Civic Intelligence

Alzheimer'S Orange County

990 • Fiscal year 2013 • EIN 95-3702013

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

17771 Cowan No 20092614
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,873,080

Flat from 2013

Net Assets

Flat

$15,515,769

Flat from 2013

Liabilities

Flat

$11,357,311

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,295,067

Flat from 2013

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.

$30M$20M$10M$0Assets 2011: $2,939,040Liabilities 2011: $1,076,947Net Assets 2011: $1,862,0932011Assets 2012: $2,340,052Liabilities 2012: $666,995Net Assets 2012: $1,673,0572012Assets 2013: $26,873,080Liabilities 2013: $11,357,311Net Assets 2013: $15,515,7692013Assets 2013: $26,873,080Liabilities 2013: $11,357,311Net Assets 2013: $15,515,7692013Assets 2014: $19,143,891Liabilities 2014: $2,578,276Net Assets 2014: $16,565,6152014Assets 2015: $16,754,688Liabilities 2015: $2,385,555Net Assets 2015: $14,369,1332015Assets 2016: $16,984,522Liabilities 2016: $4,144,238Net Assets 2016: $12,840,2842016Assets 2017: $15,923,596Liabilities 2017: $4,322,556Net Assets 2017: $11,601,0402017Assets 2018: $14,399,245Liabilities 2018: $4,401,416Net Assets 2018: $9,997,8292018Assets 2019: $14,328,831Liabilities 2019: $4,065,030Net Assets 2019: $10,263,8012019Assets 2020: $13,272,717Liabilities 2020: $3,533,807Net Assets 2020: $9,738,9102020Assets 2021: $22,612,567Liabilities 2021: $7,789,055Net Assets 2021: $14,823,5122021Assets 2022: $11,501,259Liabilities 2022: $7,418,806Net Assets 2022: $4,082,4532022Assets 2023: $4,924,434Liabilities 2023: $2,828,630Net Assets 2023: $2,095,8042023Assets 2024: $5,812,997Liabilities 2024: $2,833,744Net Assets 2024: $2,979,2532024

Highlighted filing

2013

Assets$26,873,080
Liabilities$11,357,311
Net Assets$15,515,769

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,664,824Expenses 2011: $2,418,799Net Income 2011: $246,0252011Revenue 2012: $2,614,676Expenses 2012: $2,803,712Net Income 2012: -$189,0362012Expenses 2013: $3,295,0672013Revenue 2013: $17,257,925Expenses 2013: $3,295,067Net Income 2013: $13,962,8582013Revenue 2014: $4,536,330Expenses 2014: $4,083,736Net Income 2014: $452,5942014Revenue 2015: $2,024,518Expenses 2015: $4,221,000Net Income 2015: -$2,196,4822015Revenue 2016: $3,151,710Expenses 2016: $4,627,728Net Income 2016: -$1,476,0182016Revenue 2017: $4,731,025Expenses 2017: $6,052,858Net Income 2017: -$1,321,8332017Revenue 2018: $4,498,925Expenses 2018: $6,118,739Net Income 2018: -$1,619,8142018Revenue 2019: $8,916,510Expenses 2019: $9,313,260Net Income 2019: -$396,7502019Revenue 2020: $8,179,516Expenses 2020: $8,791,815Net Income 2020: -$612,2992020Revenue 2021: $18,130,983Expenses 2021: $13,912,341Net Income 2021: $4,218,6422021Revenue 2022: $23,261,000Expenses 2022: $27,861,486Net Income 2022: -$4,600,4862022Revenue 2023: $11,719,206Expenses 2023: $13,416,135Net Income 2023: -$1,696,9292023Revenue 2024: $7,656,496Expenses 2024: $6,773,047Net Income 2024: $883,4492024

Highlighted filing

2013

Revenue-
Expenses$3,295,067
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$21,899,047
Mission and Program Overview

Mission

The mission of alzheimer's orange county is to eliminate alzheimer's disease through the advancement of research, to provide and enhance care and support for all affected, to provide direct service for persons with dementia including but not limited to adult day care, and to reduce the risk of dementia through the promotion of brain health.

