Civic Intelligence

Waipa Foundation

990 • Fiscal year 2018 • EIN 99-0313224

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 1189Hanalei, HI 96714

(808) 639-1815

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,168

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$2,712,875

Up $123,075 (+4.8%) from 2017

Net Assets

Up

$2,658,707

Up $209,287 (+8.5%) from 2017

Liabilities

Down

$54,168

Down $86,212 (-61%) from 2017

Revenue

Up

$1,583,246

Up $137,537 (+9.5%) from 2017

Expenses

Down

$1,426,508

Down $33,355 (-2.3%) from 2017

Net Income

Up

$156,738

Up $170,892 (+1207%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $557,703Liabilities 2010: $39,726Net Assets 2010: $517,9772010Assets 2011: $588,803Liabilities 2011: $27,046Net Assets 2011: $561,7572011Assets 2012: $737,505Liabilities 2012: $30,093Net Assets 2012: $707,4122012Assets 2013: $1,289,275Liabilities 2013: $35,184Net Assets 2013: $1,254,0912013Assets 2014: $1,676,374Liabilities 2014: $66,381Net Assets 2014: $1,609,9932014Assets 2015: $2,313,604Liabilities 2015: $81,539Net Assets 2015: $2,232,0652015Assets 2016: $2,615,658Liabilities 2016: $152,084Net Assets 2016: $2,463,5742016Assets 2017: $2,589,800Liabilities 2017: $140,380Net Assets 2017: $2,449,4202017Assets 2018: $2,712,875Liabilities 2018: $54,168Net Assets 2018: $2,658,7072018Assets 2019: $2,946,592Liabilities 2019: $200,445Net Assets 2019: $2,746,1472019Assets 2020: $2,885,690Liabilities 2020: $252,929Net Assets 2020: $2,632,7612020Assets 2021: $2,930,742Liabilities 2021: $90,966Net Assets 2021: $2,839,7762021Assets 2022: $3,240,137Liabilities 2022: $54,727Net Assets 2022: $3,185,4102022Assets 2023: $3,490,985Liabilities 2023: $380,611Net Assets 2023: $3,110,3742023Assets 2024: $3,740,945Liabilities 2024: $341,444Net Assets 2024: $3,399,5012024

Highlighted filing

2018

Assets$2,712,875
Liabilities$54,168
Net Assets$2,658,707

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,8692010Expenses 2011: $943,4172011Expenses 2012: $958,1982012Revenue 2013: $1,512,235Expenses 2013: $965,556Net Income 2013: $546,6792013Revenue 2014: $1,352,196Expenses 2014: $996,294Net Income 2014: $355,9022014Revenue 2015: $1,660,557Expenses 2015: $1,038,485Net Income 2015: $622,0722015Revenue 2016: $1,646,395Expenses 2016: $1,414,886Net Income 2016: $231,5092016Revenue 2017: $1,445,709Expenses 2017: $1,459,863Net Income 2017: -$14,1542017Revenue 2018: $1,583,246Expenses 2018: $1,426,508Net Income 2018: $156,7382018Revenue 2019: $1,354,986Expenses 2019: $1,267,546Net Income 2019: $87,4402019Revenue 2020: $1,150,054Expenses 2020: $1,263,440Net Income 2020: -$113,3862020Revenue 2021: $1,515,898Expenses 2021: $1,443,307Net Income 2021: $72,5912021Revenue 2022: $1,551,349Expenses 2022: $1,205,715Net Income 2022: $345,6342022Revenue 2023: $1,881,162Expenses 2023: $1,956,198Net Income 2023: -$75,0362023Revenue 2024: $2,531,703Expenses 2024: $2,250,648Net Income 2024: $281,0552024

Highlighted filing

2018

Revenue$1,583,246
Expenses$1,426,508
Net Income$156,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,624,169
Mission and Program Overview

Mission

To restore waipa's vibrant natural systems and resources, and inspire healthy, thriving communities connected to their resources.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,569,233$1,542,366▼ $26,867
Cash and Non-Interest-Bearing Accounts$752,845$1,005,560▲ $252,715
Pledges and Grants Receivable$246,793$135,825▼ $110,968
Prepaid Expenses and Deferred Charges$20,929$29,124▲ $8,195
Total Assets$2,589,800$2,712,875▲ $123,075
Liabilities
Accounts Payable and Accrued Expenses$118,299$38,608▼ $79,691
Deferred Revenue$22,081$15,560▼ $6,521
Total Liabilities$140,380$54,168▼ $86,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,244,577$2,121,031▼ $123,546
Temporarily Rstr Net Assets$204,843$537,676▲ $332,833
Total Net Assets Fund Balance$2,449,420$2,658,707▲ $209,287
Total Liabilities and Net Assets / Fund Balance$2,589,800$2,712,875▲ $123,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,234$108,128$1,488,362
Equipment$100,098$319,716$419,814
Leasehold Improvements$44,127$37,472$81,599
Other Land Buildings$17,907$16,801$34,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy M Sproat-beckExecutive DirectorFT$62,772$5,396$68,168

