Civic Intelligence

Fcp Inc.

990 • Fiscal year 2023 • EIN 04-2867023

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.FAMILYCONTINUITY.ORG

View Organization Page

360 Merrimack Street Bldg 9 355Lawrence, MA 01843

(978) 687-1617

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$348,854

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,205,894

Up $959,981 (+18%) from 2022

Net Assets

Down

$2,990,080

Down $1,602,995 (-35%) from 2022

Liabilities

Up

$3,215,814

Up $2,562,976 (+393%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$9,998,977

Down $1,317,966 (-12%) from 2022

Expenses

Up

$11,601,972

Up $476,035 (+4.3%) from 2022

Net Income

Down

-$1,602,995

Down $1,794,001 (-939%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,745,072Liabilities 2010: $1,849,267Net Assets 2010: $895,8052010Assets 2011: $2,768,288Liabilities 2011: $1,400,042Net Assets 2011: $1,368,2462011Assets 2012: $2,737,806Liabilities 2012: $1,121,005Net Assets 2012: $1,616,8012012Assets 2013: $3,169,494Liabilities 2013: $1,274,048Net Assets 2013: $1,895,4462013Assets 2014: $2,478,288Liabilities 2014: $642,677Net Assets 2014: $1,835,6112014Assets 2015: $2,287,288Liabilities 2015: $1,216,698Net Assets 2015: $1,070,5902015Assets 2016: $2,235,294Liabilities 2016: $1,015,568Net Assets 2016: $1,219,7262016Assets 2017: $2,300,698Liabilities 2017: $1,060,509Net Assets 2017: $1,240,1892017Assets 2018: $2,082,484Liabilities 2018: $1,001,484Net Assets 2018: $1,081,0002018Assets 2019: $2,342,064Liabilities 2019: $1,215,775Net Assets 2019: $1,126,2892019Assets 2020: $4,495,459Liabilities 2020: $2,800,290Net Assets 2020: $1,695,1692020Assets 2021: $5,296,886Liabilities 2021: $894,817Net Assets 2021: $4,402,0692021Assets 2022: $5,245,913Liabilities 2022: $652,838Net Assets 2022: $4,593,0752022Assets 2023: $6,205,894Liabilities 2023: $3,215,814Net Assets 2023: $2,990,0802023Assets 2024: $4,266,011Liabilities 2024: $5,702,033Net Assets 2024: -$1,436,0222024

Highlighted filing

2023

Assets$6,205,894
Liabilities$3,215,814
Net Assets$2,990,080
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,705,3162010Expenses 2011: $13,516,4542011Expenses 2012: $13,383,2292012Revenue 2013: $13,219,812Expenses 2013: $12,941,167Net Income 2013: $278,6452013Revenue 2014: $11,387,567Expenses 2014: $11,447,402Net Income 2014: -$59,8352014Revenue 2015: $10,622,237Expenses 2015: $11,387,258Net Income 2015: -$765,0212015Revenue 2016: $10,390,121Expenses 2016: $10,240,985Net Income 2016: $149,1362016Revenue 2017: $11,138,693Expenses 2017: $11,118,230Net Income 2017: $20,4632017Revenue 2018: $10,883,223Expenses 2018: $11,042,412Net Income 2018: -$159,1892018Revenue 2019: $11,189,787Expenses 2019: $11,144,498Net Income 2019: $45,2892019Revenue 2020: $11,859,404Expenses 2020: $11,290,524Net Income 2020: $568,8802020Revenue 2021: $12,938,788Expenses 2021: $10,231,888Net Income 2021: $2,706,9002021Revenue 2022: $11,316,943Expenses 2022: $11,125,937Net Income 2022: $191,0062022Revenue 2023: $9,998,977Expenses 2023: $11,601,972Net Income 2023: -$1,602,9952023Revenue 2024: $9,393,183Expenses 2024: $13,819,285Net Income 2024: -$4,426,1022024

Highlighted filing

2023

Revenue$9,998,977
Expenses$11,601,972
Net Income-$1,602,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,998,977
Mission and Program Overview

Mission

The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.

