Civic Intelligence

Alfond Youth & Community Center

990 • Fiscal year 2017 • EIN 04-3341661

Apr 01, 2016 to Mar 31, 2017 • Filed on May 31, 2017

Organization ProfileWWW.CLUBAYC.ORG

View Organization Page

Refreshing map…

126 North StreetWaterville, ME 04901

(207) 873-0684

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$152,383

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$20,266,793

Up $610,636 (+3.1%) from 2016

Net Assets

Up

$19,599,380

Up $502,637 (+2.6%) from 2016

Liabilities

Up

$667,413

Up $107,999 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Up

$2,419,065

Up $970,609 (+67%) from 2016

Expenses

Up

$3,000,164

Up $1,002,891 (+50%) from 2016

Net Income

Down

-$581,099

Down $32,282 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2011: $20,417,526Liabilities 2011: $1,338,375Net Assets 2011: $19,079,1512011Assets 2012: $20,512,393Liabilities 2012: $1,104,655Net Assets 2012: $19,407,7382012Assets 2013: $17,543,634Liabilities 2013: $508,265Net Assets 2013: $17,035,3692013Assets 2014: $19,020,934Liabilities 2014: $533,838Net Assets 2014: $18,487,0962014Assets 2015: $20,808,296Liabilities 2015: $579,029Net Assets 2015: $20,229,2672015Assets 2016: $19,656,157Liabilities 2016: $559,414Net Assets 2016: $19,096,7432016Assets 2017: $20,266,793Liabilities 2017: $667,413Net Assets 2017: $19,599,3802017Assets 2018: $27,171,538Liabilities 2018: $818,331Net Assets 2018: $26,353,2072018Assets 2019: $28,307,849Liabilities 2019: $1,490,517Net Assets 2019: $26,817,3322019Assets 2020: $35,412,112Liabilities 2020: $1,845,503Net Assets 2020: $33,566,6092020Assets 2021: $41,288,608Liabilities 2021: $1,697,668Net Assets 2021: $39,590,9402021Assets 2022: $46,063,075Liabilities 2022: $2,592,579Net Assets 2022: $43,470,4962022Assets 2023: $43,335,887Liabilities 2023: $3,291,397Net Assets 2023: $40,044,4902023Assets 2024: $45,359,770Liabilities 2024: $3,305,392Net Assets 2024: $42,054,3782024Assets 2025: $46,950,358Liabilities 2025: $3,671,063Net Assets 2025: $43,279,2952025

Highlighted filing

2017

Assets$20,266,793
Liabilities$667,413
Net Assets$19,599,380
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,525,3282011Expenses 2012: $1,484,6212012Revenue 2013: $1,456,256Expenses 2013: $1,502,530Net Income 2013: -$46,2742013Revenue 2014: $1,959,329Expenses 2014: $1,674,023Net Income 2014: $285,3062014Revenue 2015: $3,047,338Expenses 2015: $2,071,091Net Income 2015: $976,2472015Revenue 2016: $1,448,456Expenses 2016: $1,997,273Net Income 2016: -$548,8172016Revenue 2017: $2,419,065Expenses 2017: $3,000,164Net Income 2017: -$581,0992017Revenue 2018: $8,238,630Expenses 2018: $2,502,631Net Income 2018: $5,735,9992018Revenue 2019: $2,514,850Expenses 2019: $2,543,201Net Income 2019: -$28,3512019Revenue 2020: $10,630,466Expenses 2020: $2,926,851Net Income 2020: $7,703,6152020Revenue 2021: $4,312,590Expenses 2021: $3,475,663Net Income 2021: $836,9272021Revenue 2022: $6,319,068Expenses 2022: $4,140,884Net Income 2022: $2,178,1842022Revenue 2023: $2,909,263Expenses 2023: $4,726,752Net Income 2023: -$1,817,4892023Revenue 2024: $3,466,129Expenses 2024: $5,140,765Net Income 2024: -$1,674,6362024Revenue 2025: $5,761,389Expenses 2025: $7,377,737Net Income 2025: -$1,616,3482025

Highlighted filing

2017

Revenue$2,419,065
Expenses$3,000,164
Net Income-$581,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,554,212
Mission and Program Overview

Mission

To inspire and enable all young people and their families to realize their full potential as productive, responsible, and caring citizens.