Major Activities

Activity 2
Professional education: education for the community caregivers & professionals on topics to include: memory loss, healthy aging; communications & behaviors, care options, legal & financial; activity-based alzheimer's care & research updates. Ceu's available to professionals.
Activity 3
Outreach & advocacy: increase public awareness of the disease and advocate for improved public policy. The alzheimer's association is the leading voice for alzheimer's disease advocacy.
Filing and Contact Details

Filer

EIN
95-3702013
Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0666995
IRS990/AccountsPayableAccruedExpenses/EOY011344299
IRS990/AccountsReceivable/BOY0185408
IRS990/AccountsReceivable/EOY0156148
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROFESSIONAL EDUCATION: EDUCATION FOR THE COMMUNITY CAREGIVERS & PROFESSIONALS ON TOPICS TO INCLUDE: MEMORY LOSS, HEALTHY AGING; COMMUNICATIONS & BEHAVIORS, CARE OPTIONS, LEGAL & FINANCIAL; ACTIVITY-BASED ALZHEIMER'S CARE & RESEARCH UPDATES. CEU'S AVAILABLE TO PROFESSIONALS.
IRS990/Activity2/Expense0840754
IRS990/Activity2/Revenue096417
IRS990/Activity3/Description0OUTREACH & ADVOCACY: INCREASE PUBLIC AWARENESS OF THE DISEASE AND ADVOCATE FOR IMPROVED PUBLIC POLICY. THE ALZHEIMER'S ASSOCIATION IS THE LEADING VOICE FOR ALZHEIMER'S DISEASE ADVOCACY.
IRS990/Activity3/Expense0445811
IRS990/Activity3/Grants012902
IRS990/ActivityOrMissionDescription0SERVICES TO PATIENTS AND FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine1017771 COWAN NO 200
IRS990/AddressPrincipalOfficerUS/City0IRVINE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092614
IRS990/Advertising/Fundraising095545
IRS990/Advertising/ManagementAndGeneral014857
IRS990/Advertising/ProgramServices0166360
IRS990/Advertising/Total0276762
IRS990/AllOtherContributions030012654
IRS990/AllOtherExpenses/Fundraising02714
IRS990/AllOtherExpenses/ManagementAndGeneral017730
IRS990/AllOtherExpenses/ProgramServices03682
IRS990/AllOtherExpenses/Total024126
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0160575
IRS990/CashNonInterestBearing/EOY09914652
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0105505
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising052651
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026326
IRS990/CompCurrentOfficersDirectors/ProgramServices0184280
IRS990/CompCurrentOfficersDirectors/Total0263257
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising019731
IRS990/ConferencesMeetings/ManagementAndGeneral03454
IRS990/ConferencesMeetings/ProgramServices061348
IRS990/ConferencesMeetings/Total084533
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear030118159
IRS990/ContributionsGrantsPriorYear02287496
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04974
IRS990/DepreciationDepletion/ManagementAndGeneral02881
IRS990/DepreciationDepletion/ProgramServices028798
IRS990/DepreciationDepletion/Total036653
IRS990/DescribedIn501C301
IRS990/Description0FAMILY EDUCATION- SERVICES FOR INDIVIDUALS EXPERIENCING MEMORY LOSS AND THEIR FAMILIES. 1.) HELPLINE 24/7: TELEPHONE SUPPORT, INFORMATION, EDUCATION, EMOTIONAL SUPPORT & RESOURCE REFERRALS; 2.) CONSULTATION: FAMILY CONFERENCE, CARE PLANNING & LINKAGE TO COMMUNITY SERVICES AND SUPPORT GROUPS IN ENGLISH, SPANISH, VIETNAMESE & KOREAN; 3.) EDUCATION ABOUT THE DISEASE, CAREGIVING AND RESEARCH; 4.) MEMORIES IN THE MAKING PROGRAM; MEDIC ALERT & SAFE RETURN; & TRIAL MATCH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01167242
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising02113
IRS990/FeesForServicesAccounting/ManagementAndGeneral01224
IRS990/FeesForServicesAccounting/ProgramServices012234
IRS990/FeesForServicesAccounting/Total015571
IRS990/FeesForServicesOther/Fundraising059877
IRS990/FeesForServicesOther/ManagementAndGeneral08986
IRS990/FeesForServicesOther/ProgramServices0248609
IRS990/FeesForServicesOther/Total0317472
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0KIRSTEN MANGERS
IRS990/Form990PartVIISectionA/NamePerson1MELVEN BENNER
IRS990/Form990PartVIISectionA/NamePerson2RICHARD BONADIO
IRS990/Form990PartVIISectionA/NamePerson3MARY BORG
IRS990/Form990PartVIISectionA/NamePerson4MARK HALES