Inspiring individuals and families to achieve overall wellness through counseling support, education and making connections to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,724,811$1,682,739▼ $42,072
Cash and Non-Interest-Bearing Accounts$3,280,454$1,633,252▼ $1,647,202
Land, Buildings, and Equipment, Net$132,257$223,529▲ $91,272
Savings and Temporary Cash Investments-$38,796-
Prepaid Expenses and Deferred Charges$32,632$36,786▲ $4,154
Total Assets$5,245,913$6,205,894▲ $959,981
Other Assets Total$75,759$2,590,792▲ $2,515,033
Liabilities
Other Liabilities$0$2,567,589▲ $2,567,589
Accounts Payable and Accrued Expenses$595,537$648,225▲ $52,688
Deferred Revenue$57,301$0▼ $57,301
Total Liabilities$652,838$3,215,814▲ $2,562,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,571,830$2,971,319▼ $1,600,511
Net Assets With Donor Restrictions$21,245$18,761▼ $2,484
Total Net Assets Fund Balance$4,593,075$2,990,080▼ $1,602,995
Total Liabilities and Net Assets / Fund Balance$5,245,913$6,205,894▲ $959,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,851$222,201$438,052
Leasehold Improvements$4,497$133,637$138,134
Other Land Buildings$3,181$22,423$25,604
Other Assets Org$2,515,033--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WilsonPresident/CEOFT$251,364$51,682$303,046
Stephen IdedaMedical DirectorFT$219,032$22,241$241,273
Craig MaximDivision DirectorFT$117,102$14,294$131,396
Carol JohnsonPsychiatristFT$120,299-$120,299

Board Members and Trustees

NameTitle
Jessica KempChair/trustee
Steve BoczenowskiChair/VP (until 12-22)
Diane GouldPresident/CEO (as of 1/1/23)
Daniel M WeirVice Chair/trustee
Patricia G VinterVice Chair/trustee
Christine HubbardClerk/trustee
Anthony PerryDirector (until 12-22)
Michael SheridanTreasurer/trustee
Alex FidalgoTrustee
Charlene JacobsTrustee
Charlene McenteeTrustee
Dennis Millner-hanleyTrustee
Eddy FrazierTrustee
Gary BublyTrustee
Kay H Hodge EsqTrustee
Kevin GouldTrustee
MARK O'REILLYTrustee
Richard RovnerTrustee
Fermin PeraltaClerk (until 12-22)
Keith NealEvp & CFO (as of 1/1/23)
Tyrone ScottTreasurer (until 12-22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Logic ItIt Services12 TOWER OFFICE PARK, Woburn, MA 01801$102,987
Revenue and Support

Revenue Composition

Contributions and Grants
$12,267
Program Service Revenue
$9,986,656
Investment Income
$54
Other Revenue
$0
All Other Contributions
$12,267
Change in Net Assets
$-1,602,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,998,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,998,977
Total Revenue per Form 990
$9,998,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,666,963
Other Expenses$2,935,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,703,732$820,357-$7,524,089
Occupancy$1,141,166$286,812-$1,427,978
Payroll Taxes$481,513$117,539-$599,052
Other Employee Benefits$507,677$36,145-$543,822
Office Expenses$233,895$228,523-$462,418
Fees for Services Other$78,464$256,819-$335,283
Travel$166,941$6,424-$173,365
Fees for Services Accounting-$161,690-$161,690
Insurance$62,866$84,110-$146,976
Advertising$30,824$11,821-$42,645
All Other Expenses$17,400$14,383-$31,783
Other Expenses$15,366$34,525-$15,366
Depreciation Depletion$2,959$4,133-$7,092
Total Functional Expenses$9,524,833$2,077,139$0$11,601,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,601,972
Total Expenses per Audited Statements$11,601,972
Total Expenses per Form 990$11,601,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Operating Lease Obligation$2,528,793
Funds of Individuals Served Held in Trust$38,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 4

“The articles of organization and by-laws were amended. Fcp, inc. Became a member owned organization with advocates, inc. As its sole member.”

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

“A complete draft is provided to the board of directors who are polled for any questions, comments or concerns. If there are any questions, comments or concerns, they are addressed and resolved before the return is filed.”

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

“All board disclosure statements are distributed to all board members each year. During the interim, any potential conflicts are identified by the party involved, or any other parties that become aware of the potential conflict. The potential conflict would be described to the board or the appropriate board committee. The uninvolved members would assess the transaction and authorize or reject the transaction.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews the compensation of all staff members based on performance, the annual budget and comparisons to other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are a matter of public record, available through filings to the operational services division of the commomwealth of massachusetts. This information is available through the osd website. Copies of the agency bylaws and conflict of interest policy are available upon request at the organization's main office.”