Board Members and Trustees

NameTitle
Denise WardlowPresident, Director
Avery YounVice President, Director
Christine KobayashiDirector
Dennis ChunDirector
Donna Aana-nakaharaDirector
Gayla SpencerDirector
Michael a DahiligDirector
Scott MijaresDirector Until December 2018
Michelle SwartmanSecretary, Director
Wallace Rezentes JrTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,496
Program Service Revenue
$96,222
Investment Income
$0
Other Revenue
$166,528
All Other Contributions
$1,162,758
Change in Net Assets
$156,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,959
Revenue Not Reported on Financial Statements
$223,287
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$223,287
Total Revenue per Audited Statements
$1,359,959
Total Revenue per Form 990
$1,583,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,828
Other Expenses$502,241
Grants and Similar Amounts Paid$162,439
Total Fundraising Expense$25,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,640$73,431$6,469$560,540
Grants to Domestic Individuals$160,330--$160,330
Depreciation Depletion$68,526$11,411$1,874$81,811
Fees for Services Other$63,606$3,883$7,035$74,524
Other Employee Benefits$57,722$11,537-$69,259
Current Officers, Directors, Trustees, and Key Employees$25,288$40,556$2,324$68,168
Occupancy$55,554$11,003-$66,557
Payroll Taxes$48,498$14,517$846$63,861
Insurance$38,694$11,425-$50,119
Office Expenses$26,571$4,418$1,616$32,605
Fees for Services Accounting-$17,081-$17,081
Travel$3,383$5,839$1,962$11,184
Grants to Domestic Orgs$2,109--$2,109
Advertising-$56$1,074$1,130
Other Expenses$7,666$102$1,616$102
Total Functional Expenses$1,192,907$207,830$25,771$1,426,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,881
Total Expenses per Form 990$1,426,508
Expenses per Audited Statements$1,417,181
Expenses Not Reported on Form 990$15,700
Expenses Not Reported on Financial Statements$9,327
Other Expense Adjustments$9,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,233
Fundraising Gross Income$21,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat the Invasives$39,651$21,151$5,887$15,264
Total Events$39,651$21,151$24,233$-3,082
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
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 B, Line 11B

A copy of waipa foundation's form 990 was provided to the board of directors prior to filing via electronic mail or hand delivery. Board of directors have one week to review the 990 in draft form before it is submitted, to ask questions, request clarification, more information, or make comments.

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

Each board member signs a conflict of interest disclosure statement annually. Board members are covered under the policy. Staff reviews the completed statements, and if a conflict is identified, the issue is reviewed at the board level. Although not stated in the policy, the board would have the member in question recuse themselves. Restrictions on persons with a conflict are not identified in the policy, but in practice, the board would prohibit them from participating in the deliberations and decisions on a transaction.

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

The board of directors will review and approve the executive director's compensation periodically or upon consideration of a proposed change in the compensation rate. In determining the executive director's compensation, the board of directors will use comparable data based on the form 990 filed by other 501(c)(3) organizations of similar size and geographic area. A record of the decision shall be noted in the meeting minutes. This process was undertaken in 2014.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Waipa Foundation
EIN
99-0313224
Phone
8086391815
Address
PO BOX 1189, HANALEI, HI 96714

Signing Officer

Name
Wallace Rezentes Jr
Title
Treasurer
Phone
8086391815
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Sproat-beck
Formed
1994
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
100

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

To restore waipa's vibrant natural systems and resources, and inspire healthy, thriving communities connected to their resources. Most significant activities during the year included: implementing programming for children and youth from the local community - from weekly to annually - in kindergarten through post high, which focuses on enrichment, academics, connection with food and the land, leadership, cultural knowledge and job and work skills. Welcoming groups from within and beyond the local community who visit waipa to participate in hands-on learning focusing on many of the same skills and areas of knowledge, but especially hawaiian culture and the connection between people and the natural world. Managing and maintaining the land, resources, and facilities at waipa both to increase their health and as learning sites, including stream monitoring and restoration; farms, gardens, greenhouse, and taro fields and their related infrastructure; coastal habitats, campsites, and a fishpond; lowland native forest restoration and management; open spaces for community festivals, gatherings and events; facilities for program use, to meet, gather, prepare food, and administrative use for management of the organization and its programs. Implementing community festivals, events, and gatherings from weekly to annually.

