Civic Intelligence

Young & Healthy

990 • Fiscal year 2023 • EIN 95-4527969

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

79th percentile

$132,077

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Flat

$1,355,291

Flat from 2023

Net Assets

Flat

$1,303,854

Flat from 2023

Liabilities

Flat

$51,437

Flat from 2023

Revenue

Flat

$1,213,247

Flat from 2023

Expenses

Flat

$1,386,707

Flat from 2023

Net Income

Flat

-$173,460

Flat from 2023

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 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

2023

Assets$1,355,291
Liabilities$51,437
Net Assets$1,303,854

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 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

2023

Revenue$1,213,247
Expenses$1,386,707
Net Income-$173,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$1,292,710
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 346health 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$1,168,535$1,191,534▲ $22,999
Pledges and Grants Receivable$319,419$106,814▼ $212,605
Land, Buildings, and Equipment, Net$94,185$56,943▼ $37,242
Total Assets$1,582,660$1,355,291▼ $227,369
Other Assets Total$521$0▼ $521
Liabilities
Other Liabilities$75,039$51,437▼ $23,602
Accounts Payable and Accrued Expenses$4,385$0▼ $4,385
Total Liabilities$79,424$51,437▼ $27,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,595$871,455▼ $247,140
Net Assets With Donor Restrictions$384,641$432,399▲ $47,758
Total Net Assets Fund Balance$1,503,236$1,303,854▼ $199,382
Total Liabilities and Net Assets / Fund Balance$1,582,660$1,355,291▼ $227,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,608$113,257$124,865
Equipment$39,543$50,435$89,978
Leasehold Improvements$5,792$68,652$74,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cara DimassaPresident
Chris MayneVice President
Jan CantwellDevelopment Director
Acacia ReedDirector
Adrienne MeierDirector
Angel ReyesDirector
Carrie WalkerDirector
Chelsey OverstreetDirector
Dana Goolsby-jonesDirector
Leigh RichartDirector
Maxwell HarwittDirector
Mimi OrthDirector
Nevin Stanton-trehanDirector
Roya FohrerDirector
Scott BrysonDirector
Ellen KramerExecutive Director
Marjorie DiazSecretary
Nick HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,095
Program Service Revenue
$0
Investment Income
$15,027
Other Revenue
$125
All Other Contributions
$1,028,985
Change in Net Assets
$-173,460

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$188,224
Total Noncash Contributions1$188,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,250
Revenue Not Reported on Financial Statements
$-9,003
Revenue Not Reported on Form 990
$664,755
Other Revenue Adjustments
$-9,003
Total Revenue per Audited Statements
$1,887,005
Total Revenue per Form 990
$1,213,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,753
Other Expenses$487,954
Total Fundraising Expense$285,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,155$73,991$158,357$734,503
Other Employee Benefits$70,101$10,858$20,394$101,353
Payroll Taxes$42,374$7,111$13,412$62,897
All Other Expenses$32,023$11,539$12,893$56,455
Office Expenses$4,578$31,440$592$36,610
Fees for Services Accounting-$33,943-$33,943
Other Expenses$17,067$13,372$189$17,256
Insurance$11,124$1,854$1,854$14,832
Occupancy$3,714$565$604$4,883
Depreciation Depletion$2,501$416$417$3,334
Conferences and Meetings$355$74-$429
Travel$49$8-$57
Total Functional Expenses$873,261$228,005$285,441$1,386,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,077,384
Expenses per Audited Statements$1,411,702
Total Expenses per Form 990$1,386,707
Expenses Not Reported on Form 990$665,682
Expenses Not Reported on Financial Statements$-24,995
Other Expense Adjustments$-24,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,460
Fundraising Gross Income$70,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Presentation$239,570$70,460$70,460$0
Total Events$239,570$70,460$70,460$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
Accrued Expenses$51,437
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
Cara Mia Dimassa
Title
President
Phone
6267955166
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Mia Dimassa
Formed
1995
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
1,001

