Civic Intelligence

Kennebec Valley Community Action Program

990 • Fiscal year 2021 • EIN 01-0277678

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.KVCAP.ORG

View Organization Page

101 Water StreetWaterville, ME 04901

(207) 859-1500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.27x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

39th percentile

7.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$19,316,065

Up $7,607,247 (+65%) from 2020

Net Assets

Up

$8,299,374

Up $2,902,047 (+54%) from 2020

Liabilities

Up

$11,016,691

Up $4,705,200 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$41,018,551

Up $11,204,305 (+38%) from 2020

Expenses

Up

$38,124,265

Up $10,657,131 (+39%) from 2020

Net Income

Up

$2,894,286

Up $547,174 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $18,223,994Liabilities 2011: $15,558,571Net Assets 2011: $2,665,4232011Assets 2012: $18,018,500Liabilities 2012: $15,254,487Net Assets 2012: $2,764,0132012Assets 2013: $17,765,620Liabilities 2013: $14,718,980Net Assets 2013: $3,046,6402013Assets 2014: $17,732,741Liabilities 2014: $14,832,628Net Assets 2014: $2,900,1132014Assets 2015: $18,112,414Liabilities 2015: $15,326,324Net Assets 2015: $2,786,0902015Assets 2016: $17,547,306Liabilities 2016: $15,098,641Net Assets 2016: $2,448,6652016Assets 2017: $18,219,117Liabilities 2017: $16,051,862Net Assets 2017: $2,167,2552017Assets 2018: $8,321,884Liabilities 2018: $5,582,954Net Assets 2018: $2,738,9302018Assets 2019: $8,435,251Liabilities 2019: $5,385,036Net Assets 2019: $3,050,2152019Assets 2020: $11,708,818Liabilities 2020: $6,311,491Net Assets 2020: $5,397,3272020Assets 2021: $19,316,065Liabilities 2021: $11,016,691Net Assets 2021: $8,299,3742021Assets 2022: $18,107,318Liabilities 2022: $8,555,321Net Assets 2022: $9,551,9972022Assets 2023: $20,584,554Liabilities 2023: $8,096,136Net Assets 2023: $12,488,4182023Assets 2024: $17,681,457Liabilities 2024: $4,739,005Net Assets 2024: $12,942,4522024

Highlighted filing

2021

Assets$19,316,065
Liabilities$11,016,691
Net Assets$8,299,374
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $22,527,3442011Expenses 2012: $18,898,8272012Revenue 2013: $17,044,738Expenses 2013: $16,762,111Net Income 2013: $282,6272013Revenue 2014: $16,010,034Expenses 2014: $16,156,561Net Income 2014: -$146,5272014Revenue 2015: $20,128,954Expenses 2015: $20,242,977Net Income 2015: -$114,0232015Revenue 2016: $22,924,334Expenses 2016: $23,261,759Net Income 2016: -$337,4252016Revenue 2017: $24,206,597Expenses 2017: $24,488,007Net Income 2017: -$281,4102017Revenue 2018: $28,303,872Expenses 2018: $27,732,197Net Income 2018: $571,6752018Revenue 2019: $27,740,027Expenses 2019: $27,428,742Net Income 2019: $311,2852019Revenue 2020: $29,814,246Expenses 2020: $27,467,134Net Income 2020: $2,347,1122020Revenue 2021: $41,018,551Expenses 2021: $38,124,265Net Income 2021: $2,894,2862021Revenue 2022: $54,835,180Expenses 2022: $53,577,387Net Income 2022: $1,257,7932022Revenue 2023: $46,655,834Expenses 2023: $43,725,041Net Income 2023: $2,930,7932023Revenue 2024: $42,422,001Expenses 2024: $40,929,739Net Income 2024: $1,492,2622024

Highlighted filing

2021

Revenue$41,018,551
Expenses$38,124,265
Net Income$2,894,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$41,028,115
Mission and Program Overview

Mission

The organization supports individual solutions to build stronger communities by improving the lives of people through education, prevention and advocacy efforts. KVCAP seeks collaborative partnerships in the community to identify needs, coordinate resources and creatively invest funding dollars to make the greatest positive impact on the lives of low-income families served in ninety-one communities.