Form 990, Part III, Line 3

The organization distributed flood relief funds to taro farmers who had flood-related losses.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the foundation's tax positions as of and for the years ended december 31, 2018 and 2017 by reviewing its tax returns and conferring with its tax advisors, and determined that the foundation had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net assets released for capital improvements 21,517. Increase in net assets with donor restrictions 208,143. Reclassified fundraising expenses -15,700. Reclassified general excise taxes 9,327.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassified fundraising expenses 15,700.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassified general excise taxes 9,327.

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IRS990/Desc0SERVED OVER 150 CHILDREN AND YOUTH FROM THE LOCAL COMMUNITY IN PROGRAMS WEEKLY AFTERSCHOOL, ON WEEKENDS, INTERSESSION AND SUMMER BREAKS. PROGRAMS FOCUSED ON LEADERSHIP, ENRICHMENT, COMMUNITY BUILDING, LIFE AND WORK SKILLS, ACADEMICS AND HAWAIIAN CULTURAL VALUES AND PRACTICE. PROVIDED PROGRAMS IN 2018 FOR OVER 2,000 CHILDREN, YOUTH, AND LIFELONG LEARNERS IN GROUPS FROM BEYOND THE LOCAL COMMUNITY, FOCUSING ON ENRICHMENT, ACADEMICS, LEADERSHIP, HAWAIIAN CULTURE, AND THE CONNECTION BETWEEN PEOPLE AND THE NATURAL WORLD. MANAGED AND ACTIVELY MAINTAINED 50 ACRES OF LAND, RESOURCES, AND FACILITIES AT WAIPA AS LEARNING SITES FOR PROGRAMS, BOTH TO INCREASE PARTICIPANTS' HEALTH AND TO PROVIDE FOOD AND MATERIALS FOR WAIPA'S PROGRAMS. LEARNING SITES INCLUDED TWO REFORESTATION SITES, A STREAM RESTORATION SITE, LO'I KALO (TARO FIELDS), TWO VEGETABLE GARDENS, ONE FISHPOND, FRUIT ORCHARDS, A GREENHOUSE/PLANT NURSERY, AND SIX CAMPSITES. SOLD PRODUCE DURING THE YEAR FROM WAIPA'S TARO FIELDS AND GARDENS AND FED ITS VOLUNTEERS AND PROGRAM PARTICIPANTS. HOSTED COMMUNITY VOLUNTEERS ON QUARTERLY WORKDAYS TO ASSIST WITH THE MAINTENANCE OF ITS LEARNING AND WORK SITES, AND ON WEEKLY POI THURSDAYS. MONITORED THE STREAM AND STREAM RESTORATION SITE. DURING 2018 WAIPA FOUNDATION FACILITATED USE OF ITS NEW FACILITIES, ITS COMMUNITY KITCHEN AND HALE IMU, WELCOMING FOOD ENTREPRENEURS, CREATING CLASSES AND WORKSHOPS AS TRAINING OPPORTUNITIES, AND CREATING VALUE ADDED WAIPA PRODUCTS FOR SALE. WAIPA'S WEEKLY POI MAKING AND DISTRIBUTION, HELD ON THURSDAYS AND FACILITATED AND RAN BY WAIPA FOUNDATION STAFF AND AN ESTIMATED 15-30 VOLUNTEERS WEEKLY, MADE AND DISTRIBUTED OVER 40,000 LBS OF POI DURING THE YEAR. WORKED TOWARD IMPROVING THE HEALTH OF THE NATURAL RESOURCES AND SYSTEMS WITHIN THE WAIPA WATERSHED THROUGH MONITORING AND RESTORATION ACTIVITIES. DURING THE YEAR, ACTIVITIES FOCUSED ON IN STREAM BIOLOGICAL AND WATER QUALITY MONITORING, CLEARNING OF INVASIVE PLANTS AND REPLACEMENT WITH NATIVE AND HAWAIIAN PLANTS, AS WELL AS MAINTENANCE OF PLANTINGS, INSTALLATION OF EROSION CONTROL FEATURES AND ASSISTANCE WITH CESSPOOL REPLACEMENT FOR RESIDENCES WITHIN THE WATERSHED. MAINTENANCE OF THE WAIPA AHUPUA`A (WATERSHED) AS A LIVING LEARNING CENTER THROUGH PROVISION AND MAINTENANCE OF OUTDOOR LEARNING SPACES AND ALL RELATED INFRASTRUCTURE AND ACCESSWAYS TO HOST ALL AGES OF LEARNERS AND PROVIDE RICH HANDS ON EXPERIENCE. GROWING, PRODUCING AND DISTRIBUTING HEALTHY AND TRADITIONAL PRODUCE AND FOOD PRODUCTS SUCH AS FRESH VEGETABLES, TARO, POI, ETC. ENGAGING COMMUNITY IN EATING HEALTHIER AND CONNECTING WITH LAND THROUGH FOOD BY PROVIDING MEALS FOR VISITING GROUPS. SUPPORTING LOCAL FOOD ENTREPRENEURS AND ENTERPRISE THROUGH THE PROVISION OF A COMMERCIAL KITCHEN AND MARKETING VENUES SUCH AS FOOD FESTIVALS, FARMERS MARKETS AND GATERINGS.THE ORGANIZATION DISTRIBUTED FLOOD RELIEF FUNDS TO TARO FARMERS WHO HAD FLOOD-RELATED LOSSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062772
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/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL DECEMBER 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018500
IRS990/FundraisingDirectExpensesAmt024233
IRS990/FundraisingGrossIncomeAmt021151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0139238
IRS990/GrantAmt0162439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0160330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0160330
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02109
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02109
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01624169
IRS990/GrossRentsGrp/RealAmt05630
IRS990/GrossSalesOfInventoryAmt0168674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011425
IRS990/InsuranceGrp/ProgramServicesAmt038694
IRS990/InsuranceGrp/TotalAmt050119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01569233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542366
IRS990/LandBldgEquipCostOrOtherBssAmt02024483
