Civic Intelligence

Gateways to Change Inc.

990 • Fiscal year 2017 • EIN 05-0468333

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

1060 Park AvenueCranston, RI 02910

(401) 463-0000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,037

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,439,347

Down $320,109 (-6.7%) from 2016

Net Assets

Up

$2,463,751

Up $120,881 (+5.2%) from 2016

Liabilities

Down

$1,975,596

Down $440,990 (-18%) from 2016

Revenue

Up

$8,082,835

Up $198,779 (+2.5%) from 2016

Expenses

Up

$7,961,954

Up $280,590 (+3.7%) from 2016

Net Income

Down

$120,881

Down $81,811 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,840,486Liabilities 2010: $2,174,440Net Assets 2010: $1,666,0462010Assets 2011: $3,439,488Liabilities 2011: $1,734,332Net Assets 2011: $1,705,1562011Assets 2012: $4,042,928Liabilities 2012: $2,280,148Net Assets 2012: $1,762,7802012Assets 2013: $3,529,174Liabilities 2013: $1,518,756Net Assets 2013: $2,010,4182013Assets 2014: $3,526,761Liabilities 2014: $1,445,475Net Assets 2014: $2,081,2862014Assets 2015: $3,371,332Liabilities 2015: $1,231,154Net Assets 2015: $2,140,1782015Assets 2016: $4,759,456Liabilities 2016: $2,416,586Net Assets 2016: $2,342,8702016Assets 2017: $4,439,347Liabilities 2017: $1,975,596Net Assets 2017: $2,463,7512017Assets 2018: $4,576,800Liabilities 2018: $1,958,741Net Assets 2018: $2,618,0592018Assets 2019: $4,458,417Liabilities 2019: $1,790,282Net Assets 2019: $2,668,1352019Assets 2020: $5,885,060Liabilities 2020: $3,070,380Net Assets 2020: $2,814,6802020Assets 2021: $5,951,465Liabilities 2021: $1,948,426Net Assets 2021: $4,003,0392021Assets 2022: $6,223,295Liabilities 2022: $2,279,776Net Assets 2022: $3,943,5192022Assets 2023: $6,331,107Liabilities 2023: $2,466,067Net Assets 2023: $3,865,0402023Assets 2024: $6,675,021Liabilities 2024: $1,987,507Net Assets 2024: $4,687,5142024Assets 2025: $6,732,460Liabilities 2025: $1,959,251Net Assets 2025: $4,773,2092025

Highlighted filing

2017

Assets$4,439,347
Liabilities$1,975,596
Net Assets$2,463,751

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,813,3932010Expenses 2011: $8,049,4602011Expenses 2012: $7,003,1842012Revenue 2013: $6,967,370Expenses 2013: $6,939,732Net Income 2013: $27,6382013Revenue 2014: $7,174,788Expenses 2014: $7,103,920Net Income 2014: $70,8682014Revenue 2015: $7,530,311Expenses 2015: $7,471,419Net Income 2015: $58,8922015Revenue 2016: $7,884,056Expenses 2016: $7,681,364Net Income 2016: $202,6922016Revenue 2017: $8,082,835Expenses 2017: $7,961,954Net Income 2017: $120,8812017Revenue 2018: $8,325,434Expenses 2018: $8,174,323Net Income 2018: $151,1112018Revenue 2019: $8,590,750Expenses 2019: $8,540,674Net Income 2019: $50,0762019Revenue 2020: $8,984,925Expenses 2020: $8,838,380Net Income 2020: $146,5452020Revenue 2021: $10,037,567Expenses 2021: $8,849,208Net Income 2021: $1,188,3592021Revenue 2022: $9,675,531Expenses 2022: $9,735,051Net Income 2022: -$59,5202022Revenue 2023: $10,587,955Expenses 2023: $10,666,434Net Income 2023: -$78,4792023Revenue 2024: $11,608,542Expenses 2024: $11,248,865Net Income 2024: $359,6772024Revenue 2025: $11,607,317Expenses 2025: $11,521,622Net Income 2025: $85,6952025

Highlighted filing

2017

Revenue$8,082,835
Expenses$7,961,954
Net Income$120,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,322,483
Mission and Program Overview

Mission

Gateways to change, inc. Is a private, non-profit organization dedicated to enhancing the quality of life for persons with developmental disabilities in community settings. Gateways was developed in response to the continuing need for new and creative means to keep developmentally disabled adults living, working and recreating in the least restrictive and most integrated settings possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,271,760$2,995,831▼ $275,929
Accounts Receivable$715,290$700,210▼ $15,080
Savings and Temporary Cash Investments$623,247$579,085▼ $44,162
Cash and Non-Interest-Bearing Accounts$116,059$134,676▲ $18,617
Prepaid Expenses and Deferred Charges$2,475$570▼ $1,905
Total Assets$4,759,456$4,439,347▼ $320,109
Other Assets Total$30,625$28,975▼ $1,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,417$1,544,205▼ $256,212
Accounts Payable and Accrued Expenses$561,194$330,239▼ $230,955
Escrow Account Liability$35,900$62,337▲ $26,437
Other Liabilities$19,075$38,815▲ $19,740
Total Liabilities$2,416,586$1,975,596▼ $440,990
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,967$2,409,687▲ $74,720
Temporarily Rstr Net Assets$7,903$54,064▲ $46,161
Total Net Assets Fund Balance$2,342,870$2,463,751▲ $120,881
Total Liabilities and Net Assets / Fund Balance$4,759,456$4,439,347▼ $320,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,159,018$1,104,994$3,264,012
Other Land Buildings$175,108$559,721$734,829
Land$528,401-$528,401
Equipment$133,304$198,749$332,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine McgillivrayExecutive DirectorFT$126,931$20,106$147,037