To inspire and enable all young people and their families to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,271,626$11,094,696▲ $823,070
Land, Buildings, and Equipment, Net$8,606,296$8,303,060▼ $303,236
Pledges and Grants Receivable$235,157$311,414▲ $76,257
Cash and Non-Interest-Bearing Accounts$187,343$292,428▲ $105,085
Prepaid Expenses and Deferred Charges$192,522$167,924▼ $24,598
Savings and Temporary Cash Investments$51,629$75,316▲ $23,687
Accounts Receivable$70,375$11,234▼ $59,141
Total Assets$19,656,157$20,266,793▲ $610,636
Other Assets Total$41,209$10,721▼ $30,488
Liabilities
Deferred Revenue$336,476$440,652▲ $104,176
Accounts Payable and Accrued Expenses$222,938$226,761▲ $3,823
Total Liabilities$559,414$667,413▲ $107,999
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,007,808$10,747,615▲ $739,807
Unrestricted Net Assets$8,988,935$8,751,765▼ $237,170
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$19,096,743$19,599,380▲ $502,637
Total Liabilities and Net Assets / Fund Balance$19,656,157$20,266,793▲ $610,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,853,426$5,086,170$12,939,596
Equipment$190,149$681,865$872,014
Other Land Buildings$190,267-$190,267
Land$69,218-$69,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,629,805$446,536▲ $1,235,815$778,889$11,492,221
2015$11,250,773$355,860▼ $263,397$671,720$10,629,805
2014$10,599,337$1,886,938▲ $990,348$2,185,276$11,250,773
2013$9,562,509$716,206▲ $1,361,479$1,000,617$10,599,337
2012$9,027,819$64,736▲ $973,135$470,234$9,562,509
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WalshCEOFT$125,829$26,554$152,383
Felicia LambertSecretaryFT$39,215$7,189$46,404
Andrew RasheFinance DireFT$32,944$2,639$35,583
Leslie WilsonFinance DireFT$17,806$1,202$19,008

Board Members and Trustees

NameTitle
Brent BurgerChair
Brian KellyBoard Direct
Carolyn GreeneBoard Direct
Dan DubordBoard Direct
Dan SheaBoard Direct
Jim HughesBoard Direct
Joe Jabar JrBoard Direct
Meaghan MaloneyBoard Direct
Ray HaskellBoard Direct
Steve DiazBoard Direct
Stuart JablonBoard Direct
Sue HawkesBoard Direct
Tiffany LopesBoard Direct
Margaret Griffin1st Vice CHA
Scott Jones2nd Vice CHA
Mike RunserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Net Sports GroupTurf Field15 LUND ROAD, Saco, ME 04072$358,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,148
Program Service Revenue
$445,277
Investment Income
$182,865
Other Revenue
$150,775
All Other Contributions
$1,640,148
Change in Net Assets
$-581,099