The organization's mission is to strengthen individuals, families and communities by providing direct services and by partnering with others to create sustainable solutions to poverty in an ever changing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,140,904$10,277,848▲ $5,136,944
Pledges and Grants Receivable$1,358,014$3,643,308▲ $2,285,294
Land, Buildings, and Equipment, Net$3,453,248$3,499,577▲ $46,329
Inventories for Sale or Use-$936,342-
Prepaid Expenses and Deferred Charges$292,203$599,249▲ $307,046
Other Notes and Loans Receivable, Net$98,772$300,839▲ $202,067
Investments in Publicly Traded Securities$43,520$51,802▲ $8,282
Cash and Non-Interest-Bearing Accounts$6,700$6,100▼ $600
Investments Other Securities$1,000$1,000→ $0
Total Assets$11,708,818$19,316,065▲ $7,607,247
Other Assets Total$1,314,457$0▼ $1,314,457
Liabilities
Deferred Revenue$2,325,957$7,125,788▲ $4,799,831
Accounts Payable and Accrued Expenses$2,918,055$3,514,806▲ $596,751
Mortgage Notes Payable Secured by Investment Property$903,592$0▼ $903,592
Other Liabilities$163,887$376,097▲ $212,210
Total Liabilities$6,311,491$11,016,691▲ $4,705,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,297,056$7,792,685▲ $2,495,629
Net Assets With Donor Restrictions$100,271$506,689▲ $406,418
Total Net Assets Fund Balance$5,397,327$8,299,374▲ $2,902,047
Total Liabilities and Net Assets / Fund Balance$11,708,818$19,316,065▲ $7,607,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,839$1,389,007$3,056,846
Other Land Buildings$1,197,115$1,731,191$2,928,306
Equipment$541,030$594,001$1,135,031
Land$79,942-$79,942
Leasehold Improvements$13,651$37,784$51,435
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Dennis CarriloPresident
Michael MitchelVice President
Anna CourtDirector
Betty St HilaireDirector
Denver BrownDirector
Flavia OliveiraDirector
Gail GibsonDirector
Jennifer ReedDirector
Joel AlexanderDirector
Matthew ChabotDirector
Michael MosleyDirector
Pamela ThompsonDirector
Richard St PierreDirector
Sheryl GregoryDirector
Heather MerrowSecretary
Richard StaplesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Transportation INC (dba Elite TaxTransportation Services91 COLLEGE AVENUE, Waterville, ME 04901$569,605
Where M I Tax INCTransportation Services28 MEADOW ROAD SUITE B, Augusta, ME 04330$458,513
Skow Town Taxi LLCTransportation Services28 THOMPSON LAND, Skowhegan, ME 04976$397,148
Ryan Senatore ArchitectureReal Estate Development/architect67 GRAY ROAD, Gorham, ME 04038$353,540
Al's And Double R's Taxi INCTransportation Services178 QUAKER ROAD, Sidney, ME 04330$336,271
Revenue and Support