Form 990, Part VI, Section B, Line 14

“The organization has a document retention and destruction policy in force. This policy, however, has not been adopted by the board. It was adopted by management.”

Filing and Contact Details

Filer

Filer Name
Fcp Inc
EIN
04-2867023
Phone
9786871617
Address
360 MERRIMACK STREET BLDG 9 355, LAWRENCE, MA 01843

Signing Officer

Name
Keith Neal
Title
CFO
Phone
9786871617
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gould
Formed
1985
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
241
Volunteers
16

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Advocates, inc. And affiliates have identified their tax status as tax-exempt entities and their determination as to income being related or unrelated as their only significant tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2FERMIN PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL M WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA G VINTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX FIDALGO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLENE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLENE MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS MILLNER-HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13EDDY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY BUBLY
IRS990/Form990PartVIISectionAGrp/PersonNm15KAY H HODGE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD ROVNER
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN IDEDA
IRS990/Form990PartVIISectionAGrp/PersonNm21CRAIG MAXIM
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm23KEITH NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24120299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23243988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/VP (UNTIL 12-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (UNTIL 12-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK (UNTIL 12-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL 12-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO (AS OF 1/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP & CFO (AS OF 1/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09998977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084110
IRS990/InsuranceGrp/ProgramServicesAmt062866
IRS990/InsuranceGrp/TotalAmt0146976
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223529
IRS990/LandBldgEquipCostOrOtherBssAmt0601790
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING INDIVIDUALS AND FAMILIES TO ACHIEVE OVERALL WELLNESS THROUGH COUNSELING SUPPORT, EDUCATION AND MAKING CONNECTIONS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04593075
IRS990/NetAssetsOrFundBalancesEOYAmt02990080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04571830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02971319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0286812
IRS990/OccupancyGrp/ProgramServicesAmt01141166
IRS990/OccupancyGrp/TotalAmt01427978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228523
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233895
IRS990/OfficeExpensesGrp/TotalAmt0462418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075759
IRS990/OtherAssetsTotalGrp/EOYAmt02590792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543822
IRS990/OtherExpensesGrp/Desc0CLIENT PERSONAL ALLOWAN
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3NON-REIMBURSABLE EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234525
IRS990/OtherExpensesGrp/ProgramServicesAmt048637
IRS990/OtherExpensesGrp/ProgramServicesAmt133393
IRS990/OtherExpensesGrp/ProgramServicesAmt215366
IRS990/OtherExpensesGrp/TotalAmt049011
IRS990/OtherExpensesGrp/TotalAmt146877
IRS990/OtherExpensesGrp/TotalAmt234525
IRS990/OtherExpensesGrp/TotalAmt315366
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0820357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06703732
IRS990/OtherSalariesAndWagesGrp/TotalAmt07524089
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481513
IRS990/PayrollTaxesGrp/TotalAmt0599052
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036786
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc13RD PARTY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13677726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06308930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13677726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt02945519
IRS990/PYOtherRevenueAmt0180822
IRS990/PYProgramServiceRevenueAmt011128761
IRS990/PYRevenuesLessExpensesAmt0191006
IRS990/PYSalariesCompEmpBnftPaidAmt08180418
IRS990/PYTotalExpensesAmt011125937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011316943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1602995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,205,894
Liabilities
$3,215,814
Net assets
$2,990,080
Revenue
$9,998,977
Expenses
$11,601,972
Net income
-$1,602,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$5.70$1.44$9.39$13.8$4.43
2023Detailed filing. Detailed filing data is available for this year.$6.21$3.22$2.99$10.00$11.6$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.65$4.59$11.3$11.1$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.89$4.40$12.9$10.2$2.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.80$1.70$11.9$11.3$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.22$1.13$11.2$11.1$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.00$1.08$10.9$11.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.24$11.1$11.1$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$10.4$10.2$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.22$1.07$10.6$11.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$11.4$11.4$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.17$1.27$1.90$13.2$12.9$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.12$1.62$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.40$1.37$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.85$0.90$13.7