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
Other Non Cash Contri Table2$200,000Fair Market Value (FMV)
Total Noncash Contributions2$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,235
Revenue Not Reported on Financial Statements
$21,830
Revenue Not Reported on Form 990
$1,212,573
Other Revenue Adjustments
$21,830
Total Revenue per Audited Statements
$3,609,808
Total Revenue per Form 990
$2,419,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,955,332
Salaries, Compensation, and Employee Benefits$1,023,002
Total Fundraising Expense$418,508
Grants and Similar Amounts Paid$21,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,827$328,739$172,934$623,500
Depreciation Depletion$600,368--$600,368
Current Officers, Directors, Trustees, and Key Employees-$172,830$96,515$269,345
Occupancy$56,997$92,556-$149,553
Other Employee Benefits$10,243$33,865$24,750$68,858
All Other Expenses$62,730--$62,730
Other Expenses$45,069$16,778$202$62,049
Payroll Taxes$9,162$34,241$17,896$61,299
Fees for Services Other$21,898$7,033$25,669$54,600
Insurance-$47,828-$47,828
Office Expenses$3,736$23,583$12,266$39,585
Grants to Domestic Individuals$21,830--$21,830
Fees for Services Accounting$982$4,712$2,428$8,122
Travel$2,209$397$3,064$5,670
Conferences and Meetings$618$169$3,054$3,841
Interest-$584-$584
Total Functional Expenses$1,783,005$798,651$418,508$3,000,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,113,480
Total Expenses per Form 990$3,000,164
Expenses per Audited Statements$2,978,334
Expenses Not Reported on Form 990$135,146
Expenses Not Reported on Financial Statements$21,830
Other Expense Adjustments$21,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,922
Fundraising Direct Expenses$135,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maine Celebrity$71,716$71,716$15,097$56,619
Charity Ball$68,453$68,453$10,280$58,173
Total Events$285,922$285,922$135,147$150,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian KellyBoard DirectorRepair ServNo$24,536
Brent BurgerBoard ChairGoodsNo$619
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is reviewed by management and the finance committee and then provided to the board of directors for review and approval before filing the form 990 with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is given a conflict of interest sheet when the join in which they would indicate if any conflicts exist. This is reviewed by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors compares officer and key employee wages to local standards. Pay increases are based on inflation and contractual agreements.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors compares officer and key employee wages to local standards. Pay increases are based on inflation and contractual agreements.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request made to the organization at its main location in waterville, maine.”

Filing and Contact Details

Filer

Filer Name
Alfond Youth Center
EIN
04-3341661
Phone
2078730684
Address
126 NORTH STREET, WATERVILLE, ME 04901

Signing Officer

Name
Ken Walsh
Title
CEO
Phone
2078730684
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Walsh
Formed
1996
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
174
Volunteers
13

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 135,146 scholarships -21,830 special events expense -135,146 scholarships 21,830”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to provide a substantial and reasonably stable stream of income to support the operating budget of the organization and to achieve this result in perpetuity while preserving and enhancing the total value of the endowment.”

Schedule D, Page 3, Part X

“The organization is exempt from federal incomes taxes under section 501 (c)(3) of the internal revenue code and has been determined not to be a private foundation under section 509 (a) (2) of the code. In addition, the organization qualifies for the charitable contribution deduction under section 170 (b) (1) (a). Management believes there are no uncertain tax positions with the internal revenue service that require disclosure in its financial statements. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending march 31, 2014 through 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 135,146”

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 21,830”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 135,146”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 21,830”

