Civic Intelligence

South Shore Young Mens Christian Association

990 • Fiscal year 2019 • EIN 04-2105881

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.SSYMCA.ORG

View Organization Page

79 Coddington StreetQuincy, MA 02169

(781) 264-9400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.79x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$415,721

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$83,534,546

Up $7,624,374 (+10%) from 2018

Net Assets

Up

$46,684,789

Up $8,942,304 (+24%) from 2018

Liabilities

Down

$36,849,757

Down $1,317,930 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$46,582,290

Up $7,603,228 (+20%) from 2018

Expenses

Up

$38,745,788

Up $827,787 (+2.2%) from 2018

Net Income

Up

$7,836,502

Up $6,775,441 (+639%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100M$50M$0Assets 2010: $45,357,748Liabilities 2010: $12,952,245Net Assets 2010: $32,405,5032010Assets 2011: $45,930,803Liabilities 2011: $12,600,301Net Assets 2011: $33,330,5022011Assets 2012: $66,916,213Liabilities 2012: $27,730,284Net Assets 2012: $39,185,9292012Assets 2013: $76,467,304Liabilities 2013: $37,924,184Net Assets 2013: $38,543,1202013Assets 2014: $79,364,771Liabilities 2014: $43,965,023Net Assets 2014: $35,399,7482014Assets 2015: $77,356,683Liabilities 2015: $41,964,033Net Assets 2015: $35,392,6502015Assets 2016: $75,471,396Liabilities 2016: $39,181,684Net Assets 2016: $36,289,7122016Assets 2017: $76,618,059Liabilities 2017: $39,311,344Net Assets 2017: $37,306,7152017Assets 2018: $75,910,172Liabilities 2018: $38,167,687Net Assets 2018: $37,742,4852018Assets 2019: $83,534,546Liabilities 2019: $36,849,757Net Assets 2019: $46,684,7892019Assets 2020: $82,678,733Liabilities 2020: $36,923,433Net Assets 2020: $45,755,3002020Assets 2021: $85,192,389Liabilities 2021: $35,241,089Net Assets 2021: $49,951,3002021Assets 2022: $84,649,867Liabilities 2022: $34,931,758Net Assets 2022: $49,718,1092022Assets 2023: $86,088,455Liabilities 2023: $33,990,130Net Assets 2023: $52,098,3252023Assets 2024: $87,991,411Liabilities 2024: $33,727,525Net Assets 2024: $54,263,8862024

Highlighted filing

2019

Assets$83,534,546
Liabilities$36,849,757
Net Assets$46,684,789
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,967,9632010Revenue 2011: $21,536,800Expenses 2011: $20,808,468Net Income 2011: $728,3322011Expenses 2012: $24,391,1812012Revenue 2013: $27,527,456Expenses 2013: $28,263,879Net Income 2013: -$736,4232013Revenue 2014: $31,421,414Expenses 2014: $33,116,914Net Income 2014: -$1,695,5002014Revenue 2015: $34,069,131Expenses 2015: $33,711,734Net Income 2015: $357,3972015Revenue 2016: $35,766,040Expenses 2016: $35,028,359Net Income 2016: $737,6812016Revenue 2017: $36,408,183Expenses 2017: $36,069,179Net Income 2017: $339,0042017Revenue 2018: $38,979,062Expenses 2018: $37,918,001Net Income 2018: $1,061,0612018Revenue 2019: $46,582,290Expenses 2019: $38,745,788Net Income 2019: $7,836,5022019Revenue 2020: $25,012,961Expenses 2020: $26,700,153Net Income 2020: -$1,687,1922020Revenue 2021: $30,794,520Expenses 2021: $27,168,719Net Income 2021: $3,625,8012021Revenue 2022: $33,777,443Expenses 2022: $32,873,366Net Income 2022: $904,0772022Revenue 2023: $36,225,477Expenses 2023: $34,705,663Net Income 2023: $1,519,8142023Revenue 2024: $40,156,542Expenses 2024: $39,195,416Net Income 2024: $961,1262024

Highlighted filing

2019

Revenue$46,582,290
Expenses$38,745,788
Net Income$7,836,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$46,709,051
Mission and Program Overview

