Civic Intelligence

The Glendon Association

990 • Fiscal year 2017 • EIN 95-3715964

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.GLENDON.ORG
115 W Canon PerdidoSanta Barbara, CA 93101

(805) 681-0415

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$382,636

Up $200,619 (+110%) from 2016

Net Assets

Up

$342,419

Up $207,963 (+155%) from 2016

Liabilities

Down

$40,217

Down $7,344 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$881,188

Up $181,998 (+26%) from 2016

Expenses

Down

$673,225

Down $1,798 (-0.3%) from 2016

Net Income

Up

$207,963

Up $183,796 (+761%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,557Liabilities 2011: $19,345Net Assets 2011: $177,2122011Assets 2012: $177,369Liabilities 2012: $30,313Net Assets 2012: $147,0562012Assets 2013: $154,339Liabilities 2013: $33,126Net Assets 2013: $121,2132013Assets 2014: $181,093Liabilities 2014: $34,464Net Assets 2014: $146,6292014Assets 2015: $145,775Liabilities 2015: $35,486Net Assets 2015: $110,2892015Assets 2016: $182,017Liabilities 2016: $47,561Net Assets 2016: $134,4562016Assets 2017: $382,636Liabilities 2017: $40,217Net Assets 2017: $342,4192017Assets 2018: $199,188Liabilities 2018: $53,978Net Assets 2018: $145,2102018Assets 2019: $243,726Liabilities 2019: $67,732Net Assets 2019: $175,9942019Assets 2020: $368,894Liabilities 2020: $172,543Net Assets 2020: $196,3512020Assets 2021: $349,955Liabilities 2021: $65,279Net Assets 2021: $284,6762021Assets 2022: $239,835Liabilities 2022: $57,160Net Assets 2022: $182,6752022Assets 2023: $157,200Liabilities 2023: $59,432Net Assets 2023: $97,7682023Assets 2024: $196,168Liabilities 2024: $64,453Net Assets 2024: $131,7152024

Highlighted filing

2017

Assets$382,636
Liabilities$40,217
Net Assets$342,419
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $581,141Expenses 2011: $567,160Net Income 2011: $13,9812011Expenses 2012: $620,0162012Revenue 2013: $579,714Expenses 2013: $605,557Net Income 2013: -$25,8432013Revenue 2014: $631,265Expenses 2014: $605,849Net Income 2014: $25,4162014Revenue 2015: $605,242Expenses 2015: $641,582Net Income 2015: -$36,3402015Revenue 2016: $699,190Expenses 2016: $675,023Net Income 2016: $24,1672016Revenue 2017: $881,188Expenses 2017: $673,225Net Income 2017: $207,9632017Revenue 2018: $461,355Expenses 2018: $658,564Net Income 2018: -$197,2092018Revenue 2019: $676,390Expenses 2019: $645,606Net Income 2019: $30,7842019Revenue 2020: $636,569Expenses 2020: $616,212Net Income 2020: $20,3572020Revenue 2021: $619,540Expenses 2021: $565,032Net Income 2021: $54,5082021Revenue 2022: $454,232Expenses 2022: $556,233Net Income 2022: -$102,0012022Revenue 2023: $407,089Expenses 2023: $491,996Net Income 2023: -$84,9072023Revenue 2024: $335,260Expenses 2024: $301,313Net Income 2024: $33,9472024

Highlighted filing

2017

Revenue$881,188
Expenses$673,225
Net Income$207,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$881,188
Mission and Program Overview

Mission

The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships. Today, The Glendon Association primarily serves those in need through PsychAlive.org and its related online programs while also continuing to offer live presentations and educational programs. We focus on the areas we consider central to the health and wellbeing of individuals, families, and society:Self-DevelopmentIntimate RelationshipsParent-Child RelationshipsViolence PreventionSuicide PreventionOur staff reaches out to both the mental health community and the public through presentations and training sessions. Glendon/Psychalive workshops have been conducted at universities, mental health facilities and hospitals throughout the local, national and world communities. Continuing education credits are available for most events to participants from several professional disciplines including physi

