Civic Intelligence

Claris Health

990 • Fiscal year 2018 • EIN 95-4806856

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.CLARISHEALTH.ORG
11500 W Olympic Blvd No 560Los Angeles, CA 90064

(310) 268-8111

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,571

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$853,332

Up $160,904 (+23%) from 2017

Net Assets

Up

$777,416

Up $181,896 (+31%) from 2017

Liabilities

Down

$75,916

Down $20,992 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$1,354,983

Up $118,577 (+9.6%) from 2017

Expenses

Up

$1,173,087

Up $17,486 (+1.5%) from 2017

Net Income

Up

$181,896

Up $101,091 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $310,673Liabilities 2010: $37,649Net Assets 2010: $273,0242010Assets 2011: $505,843Liabilities 2011: $33,571Net Assets 2011: $472,2722011Assets 2012: $393,896Liabilities 2012: $16,830Net Assets 2012: $377,0662012Assets 2013: $370,780Liabilities 2013: $20,676Net Assets 2013: $350,1042013Assets 2014: $490,182Liabilities 2014: $10,201Net Assets 2014: $479,9812014Assets 2015: $710,576Liabilities 2015: $37,800Net Assets 2015: $672,7762015Assets 2016: $636,248Liabilities 2016: $121,533Net Assets 2016: $514,7152016Assets 2017: $692,428Liabilities 2017: $96,908Net Assets 2017: $595,5202017Assets 2018: $853,332Liabilities 2018: $75,916Net Assets 2018: $777,4162018Assets 2019: $983,941Liabilities 2019: $74,642Net Assets 2019: $909,2992019Assets 2020: $1,267,885Liabilities 2020: $242,750Net Assets 2020: $1,025,1352020Assets 2022: $5,288,956Liabilities 2022: $3,105,560Net Assets 2022: $2,183,3962022Assets 2023: $5,972,899Liabilities 2023: $3,976,099Net Assets 2023: $1,996,8002023Assets 2024: $8,665,511Liabilities 2024: $802,255Net Assets 2024: $7,863,2562024Assets 2025: $10,240,709Liabilities 2025: $660,750Net Assets 2025: $9,579,9592025

Highlighted filing

2018

Assets$853,332
Liabilities$75,916
Net Assets$777,416
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $746,6922010Expenses 2011: $763,1672011Revenue 2012: $685,875Expenses 2012: $781,081Net Income 2012: -$95,2062012Revenue 2013: $360,633Expenses 2013: $387,595Net Income 2013: -$26,9622013Revenue 2014: $1,014,439Expenses 2014: $884,562Net Income 2014: $129,8772014Revenue 2015: $1,128,810Expenses 2015: $936,015Net Income 2015: $192,7952015Revenue 2016: $986,345Expenses 2016: $1,121,148Net Income 2016: -$134,8032016Revenue 2017: $1,236,406Expenses 2017: $1,155,601Net Income 2017: $80,8052017Revenue 2018: $1,354,983Expenses 2018: $1,173,087Net Income 2018: $181,8962018Revenue 2019: $1,560,266Expenses 2019: $1,428,383Net Income 2019: $131,8832019Revenue 2020: $1,862,918Expenses 2020: $1,747,082Net Income 2020: $115,8362020Revenue 2022: $2,478,536Expenses 2022: $1,894,949Net Income 2022: $583,5872022Revenue 2023: $1,885,257Expenses 2023: $2,071,853Net Income 2023: -$186,5962023Revenue 2024: $8,047,744Expenses 2024: $2,181,288Net Income 2024: $5,866,4562024Revenue 2025: $4,222,179Expenses 2025: $2,505,476Net Income 2025: $1,716,7032025

Highlighted filing

2018

Revenue$1,354,983
Expenses$1,173,087
Net Income$181,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,489,670
Mission and Program Overview

Mission

The mission of claris health is to equip and care for individuals and their families before, during, and after pregnancy and sexual-health choices.