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE WAIPA'S VIBRANT NATURAL SYSTEMS AND RESOURCES, AND INSPIRE HEALTHY, THRIVING COMMUNITIES CONNECTED TO THEIR RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02449420
IRS990/NetAssetsOrFundBalancesEOYAmt02658707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3082
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151984
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011003
IRS990/OccupancyGrp/ProgramServicesAmt055554
IRS990/OccupancyGrp/TotalAmt066557
IRS990/OfficeExpensesGrp/FundraisingAmt01616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OfficeExpensesGrp/ProgramServicesAmt026571
IRS990/OfficeExpensesGrp/TotalAmt032605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069259
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2FINES, PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt0955
IRS990/OtherExpensesGrp/FundraisingAmt11616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt0154320
IRS990/OtherExpensesGrp/ProgramServicesAmt17666
IRS990/OtherExpensesGrp/TotalAmt0157801
IRS990/OtherExpensesGrp/TotalAmt19327
IRS990/OtherExpensesGrp/TotalAmt2102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011996
IRS990/OtherRevenueTotalAmt011996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014517
IRS990/PayrollTaxesGrp/ProgramServicesAmt048498
IRS990/PayrollTaxesGrp/TotalAmt063861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029124
IRS990/PrincipalOfficerNm0STACY SPROAT-BECK
IRS990/PriorPeriodAdjustmentsAmt052549
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIP. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0570453
IRS990/PYOtherRevenueAmt0167377
IRS990/PYProgramServiceRevenueAmt0183923
IRS990/PYRevenuesLessExpensesAmt0-14154
IRS990/PYSalariesCompEmpBnftPaidAmt0889410
IRS990/PYTotalExpensesAmt01459863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OTHER INCOME - 2014 AMOUNT: $ 56,927. 2015 AMOUNT: $ 22,454. 2016 AMOUNT: $ 86,199. 2017 AMOUNT: $ 58,531. 2018 AMOUNT: $ 11,996.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01362262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01511983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06452753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01175088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt06215910
IRS990ScheduleA/SubstantialContributorsTotAmt0236843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01362262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06452753
IRS990ScheduleA/TotalSupportAmt06778300
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/BuildingsGrp/BookValueAmt01380234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419814
IRS990ScheduleD/ExpensesNotReportedAmt015700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09327
IRS990ScheduleD/ExpensesSubtotalAmt01417181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081599
IRS990ScheduleD/OtherExpensesIncludedAmt015700
IRS990ScheduleD/OtherExpensesNotIncludedAmt09327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034708
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0223287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0223287
IRS990ScheduleD/RevenueSubtotalAmt01359959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 BY REVIEWING ITS TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FOR CAPITAL IMPROVEMENTS 21,517. INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 208,143. RECLASSIFIED FUNDRAISING EXPENSES -15,700. RECLASSIFIED GENERAL EXCISE TAXES 9,327.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED FUNDRAISING EXPENSES 15,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFIED GENERAL EXCISE TAXES 9,327.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542366
IRS990ScheduleD/TotalExpensesPerForm990Amt01426508
IRS990ScheduleD/TotalRevenuePerForm990Amt01583246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01432881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAT THE INVASIVES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.34$3.40$2.53$2.25$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.38$3.11$1.88$1.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$1.55$1.21$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.84$1.52$1.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.25$2.63$1.15$1.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.20$2.75$1.35$1.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$1.58$1.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.14$2.45$1.45$1.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.15$2.46$1.65$1.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$1.66$1.04$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.35$1.00$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.51$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.76