Civic Intelligence

Children Today a California Non Profit Public Benefit Corporation

990 • Fiscal year 2021 • EIN 95-4635295

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileWWW.CHILDRENTODAY.ORG
2951 Long Beach BlvdLong Beach, CA 90806

(562) 997-8800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.37x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,910

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,689,528

Up $344,691 (+6.4%) from 2020

Net Assets

Up

$5,034,138

Up $340,395 (+7.3%) from 2020

Liabilities

Up

$655,390

Up $4,296 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$1,760,295

Up $152,415 (+9.5%) from 2020

Expenses

Up

$1,421,585

Up $86,724 (+6.5%) from 2020

Net Income

Up

$338,710

Up $65,691 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,704,180Liabilities 2011: $71,004Net Assets 2011: $1,633,1762011Assets 2012: $1,015,437Liabilities 2012: $52,973Net Assets 2012: $962,4642012Assets 2013: $2,678,554Liabilities 2013: $799,360Net Assets 2013: $1,879,1942013Assets 2014: $3,183,182Liabilities 2014: $1,223,522Net Assets 2014: $1,959,6602014Assets 2015: $5,157,739Liabilities 2015: $3,025,708Net Assets 2015: $2,132,0312015Assets 2016: $6,388,639Liabilities 2016: $2,360,871Net Assets 2016: $4,027,7682016Assets 2017: $5,308,230Liabilities 2017: $1,129,575Net Assets 2017: $4,178,6552017Assets 2018: $5,028,645Liabilities 2018: $824,466Net Assets 2018: $4,204,1792018Assets 2019: $5,115,209Liabilities 2019: $697,970Net Assets 2019: $4,417,2392019Assets 2020: $5,344,837Liabilities 2020: $651,094Net Assets 2020: $4,693,7432020Assets 2021: $5,689,528Liabilities 2021: $655,390Net Assets 2021: $5,034,1382021Assets 2022: $5,402,488Liabilities 2022: $681,704Net Assets 2022: $4,720,7842022Assets 2023: $6,330,848Liabilities 2023: $407,216Net Assets 2023: $5,923,6322023Assets 2024: $6,176,589Liabilities 2024: $114,578Net Assets 2024: $6,062,0112024Assets 2025: $6,294,097Liabilities 2025: $125,129Net Assets 2025: $6,168,9682025

Highlighted filing

2021

Assets$5,689,528
Liabilities$655,390
Net Assets$5,034,138
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,208,186Expenses 2011: $1,083,919Net Income 2011: $124,2672011Revenue 2012: $997,276Expenses 2012: $1,670,229Net Income 2012: -$672,9532012Revenue 2013: $1,408,783Expenses 2013: $1,056,054Net Income 2013: $352,7292013Revenue 2014: $1,264,002Expenses 2014: $1,186,698Net Income 2014: $77,3042014Revenue 2015: $1,462,658Expenses 2015: $1,290,287Net Income 2015: $172,3712015Revenue 2016: $3,128,018Expenses 2016: $1,234,885Net Income 2016: $1,893,1332016Revenue 2017: $1,489,042Expenses 2017: $1,344,634Net Income 2017: $144,4082017Revenue 2018: $1,342,032Expenses 2018: $1,310,380Net Income 2018: $31,6522018Revenue 2019: $1,600,171Expenses 2019: $1,396,696Net Income 2019: $203,4752019Revenue 2020: $1,607,880Expenses 2020: $1,334,861Net Income 2020: $273,0192020Revenue 2021: $1,760,295Expenses 2021: $1,421,585Net Income 2021: $338,7102021Revenue 2022: $499,080Expenses 2022: $760,174Net Income 2022: -$261,0942022Revenue 2023: $2,316,942Expenses 2023: $1,619,272Net Income 2023: $697,6702023Revenue 2024: $1,903,027Expenses 2024: $1,817,646Net Income 2024: $85,3812024Revenue 2025: $2,017,327Expenses 2025: $1,886,880Net Income 2025: $130,4472025

Highlighted filing

2021

Revenue$1,760,295
Expenses$1,421,585
Net Income$338,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,848,123
Mission and Program Overview

Mission

To provide community based services to children and families experiencing homelessness, fostering long-term family stability and success.