To empower individuals to make informed pregnancy and sexual health choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,002$603,642▲ $602,640
Cash and Non-Interest-Bearing Accounts$640,925$168,569▼ $472,356
Land, Buildings, and Equipment, Net$25,654$53,122▲ $27,468
Prepaid Expenses and Deferred Charges$11,711$14,863▲ $3,152
Total Assets$692,428$853,332▲ $160,904
Other Assets Total$13,136$13,136→ $0
Liabilities
Other Liabilities$45,471$38,441▼ $7,030
Accounts Payable and Accrued Expenses$51,437$37,475▼ $13,962
Total Liabilities$96,908$75,916▼ $20,992
Net Assets / Fund Balance
Unrestricted Net Assets$595,520$777,416▲ $181,896
Total Net Assets Fund Balance$595,520$777,416▲ $181,896
Total Liabilities and Net Assets / Fund Balance$692,428$853,332▲ $160,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,593$45,656$92,249
Buildings$6,529$12,995$19,524
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talitha PhillipsCEOFT$84,571$84,571

Board Members and Trustees

NameTitle
Peter KingstonPresident
Amen BainsBoard Member
Dr Olivia CrookesBoard Member
Jennifer ShenBoard Member
Lauren Dufour RnBoard Member
Anna ParkSecretary
Brian LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,436
Program Service Revenue
$99,582
Investment Income
$2,640
Other Revenue
$1,325
All Other Contributions
$712,760
Change in Net Assets
$181,896

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 AmountValuation Method
Securities Publicly Traded3$50,778Fair Market Value (FMV)
Total Noncash Contributions3$50,778-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,524
Other Expenses$446,563
Total Fundraising Expense$62,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,254$62,309$24,838$554,401
Occupancy$109,360$11,362-$120,722
Current Officers, Directors, Trustees, and Key Employees$54,000$18,000$18,000$90,000
All Other Expenses$70,868$6,315$7,695$84,878
Payroll Taxes$45,338$4,612$3,523$53,473
Fees for Services Other$29,792--$29,792
Other Employee Benefits$22,920$5,730-$28,650
Office Expenses$23,015$2,081-$25,096
Fees for Services Accounting$8,686$6,515$6,515$21,716
Advertising$16,783--$16,783
Depreciation Depletion-$15,139-$15,139
Insurance$11,802$1,521-$13,323
Other Expenses$11,942$1,327$100$13,269
Travel$2,160-$1,882$4,042
Conferences and Meetings$3,042--$3,042
Information Technology$2,560--$2,560
Total Functional Expenses$971,100$139,434$62,553$1,173,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,840
Fundraising Gross Income$84,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$602,886$83,661$83,661$0
Spring Event$9,246$1,179$1,179$0
Total Events$623,516$84,840$84,840$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
Deferred Rent$38,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 provided to the entire board for their review and approval prior to the e-filing of the return.”

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

“The organization conducts annual reviews and reminders at board retreats to enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Independent board members review compensation levels for the ceo and other top officials by reviewing the compensations from similar agencies (geographic & mission) and compensation reviews from center for nonprofit management.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and all other informational return documents are available to the public either through www.guidestar.org, a pulic website, or by request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Claris Health
EIN
95-4806856
Phone
3102688111
Address
11500 W OLYMPIC BLVD NO 560, LOS ANGELES, CA 90064

Signing Officer

Name
Talitha Phillilps
Title
CEO
Phone
3102688111
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kingston
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
100

