Civic Intelligence

Community Nature Connection

990 • Fiscal year 2023 • EIN 95-4316388

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.COMMUNITYNAURECONNECTION.ORG

View Organization Page

PO Box 31187Los Angeles, CA 90031

(323) 782-9391

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$419,050

Flat from 2023

Net Assets

Flat

$330,804

Flat from 2023

Liabilities

Flat

$88,246

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Flat

$1,113,092

Flat from 2023

Expenses

Flat

$1,137,279

Flat from 2023

Net Income

Flat

-$24,187

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2005: $1Liabilities 2005: $02005Assets 2006: $1Liabilities 2006: $02006Assets 2007: $1Liabilities 2007: $02007Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $134,342Liabilities 2017: $37,674Net Assets 2017: $96,6682017Assets 2018: $288,770Liabilities 2018: $80,176Net Assets 2018: $208,5942018Assets 2019: $887,653Liabilities 2019: $880,766Net Assets 2019: $6,8872019Assets 2020: $298,707Liabilities 2020: $273,366Net Assets 2020: $25,3412020Assets 2021: $271,462Liabilities 2021: $293,497Net Assets 2021: -$22,0352021Assets 2022: $532,546Liabilities 2022: $177,555Net Assets 2022: $354,9912022Assets 2023: $419,050Liabilities 2023: $88,246Net Assets 2023: $330,8042023Assets 2023: $419,050Liabilities 2023: $88,246Net Assets 2023: $330,8042023

Highlighted filing

2023

Assets$419,050
Liabilities$88,246
Net Assets$330,804
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2005: $1Expenses 2005: $0Net Income 2005: $12005Revenue 2006: $1Expenses 2006: $0Net Income 2006: $12006Revenue 2007: $1Expenses 2007: $0Net Income 2007: $12007Revenue 2008: $1Expenses 2008: $0Net Income 2008: $12008Revenue 2009: $1Expenses 2009: $0Net Income 2009: $12009Revenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2017: $432,114Expenses 2017: $335,446Net Income 2017: $96,6682017Revenue 2018: $892,734Expenses 2018: $780,808Net Income 2018: $111,9262018Revenue 2019: $905,085Expenses 2019: $1,106,791Net Income 2019: -$201,7062019Revenue 2020: $1,465,269Expenses 2020: $1,446,815Net Income 2020: $18,4542020Revenue 2021: $791,569Expenses 2021: $739,978Net Income 2021: $51,5912021Revenue 2022: $1,384,210Expenses 2022: $1,007,184Net Income 2022: $377,0262022Revenue 2023: $1,113,092Expenses 2023: $1,137,279Net Income 2023: -$24,1872023Revenue 2023: $1,113,092Expenses 2023: $1,137,279Net Income 2023: -$24,1872023

Highlighted filing

2023

Revenue$1,113,092
Expenses$1,137,279
Net Income-$24,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,113,092
Mission and Program Overview

Mission

To increase access to the outdoors for diverse communities with innovative programs and in partnership with the communities we serve.

