Civic Intelligence

Prader-Willi California Foundation

990 • Fiscal year 2017 • EIN 95-3480752

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1855 First Ave Suite 201San Diego, CA 92101

(310) 372-5053

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$758,641

Down $37,686 (-4.7%) from 2016

Net Assets

Down

$755,129

Down $40,523 (-5.1%) from 2016

Liabilities

Up

$3,512

Up $2,837 (+420%) from 2016

Revenue

Up

$252,317

Up $3,864 (+1.6%) from 2016

Expenses

Down

$322,668

Down $18,810 (-5.5%) from 2016

Net Income

Up

-$70,351

Up $22,674 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $931,803Liabilities 2010: $0Net Assets 2010: $931,8032010Assets 2011: $896,870Liabilities 2011: $0Net Assets 2011: $896,8702011Assets 2012: $917,290Liabilities 2012: $0Net Assets 2012: $917,2902012Assets 2013: $903,113Liabilities 2013: $0Net Assets 2013: $903,1132013Assets 2014: $932,432Liabilities 2014: $0Net Assets 2014: $932,4322014Assets 2015: $842,168Liabilities 2015: $0Net Assets 2015: $842,1682015Assets 2016: $796,327Liabilities 2016: $675Net Assets 2016: $795,6522016Assets 2017: $758,641Liabilities 2017: $3,512Net Assets 2017: $755,1292017Assets 2018: $655,251Liabilities 2018: $2,676Net Assets 2018: $652,5752018Assets 2019: $761,815Liabilities 2019: $409Net Assets 2019: $761,4062019Assets 2020: $789,926Liabilities 2020: $16,826Net Assets 2020: $773,1002020Assets 2021: $859,227Liabilities 2021: $720Net Assets 2021: $858,5072021Assets 2022: $779,154Liabilities 2022: $4,028Net Assets 2022: $775,1262022Assets 2023: $849,895Liabilities 2023: $26,511Net Assets 2023: $823,3842023Assets 2024: $833,365Liabilities 2024: $4,112Net Assets 2024: $829,2532024

Highlighted filing

2017

Assets$758,641
Liabilities$3,512
Net Assets$755,129

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $142,8022010Revenue 2011: $172,282Expenses 2011: $207,966Net Income 2011: -$35,6842011Expenses 2012: $218,7852012Revenue 2013: $180,131Expenses 2013: $206,384Net Income 2013: -$26,2532013Revenue 2014: $298,556Expenses 2014: $253,401Net Income 2014: $45,1552014Revenue 2015: $227,923Expenses 2015: $290,686Net Income 2015: -$62,7632015Revenue 2016: $248,453Expenses 2016: $341,478Net Income 2016: -$93,0252016Revenue 2017: $252,317Expenses 2017: $322,668Net Income 2017: -$70,3512017Revenue 2018: $189,937Expenses 2018: $217,717Net Income 2018: -$27,7802018Revenue 2019: $236,253Expenses 2019: $195,681Net Income 2019: $40,5722019Revenue 2020: $156,112Expenses 2020: $153,659Net Income 2020: $2,4532020Revenue 2021: $192,753Expenses 2021: $149,991Net Income 2021: $42,7622021Revenue 2022: $195,438Expenses 2022: $194,390Net Income 2022: $1,0482022Revenue 2023: $189,452Expenses 2023: $197,996Net Income 2023: -$8,5442023Revenue 2024: $217,023Expenses 2024: $210,730Net Income 2024: $6,2932024

Highlighted filing

2017

Revenue$252,317
Expenses$322,668
Net Income-$70,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$263,200
Mission and Program Overview

Mission

Individuals with prader-willi syndrome (pws) should have the opportunity to pursue their hopes and dreams to the full extent of their talents and capabilities. The success of people with pws depends greatly upon the knowledge and support of the community around them. The organization provides individuals with pws, their families, and professionals with a state network of information, advocacy and support services.