Mission

To promote a healthy spirit, mind and body for all with programs for youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,008,053$62,880,028▼ $128,025
Investments in Publicly Traded Securities$8,128,392$10,447,305▲ $2,318,913
Pledges and Grants Receivable$420,022$5,260,738▲ $4,840,716
Cash and Non-Interest-Bearing Accounts$3,272,702$3,435,145▲ $162,443
Accounts Receivable$473,161$867,039▲ $393,878
Prepaid Expenses and Deferred Charges$167,842$204,291▲ $36,449
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$75,910,172$83,534,546▲ $7,624,374
Other Assets Total$440,000$440,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,411,523$32,460,238▼ $951,285
Accounts Payable and Accrued Expenses$1,861,406$1,940,422▲ $79,016
Deferred Revenue$1,451,841$1,424,112▼ $27,729
Other Liabilities$1,442,917$1,024,985▼ $417,932
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,167,687$36,849,757▼ $1,317,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,858,926$46,684,789▲ $11,825,863
Net Assets With Donor Restrictions$2,883,559$0▼ $2,883,559
Total Net Assets Fund Balance$37,742,485$46,684,789▲ $8,942,304
Total Liabilities and Net Assets / Fund Balance$75,910,172$83,534,546▲ $7,624,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,745,305$21,119,415$63,864,720
Equipment$5,108,261$8,055,595$13,163,856
Leasehold Improvements$7,764,313$4,961,728$12,726,041
Land$6,638,892-$6,638,892
Other Land Buildings$623,257$549,914$1,173,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,215,361$72,564▲ $1,232,341$0$9,475,037
2018$8,212,875$277,050▼ $250,830$0$8,215,361
2017$6,524,416$635,414▲ $1,074,990$4,513$8,212,875
2016$6,325,268-▲ $517,879$303,115$6,524,416
2015$6,678,075-▼ $33,196$302,998$6,325,268
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$362,273$53,448$415,721
-VP of OperationsFT$250,199$62,683$312,882
-VP-Finance and SystemsFT$190,304$39,235$229,539
-VP of DevelopmentFT$168,087$19,848$187,935
-VP-Camping ServicesFT$135,004$36,837$171,841
-Executive DirectorFT$115,308$38,945$154,253
-VP of Human ResourcesFT$117,210$34,992$152,202
-VP of Information SystemsFT$137,136$2,000$139,136
-VP of Youth DevelopmentFT$119,549$15,587$135,136
-VP of CommunicationsFT$120,414$186$120,600
-VP of Financial Systems and ServicesFT$71,642$17,476$89,118

Board Members and Trustees

NameTitle
-Chairman
-1st Vice Chair, Treasurer
-2nd Vice Chair
-Director
-Clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
FoxRock Heritage One Realty LLCproperty rentalPO BOX 690528, Quincy, MA 02669-0528$437,952
Arizon Structures Worldwide LLCRepairs11880 Dorsett Road, Maryland Heights, MO 63043$333,827
Power Management Co LLCUtilities Broker1600 Moseley Road Suite 200, Victor, NY 14564$196,715
Columbia Systems International of South CarolinaManufacturer9031 Farrow Road, Columbia, SC 29203$144,906
Sysco Boston LLCFood Distributor99 Spring Street, Plympton, MA 02367$125,575
Revenue and Support

Revenue Composition

Contributions and Grants
$10,209,483
Program Service Revenue
$34,981,595
Investment Income
$226,099
Other Revenue
$1,165,113
All Other Contributions
$10,022,404
Change in Net Assets
$7,836,502

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
Food Inventory6$587,775Other
Other Non Cash Contri Table9$64,746Other
Total Noncash Contributions15$652,521-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,347,940
Other Expenses$16,088,207
Grants and Similar Amounts Paid$2,309,641
Total Fundraising Expense$892,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,107,293$1,855,236$510,994$16,473,523
Depreciation Depletion$4,054,374$211,848$0$4,266,222
Occupancy$3,554,763$227,717$0$3,782,480
Grants to Domestic Individuals$2,309,641--$2,309,641
Other Expenses$1,573,521$121,184$183,392$1,878,097
Fees for Services Other$1,288,925$561,260$27,506$1,877,691
Payroll Taxes$1,331,512$135,925$41,193$1,508,630
Office Expenses$1,380,335$43,594$1,340$1,425,269
Other Employee Benefits$1,070,484$241,408$57,747$1,369,639
Interest$1,168,761$29,765$0$1,198,526
Pension Plan Contributions$778,571$175,578$41,999$996,148
Payments to Affiliates$459,865$0$0$459,865
Insurance$418,678$31,974$0$450,652
Advertising$164,125$120,687$20,166$304,978
Conferences and Meetings$81,046$190,699$8,429$280,174
Fees for Services Legal$0$60,491$0$60,491
Fees for Services Accounting$0$58,533$0$58,533
Fees for Service Investment Mgmnt Fees$0$45,229$0$45,229
Total Functional Expenses$33,741,894$4,111,128$892,766$38,745,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$489,185
Fundraising Direct Expenses$126,761
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the South Shore$338,380$338,380$75,878$262,502
Golf$150,805$150,805$50,883$99,922
Total Events$489,185$489,185$126,761$362,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The CEO and Owner of Foxrock Longwater Realty Is the Spouse of a Member of the Executive Board.Lease of Program and Office SpaceNo$563,041