To increase access to the outdoors for communities impacted by racial, socio-economic, and disability injustices by eliminating existing barriers through advocacy, community centered programming, and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$202,576$213,980▲ $11,404
Cash and Non-Interest-Bearing Accounts$195,107$182,082▼ $13,025
Accounts Receivable$107,487--
Savings and Temporary Cash Investments$15,227$15,242▲ $15
Prepaid Expenses and Deferred Charges$12,149$7,746▼ $4,403
Total Assets$532,546$419,050▼ $113,496
Liabilities
Accounts Payable and Accrued Expenses$158,523$88,246▼ $70,277
Other Liabilities$19,032$0▼ $19,032
Total Liabilities$177,555$88,246▼ $89,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,716$298,875▲ $14,159
Net Assets With Donor Restrictions$70,275$31,929▼ $38,346
Total Net Assets Fund Balance$354,991$330,804▼ $24,187
Total Liabilities and Net Assets / Fund Balance$532,546$419,050▼ $113,496
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Miguel LunaPresident
Melissa GuerreroBoard Member
Liz CheadleSecretary
Bruce SaitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,947
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$130
All Other Contributions
$151,550
Change in Net Assets
$-24,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,591
Total Revenue per Audited Statements
$1,227,683
Total Revenue per Form 990
$1,113,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,539
Other Expenses$257,740
Total Fundraising Expense$4,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,649$116,656-$664,305
Other Employee Benefits$65,476$12,091$491$78,058
Current Officers, Directors, Trustees, and Key Employees$60,817$12,164$3,649$76,630
Payroll Taxes$50,578$9,689$279$60,546
Insurance$18,026$21,141$13$39,180
Other Expenses$49$9,603-$9,652
Travel$8,860$243-$9,103
Advertising$5,260$20-$5,280
All Other Expenses$2,249$392-$2,641
Occupancy$2,068$382-$2,450
Office Expenses$335$1,620-$1,955
Total Functional Expenses$875,233$257,614$4,432$1,137,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,251,870
Expenses per Audited Statements$1,137,279
Total Expenses per Form 990$1,137,279
Expenses Not Reported on Form 990$114,591
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“Part vi, line 8b was answered no as there were no committees that had the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 was reviewed by the executive director, operations manager, and a representative from the cpa firm handling the accounting”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms each person: 1) has received a copy of the conflict of interest policy, 2) has read and understood the policy, 3) has agreed to comply with the policy, 4) understands the organization is charitable and in order to maintain its federal and state tax exemptions, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Periodic reviews shall be conducted to determine whether cash deposits have been properly approved by directors, reflect reasonable payments for goods and services, furthers the organization's charitable purpose, and does not result in private inurement, impermissible private benefit or excess benefit transactions.”

Form 990, Part VI, Section C, Line 19

“Form 990 and 1023, governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Nature Connection
EIN
95-4316388
Phone
3237829391
Address
PO BOX 31187, LOS ANGELES, CA 90031

Signing Officer

Name
Delaney Alamillo
Title
Executive Director
Phone
3102701405
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delaney Alamillo
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
5

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified cnc as exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and cnc is exempt from california state income taxes from the franchise tax board. Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for tax liability is not necessary at june 30, 2023. Generally, cnc's information returns remain open for examination for a period of three years (federal) or four years (state of california) from date of filing.”

Raw XML Appendix398 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
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IRS990/Desc0MRCA 22/23COMMUNITY NATURE CONNECTION PROVIDES PUBLIC INTERPRETIVE PROGRAMS ON PUBLIC PARKLAND OWNED AND MANAGED BY THE MOUNTAINS RECREATION AND CONSERVATION AUTHORITY (MRCA), WITH WHICH CNC HAS A RECIPROCAL SERVICES AGREEMENT (RSA). THIS GRANT FROM THE MRCA SUPPORTS THE RSA IN SUPPORT OF PUBLIC ACCESS AND INTERPRETIVE PROGRAMS NOT FUNDED BY OTHER GRANTS. THIS INCLUDES NATURAL AND CULTURAL HISTORY PROGRAMS AT EVENTS, CAMPFIRE PROGRAMS, COMMUNITY ENGAGEMENT AND OUTREACH, NEW PROGRAM DEVELOPMENT, AND OPERATIONS RELATED TO CNC PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DELANEY ALAMILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WODOCTHE WILLIAM O. DOUGLAS OUTDOOR CLASSROOM (WODOC) AT FRANKLIN CANYON PARK OPERATES A NATURE CENTER, VOLUNTEER PROGRAM, SCHOOL PROGRAMS, AND PUBLIC PROGRAMS. THE SOOKY GOLDMAN NATURE CENTER IS OPEN TO THE PUBLIC AND PROVIDES HISTORICAL, ECOLOGICAL, INTERPRETIVE, AND LOGISTICAL INFORMATION TO PARK VISITORS. COMMUNITY NATURE CONNECTION (CNC) PROVIDES IN-SCHOOL PROGRAMS AND FIELD TRIPS TO FRANKLIN CANYON PARK THAT ARE FREE OF COST TO TITLE I SCHOOLS. SCHOOL PROGRAMS CONTAIN STANDARDS-ALIGNED CURRICULUM THAT SPOTLIGHTS CULTURAL HISTORY AND LOCAL ECOLOGY, EXPOSING STUDENTS FROM UNDERREPRESENTED COMMUNITIES TO THE NATURAL AND CULTURAL RESOURCES FOUND WITHIN THE GREATER LOS ANGELES AREA. MONTHLY PUBLIC PROGRAMMING IS OFFERED FREE OF COST TO PARK VISITORS AND GROUPS FROM COMMUNITY PARTNER ORGANIZATIONS AND OFFERS FAMILY FRIENDLY NATURE WALKS, ART IN NATURE WORKSHOPS, STORY TIME, AND THEMED INTERPRETIVE HIKES AND PROGRAMS. THE NATURE CENTER, SCHOOL PROGRAMS, AND PUBLIC PROGRAMS ARE SUPPORTED BY TRAINED VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130029
IRS990/ProgSrvcAccomActy3Grp/Desc0CNC TRAINING INSTITUTETHE TRAINING INSTITUTE HOSTS COMMUNITY AND CERTIFICATION TRAINING ON TOPICS RELATED TO THE NATURALIST, INTERPRETIVE, AND OUTDOOR FIELDS. THROUGH CULTURALLY RELEVANT AND RESPONSIVE TRAINING AND SCHOLARSHIP PROGRAMS, THE PROGRAM AIMS TO INCREASE REPRESENTATION IN THE OUTDOORS THROUGH ACCESSIBLE WORKFORCE DEVELOPMENT AND EDUCATION FOR OUR COMMUNITIES. COMMUNITY TRAININGS FOCUS ON OUTDOOR AND NATURALIST TOPICS AND ARE DESIGNED WITH INCLUSIVITY IN MIND TO INCREASE KNOWLEDGE AND ENJOYMENT IN THE OUTDOOR FIELD FOR DIVERSE AUDIENCES. THESE TRAININGS ARE OPEN TO THE PUBLIC AND OFFERED FREE OF COST TO PARTICIPANTS. CERTIFICATION TRAININGS SUCH AS THE CERTIFIED INTERPRETIVE GUIDE AND UC CALIFORNIA NATURALIST TRAINING EQUIP PARTICIPANTS WITH SKILLS AND KNOWLEDGE NECESSARY TO ENTER OR ADVANCE IN CAREERS AND VOLUNTEERING IN THE OUTDOOR FIELD. THESE COURSES ARE INCLUSIVELY DESIGNED AND CULTURALLY RELEVANT TO DIVERSE PARTICIPANTS.YOUTH LEADERSHIP SERIESTHE YOUTH LEADERSHIP SERIES PROGRAMS INCLUDE EMERGING NATURALISTS 1.0, EMERGING NATURALISTS 2.0, AND THE CONTINUING CONNECTIONS ALUMNI PROGRAM. EMERGING NATURALISTS SESSIONS ARE FACILITATED BY NATURALISTS AND GUEST SPEAKERS WHO TRANSFORM THE MOUNTAINS, COAST, AND URBAN PARKS INTO OUTDOOR CLASSROOMS. EMERGING NATURALISTS 1.0 IS A SIX-WEEK PROGRAM THAT INTRODUCES YOUTH TO NATURAL AND CULTURAL RESOURCES, OUTDOOR AND CAMPING SKILLS, PRINCIPLES OF INTERPRETATION, AND PARK CAREERS IN THE FIELD. EMERGING NATURALISTS 2.0 IS A SIXTEEN-WEEK PROGRAM THAT BUILDS ON THE EXPERIENCES AND SKILLS LEARNED IN EMERGING NATURALISTS 1.0 AND INCLUDES A COMMUNITY ACTION PROJECT COMPONENT. THE CONTINUING CONNECTIONS ALUMNI PROGRAM PROVIDES CAREER DEVELOPMENT PROGRAMMING AND EXPOSURE TO JOB OPPORTUNITIES IN THE OUTDOOR FIELD TO OUR PROGRAM ALUMNI. CONTINUING CONNECTIONS ALSO PROVIDES ALUMNI WITH OPPORTUNITIES FOR CONTINUED ENGAGEMENT WITH CNC THROUGH PROGRAMMING SUCH AS INTERPRETIVE PROGRAMS, PANEL DISCUSSIONS, CAMPFIRES, AND DOCUMENTARY SCREENINGS.AKUUTET LEARNING NURSERY AT ELYRIA CANYON PARKTHE AKUUTET LEARNING NURSERY (ALN) AT ELYRIA CANYON PARK FOCUSES ON RESTORING AND ENHANCING ELYRIA CANYON PARK BY USING METHODS KNOWN TO REDUCE FIRE RISK IN ADDITION TO LEADING INTERNS AND PARK VOLUNTEERS IN LOCAL FIRE RESILIENT RESTORATION EFFORTS. THE PROJECT IS FUNDED BY SANTA MONICA MOUNTAINS CONSERVANCY (SMMC) AND SUPPORTED BY THE MOUNTAINS RECREATION AND CONSERVATION AUTHORITY (MRCA). THE AKUUTET LEARNING NURSERY INTERNSHIP IS A 13 WEEK LONG PROGRAM WITH LESSONS IN LOCAL NATURAL HISTORY, NATIVE PLANTS, RESTORATION, FIRE RESILIENCE, TEAM BUILDING, WORKFORCE DEVELOPMENT, FRONT COUNTRY FIELD TRIPS IN THE SANTA MONICA MOUNTAINS AND CAMPING AT ELYRIA CANYON PARK. DURING THIS FISCAL YEAR, THE CNC STAFF RESTORED THE NURSERY BY COLLECTING NATIVE SEEDS, SEWING AND TRANSPLANTING NATIVE PLANTS. CNC STAFF FACILITATED A COHORT OF 14 YOUTH INTERNS FROM NORTHEAST LA HIGH SCHOOLS AND LED A CAMPING EXPERIENCE AT ELYRIA CANYON PARK. LOS NINOS YOUTHSOURCE CENTER SUPPORTED THE INTERNSHIP PROGRAM BY SPONSORING WAGES AND PROVIDING TECHNICAL SUPPORT RELATED TO WORKFORCE DEVELOPMENT. THE AKUUTET LEARNING NURSERY INTERNSHIP CULMINATED WITH A CELEBRATION OF INTERNS' ACCOMPLISHMENTS. FRIENDS, FAMILIES, AND COMMUNITY PARTNERS VISITED AKUUTET LEARNING NURSERY AND ENJOYED A HIKE, INTERPRETIVE PROGRAMS, A COMMUNITY LUNCH, AND INTERN PRESENTATIONS. SIXTY PEOPLE ATTENDED THE EVENT. INTERNS PRESENTED AND/OR LED INTERPRETIVE ACTIVITIES ON TOPICS THAT MOST INTRIGUED THEM DURING THE COURSE OF THE INTERNSHIP. IMMEDIATELY FOLLOWING THE INTERNSHIP CULMINATION, INTERNS PARTICIPATED IN AN URBAN CAMPING EXPERIENCE AT ELYRIA CANYON PARK. ALL INTERNS WERE INVITED TO JOIN CNC'S ALUMNI NETWORK.TERNGAVA NATURALIST YU'PA' PROGRAM TERNGAVA NATURALIST YU'PA' TRANSLATES TO SUMMER NATURALIST IN THE WILD. COMMUNITY NATURE CONNECTION (CNC) PARTNERED WITH THE FERNANDEO TATAVIAM BAND OF MISSION INDIANS EDUCATION AND CULTURAL LEARNING DEPARTMENT (ECLD), CALIFO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED CNC AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CNC IS EXEMPT FROM CALIFORNIA STATE INCOME TAXES FROM THE FRANCHISE TAX BOARD. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, CNC'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01137279
IRS990ScheduleD/TotalRevenuePerForm990Amt01113092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 8B WAS ANSWERED NO AS THERE WERE NO COMMITTEES THAT HAD THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS MANAGER, AND A REPRESENTATIVE FROM THE CPA FIRM HANDLING THE ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS EACH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTOOD THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, 4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL AND STATE TAX EXEMPTIONS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PERIODIC REVIEWS SHALL BE CONDUCTED TO DETERMINE WHETHER CASH DEPOSITS HAVE BEEN PROPERLY APPROVED BY DIRECTORS, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHERS THE ORGANIZATION'S CHARITABLE PURPOSE, AND DOES NOT RESULT IN PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND 1023, GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,050
Liabilities
$88,246
Net assets
$330,804
Revenue
$1,113,092
Expenses
$1,137,279
Net income
-$24,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.11$1.14$0.02
2023Summary only. Only limited summary data is available for this year.$0.42$0.09$0.33$1.11$1.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.35$1.38$1.01$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.29$0.02$0.79$0.74$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.27$0.03$1.47$1.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.88$0.01$0.91$1.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.89$0.78$0.11
2017Summary only. Only limited summary data is available for this year.$0.13$0.04$0.10$0.43$0.34$0.10
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2007Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2006Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2005Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00