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 5,178. Management and general expenses 0. Fundraising expenses 5,164. Total expenses 10,342. Dues & subscriptions: program service expenses 6,090. Management and general expenses 1,038. Fundraising expenses 0. Total expenses 7,128. Bank charges: program service expenses 0. Management and general expenses 6,956. Fundraising expenses 0. Total expenses 6,956. Equipment maintenance: program service expenses 1,336. Management and general expenses 208. Fundraising expenses 4,613. Total expenses 6,157. Meetings: program service expenses 3,306. Management and general expenses 1,272. Fundraising expenses 835. Total expenses 5,413. Workers compensation ins.: program service expenses 3,672. Management and general expenses 612. Fundraising expenses 612. Total expenses 4,896. Printing: program service expenses 4,337. Management and general expenses 123. Fundraising expenses 375. Total expenses 4,835. Payroll services: program service expenses 3,396. Management and general expenses 566. Fundraising expenses 566. Total expenses 4,528. Telephone: program service expenses 3,228. Management and general expenses 492. Fundraising expenses 492. Total expenses 4,212. Postage: program service expenses 1,480. Management and general expenses 265. Fundraising expenses 236. Total expenses 1,981. Allowances against unconditional promises: program service expenses 0. Management and general expenses 7. Fundraising expenses 0. Total expenses 7.

FORM 990, PART XI, LINE 9:

Book/tax depreciation difference -24,995.

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, accounting for uncertainty in 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. For federal and state tax purposes, the organization is no longer subject to income tax examinations by the tax authorities for years before 2019 and 2018, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets -9,003.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax depreciation difference -24,995.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102885
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169110
IRS990/FundraisingDirectExpensesAmt070460
IRS990/FundraisingGrossIncomeAmt070460
IRS990/GainOrLossGrp/OtherAmt0-9003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01292710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01854
IRS990/InsuranceGrp/ManagementAndGeneralAmt01854
IRS990/InsuranceGrp/ProgramServicesAmt011124
IRS990/InsuranceGrp/TotalAmt014832
IRS990/InvestmentIncomeGrp/ExclusionAmt024030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056943
IRS990/LandBldgEquipCostOrOtherBssAmt0289287
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09003
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH PREVENTION, EDUCATION, FAMILY SUPPORT, AND ACCESS TO HEALTHCARE SERVICES, YOUNG & HEALTHY PROTECTS AND IMPROVES THE PHYSICAL AND MENTAL HEALTH OF UNINSURED AND UNDERSERVED CHILDREN AND THEIR FAMILIES IN THE GREATER PASADENA AREA. WE ENVISION A FUTURE IN WHICH ALL CHILDREN IN OUR COMMUNITY HAVE A "VILLAGE" THAT CARES ABOUT THEM AND AN EQUAL OPPORTUNITY FOR A HEALTHY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01503236
IRS990/NetAssetsOrFundBalancesEOYAmt01303854
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0188224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0604
IRS990/OccupancyGrp/ManagementAndGeneralAmt0565
IRS990/OccupancyGrp/ProgramServicesAmt03714
IRS990/OccupancyGrp/TotalAmt04883
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031440
IRS990/OfficeExpensesGrp/ProgramServicesAmt04578
IRS990/OfficeExpensesGrp/TotalAmt036610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0521
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-24995
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101353
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2EVALUATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt020770
IRS990/OtherExpensesGrp/FundraisingAmt155609
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/FundraisingAmt3189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113372
IRS990/OtherExpensesGrp/ProgramServicesAmt0124620
IRS990/OtherExpensesGrp/ProgramServicesAmt139998
IRS990/OtherExpensesGrp/ProgramServicesAmt222602
IRS990/OtherExpensesGrp/ProgramServicesAmt317067
IRS990/OtherExpensesGrp/TotalAmt0188224
IRS990/OtherExpensesGrp/TotalAmt1108979
IRS990/OtherExpensesGrp/TotalAmt222952
IRS990/OtherExpensesGrp/TotalAmt317256
IRS990/OtherLiabilitiesGrp/BOYAmt075039
IRS990/OtherLiabilitiesGrp/EOYAmt051437
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07111
IRS990/PayrollTaxesGrp/ProgramServicesAmt042374
IRS990/PayrollTaxesGrp/TotalAmt062897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106814
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARA MIA DIMASSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020921
IRS990/PYOtherExpensesAmt0742987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0242316
IRS990/PYSalariesCompEmpBnftPaidAmt01090454
IRS990/PYTotalExpensesAmt01833441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02075757
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01191534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0101792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01198095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02054836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02712890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01197097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01098552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08261470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079371
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt08210244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098021

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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
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$1.21$1.39$0.17
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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