contact Details

Filer

EIN
95-1644059
Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022719
IRS990/AccountsPayableAccruedExpenses/EOY038245
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Advocacy programs work to meet the twin goals of racial justice and womens empowerment by seeking to improve social and ecomomic conditions for all people. These programs include "Week without Violence" and "Women for Racial Justice".
IRS990/Activity3/Description0Membership programs promote community involvement and support bv recruiting and developing volunteers.
IRS990/ActivityOrMissionDescription0YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. The YWCA draws together members who strive to create opportunities for women's growth, leadership and power in order to attain a common vision.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0292262
IRS990/AllOtherExpenses/Fundraising08605
IRS990/AllOtherExpenses/ManagementAndGeneral028562
IRS990/AllOtherExpenses/ProgramServices066310
IRS990/AllOtherExpenses/Total0103477
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038636
IRS990/CashNonInterestBearing/EOY03532
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices085735
IRS990/CompCurrentOfficersDirectors/Total085735
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0319778
IRS990/ContributionsGrantsPriorYear0404117
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Just for Girls is an afterschool and summer camp program for middle and high school girls that is devoted to developing strong minds, bodies and spirits while fostering leadership skills and building self-esteem.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0336992
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/NamePerson0Tamika Farr
IRS990/Form990PartVIISectionA/NamePerson1Diane K Quan
IRS990/Form990PartVIISectionA/NamePerson2Sandra Davis Houston
IRS990/Form990PartVIISectionA/NamePerson3Lupe Perez
IRS990/Form990PartVIISectionA/NamePerson4Carmen Vargas
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization085735
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0355752
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear035974
IRS990/InvestmentIncomePriorYear0242488
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035974
IRS990/InvestmentIncome/TotalRevenueColumn035974
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0138275
IRS990/LandBuildingsEquipmentBasis0150930
IRS990/LandBuildingsEquipmentBasisNet/BOY015136
IRS990/LandBuildingsEquipmentBasisNet/EOY012655
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues027516
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. The YWCA draws together members who strive to create opportunities for women's growth, leadership and power in order to attain a common vision.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01537076
IRS990/NetAssetsOrFundBalancesEOY01412103
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0690020
IRS990/OtherAssetsTotal/EOY0674438
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0229903
IRS990/OtherExpensesCurrentYear0228927
IRS990/OtherExpenses/Description0Special Event Expense
IRS990/OtherExpenses/Description1Employee benefits
IRS990/OtherExpenses/Description2Contract Services
IRS990/OtherExpenses/Description3Rent-occupancy
IRS990/OtherExpenses/Fundraising02074
IRS990/OtherExpenses/Fundraising112107
IRS990/OtherExpenses/Fundraising22868
IRS990/OtherExpenses/ManagementAndGeneral0699
IRS990/OtherExpenses/ManagementAndGeneral13294
IRS990/OtherExpenses/ManagementAndGeneral218564
IRS990/OtherExpenses/ManagementAndGeneral35284
IRS990/OtherExpenses/ProgramServices012504
IRS990/OtherExpenses/ProgramServices113987
IRS990/OtherExpenses/ProgramServices29385
IRS990/OtherExpenses/ProgramServices344684
IRS990/OtherExpenses/Total013203
IRS990/OtherExpenses/Total119355
IRS990/OtherExpenses/Total240056
IRS990/OtherExpenses/Total352836
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear016963
IRS990/OtherSalariesAndWages/Fundraising024486
IRS990/OtherSalariesAndWages/ManagementAndGeneral032406
IRS990/OtherSalariesAndWages/ProgramServices088845
IRS990/OtherSalariesAndWages/Total0145737
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02295
IRS990/PayrollTaxes/ManagementAndGeneral02489
IRS990/PayrollTaxes/ProgramServices015542
IRS990/PayrollTaxes/Total020326
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0757441
IRS990/PermanentlyRestrictedNetAssets/EOY0741859
IRS990/PledgesAndGrantsReceivable/BOY018622
IRS990/PledgesAndGrantsReceivable/EOY084711
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013424
IRS990/PrepaidExpensesDeferredCharges/EOY011374
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-124973
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-124973
IRS990/RevenuesLessExpensesPriorYear0189671
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0251798
IRS990/SalariesEtcPriorYear0243994
IRS990/SavingsAndTempCashInvestments/BOY0783957
IRS990/SavingsAndTempCashInvestments/EOY0663638
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0197853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0282815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0136088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0171327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0238845
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01026928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0242488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years090143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-157109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years058672
IRS990ScheduleA/GrossInvestmentIncome170/Total0270168
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0200432
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear042848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04958