Revenue Composition

Contributions and Grants
$28,502,905
Program Service Revenue
$12,201,150
Investment Income
$12,205
Other Revenue
$302,291
All Other Contributions
$428,618
Change in Net Assets
$2,894,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,008,987
Revenue Not Reported on Financial Statements
$9,564
Revenue Not Reported on Form 990
$864,837
Other Revenue Adjustments
$9,564
Total Revenue per Audited Statements
$41,873,824
Total Revenue per Form 990
$41,018,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,728,840
Salaries, Compensation, and Employee Benefits$14,880,752
Other Expenses$6,514,673
Total Fundraising Expense$9,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,728,840--$16,728,840
Other Salaries and Wages$9,848,900$741,516$3,127$10,593,543
Fees for Services Other$2,261,521$211,543$1,811$2,474,875
Other Employee Benefits$2,000,955$155,826$764$2,157,545
Payroll Taxes$945,960$99,653$361$1,045,974
Current Officers, Directors, Trustees, and Key Employees-$779,668-$779,668
Depreciation Depletion$603,248$35,996-$639,244
Occupancy$578,928$66-$578,994
Pension Plan Contributions$291,350$12,561$111$304,022
Office Expenses$201,493$68,187-$269,680
Information Technology$241,873$24,525-$266,398
Other Expenses$103,613$33,560$1,368$137,173
Insurance$55,509$52,434-$107,943
Travel$75,297$1,118$72$76,487
Interest$41,961$86-$42,047
Advertising$24,297--$24,297
All Other Expenses$13,253--$13,253
Conferences and Meetings$9,618--$9,618
Total Functional Expenses$35,834,117$2,280,944$9,204$38,124,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,971,770
Total Expenses per Form 990$38,124,265
Expenses per Audited Statements$38,124,258
Expenses Not Reported on Form 990$847,512
Expenses Not Reported on Financial Statements$7
Other Expense Adjustments$7
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,564
Fundraising Gross Income$8,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,884$5,956$1,785$4,171
Golf Tournament$19,256$2,650$1,514$1,136
Total Events$43,140$8,606$9,564$-958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Note Payable$339,414
Escrow - Trans Cancer Care$18,452
Escrow - Madi$8,000
Escrow - Trans Elder Care$6,401
Escrow - Trans - Other$2,830
Escrow - Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 4

“Changes included: a) the addition of lincoln and sagadahoc counties for potential board member representation; b) simplify filling vacant seats in public and elected sectors by adding the following wording: "at least two of these shall be from kennebec county and two from somerset county. The remainder of the seats can be from either county and/or from lincoln and sagadahoc county.; and c) clarification of the definition of private sector representation by updating antiquated language to comply with state and federal regulations.”

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

“The 990 is reviewed by key employees of the agency and the financie committee of the board of directors. If there is no meeting date prior to filing, a copy of the 990 is forwarded to the board treasurer for review.”

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

“The conflict of interest policy is reviewed annually with the board of directors and each board member reaffirms that conflict do not exist. Agency employees review the policy at department meetings on an annual basis. If a conflict exists, the member announces the conflict at the start of discussion and is not allowed to vote on any matter that is affected by the conflict.”

Form 990, Part VI, Section B, Line 15

“The chief financial officer, chief operating officer - community services, chief operating officer - child & family services, and chief administrative officer's performances are evaluated annually by the ceo. A merit increase of between 2% and 4% is received based on the performance evaluation. The ceo's performance evaluation is conducted by the board of directors with the assistance of the chief administrative officer. Each member of the board completes an assessment of the ceo's performance. Results are compiled and the board during executive session finalizes the evaluation and determines the merit increase within the 2% to 4% scale approved by the board for all employees. Our wage scale was recently reviewed by an outside consultant and compared against other similar positions.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's form 990 are available upon request in the finance office located on the waterville campus, or on the agancy website.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection upon request at the atency's main office in waterville, maine. Our auditied financials statements are also available at our finance office on the waterville campus and on our agency website.”

Filing and Contact Details

Filer

Filer Name
Kennebec Valley Community Action
EIN
01-0277678
Phone
2078591500
Address
101 WATER STREET, WATERVILLE, ME 04901

Signing Officer

Name
Suzanne Walsh
Title
President
Phone
2078591500
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Dennis Carillo
Formed
1965
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
376
Volunteers
564

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Karl Eck CPA
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as an organization that is not a private foundation under section 509(a) (1). The organization believes it has no uncertain tax positions with the internal revenue service that require disclosure in the consolidated financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2020, 2019, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 9,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses -9,564.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 7.”

