Civic Intelligence

Stone Soup Child Care Programs

990 • Fiscal year 2021 • EIN 95-4044279

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 11, 2022

Organization ProfileSTONESOUPCHILDCARE.ORG
15910 Ventura Boulevard -suite 1017Encino, CA 91436

(818) 905-1441

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,256

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$995,717

Down $20,942 (-2.1%) from 2020

Net Assets

Down

$751,738

Down $28,343 (-3.6%) from 2020

Liabilities

Up

$243,979

Up $7,401 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$467,787

Up $88,799 (+23%) from 2020

Expenses

Down

$496,130

Down $101,178 (-17%) from 2020

Net Income

Up

-$28,343

Up $189,977 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,297,257Liabilities 2011: $103,503Net Assets 2011: $1,193,7542011Assets 2012: $1,294,135Liabilities 2012: $55,076Net Assets 2012: $1,239,0592012Assets 2013: $1,316,356Liabilities 2013: $66,478Net Assets 2013: $1,249,8782013Assets 2014: $1,165,921Liabilities 2014: $54,345Net Assets 2014: $1,111,5762014Assets 2015: $1,156,411Liabilities 2015: $86,274Net Assets 2015: $1,070,1372015Assets 2016: $1,125,413Liabilities 2016: $109,075Net Assets 2016: $1,016,3382016Assets 2017: $1,111,549Liabilities 2017: $115,175Net Assets 2017: $996,3742017Assets 2018: $990,407Liabilities 2018: $45,536Net Assets 2018: $944,8712018Assets 2019: $1,048,061Liabilities 2019: $49,660Net Assets 2019: $998,4012019Assets 2020: $1,016,659Liabilities 2020: $236,578Net Assets 2020: $780,0812020Assets 2021: $995,717Liabilities 2021: $243,979Net Assets 2021: $751,7382021Assets 2022: $839,015Liabilities 2022: $305,668Net Assets 2022: $533,3472022Assets 2023: $506,441Liabilities 2023: $202,676Net Assets 2023: $303,7652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$995,717
Liabilities$243,979
Net Assets$751,738
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $632,389Expenses 2011: $756,060Net Income 2011: -$123,6712011Revenue 2012: $778,392Expenses 2012: $733,087Net Income 2012: $45,3052012Revenue 2013: $876,823Expenses 2013: $866,004Net Income 2013: $10,8192013Revenue 2014: $651,637Expenses 2014: $789,939Net Income 2014: -$138,3022014Revenue 2015: $794,052Expenses 2015: $835,491Net Income 2015: -$41,4392015Revenue 2016: $775,916Expenses 2016: $829,715Net Income 2016: -$53,7992016Revenue 2017: $737,211Expenses 2017: $757,175Net Income 2017: -$19,9642017Revenue 2018: $609,532Expenses 2018: $661,035Net Income 2018: -$51,5032018Revenue 2019: $828,002Expenses 2019: $774,472Net Income 2019: $53,5302019Revenue 2020: $378,988Expenses 2020: $597,308Net Income 2020: -$218,3202020Revenue 2021: $467,787Expenses 2021: $496,130Net Income 2021: -$28,3432021Revenue 2022: $459,355Expenses 2022: $677,746Net Income 2022: -$218,3912022Revenue 2023: $372,787Expenses 2023: $602,369Net Income 2023: -$229,5822023Revenue 2024: $138,723Expenses 2024: $442,488Net Income 2024: -$303,7652024

Highlighted filing

2021

Revenue$467,787
Expenses$496,130
Net Income-$28,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$467,787
Mission and Program Overview

Mission

Provide quality before and after school programs for 5-13 year old children that are safe, dependable and affordable through a managed program of shared resources and goals.

Provide quality care before and after school for 5-13 year old children that is safe, dependable, and affordable through a managed program of shared resource and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$976,396$931,141▼ $45,255
Savings and Temporary Cash Investments$10,029$42,275▲ $32,246
Prepaid Expenses and Deferred Charges$16,392$10,577▼ $5,815
Cash and Non-Interest-Bearing Accounts$8,097$7,442▼ $655
Inventories for Sale or Use$4,793$3,568▼ $1,225
Land, Buildings, and Equipment, Net$952$714▼ $238
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 in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,016,659$995,717▼ $20,942
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$156,942$149,900▼ $7,042
Accounts Payable and Accrued Expenses$79,636$94,079▲ $14,443
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$236,578$243,979▲ $7,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,044$583,578▼ $98,466
Net Assets With Donor Restrictions$98,037$168,160▲ $70,123
Total Net Assets Fund Balance$780,081$751,738▼ $28,343
Total Liabilities and Net Assets / Fund Balance$1,016,659$995,717▼ $20,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$714$147,018$147,732
Investment Program Related Org$927,460--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith G BrandlinDirector/PresidentPT$74,256$74,256
Renee B ValenciaExecutive DirectorFT$73,180$73,180
Cindy M Pham-LeCFOPT$65,520$65,520