To provide individuals with prader-willi syndrome, their families, and professionals with a state network of information, advocacy and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$638,180$654,035▲ $15,855
Savings and Temporary Cash Investments$103,774$76,703▼ $27,071
Cash and Non-Interest-Bearing Accounts$48,533$19,450▼ $29,083
Prepaid Expenses and Deferred Charges$1,019$4,002▲ $2,983
Inventories for Sale or Use$4,095$3,725▼ $370
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$796,327$758,641▼ $37,686
Other Assets Total$726$726→ $0
Liabilities
Accounts Payable and Accrued Expenses$675$3,512▲ $2,837
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$675$3,512▲ $2,837
Net Assets / Fund Balance
Unrestricted Net Assets$795,652$755,129▼ $40,523
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$795,652$755,129▼ $40,523
Total Liabilities and Net Assets / Fund Balance$796,327$758,641▼ $37,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$960$960
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger GoatcherPresident
Kimberlee MorganVice President
Daniela Rubin PhDDirector
Diane KavrellDirector
Jacki LindstromDirector
Jennifer WolkensdorferDirector
Rodney DongDirector
Tom McraeDirector
Venkat ParuchuruDirector
Whitney BrasDirector
Renee TaricaDirector Emeritus
Julie CaseySecretary
Nisha MehtaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,624
Program Service Revenue
$55,882
Investment Income
$16,731
Other Revenue
$7,080
All Other Contributions
$140,512
Change in Net Assets
$-70,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,781
Salaries, Compensation, and Employee Benefits$137,433
Grants and Similar Amounts Paid$23,454
Total Fundraising Expense$3,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,156$24,116$1,269$101,541
Payroll Taxes$26,040$8,246$434$34,720
Occupancy$17,914$6,686-$24,600
Grants to Domestic Orgs$17,454--$17,454
Office Expenses$5,004$10,833-$15,837
Fees for Services Accounting-$13,087-$13,087
Travel$8,990$1,543-$10,533
Fees for Service Investment Mgmnt Fees$7,903--$7,903
Grants to Domestic Individuals$6,000--$6,000
Insurance-$4,094-$4,094
Advertising$967-$967$1,934
Other Employee Benefits$938$175$59$1,172
Conferences and Meetings$799$266-$1,065
Other Expenses$368-$804$368
Total Functional Expenses$249,717$69,046$3,905$322,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RADY CHILDREN'S HOSPITAL FOUNDATIONSan Diego, CA501(c)(3)Support Clinic$7,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,244
Fundraising Gross Income$4,350
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,468$4,350$1,476$2,874
Total Events$23,468$4,350$5,244$-894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

The organization provides a copy of the form 990 to all members of its governing body before filing the form. It is the policy of the Prader-Willi California Foundation that tax Form 990 shall be reviewed by the Board of Directors prior to submitting the Form to the IRS in the following manner: Prader-Willi California Foundation's Finance Committee initially reviews the Form 990. Questions and/or any issues regarding clarification are asked of the Accounting Firm that prepared the Form. As soon as the Finance Committee believes the Form 990 is ready to be presented to the Board of Directors, it provides a copy to each Board member via mail or PDF format. The Board of Directors, as a whole, discusses the Form 990 and, by majority vote, returns it to the Accounting Firm with additional questions or clarification, or authorizes that it be submitted to the IRS. If changes are made after clarifications, they will review and then forward as outlined.

Form 990 Part VI Section B Line 12C

DID THE ORGANIZATION HAVE WRITTEN CONFLICT OF INTEREST POLICY? At the first Annual meeting of the Board of Directors, the Executive Director provides the overview of the Foundation's Conflict of Interest Policy and distributes the Conflict of Interest form to each board member. The forms are signed by each member and collected by the Director.

Form 990 Part VI Section C Line 19

How does the organization make its governing documents, conflict of interest policy, and financial statements available to the public? Upon request and these items are also posted on our website.

Form 990 Part VI Section B Line 15B

Did the process for determing compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? The organization surveys salaries for executive director in comparable size organizations. The board reviews the various salaries and makes a determination as to the level of salary for the executive director on an annual basis.

Filing and Contact Details

Filer

Filer Name
Prader-Willi California Foundation
EIN
95-3480752
In Care Of
% EMILY DAME
Phone
3103725053
Address
1855 FIRST AVE SUITE 201, SAN DIEGO, CA 92101

Signing Officer

Name
Nisha Mehta
Title
Treasurer
Phone
3103725053
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Dame
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
118

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line1 Attachment 3

Mission statement: individuals with prader-willi syndrome (pws) should have the opportunity to pursue their hopes and dreams to the full extent of their talents and capabilities. The success of people with pws depends greatly upon the knowledge and support of the community around them. The organization provides individuals with pws, their families, and professionals with a state network of information, advocacy and support services.

Form 990, Part III, Line 4B Attachment 4

Educational Programs: PWCF held our Annual State Conference and provided critical education to parents, teachers, physicians, and other professional care providers. A concurrent Youth & Adult Conference served children and adults with PWS and their siblings. We produced a PWS Behavior Management Training session and a School IEP Education Training Program, provided dozens of educational in-service trainings to school staff, and provided dozens of Residential Staff Training Sessions to group home providers throughout California. PWCF produced four quarterly newsletters that contained educational articles, research studies and subject recruitment opportunities, support opportunities, and other valuable information. We distributed educational DVDs, books, and other educational materials. We distributed to families information about research participation opportunities.