Raw XML AppendixShowing 400 of 748 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/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING DIRECT SERVICES AND BY PARTNERING WITH OTHERS TO CREATE SUSTAINABLE SOLUTIONS TO POVERTY IN AN EVER CHANGING ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER REED
IRS990/Form990PartVIISectionAGrp/PersonNm5DENVER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW CHABOT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA COURT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERYL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10FLAVIA OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD ST PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15BETTY ST HILAIRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034534
IRS990/FundraisingDirectExpensesAmt09564
IRS990/FundraisingGrossIncomeAmt08606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt027952606
IRS990/GrantAmt05396486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016728840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016728840
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041028115
IRS990/GrossRentsGrp/RealAmt014454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024525
IRS990/InformationTechnologyGrp/ProgramServicesAmt0241873
IRS990/InformationTechnologyGrp/TotalAmt0266398
IRS990/InsuranceGrp/ManagementAndGeneralAmt052434
IRS990/InsuranceGrp/ProgramServicesAmt055509
IRS990/InsuranceGrp/TotalAmt0107943
IRS990/InterestGrp/ManagementAndGeneralAmt086
IRS990/InterestGrp/ProgramServicesAmt041961
IRS990/InterestGrp/TotalAmt042047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0936342
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051802
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03751983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03453248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03499577
IRS990/LandBldgEquipCostOrOtherBssAmt07251560
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING DIRECT SERVICES AND BY PARTNERING WITH OTHERS TO CREATE SUSTAINABLE SOLUTIONS TO POVERTY IN AN EVER CHANGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0903592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05397327
IRS990/NetAssetsOrFundBalancesEOYAmt08299374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-958
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05297056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07792685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066
IRS990/OccupancyGrp/ProgramServicesAmt0578928
IRS990/OccupancyGrp/TotalAmt0578994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201493
IRS990/OfficeExpensesGrp/TotalAmt0269680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01314457
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02000955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02157545
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01590
IRS990/OtherExpensesGrp/FundraisingAmt11368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233560
IRS990/OtherExpensesGrp/ProgramServicesAmt0837779
IRS990/OtherExpensesGrp/ProgramServicesAmt1640650
IRS990/OtherExpensesGrp/ProgramServicesAmt2329072
IRS990/OtherExpensesGrp/ProgramServicesAmt3103613
IRS990/OtherExpensesGrp/TotalAmt0837779
IRS990/OtherExpensesGrp/TotalAmt1678174
IRS990/OtherExpensesGrp/TotalAmt2358711
IRS990/OtherExpensesGrp/TotalAmt3137173
IRS990/OtherLiabilitiesGrp/BOYAmt0163887
IRS990/OtherLiabilitiesGrp/EOYAmt0376097
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REVENUE CATERING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1587
IRS990/OtherRevenueTotalAmt0288795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0741516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09848900
IRS990/OtherSalariesAndWagesGrp/TotalAmt010593543
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300839
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0945960
IRS990/PayrollTaxesGrp/TotalAmt01045974
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291350
IRS990/PensionPlanContributionsGrp/TotalAmt0304022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01358014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03643308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0599249
IRS990/PrincipalOfficerNm0L DENNIS CARILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION BROKERAGE
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE - FLEET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE - VOUCHERS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ASPIRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08158691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12203166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2967532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3709430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08158691

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Filings

Displayed year

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

Open filing
Assets
$19,316,065
Liabilities
$11,016,691
Net assets
$8,299,374
Revenue
$41,018,551
Expenses
$38,124,265
Net income
$2,894,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.74$12.9$42.4$40.9$1.49
2023Detailed filing. Detailed filing data is available for this year.$20.6$8.10$12.5$46.7$43.7$2.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.56$9.55$54.8$53.6$1.26
2021Detailed filing. Detailed filing data is available for this year.$19.3$11.0$8.30$41.0$38.1$2.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.31$5.40$29.8$27.5$2.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$5.39$3.05$27.7$27.4$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$5.58$2.74$28.3$27.7$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$16.1$2.17$24.2$24.5$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.1$2.45$22.9$23.3$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$15.3$2.79$20.1$20.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$17.7$14.8$2.90$16.0$16.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.7$3.05$17.0$16.8$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.3$2.76$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$15.6$2.67$22.5