Raw XML AppendixShowing 400 of 723 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226761
IRS990/AccountsReceivableGrp/BOYAmt070375
IRS990/AccountsReceivableGrp/EOYAmt011234
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt01640148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062730
IRS990/AllOtherExpensesGrp/TotalAmt062730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN WALSH
IRS990/BooksInCareOfDetail/PhoneNum02078730684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0187343
IRS990/CashNonInterestBearingGrp/EOYAmt0292428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt096515
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269345
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03054
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0169
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0618
IRS990/ConferencesMeetingsGrp/TotalAmt03841
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0358750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 LUND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004072
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NET SPORTS GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0TURF FIELD
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01640148
IRS990/CYGrantsAndSimilarPaidAmt021830
IRS990/CYInvestmentIncomeAmt0182865
IRS990/CYOtherExpensesAmt01955332
IRS990/CYOtherRevenueAmt0150775
IRS990/CYProgramServiceRevenueAmt0445277
IRS990/CYRevenuesLessExpensesAmt0-581099
IRS990/CYSalariesCompEmpBnftPaidAmt01023002
IRS990/CYTotalExpensesAmt03000164
IRS990/CYTotalFundraisingExpenseAmt0418508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02419065
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0336476
IRS990/DeferredRevenueGrp/EOYAmt0440652
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0600368
IRS990/DepreciationDepletionGrp/TotalAmt0600368
IRS990/Desc0TO FOSTER AND PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH IN THE CENTRAL MAINE AREA BY SUPPORTING THE WORK OF THE AFFILIATED NON-PROFITS (WATERVILLE AREA BOYS AND GIRLS CLUB AND WATERVILLE AREA YMCA).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01783005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02428
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04712
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0982
IRS990/FeesForServicesAccountingGrp/TotalAmt08122
IRS990/FeesForServicesOtherGrp/FundraisingAmt025669
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07033
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021898
IRS990/FeesForServicesOtherGrp/TotalAmt054600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191202
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DUBORD
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE HAWKES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE JABAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART JABLON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm11MEAGHAN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE RUNSER
IRS990/Form990PartVIISectionAGrp/PersonNm17FELICIA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW RASHE
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1739215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1832944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1917806
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0135147
IRS990/FundraisingGrossIncomeAmt0285922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt021830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021830
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02554212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047828
IRS990/InsuranceGrp/TotalAmt047828
IRS990/InterestGrp/ManagementAndGeneralAmt0584
IRS990/InterestGrp/TotalAmt0584
IRS990/InvestmentIncomeGrp/ExclusionAmt0182865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010271626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011094696
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05768035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08606296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08303060
IRS990/LandBldgEquipCostOrOtherBssAmt014071095
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019096743
IRS990/NetAssetsOrFundBalancesEOYAmt019599380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150775
IRS990/NetUnrlzdGainsLossesInvstAmt01077427
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092556
IRS990/OccupancyGrp/ProgramServicesAmt056997
IRS990/OccupancyGrp/TotalAmt0149553
IRS990/OfficeExpensesGrp/FundraisingAmt012266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023583
IRS990/OfficeExpensesGrp/ProgramServicesAmt03736
IRS990/OfficeExpensesGrp/TotalAmt039585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041209
IRS990/OtherAssetsTotalGrp/EOYAmt010721
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068858
IRS990/OtherExpensesGrp/Desc0PURNELL WRIGLEY FIELD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt057979
IRS990/OtherExpensesGrp/FundraisingAmt11751
IRS990/OtherExpensesGrp/FundraisingAmt2202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216778
IRS990/OtherExpensesGrp/ProgramServicesAmt0718829
IRS990/OtherExpensesGrp/ProgramServicesAmt166253
IRS990/OtherExpensesGrp/ProgramServicesAmt240254
IRS990/OtherExpensesGrp/ProgramServicesAmt345069
IRS990/OtherExpensesGrp/TotalAmt0718829
IRS990/OtherExpensesGrp/TotalAmt1134784
IRS990/OtherExpensesGrp/TotalAmt266789
IRS990/OtherExpensesGrp/TotalAmt362049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034241
IRS990/PayrollTaxesGrp/ProgramServicesAmt09162
IRS990/PayrollTaxesGrp/TotalAmt061299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311414
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167924
IRS990/PrincipalOfficerNm0KEN WALSH
IRS990/PriorPeriodAdjustmentsAmt06309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015732
IRS990/PYInvestmentIncomeAmt0255701
IRS990/PYOtherExpensesAmt0993310
IRS990/PYOtherRevenueAmt0135325
IRS990/PYProgramServiceRevenueAmt0348759
IRS990/PYRevenuesLessExpensesAmt0-548817
IRS990/PYSalariesCompEmpBnftPaidAmt0988231
IRS990/PYTotalExpensesAmt01997273
IRS990/PYTotalRevenueAmt01448456
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-581099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01640148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02418199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,266,793
Liabilities
$667,413
Net assets
$19,599,380
Revenue
$2,419,065
Expenses
$3,000,164
Net income
-$581,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.0$3.67$43.3$5.76$7.38$1.62
2024Detailed filing. Detailed filing data is available for this year.$45.4$3.31$42.1$3.47$5.14$1.67
2023Detailed filing. Detailed filing data is available for this year.$43.3$3.29$40.0$2.91$4.73$1.82
2022Detailed filing. Detailed filing data is available for this year.$46.1$2.59$43.5$6.32$4.14$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$1.70$39.6$4.31$3.48$0.84
2020Summary only. Only limited summary data is available for this year.$35.4$1.85$33.6$10.6$2.93$7.70
2019Detailed filing. Detailed filing data is available for this year.$28.3$1.49$26.8$2.51$2.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.82$26.4$8.24$2.50$5.74
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.67$19.6$2.42$3.00$0.58
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.56$19.1$1.45$2.00$0.55
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.58$20.2$3.05$2.07$0.98
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.53$18.5$1.96$1.67$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.51$17.0$1.46$1.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.10$19.4$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.34$19.1$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits