Civic Intelligence

Young & Healthy

990 • Fiscal year 2021 • EIN 95-4527969

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

136 W Peoria StPasadena, CA 91103

(626) 795-5166

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.9%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,976

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

125%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,407,338

Down $43,891 (-3.0%) from 2020

Net Assets

Down

$1,189,521

Down $34,613 (-2.8%) from 2020

Liabilities

Down

$217,817

Down $9,278 (-4.1%) from 2020

Revenue

Up

$2,728,479

Up $1,513,941 (+125%) from 2020

Expenses

Up

$2,997,803

Up $1,595,256 (+114%) from 2020

Net Income

Down

-$269,324

Down $81,315 (-43%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $656,702Liabilities 2011: $47,803Net Assets 2011: $608,8992011Assets 2012: $805,353Liabilities 2012: $37,293Net Assets 2012: $768,0602012Assets 2013: $775,940Liabilities 2013: $42,683Net Assets 2013: $733,2572013Assets 2014: $817,191Liabilities 2014: $42,400Net Assets 2014: $774,7912014Assets 2015: $817,587Liabilities 2015: $50,482Net Assets 2015: $767,1052015Assets 2016: $953,553Liabilities 2016: $47,457Net Assets 2016: $906,0962016Assets 2017: $1,092,286Liabilities 2017: $44,573Net Assets 2017: $1,047,7132017Assets 2018: $1,706,754Liabilities 2018: $42,971Net Assets 2018: $1,663,7832018Assets 2019: $1,444,293Liabilities 2019: $40,808Net Assets 2019: $1,403,4852019Assets 2020: $1,451,229Liabilities 2020: $227,095Net Assets 2020: $1,224,1342020Assets 2021: $1,407,338Liabilities 2021: $217,817Net Assets 2021: $1,189,5212021Assets 2022: $1,582,660Liabilities 2022: $79,424Net Assets 2022: $1,503,2362022Assets 2023: $1,355,291Liabilities 2023: $51,437Net Assets 2023: $1,303,8542023Assets 2025: $2,352,305Liabilities 2025: $71,816Net Assets 2025: $2,280,4892025

Highlighted filing

2021

Assets$1,407,338
Liabilities$217,817
Net Assets$1,189,521

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $812,254Expenses 2011: $928,629Net Income 2011: -$116,3752011Revenue 2012: $1,005,155Expenses 2012: $845,994Net Income 2012: $159,1612012Revenue 2013: $858,922Expenses 2013: $893,725Net Income 2013: -$34,8032013Revenue 2014: $933,934Expenses 2014: $892,400Net Income 2014: $41,5342014Revenue 2015: $939,586Expenses 2015: $958,626Net Income 2015: -$19,0402015Revenue 2016: $1,091,222Expenses 2016: $954,213Net Income 2016: $137,0092016Revenue 2017: $1,166,773Expenses 2017: $1,100,623Net Income 2017: $66,1502017Revenue 2018: $1,855,781Expenses 2018: $1,284,806Net Income 2018: $570,9752018Revenue 2019: $1,099,935Expenses 2019: $1,336,104Net Income 2019: -$236,1692019Revenue 2020: $1,214,538Expenses 2020: $1,402,547Net Income 2020: -$188,0092020Revenue 2021: $2,728,479Expenses 2021: $2,997,803Net Income 2021: -$269,3242021Revenue 2022: $2,075,757Expenses 2022: $1,833,441Net Income 2022: $242,3162022Revenue 2023: $1,213,247Expenses 2023: $1,386,707Net Income 2023: -$173,4602023Revenue 2025: $2,708,673Expenses 2025: $1,839,050Net Income 2025: $869,6232025

Highlighted filing

2021

Revenue$2,728,479
Expenses$2,997,803
Net Income-$269,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$2,777,006
Mission and Program Overview

Mission

The mission of young & healthy is to enhance the health of families by providing access to high quality health care and wellness education. We envision a future where all families in our community flourish in health and wellness.

To provide access to high-quality health care for uninsured andunderserved children and their families through the care of 351health care providers, improving the quality of life for all children in the greater pasadena area through prevention, education, enhancedhealth care services and professional and parent education related totrauma informed care and brain development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,174,839$1,220,503▲ $45,664
Pledges and Grants Receivable$153,845$94,250▼ $59,595
Land, Buildings, and Equipment, Net$122,545$92,585▼ $29,960
Total Assets$1,451,229$1,407,338▼ $43,891
Liabilities
Other Liabilities$222,093$214,421▼ $7,672
Accounts Payable and Accrued Expenses$5,002$3,396▼ $1,606
Total Liabilities$227,095$217,817▼ $9,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,764$1,015,272▲ $70,508
Net Assets With Donor Restrictions$279,370$174,249▼ $105,121
Total Net Assets Fund Balance$1,224,134$1,189,521▼ $34,613
Total Liabilities and Net Assets / Fund Balance$1,451,229$1,407,338▼ $43,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,136$88,008$125,144
Equipment$37,633$67,982$105,615
Leasehold Improvements$17,816$57,449$75,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Donnelly-crockerExecutive DirectorFT$132,906$14,070$146,976

Board Members and Trustees

NameTitle
Cara DimassaDirector, Chair
Dana Goolsby-jonesDirector, Chair
Jamal NabhaniDirector, Chair
Sandy RobertsPresident
Chris MayneVice President
Acacia ReedDirector
Angelique StewartDirector
Carrie WalkerDirector
Laura Diaz-allenDirector
Leigh RichartDirector
Marsha DaweDirector
Matthew FeasterDirector
Maxwell HarwittDirector
Melissa CahillDirector
Meredith MillerDirector
Victoria EatonDirector
Marjorie DiazSecretary
Nick HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,890
Program Service Revenue
$0
Investment Income
$15,589
Other Revenue
$0
All Other Contributions
$2,525,166
Change in Net Assets
$-269,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,683,382
Total Noncash Contributions1$1,683,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$775,903
Total Revenue per Audited Statements
$3,504,382
Total Revenue per Form 990
$2,728,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,050,107
Salaries, Compensation, and Employee Benefits$947,696
Total Fundraising Expense$319,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,749$99,234$182,683$749,666
Other Employee Benefits$86,545$13,485$37,593$137,623
Payroll Taxes$37,630$8,455$14,322$60,407
All Other Expenses$29,050$13,791$4,399$47,240
Depreciation Depletion$17,864$2,977$2,977$23,818
Fees for Services Accounting-$21,130-$21,130
Insurance$12,660$2,472$2,110$17,242
Other Expenses$10,000$10,438$53,041$10,000
Conferences and Meetings$9,817$114-$9,931
Office Expenses$5,741$728$72$6,541
Occupancy$3,317$553$553$4,423
Travel$68-$9$77
Total Functional Expenses$2,480,922$196,906$319,975$2,997,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,700,995
Expenses per Audited Statements$2,997,803
Total Expenses per Form 990$2,997,803
Expenses Not Reported on Form 990$703,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,527
Fundraising Gross Income$48,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Presentation$236,251$48,527$48,527$0
Total Events$236,251$48,527$48,527$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$163,312
Accrued Expenses$51,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

A draft of the form 990 is made available to all voting members of the board of directors for their review and input prior to the filing.

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

Enforcement of conflicts policy: all board members are required to complete a conflict of interest statement. Employees are asked to sign a conflict of interest policy when they begin their employment.

Form 990, Part VI, Section B, Line 15

Compensation for top official: the executive committee will make a recommendation to the board of directors for any changes to the compensation of executive director as part of his or her annual performance evaluation. The executive committee will make the recommendation to the board of directors as part of the budget approval. Form 990, part vi, line 15b - compensation process for officers: center for non-profit management salary and benefit survey is available to all board members and management staff for their review.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Young & Healthy
EIN
95-4527969
Phone
6267955166
Address
136 W PEORIA ST, PASADENA, CA 91103

Signing Officer

Name
Sandy Roberts
Title
President
Phone
6267955166
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Roberts
Formed
1995
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
111