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$460,175
Other-germantown$440,000
Capital Leases$124,810

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Dev Finance Agency2012-05-01$8,000,000NEW CONSTRUCTION
AMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
DMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000---
A$7,500,000---
D$7,500,000---
B$7,100,000---
C$7,100,000---
B$2,400,000---
C$2,400,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18 SECTION C

“The form 990 may be obtained upon written request to the association at the association's address, to the attention of the vp of finance. The form 990 may also be obtained from the guidestar.org website, or from the website of the attorney general of the commonwealth of massachusetts, division of public charities, the search for filings feature. Entering the association's employer identification number, 04-2105881 will display the documents which may be viewed or downloaded.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“K. DOUGLAS BRIGGS IS ON THE EXECUTIVE BOARD AT THE ASSOCIATION. HE IS A TRUSTEE OF EASTERN BANK. - Business relationship, ALEXANDER G. CLARK IS A DIRECTOR ON THE EXECUTIVE BOARD OF THE SOUTH SHORE YMCA AND A TRUSTEE AT EASTERN BANK. - Business relationship, FOXROCK REALTY IS AN AFFILIATED BUSINESS OWNED AND/OR MANAGED BY CERTAIN FAMILY RELATIVES OF THE EXECUTIVE BOARD OF DIRECTORS OF THE SOUTH SHORE YMCA. - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is provided to the governing body prior to filing. The board has designated the treasurer (chair of finance committee) and the chair of the audit committee to review the form 990 prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is circulated annually to board members, officers, and key employees, and requires reporting of any conflicts of interest to the ceo who follows up on any reported matters.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation of the ceo at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information, and reviewed and approved by the executive board of the association.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation of the top paid executives at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information. These salaries and comparative data are reviewed and approved by the executive board.”

Form 990, Part VI, Line 19 Required documents available to the public

“The association's conflict of interest policy is not available to the public. The governing documents, including the articles of organization and by-laws, are available for download or viewing at the website of the massachusetts secretary of state by searching the corporation database and inserting the association's federal identification number, 04-2105881 in the appropriate search field.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
South Shore Young Men's Christian Association
EIN
04-2105881
Phone
7812649400
Address
79 Coddington Street, Quincy, MA 02169

Signing Officer

Name
Paul Gorman
Title
President & CEO
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
15
Employees
1,843
Volunteers
1,950

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ including grants of $) MISCELLANEOUS”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intention is to earn a safe return on the investments and to use funds to support current unrestricted operations of the association.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The association is a not-for-profit social welfare corporation that is qualified under section 501(c) (3) of the internal revenue code and is exempt from federal and state income taxes. The association accounts for uncertain tax positions in accordance with fasb asc topic accounting for uncertainty in income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes the association has no material uncertainties in income taxes.”

Raw XML AppendixShowing 400 of 1,343 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/Desc0YOUTH DEVELOPMENT - OVER 40% OF THOSE SERVED ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS, WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Matthew Shadrick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Ajay Sadhwani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Alexander G Clark
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Daniel DeMarco
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Daniel Russell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Erin Ney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9George Atkinson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Hatal Desai
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11K Douglas Briggs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Karen Hale
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Katherine McDonough
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Robert Bizak
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Steven Briggs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Suzanne Stefany
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Thomas Holland
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Bruce Netherwood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Christopher Meyers
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Laureen Browning
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Lauren Dell'Oliio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Mary Orne
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Paul Gorman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Shavon Andrews
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Eric Snyder
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IRS990/Form990PartVIISectionAGrp/TitleTxt01st Vice Chair, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-Camping Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Financial Systems and Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Information Systems
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-Finance and Systems
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Youth Development
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt26President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP of Operations
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,534,546
Liabilities
$36,849,757
Net assets
$46,684,789
Revenue
$46,582,290
Expenses
$38,745,788
Net income
$7,836,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.0$33.7$54.3$40.2$39.2$0.96
2023Detailed filing. Detailed filing data is available for this year.$86.1$34.0$52.1$36.2$34.7$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$34.9$49.7$33.8$32.9$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$35.2$50.0$30.8$27.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$82.7$36.9$45.8$25.0$26.7$1.69
2019Detailed filing. Detailed filing data is available for this year.$83.5$36.8$46.7$46.6$38.7$7.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$38.2$37.7$39.0$37.9$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$39.3$37.3$36.4$36.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$39.2$36.3$35.8$35.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$77.4$42.0$35.4$34.1$33.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$79.4$44.0$35.4$31.4$33.1$1.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.5$37.9$38.5$27.5$28.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$27.7$39.2$24.4
2011Summary only. Only limited summary data is available for this year.$45.9$12.6$33.3$21.5$20.8$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$13.0$32.4$20.0