IRS990/Form990PartVIISectionA/NamePerson5ANDREW PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL LANCASTER
IRS990/Form990PartVIISectionA/NamePerson7DAVID MACINNIS
IRS990/Form990PartVIISectionA/NamePerson8BOAD SWANSON
IRS990/Form990PartVIISectionA/NamePerson9RICHARD MARR JR
IRS990/Form990PartVIISectionA/NamePerson10MARLA NOEL
IRS990/Form990PartVIISectionA/NamePerson11MICHELLE EGERER
IRS990/Form990PartVIISectionA/NamePerson12KIM CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson13CHRIS DUMA MD
IRS990/Form990PartVIISectionA/NamePerson14MARTHA SANCHEZ-CANNADY
IRS990/Form990PartVIISectionA/NamePerson15JAMES MCALEER
IRS990/Form990PartVIISectionA/NamePerson16KATHLEEN SCATTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15193835
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1629431
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD TREASURER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0219731
IRS990/FundraisingEvents0105505
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1404
IRS990/GainOrLoss/Securities08919
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY012902
IRS990/GrantsAndSimilarAmntsPriorYear012326
IRS990/GrantsToDomesticIndividuals/ProgramServices012902
IRS990/GrantsToDomesticIndividuals/Total012902
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04428906
IRS990/GrossIncomeFundraisingEvents0233680
IRS990/GrossReceipts021899047
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear078401
IRS990/InvestmentIncome/ExclusionAmount070886
IRS990/InvestmentIncomePriorYear058259
IRS990/InvestmentIncome/TotalRevenueColumn070886
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0603844
IRS990/InvestmentsProgramRelated/EOY05971832
IRS990/LandBldgEquipmentAccumDeprec0143691
IRS990/LandBuildingsEquipmentBasis0271228
IRS990/LandBuildingsEquipmentBasisNet/BOY055179
IRS990/LandBuildingsEquipmentBasisNet/EOY0127537
IRS990/LessCostOthBasisSalesExpenses/Other01404
IRS990/LessCostOthBasisSalesExpenses/Securities04419987
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH; TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED; AND TO REDUCE THE RISK OF DEMENTIA THROUGH THE PROMOTION OF BRAIN HEALTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY013012
IRS990/NameOfPrincipalOfficerPerson0JAMES MCALEER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01673057
IRS990/NetAssetsOrFundBalancesEOY015515769
IRS990/NetGainOrLossInvestments/ExclusionAmount07515
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07515
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013949
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013949
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06396
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising034850
IRS990/Occupancy/ManagementAndGeneral020077
IRS990/Occupancy/ProgramServices0209077
IRS990/Occupancy/Total0264004
IRS990/OfficeExpenses/Fundraising030034
IRS990/OfficeExpenses/ManagementAndGeneral010317
IRS990/OfficeExpenses/ProgramServices0129959
IRS990/OfficeExpenses/Total0170310
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising014341
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09260
IRS990/OtherEmployeeBenefits/ProgramServices081127
IRS990/OtherEmployeeBenefits/Total0104728
IRS990/OtherExpensePriorYear01350577
IRS990/OtherExpensesCurrentYear01595447
IRS990/OtherExpenses/Description0DIRECT PROGRAM EXPENSES
IRS990/OtherExpenses/Description1SPECIAL EVENT INDIRECT
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising034734
IRS990/OtherExpenses/Fundraising177955
IRS990/OtherExpenses/Fundraising25986
IRS990/OtherExpenses/Fundraising33559
IRS990/OtherExpenses/ManagementAndGeneral018419
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral23190
IRS990/OtherExpenses/ManagementAndGeneral32062
IRS990/OtherExpenses/ProgramServices0200484
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices232570
IRS990/OtherExpenses/ProgramServices327057
IRS990/OtherExpenses/Total0253637
IRS990/OtherExpenses/Total177955
IRS990/OtherExpenses/Total241746
IRS990/OtherExpenses/Total332678
IRS990/OtherRevenueCurrentYear0-13035052
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SHARED FUNDRAISING - NATIONAL