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
299 N EUCLID AVENUE 2ND FLOOR, PASADENA, CA 91101
Preparer
Ariel E Drachenberg
Phone
6267445100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Marketing and pr: program service expenses 7,810. Management and general expenses 0. Fundraising expenses 4. Total expenses 7,814. Telephone: program service expenses 4,260. Management and general expenses 762. Fundraising expenses 717. Total expenses 5,739. Bank charges: program service expenses 0. Management and general expenses 5,641. Fundraising expenses 0. Total expenses 5,641. Equipment maintenance: program service expenses 3,247. Management and general expenses 524. Fundraising expenses 1,858. Total expenses 5,629. Workers compensation ins.: program service expenses 4,181. Management and general expenses -9. Fundraising expenses 697. Total expenses 4,869. Payroll services: program service expenses 3,259. Management and general expenses 543. Fundraising expenses 543. Total expenses 4,345. Allowances against unconditional promises: program service expenses 0. Management and general expenses 3,831. Fundraising expenses 0. Total expenses 3,831. Printing: program service expenses 2,572. Management and general expenses 0. Fundraising expenses 278. Total expenses 2,850. Dues & subscriptions: program service expenses 96. Management and general expenses 2,287. Fundraising expenses 0. Total expenses 2,383. Meetings: program service expenses 2,108. Management and general expenses 0. Fundraising expenses 97. Total expenses 2,205. Postage: program service expenses 1,438. Management and general expenses 212. Fundraising expenses 205. Total expenses 1,855. Healing fund: program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79.

FORM 990, PART XI, LINE 9:

Book/tax depreciation difference -21,202. Ppp loan forgiveness 162,000.

Financial Statement Notes

PART X, LINE 2:

Part x - fin 48 footnote the organization accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) asc 740 income taxes. Fasb asc 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken. The interpretation also provides guidance on recognition, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization is no longer subject to income tax examinations by the united states federal, state, or local tax authorities for years before 2017 and 2016, respectively.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax depreciation difference

Part XII, Line 2D - Other Adjustments

Book tax depreciation difference $21,202

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187724
IRS990/FundraisingDirectExpensesAmt048527
IRS990/FundraisingGrossIncomeAmt048527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02777006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02110
IRS990/InsuranceGrp/ManagementAndGeneralAmt02472
IRS990/InsuranceGrp/ProgramServicesAmt012660
IRS990/InsuranceGrp/TotalAmt017242
IRS990/InvestmentIncomeGrp/ExclusionAmt015589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092585
IRS990/LandBldgEquipCostOrOtherBssAmt0306024
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND FAMILIES, TO IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, AND ENHANCED HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01224134
IRS990/NetAssetsOrFundBalancesEOYAmt01189521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093913
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0944764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01015272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01683382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0553
IRS990/OccupancyGrp/ManagementAndGeneralAmt0553
IRS990/OccupancyGrp/ProgramServicesAmt03317
IRS990/OccupancyGrp/TotalAmt04423
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OfficeExpensesGrp/ProgramServicesAmt05741
IRS990/OfficeExpensesGrp/TotalAmt06541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0140798
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137623
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVALUATION
IRS990/OtherExpensesGrp/FundraisingAmt022216
IRS990/OtherExpensesGrp/FundraisingAmt153041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110438
IRS990/OtherExpensesGrp/ProgramServicesAmt01637637
IRS990/OtherExpensesGrp/ProgramServicesAmt1114582
IRS990/OtherExpensesGrp/ProgramServicesAmt248262
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt01683382
IRS990/OtherExpensesGrp/TotalAmt1178061
IRS990/OtherExpensesGrp/TotalAmt248262
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt0222093
IRS990/OtherLiabilitiesGrp/EOYAmt0214421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08455
IRS990/PayrollTaxesGrp/ProgramServicesAmt037630
IRS990/PayrollTaxesGrp/TotalAmt060407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01197095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017443
IRS990/PYOtherExpensesAmt0538635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-188009
IRS990/PYSalariesCompEmpBnftPaidAmt0863912
IRS990/PYTotalExpensesAmt01402547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214538
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01220503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0179669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02712890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01197097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01098552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01854915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01166115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08029569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036058
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt08022324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0325827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027579

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.28$2.71$1.84$0.87
2023Summary only. Only limited summary data is available for this year.$1.36$0.05$1.30$1.21$1.39$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$2.08$1.83$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$2.73$3.00$0.27
2020Summary only. Only limited summary data is available for this year.$1.45$0.23$1.22$1.21$1.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.10$1.34$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.66$1.86$1.28$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$1.09$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.94$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.82$0.04$0.77$0.93$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$0.78$0.04$0.73$0.86$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$1.01$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.81$0.93$0.12