Board Members and Trustees

NameTitle
Dean Scott BiceDirector/Vice President
Gregory A MitchellDirector
Jesse TorresDirector
Kevin MartinDirector
Shari LeinwandDirector
Shizuko AkasakiDirector
June Solnit SaleDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,308
Program Service Revenue
$41,467
Investment Income
$64,785
Other Revenue
$70,227
All Other Contributions
$291,308
Change in Net Assets
$-28,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$467,787
Total Revenue per Form 990
$467,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,054
Other Expenses$184,076
Total Fundraising Expense$6,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,531$19,166$4,259$212,956
Occupancy$71,388$1,897$0$73,285
Other Salaries and Wages$38,932$2,816$1,489$43,237
Other Employee Benefits$29,625$3,178$280$33,083
Payroll Taxes$20,278$2,046$454$22,778
All Other Expenses$12,002$417$0$12,419
Fees for Services Accounting$0$11,000$0$11,000
Insurance$7,362$379$78$7,819
Other Expenses$1,080$70$12$1,162
Depreciation Depletion$238$0$0$238
Total Functional Expenses$448,111$41,435$6,584$496,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,130
Total Expenses per Audited Statements$496,130
Total Expenses per Form 990$496,130
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 form 990 was provided to all members of the Board of Directors before it was filed. Any questions were directed to the CFO, President, or Audit Committee. Form 990 was completed in accordance with the Board approved audit.”

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

“All Board Members, officers, and key employees have the duty to disclose any conflict of interest and are not allowed to vote on such conflicting matters of material interest to the organization. All Board, officers, and key employees sign a Conflict of Interest Disclosure Statement annually which states they will promptly disclose any further conflicting circumstances to the Board of Directors. This is reviewed annually all concerned.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors has a Compensation Committee consisting of 4 members who annually review the CEO, CFO, and Executive Director's salaries and informally compare salaries from other agencies. The committee recommends their compensation to the Board of Directors in an Executive Session which then requires Board approval.”

Form 990, Part VI, Section C, Line 19

“Donors and foundations receive a copy of the annual audit and hard copy of the Form 990 (if requested) with schedules attached. The 990 is available to the public on guidestar.org. The government documents, conflict of interest policy, the audit, 990, or any financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Child Care Programs
EIN
95-4044279
Phone
8189051441
Address
15910 VENTURA BOULEVARD -SUITE 1017, ENCINO, CA 91436

Signing Officer

Name
Judith Brandlin
Title
President
Phone
8189051441
Signed
2022-04-11

Organization Details

Principal Officer
Judith G Brandlin
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
26
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to Covid-19, schools were closed on March 16, 2020 thereby closing all Stone Soup programs on school sites. Programs remained closed through August 15, 2021 when some of Stone Soup Programs opened on the first day of school year 2021-2022.”

Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Shari Leinwand
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt065394
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467787
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt078
IRS990/InsuranceGrp/ManagementAndGeneralAmt0379
IRS990/InsuranceGrp/ProgramServicesAmt07362
IRS990/InsuranceGrp/TotalAmt07819
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03568
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064785
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0976396
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0931141
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714
IRS990/LandBldgEquipCostOrOtherBssAmt0147732
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide quality before and after school programs for 5-13 year old children that are safe, dependable and affordable through a managed program of shared resources and goals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0780081
IRS990/NetAssetsOrFundBalancesEOYAmt0751738
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583578
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01897
IRS990/OccupancyGrp/ProgramServicesAmt071388
IRS990/OccupancyGrp/TotalAmt073285
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033083
IRS990/OtherExpensesGrp/Desc0Tuition Assistance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/FundraisingAmt312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370
IRS990/OtherExpensesGrp/ProgramServicesAmt065394
IRS990/OtherExpensesGrp/ProgramServicesAmt111134
IRS990/OtherExpensesGrp/ProgramServicesAmt21147
IRS990/OtherExpensesGrp/ProgramServicesAmt31080
IRS990/OtherExpensesGrp/TotalAmt065394
IRS990/OtherExpensesGrp/TotalAmt111526
IRS990/OtherExpensesGrp/TotalAmt21233
IRS990/OtherExpensesGrp/TotalAmt31162
IRS990/OtherLiabilitiesGrp/BOYAmt0156942
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/OtherRevenueMiscGrp/BusinessCd0813219
IRS990/OtherRevenueMiscGrp/Desc0Paycheck Protection Program Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070227
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt070227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038932
IRS990/OtherSalariesAndWagesGrp/TotalAmt043237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt020278
IRS990/PayrollTaxesGrp/TotalAmt022778
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010577
IRS990/PrincipalOfficerNm0JUDITH G BRANDLIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039552

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,717
Liabilities
$243,979
Net assets
$751,738
Revenue
$467,787
Expenses
$496,130
Net income
-$28,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.44$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.30$0.37$0.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$0.46$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.75$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$0.38$0.60$0.22
2019Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$0.83$0.77$0.05
2018Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.61$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$1.11$0.12$1.00$0.74$0.76$0.02
2016Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$0.78$0.83$0.05
2015Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.79$0.84$0.04
2014Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$0.65$0.79$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$0.88$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$1.29$0.06$1.24$0.78$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.10$1.19$0.63$0.76$0.12