The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,858$372,125▲ $202,267
Prepaid Expenses and Deferred Charges$9,858$9,858→ $0
Land, Buildings, and Equipment, Net$2,300$653▼ $1,647
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$182,017$382,636▲ $200,619
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$47,561$40,217▼ $7,344
Total Liabilities$47,561$40,217▼ $7,344
Net Assets / Fund Balance
Unrestricted Net Assets$134,456$342,419▲ $207,963
Total Net Assets Fund Balance$134,456$342,419▲ $207,963
Total Liabilities and Net Assets / Fund Balance$182,017$382,636▲ $200,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$653$21,751$22,404
Other Land Buildings-$662$662
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard SmithPresident
Barry LangbergDirector
David BrownDirector
Frank TobeDirector
George ShortSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$747,787
Program Service Revenue
$133,196
Investment Income
$0
Other Revenue
$205
All Other Contributions
$725,372
Change in Net Assets
$207,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,458
Other Expenses$251,767
Total Fundraising Expense$6,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,791$61,719$3,086$308,596
Other Employee Benefits$70,492$17,847$892$89,231
Occupancy$60,309$15,269$763$76,341
Fees for Services Other$51,511$13,041$652$65,204
Payroll Taxes$18,668$4,727$236$23,631
Office Expenses$15,541$3,934$197$19,672
Insurance$14,125$3,576$179$17,880
Fees for Services Accounting$10,319$2,612$131$13,062
Travel$5,768$1,460$73$7,301
Advertising$4,808$1,217$61$6,086
Conferences and Meetings$3,246$822$41$4,109
Information Technology$2,242$568$28$2,838
Depreciation Depletion$1,301$330$16$1,647
Other Expenses$134$33$2$169
Total Functional Expenses$531,846$134,648$6,731$673,225
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GEORGE SHORTDavid BrownBoard MemberSubletting of Offce Sp.No$62,113

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“A draft of the information return will be provided to all board members for review. Any comments or revisions will be addressed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest is provided at the initiation of tenure with the organization. All board members are required to review and sign the conflict of interest statement annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and establishes the compensation of the managing director. The board relies on current comparative wage levels for similar positions when establishing the managing director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Glendon Association
EIN
95-3715964
Phone
8056810415
Address
115 W CANON PERDIDO, SANTA BARBARA, CA 93101