Form 990, Part III, Line 4C Attachment 5

Support & Advocacy Programs: PWCFs Prader-Willi Syndrome Camp is the only medically specialized camp in the State of California that exclusively serves persons with PWS. This year we supported two camps, served 84 campers ranging in age from 8 65 years, provided critical respite to each camper's family members or care providers, and granted over $13,000 in camp scholarships. PWCF Supported three PWS Clinics throughout the state treating hundreds of children and adults with PWS. PWCF Sponsored a Family Fun Day at a specialized gym for children with disabilities while supporting families with a network to feel less isolated as they had fun. PWCF facilitated support groups, wrote letters of advocacy, and accompanied parents and family members to school meetings, regional center meetings, and hearings.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019118
IRS990/FundraisingDirectExpensesAmt05244
IRS990/FundraisingGrossIncomeAmt04350
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017454
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017454
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263200
IRS990/GrossSalesOfInventoryAmt05832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04094
IRS990/InsuranceGrp/TotalAmt04094
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03725
IRS990/InvestmentIncomeGrp/ExclusionAmt016731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0638180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0654035
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960
IRS990/LandBldgEquipCostOrOtherBssAmt0960
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012994
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT SEE ATTACHMENT 3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0795652
IRS990/NetAssetsOrFundBalancesEOYAmt0755129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-894
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06686
IRS990/OccupancyGrp/ProgramServicesAmt017914
IRS990/OccupancyGrp/TotalAmt024600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010833
IRS990/OfficeExpensesGrp/ProgramServicesAmt05004
IRS990/OfficeExpensesGrp/TotalAmt015837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0726
IRS990/OtherAssetsTotalGrp/EOYAmt0726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01172
IRS990/OtherExpensesGrp/Desc0CAMP RENTAL
IRS990/OtherExpensesGrp/Desc1AWARENESS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPORT & ADVOCACY PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0372
IRS990/OtherExpensesGrp/FundraisingAmt1804
IRS990/OtherExpensesGrp/ProgramServicesAmt024391
IRS990/OtherExpensesGrp/ProgramServicesAmt130092
IRS990/OtherExpensesGrp/ProgramServicesAmt226701
IRS990/OtherExpensesGrp/ProgramServicesAmt3368
IRS990/OtherExpensesGrp/TotalAmt024391
IRS990/OtherExpensesGrp/TotalAmt130464
IRS990/OtherExpensesGrp/TotalAmt227505
IRS990/OtherExpensesGrp/TotalAmt3368
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07781
IRS990/OtherRevenueTotalAmt07781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101541
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08246
IRS990/PayrollTaxesGrp/ProgramServicesAmt026040
IRS990/PayrollTaxesGrp/TotalAmt034720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04002
IRS990/PrincipalOfficerNm0EMILY DAME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT & ADVOCACY - CAMP
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130297
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs - SEE ATTACHMENT 4
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075379
IRS990/ProgSrvcAccomActy3Grp/Desc0Support & Advocacy Programs - SEE ATTACHMENT 5
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093414
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042850
IRS990/PYInvestmentIncomeAmt014600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179464
IRS990/PYOtherRevenueAmt07523
IRS990/PYProgramServiceRevenueAmt057259
IRS990/PYRevenuesLessExpensesAmt0-93025
IRS990/PYSalariesCompEmpBnftPaidAmt0119164
IRS990/PYTotalExpensesAmt0341478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0837142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.04$8.29$2.17$2.11$0.06
2023Summary only. Only limited summary data is available for this year.$8.50$0.27$8.23$1.89$1.98$0.09
2022Summary only. Only limited summary data is available for this year.$7.79$0.04$7.75$1.95$1.94$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.01$8.59$1.93$1.50$0.43
2020Summary only. Only limited summary data is available for this year.$7.90$0.17$7.73$1.56$1.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.61$2.36$1.96$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.03$6.53$1.90$2.18$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.04$7.55$2.52$3.23$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.01$7.96$2.48$3.41$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$2.28$2.91$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$2.99$2.53$0.45
2013Summary only. Only limited summary data is available for this year.$9.03$0.00$9.03$1.80$2.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.00$9.17$2.19
2011Summary only. Only limited summary data is available for this year.$8.97$0.00$8.97$1.72$2.08$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.00$9.32$1.43