To provide trauma-informed child development, preschool, and family support sevices to families experiencing homelessness, and/or maltreatment, fostering long-term stability and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,061,144$3,973,104▼ $88,040
Cash and Non-Interest-Bearing Accounts$1,169,929$1,031,029▼ $138,900
Savings and Temporary Cash Investments-$572,042-
Prepaid Expenses and Deferred Charges-$7,661-
Accounts Receivable$21,391$3,407▼ $17,984
Total Assets$5,344,837$5,689,528▲ $344,691
Other Assets Total$92,373$102,285▲ $9,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,742$598,710▼ $22,032
Accounts Payable and Accrued Expenses$24,852$51,680▲ $26,828
Deferred Revenue$5,500$5,000▼ $500
Total Liabilities$651,094$655,390▲ $4,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,547,397$4,884,138▲ $336,741
Net Assets With Donor Restrictions$146,346$150,000▲ $3,654
Total Net Assets Fund Balance$4,693,743$5,034,138▲ $340,395
Total Liabilities and Net Assets / Fund Balance$5,344,837$5,689,528▲ $344,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,247,678$578,345$3,826,023
Land$724,476-$724,476
Equipment$950$125,394$126,344
Other Land Buildings$0$30,470$30,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$92,373$300▲ $9,759-$102,285
2020$80,561$1,450▲ $11,339-$92,373
2019$68,339$200▲ $12,895-$80,561
2018$72,272-▼ $3,099-$68,339
2017$64,056-▲ $9,005-$72,272
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela AustinExecutive Director (as of 1/4/21)FT$86,672$8,238$94,910
Elia RochaInterim Ed (until 1/4/21)/associate DirectorFT$84,469$3,662$88,131

Board Members and Trustees

NameTitle
Marisa SemensePresident
Christine LorenzettiVice President
Masy BunnellVice President
Alex CherinDirector
Bonnie LowenthalDirector
Heather MoroDirector
Josh LowenthalDirector
Jude CorreaDirector
Mac SullivanDirector
Phillip MazzoccoDirector
Robin PerryDirector (thru May 2021)
Theresa BixbyDirector (thru May 2021)
Michael ChunSecretary
Paula-rose WihongiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,883
Program Service Revenue
$0
Investment Income
$15,109
Other Revenue
$-20,697
All Other Contributions
$698,815
Change in Net Assets
$338,710

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
Clothing and Household Goods-$31,739
Other Non Cash Contri Table1$766
Total Noncash Contributions1$32,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-526
Total Revenue per Audited Statements
$1,759,769
Total Revenue per Form 990
$1,760,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,804
Other Expenses$478,781
Total Fundraising Expense$21,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,263$68,917$4,127$656,307
Current Officers, Directors, Trustees, and Key Employees$36,608$137,281$9,152$183,041
Insurance$91,908$14,534$791$107,233
Depreciation Depletion$72,266$22,081$6,022$100,369
Payroll Taxes$46,522$14,240$917$61,679
Other Employee Benefits$37,850$3,709$218$41,777
Office Expenses$31,119$9,149-$40,268
Interest-$30,959-$30,959
Conferences and Meetings$20,305$2,204-$22,509
Fees for Services Accounting-$20,650-$20,650
Occupancy$13,776$529-$14,305
All Other Expenses$5,922$6,195$56$12,173
Advertising$8,861--$8,861
Other Expenses$611$4,846-$5,457
Fees for Services Other-$3,018-$3,018
Fees for Service Investment Mgmnt Fees-$2,211-$2,211
Total Functional Expenses$1,057,137$343,165$21,283$1,421,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,421,585
Expenses per Audited Statements$1,419,374
Total Expenses per Audited Statements$1,419,374
Expenses Not Reported on Financial Statements$2,211
Other Expense Adjustments$2,211
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,597
Fundraising Gross Income$59,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Bang$188,138$59,900$74,177$-14,277
Friendsgiving$1,240---
Total Events$189,378$59,900$80,597$-20,697
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
Yes
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
Yes
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 2

“Bonnie lowenthal is the mother of josh lowenthal.”

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

“The completed form 990 is presented by the treasurer at the board of directors meeting, where it is reviewed and approved by the board.”

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

“Annual reviews of potential conflicts of interest are conducted per written policy, and outside experts may be used. Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflict-of-interest policy. B. Has read and understands the policy. C. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Annually, the organization obtains comparability data from similar organizations when determining compensation packages.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available on the organization's website. Form 990 is also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Children Today Inc
EIN
95-4635295
Phone
5629978800
Address
2951 LONG BEACH BLVD, LONG BEACH, CA 90806

Signing Officer

Name
Pamela Austin
Title
Executive Director
Phone
5629978800
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Austin
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
15

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's board of directors established an endowment fund whereby certain contributions could remain intact. In 2009, the organization transferred $35,000 to the long beach community foundation (lbcf) to establish the children today endowment fund. The funds are invested in an allocated investment pool. Net income from the fund may be distributed annually to the organization upon request. The organization granted lbcf variance power over the funds at the time of the transfer. But since the organization is a nonprofit organization, who specified themselves as the beneficiary, the organization may recognize the beneficial interest in the assets held by lbcf.”