IRS990/OtherRevenueMisc/ExclusionAmount0-13049001
IRS990/OtherRevenueMisc/TotalRevenueColumn0-13049001
IRS990/OtherRevenuePriorYear0165540
IRS990/OtherSalariesAndWages/Fundraising0161309
IRS990/OtherSalariesAndWages/ManagementAndGeneral076087
IRS990/OtherSalariesAndWages/ProgramServices0959897
IRS990/OtherSalariesAndWages/Total01197293
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017260
IRS990/PayrollTaxes/ManagementAndGeneral08757
IRS990/PayrollTaxes/ProgramServices095423
IRS990/PayrollTaxes/Total0121440
IRS990/PledgesAndGrantsReceivable/BOY01299043
IRS990/PledgesAndGrantsReceivable/EOY05561012
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY036003
IRS990/PrepaidExpensesDeferredCharges/EOY020944
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY096417
IRS990/ProgramServiceRevenue/Description0WORKSHOPS/CONFERENCES
IRS990/ProgramServiceRevenuePriorYear0103381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome096417
IRS990/ProgramServiceRevenue/TotalRevenueColumn096417
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices06847
IRS990/ReconcilationOtherChanges0-6847
IRS990/ReconcilationRevenueExpenses013962858
IRS990/ReconciliationUnrealizedInvest0-120146
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY013962858
IRS990/RevenuesLessExpensesPriorYear0-189036
IRS990/SalariesEtcCurrentYear01686718
IRS990/SalariesEtcPriorYear01440809
IRS990/SavingsAndTempCashInvestments/EOY05120955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01593159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02287496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02392381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02480430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01232489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09985955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026964
IRS990ScheduleA/GrossInvestmentIncome170/Total0241487
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0432403
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0233680
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0392081
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0251953
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0197939
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0629508
IRS990ScheduleA/OtherIncome170/Total01705161
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81140
IRS990ScheduleA/PublicSupportTotal17009985955
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01593159
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02287496
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02392381
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02480430
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01232489
IRS990ScheduleA/Total170/Total09985955
IRS990ScheduleA/TotalSupport011932603
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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.$5.81$2.83$2.98$7.66$6.77$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.83$2.10$11.7$13.4$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.42$4.08$23.3$27.9$4.60
2021Detailed filing. Detailed filing data is available for this year.$22.6$7.79$14.8$18.1$13.9$4.22
2020Detailed filing. Detailed filing data is available for this year.$13.3$3.53$9.74$8.18$8.79$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.07$10.3$8.92$9.31$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.40$10.00$4.50$6.12$1.62
2017Detailed filing. Detailed filing data is available for this year.$15.9$4.32$11.6$4.73$6.05$1.32
2016Summary only. Only limited summary data is available for this year.$17.0$4.14$12.8$3.15$4.63$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.39$14.4$2.02$4.22$2.20
2014Detailed filing. Detailed filing data is available for this year.$19.1$2.58$16.6$4.54$4.08$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$11.4$15.5$3.30
2013Summary only. Only limited summary data is available for this year.$26.9$11.4$15.5$17.3$3.30$14.0
2012Summary only. Only limited summary data is available for this year.$2.34$0.67$1.67$2.61$2.80$0.19
2011Summary only. Only limited summary data is available for this year.$2.94$1.08$1.86$2.66$2.42$0.25