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a publicly supported organization, and is exempt from income taxes under internal revenue code 501(c)(3) and california revenue and taxation code 23701d. Contributions by the public are deductible for income tax purposes. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/ProgramServicesAmt217690
IRS990/OtherExpensesGrp/ProgramServicesAmt311942
IRS990/OtherExpensesGrp/TotalAmt043119
IRS990/OtherExpensesGrp/TotalAmt130969
IRS990/OtherExpensesGrp/TotalAmt222113
IRS990/OtherExpensesGrp/TotalAmt313269
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt045471
IRS990/OtherLiabilitiesGrp/EOYAmt038441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01325
IRS990/OtherRevenueTotalAmt01325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04612
IRS990/PayrollTaxesGrp/ProgramServicesAmt045338
IRS990/PayrollTaxesGrp/TotalAmt053473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014863
IRS990/PrincipalOfficerNm0PETER KINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0UGANDA MISSION
IRS990/ProgramServiceRevenueGrp/Desc1SEXUAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LAB FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEDI-CAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310842
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL HEALTH EDUCATION PROGRAM:GUIDANCE, EDUCATION AND PRACTICAL EQUIPPING TO HELP TEENS AND YOUNG ADULTS ADOPT A NEW STANDARD FOR TOTAL HEALTH. SERVICES INCLUDE:- HEALTHY RELATIONSHIP EDUCATION AND MENTORSHIP- SEXUAL HEALTH EDUCATION AND MENTORSHIP- TEEN AND YOUNG ADULT MENTORSHIP- TEEN AND YOUNG ADULT COUNSELING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023305
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORSHIP/SUPPORT PROGRAM:OUR SUPPORT STAFF, THERAPISTS, AND MENTORS ARE AVAILABLE TO JOURNEY WITH INDIVIDUALS THROUGH AND FOLLOWING A PREGNANCY DECISION. SERVICES INCLUDE:- NEW PARENT EDUCATION AND RESOURCES- SKILLS DEVELOPMENT (JOB TRAINING, LIFE SKILLS, HEALTH & NUTRITION)- POST-ABORTION SUPPORT- ADOPTION COUNSELING, RESOURCES, AND REFERRALS- SEXUAL ABUSE AND TRAUMA SUPPORT- PROFESSIONAL THERAPY (INDIVIDUAL, COUPLES, AND FAMILY COUNSELING)- PREGNANCY OPTION EDUCATION- PREGNANCY LOSS SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04414
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONE OF THE MANY OTHER PROGRAMS THAT THE ORGANIZATION MAINTAINS IS THEIR UGANDA MISSION. EVERY FEW YEARS THE ORGANIZATION TAKES A TEAM OF STAFF AND VOLUNTEERS TO UGANDA TO CONDUCT SEXUAL HEALTH EDUCATION. TEAM MEMBERS RAISE THEIR OWN FUNDS AND THEN THOSE FUNDS ARE USED TO COVER THE EXPENSES OF THE TRAVEL, MEALS, ETC. DURING THE TWO WEEK SERVICE TRIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114408
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01205564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0467307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030842
IRS990/PYRevenuesLessExpensesAmt080805
IRS990/PYSalariesCompEmpBnftPaidAmt0688294
IRS990/PYTotalExpensesAmt01155601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,325.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05498901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85950
IRS990ScheduleA/PublicSupportPY170Pct00.70810
IRS990ScheduleA/PublicSupportTotal170Amt04729721
IRS990ScheduleA/SubstantialContributorsTotAmt0769180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05498901
IRS990ScheduleA/TotalSupportAmt05502866
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053122
IRS990ScheduleD/TotalLiabilityAmt038441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0538676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0519225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0602886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0623516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050778
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO THE E-FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS ANNUAL REVIEWS AND REMINDERS AT BOARD RETREATS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEW COMPENSATION LEVELS FOR THE CEO AND OTHER TOP OFFICIALS BY REVIEWING THE COMPENSATIONS FROM SIMILAR AGENCIES (GEOGRAPHIC & MISSION) AND COMPENSATION REVIEWS FROM CENTER FOR NONPROFIT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG, A PULIC WEBSITE, OR BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,332
Liabilities
$75,916
Net assets
$777,416
Revenue
$1,354,983
Expenses
$1,173,087
Net income
$181,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.66$9.58$4.22$2.51$1.72
2024Detailed filing. Detailed filing data is available for this year.$8.67$0.80$7.86$8.05$2.18$5.87
2023Detailed filing. Detailed filing data is available for this year.$5.97$3.98$2.00$1.89$2.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.29$3.11$2.18$2.48$1.89$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.03$1.86$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.56$1.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$1.35$1.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$1.24$1.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.51$0.99$1.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.13$0.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.01$0.88$0.13
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.38$0.69$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.47$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.75