Signing Officer

Name
Richard Smith
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
27

Preparer

Firm
Stoltey & Associates
Address
1330 Quarter Horse Trail, Orcutt, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
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IRS990/Desc0Presentations:Presented 3 free Webinars on mental health topics such as Effectively Saving Lives: An Interview with the Director of the National Suicide Prevention Lifeline and 12 Continuing Education Webinars for a nominal fee for mental health professionals (with low fee option for non-professionals) on mental health topics such as Conquer Your Critical Inner Voice: An Adjunct to Clinical Practice. Over 2398 individuals registered for these Webinars.Presented 9 live workshops, locally, nationally and internationally on topics such as Enhancing Treatment for Suicide by Creating a Life of Meaning Approximately 615 individuals, the majority of them mental health professionals, attended these presentations.Presented 1 new eCourse: "The Power of Emotion: An Emotional Education for Individuals, Couples, and Therapists." Over 830 individuals attended our in-depth online courses. Publications:Published 22 blogs on The Huffington Post and Psychology Today on mental health topics such as The Importance of Relationship in Therapy and How Standing Up For Yourself Helps You Fight Depression. The total number of reads as of November, 2017 for Psychology Today blogs weve published is 17,006,522. (Total reads are not tracked by Huffington Post).Released one new book titled The Enemy Within: Separation Theory and Voice Therapy by Robert W. Firestone, PhD. Foreword by Jeffrey K Zeig, PhD. Published by Zeig, Tucker, & Theisen, Inc. on December 6, 2017 (412 pages) Community:Donated over 1000 volunteer consultation and response hours to the Santa Barbara Response Network, responding and consulting on critical traumatic incidents of violence and suicide and natural disasters in the Santa Barbara County community.Donated over 900 hours to provide consultation and referrals to at risk individuals and youth and to agencies and schools providing services in person and on-line We presented the following community education and training events:- We were lead agency with the Out of the Darkness Suicide Walk for American Foundation for Suicide Prevention. Over 400 people attended - Presented at the Building Bridges Conference on suicide responses in the Santa Barbara schools - Presented at several local schools on suicide prevention and awareness.- Presented at the Building Bridges Conference.- Media interviews addressing mental health issues. Reached many thousands of listeners and viewers. Online/New Media:Our website www.PsychAlive.org, which offers psychological resources for the general public, grew considerably in 2016. PsychAlive had over 3.75 million visitors in 2017.Produced and published original content for PsychAlive on myriad psychological topics, including self-development, relationships, parenting, attachment, depression and suicide and violence prevention. FilmFilmed & edited material for 2 eCourses on Emotion Focused therapy and Coherent Narrative. Filmed & edited material for 3 DVD programs: Les Greenberg couple interview, Expert interview with Jaak Panksepp, and Expert interview with Drs. Robert and Lisa Firestone.Produced numerous video clips for PsychAlive.org to elucidate relevant psychological concepts, including interviews with mental health experts Robert Firestone, Lisa Firestone and Pat Ogden. These clips are made available to the public at no cost.Prepared video material for many presentations that were given locally, nationally and internationally, including the American Psychological Association and Canadian Trauma Conference. Recorded and edited 3 brand new podcasts on mental health topics for Psychalive.org.
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IRS990/MissionDesc0The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships. The Glendon Association currently focuses its work on the following five themes, which we consider to be central to the health and happiness of both the individual and society as a whole:"Violence"Suicide and self-destructive behavior"Intimate Relationships"Parent-Child Relationships"SexualityOur staff reaches out to both the mental health community and the general public through a regular schedule of public presentations and training sessions. Glendon workshops have been conducted at universities, mental health facilities and hospitals throughout the local, national and world communities. Continuing Education Credits are available for most events to participants from a number of professional disciplines including physicians, psychologists, child care providers, MFTs, LCSWs, RNs, and MFCCs. All o
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IRS990/OccupancyGrp/FundraisingAmt0763
IRS990/OccupancyGrp/ManagementAndGeneralAmt015269
IRS990/OccupancyGrp/ProgramServicesAmt060309
IRS990/OccupancyGrp/TotalAmt076341
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03934
IRS990/OfficeExpensesGrp/ProgramServicesAmt015541
IRS990/OfficeExpensesGrp/TotalAmt019672
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089231
IRS990/OtherExpensesGrp/Desc0WEBINAR EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2PSYCHALIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0291
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333
IRS990/OtherExpensesGrp/ProgramServicesAmt023013
IRS990/OtherExpensesGrp/ProgramServicesAmt14667
IRS990/OtherExpensesGrp/ProgramServicesAmt21911
IRS990/OtherExpensesGrp/ProgramServicesAmt3134
IRS990/OtherExpensesGrp/TotalAmt029131
IRS990/OtherExpensesGrp/TotalAmt15908
IRS990/OtherExpensesGrp/TotalAmt22419
IRS990/OtherExpensesGrp/TotalAmt3169
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205
IRS990/OtherRevenueTotalAmt0205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04727
IRS990/PayrollTaxesGrp/ProgramServicesAmt018668
IRS990/PayrollTaxesGrp/TotalAmt023631
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09858
IRS990/PrincipalOfficerNm0RICHARD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1SALES & RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP AND LECTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527668
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265344
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt0171498
IRS990/PYRevenuesLessExpensesAmt024167
IRS990/PYSalariesCompEmpBnftPaidAmt0409679
IRS990/PYTotalExpensesAmt0675023
IRS990/PYTotalRevenueAmt0699190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02902056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0523933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50810
IRS990ScheduleA/PublicSupportPY170Pct00.52640
IRS990ScheduleA/PublicSupportTotal170Amt01477338
IRS990ScheduleA/SubstantialContributorsTotAmt01424718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02902056
IRS990ScheduleA/TotalSupportAmt02907608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE SHORTDavid Brown
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBLETTING OF OFFCE SP.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Two members of the board of directors are members of an LLC that is subleasing office space to the Association. The total rent paid during the year ended December 31, 2017 to the leasing company was approximately $62,113.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE INFORMATION RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ANY COMMENTS OR REVISIONS WILL BE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST IS PROVIDED AT THE INITIATION OF TENURE WITH THE ORGANIZATION. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES THE COMPENSATION OF THE MANAGING DIRECTOR. THE BOARD RELIES ON CURRENT COMPARATIVE WAGE LEVELS FOR SIMILAR POSITIONS WHEN ESTABLISHING THE MANAGING DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182017
IRS990/TotalAssetsEOYAmt0382636
IRS990/TotalAssetsGrp/BOYAmt0182017
IRS990/TotalAssetsGrp/EOYAmt0382636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0747787
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047561
IRS990/TotalLiabilitiesEOYAmt040217
IRS990/TotalLiabilitiesGrp/BOYAmt047561
IRS990/TotalLiabilitiesGrp/EOYAmt040217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342419
IRS990/TotalProgramServiceExpensesAmt0531846
IRS990/TotalProgramServiceRevenueAmt0133196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881188
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,636
Liabilities
$40,217
Net assets
$342,419
Revenue
$881,188
Expenses
$673,225
Net income
$207,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.64$1.32$3.35$3.01$0.34
2023Summary only. Only limited summary data is available for this year.$1.57$0.59$0.98$4.07$4.92$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.57$1.83$4.54$5.56$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.65$2.85$6.20$5.65$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.73$1.96$6.37$6.16$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.68$1.76$6.76$6.46$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.54$1.45$4.61$6.59$1.97
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.40$3.42$8.81$6.73$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.48$1.34$6.99$6.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.10$6.05$6.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.34$1.47$6.31$6.06$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$5.80$6.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.30$1.47$6.20
2011Summary only. Only limited summary data is available for this year.$1.97$0.19$1.77$5.81$5.67$0.14