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -2,211.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 2,211.”

Raw XML AppendixShowing 400 of 581 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/PersonNm12MAC SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIA ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586672
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM ED (UNTIL 1/4/21)/ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (AS OF 1/4/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129478
IRS990/FundraisingDirectExpensesAmt080597
IRS990/FundraisingGrossIncomeAmt059900
IRS990/GainOrLossGrp/SecuritiesAmt04394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0937590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011625
IRS990/GrossReceiptsAmt01848123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt014534
IRS990/InsuranceGrp/ProgramServicesAmt091908
IRS990/InsuranceGrp/TotalAmt0107233
IRS990/InterestGrp/ManagementAndGeneralAmt030959
IRS990/InterestGrp/TotalAmt030959
IRS990/InvestmentIncomeGrp/ExclusionAmt010715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04061144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03973104
IRS990/LandBldgEquipCostOrOtherBssAmt04707313
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07231
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAUMA-INFORMED CHILD DEVELOPMENT, PRESCHOOL, AND FAMILY SUPPORT SEVICES TO FAMILIES EXPERIENCING HOMELESSNESS, AND/OR MALTREATMENT, FOSTERING LONG-TERM STABILITY AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0620742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598710
IRS990/NetAssetsOrFundBalancesBOYAmt04693743
IRS990/NetAssetsOrFundBalancesEOYAmt05034138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04547397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04884138
IRS990/NoncashContributionsAmt032505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0529
IRS990/OccupancyGrp/ProgramServicesAmt013776
IRS990/OccupancyGrp/TotalAmt014305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09149
IRS990/OfficeExpensesGrp/ProgramServicesAmt031119
IRS990/OfficeExpensesGrp/TotalAmt040268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092373
IRS990/OtherAssetsTotalGrp/EOYAmt0102285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041777
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14846
IRS990/OtherExpensesGrp/ProgramServicesAmt052562
IRS990/OtherExpensesGrp/ProgramServicesAmt134405
IRS990/OtherExpensesGrp/ProgramServicesAmt221159
IRS990/OtherExpensesGrp/ProgramServicesAmt3611
IRS990/OtherExpensesGrp/TotalAmt055204
IRS990/OtherExpensesGrp/TotalAmt134405
IRS990/OtherExpensesGrp/TotalAmt221159
IRS990/OtherExpensesGrp/TotalAmt35457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014240
IRS990/PayrollTaxesGrp/ProgramServicesAmt046522
IRS990/PayrollTaxesGrp/TotalAmt061679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07661
IRS990/PrincipalOfficerNm0PAMELA AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01603395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08265
IRS990/PYOtherExpensesAmt0478930
IRS990/PYOtherRevenueAmt0-3780
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0273019
IRS990/PYSalariesCompEmpBnftPaidAmt0855931
IRS990/PYTotalExpensesAmt01334861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607880
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01765725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01602146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01538796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01537262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08234855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0189378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.90190
IRS990ScheduleA/PublicSupportTotal170Amt07655049
IRS990ScheduleA/SubstantialContributorsTotAmt0579806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01765725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01602146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01538796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01537262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08234855
IRS990ScheduleA/TotalSupportAmt08509723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03247678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03826023
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092373
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,689,528
Liabilities
$655,390
Net assets
$5,034,138
Revenue
$1,760,295
Expenses
$1,421,585
Net income
$338,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.13$6.17$2.02$1.89$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.06$1.90$1.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.41$5.92$2.32$1.62$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.68$4.72$0.50$0.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.66$5.03$1.76$1.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.65$4.69$1.61$1.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.70$4.42$1.60$1.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.82$4.20$1.34$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.13$4.18$1.49$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.36$4.03$3.13$1.23$1.89
2015Detailed filing. Detailed filing data is available for this year.$5.16$3.03$2.13$1.46$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.22$1.96$1.26$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.80$1.88$1.41$1.06$0.35
2012Summary only. Only limited summary data is available for this year.$1.02$0.05$0.96$1.00$1.67$0.67
2011Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$1.21$1.08$0.12