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024728
IRS990ScheduleA/OtherIncome170/Total072534
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75190
IRS990ScheduleA/PublicSupportTotal17001026928
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0197853
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0282815
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0136088
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0171327
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0238845
IRS990ScheduleA/Total170/Total01026928
IRS990ScheduleA/TotalSupport01369630
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-124973
IRS990ScheduleD/ExcessOrDeficitPerFS0-124973
IRS990ScheduleD/ExpensesSubtotal0480725
IRS990ScheduleD/OtherAssets/BookValue0674438
IRS990ScheduleD/OtherAssets/Description0Beneficial interest in perpetual trust
IRS990ScheduleD/OtherLandBuildings/BookValue012655
IRS990ScheduleD/OtherLandBuildings/Depreciation0138275
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0150930
IRS990ScheduleD/RevenueSubtotal0355752
IRS990ScheduleD/TotalBookValueOtherAssets0674438
IRS990ScheduleD/TotalExpenses0480725
IRS990ScheduleD/TotalExpensesPerForm9900480725
IRS990ScheduleD/TotalOfBookValueLandBuildings012655
IRS990ScheduleD/TotalRevenue0355752
IRS990ScheduleD/TotalRevenuePerForm9900355752
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0480725
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0355752
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Utilities: Column (A) - Total = $8522; Column (B) - Program Services = $7242; Column (C) - Management & General = $854; Column (D) - Fundraising = $426
IRS990ScheduleO/GeneralExplanation/Explanation1Travel & transportation: Column (A) - Total = $2409; Column (B) - Program Services = $2327; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Training: Column (A) - Total = $2028; Column (B) - Program Services = $455; Column (C) - Management & General = $1573; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone & internet: Column (A) - Total = $4494; Column (B) - Program Services = $3117; Column (C) - Management & General = $904; Column (D) - Fundraising = $473
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies: Column (A) - Total = $12560; Column (B) - Program Services = $9389; Column (C) - Management & General = $2920; Column (D) - Fundraising = $251
IRS990ScheduleO/GeneralExplanation/Explanation5Regional Support: Column (A) - Total = $2101; Column (B) - Program Services = $487; Column (C) - Management & General = $1584; Column (D) - Fundraising = $30
IRS990ScheduleO/GeneralExplanation/Explanation6professional services: Column (A) - Total = $8650; Column (B) - Program Services = $7056; Column (C) - Management & General = $759; Column (D) - Fundraising = $835
IRS990ScheduleO/GeneralExplanation/Explanation7Printing & copying: Column (A) - Total = $4795; Column (B) - Program Services = $501; Column (C) - Management & General = $4294; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Postage: Column (A) - Total = $3231; Column (B) - Program Services = $669; Column (C) - Management & General = $-20; Column (D) - Fundraising = $2582
IRS990ScheduleO/GeneralExplanation/Explanation9Other Personnel expenses: Column (A) - Total = $2520; Column (B) - Program Services = $0; Column (C) - Management & General = $2520; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Other Occupancy expenses: Column (A) - Total = $2529; Column (B) - Program Services = $2117; Column (C) - Management & General = $328; Column (D) - Fundraising = $84
IRS990ScheduleO/GeneralExplanation/Explanation11Other non-personnel expenses: Column (A) - Total = $501; Column (B) - Program Services = $-133; Column (C) - Management & General = $634; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Miscellaneous: Column (A) - Total = $2251; Column (B) - Program Services = $1307; Column (C) - Management & General = $944; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Meals/food: Column (A) - Total = $4298; Column (B) - Program Services = $2064; Column (C) - Management & General = $2234; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance: Column (A) - Total = $11863; Column (B) - Program Services = $8303; Column (C) - Management & General = $1188; Column (D) - Fundraising = $2372
IRS990ScheduleO/GeneralExplanation/Explanation15Field trips: Column (A) - Total = $2022; Column (B) - Program Services = $2022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Fees-processing: Column (A) - Total = $8308; Column (B) - Program Services = $5926; Column (C) - Management & General = $830; Column (D) - Fundraising = $1552
IRS990ScheduleO/GeneralExplanation/Explanation17Equipment: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Equipment Rentals: Column (A) - Total = $979; Column (B) - Program Services = $0; Column (C) - Management & General = $979; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19Donated Materials & Supplies: Column (A) - Total = $5955; Column (B) - Program Services = $0; Column (C) - Management & General = $5955; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation: Column (A) - Total = $13144; Column (B) - Program Services = $13144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation22Board of Directors monitors conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990 reviewed and approved by Finance Committee and Executive Director before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.30$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.22$0.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.40$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.16$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.29$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.31$0.50$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.48
2011Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$0.66$0.47$0.19