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$99,743
Program Service Revenue
$7,880,275
Investment Income
$-45,857
Other Revenue
$148,674
All Other Contributions
$95,489
Change in Net Assets
$120,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,082,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,937
Total Revenue per Audited Statements
$8,150,772
Total Revenue per Form 990
$8,082,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,204,575
Other Expenses$1,667,635
Grants and Similar Amounts Paid$89,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,018,921$325,526-$4,344,447
Other Employee Benefits$1,061,717$76,930-$1,138,647
Payroll Taxes$395,305$35,831-$431,136
Occupancy$243,064$13,783-$256,847
Fees for Services Other$235,503$4,698-$240,201
Depreciation Depletion$164,178$48,629-$212,807
All Other Expenses$126,740$53,266-$180,006
Current Officers, Directors, Trustees, and Key Employees$45,686$106,601-$152,287
Pension Plan Contributions$119,188$18,870-$138,058
Travel$131,892--$131,892
Insurance$84,779$17,716-$102,495
Grants to Domestic Individuals$89,744--$89,744
Fees for Services Accounting-$72,250-$72,250
Other Expenses$63,045--$63,045
Interest$61,989--$61,989
Office Expenses$34,374$17,371-$51,745
Fees for Services Legal-$51,717-$51,717
Conferences and Meetings$1,359$11,278-$12,637
Total Functional Expenses$7,107,488$854,466$0$7,961,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,029,891
Expenses per Audited Statements$7,961,954
Total Expenses per Form 990$7,961,954
Expenses Not Reported on Form 990$67,937
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,901
Fundraising Direct Expenses$20,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Carol$16,825$15,125$1,593$13,532
Golf Tournament$15,330$13,320$1,004$12,316
Total Events$38,140$33,903$19,231$14,672
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
Maria McgillivrayFamily Member of Catherine Mcgillivray, CEOEmploymentNo$43,308
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of RI Grants Payable$38,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is made available to the board for their review before it is filed.

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

The conflict of interest policy is in the gateways to change, inc policy and procedure manual. All employees hired are made aware of all our policies and trained on them. All services are put out to bid. Supervisors are not allowed to supervise a family member. The implementation of the conflict of interest policy is monitored by the board of directors.

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

Compensation must be approved by board of directors.

Form 990, Part VI, Section C, line 19

Available to the public upon request through gateways to change.

Filing and Contact Details

Filer

Filer Name
Gateways to Change Inc
EIN
05-0468333
Phone
4014630000
Address
1060 Park Avenue, Cranston, RI 02910

Signing Officer

Name
Catherine Mcgillivray
Title
Chief Executive Officer
Phone
4014630000
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mcgillivray
Formed
1982
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
295
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
56 Exchange Terrace, Providence, RI 02903
Preparer
John T Wilmot
Phone
4016263200
Supplemental Narrative

Additional Explanations

Part V, Line 7H - Statements Regarding Other IRS Filings and Tax Compliance

The organization recently became aware that form 1098-c filing requirements do not include an exception for gifts of vehicles received from other tax exempt organizations. Accordingly, a delinquent form 1098-c for 2016 is being filed to report gifts of $6,571 from another tax exempt organization. Since the time of the gifts (november 2016) the vehicles received have been consistently used in the taxpayer's programs and there have been no sales that might require the filing of a form 8282.

Form 990, Part XI - Financial Statements and Reporting

Although the board of directors of the organization does not have a designated committee, the board as a whole assumes responsibility of the oversight of the audit and selection of an accountant. This is facilitated by the chief executive officer, who is also a non-voting board member.

Financial Statement Notes

Part IV, Line 2B:

The agency maintains fiduciary accounts at financial institutions for the benefit of certain clients. Custodial funds are reported in the statements of financial position within the agency's audited financial statements as an asset and corresponding liability, as reflected within the 990.

Part X, Line 2:

The agency 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. The agency has identified its tax status as a tax exempt entity as its only significant tax position; however, the agency has determined that such tax position does not result in an uncertainty requiring recognition. The agency is not currently under examination by any taxing jurisdiction. The agency's federal tax returns are generally open for examination for three years following the date filed.

Part XI, Line 2D - Other Adjustments:

SPECIAL EVENTS DIRECT EXPENSES 20,963. Loss on sale of Fixed Assets 46,974.

Part XII, Line 2D - Other Adjustments:

SPECIAL EVENTS DIRECT EXPENSES 20,963. Loss on sale of Fixed Assets 46,974.

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IRS990/ActivityOrMissionDesc0GATEWAYS TO CHANGE, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS. GATEWAYS WAS DEVELOPED IN RESPONSE TO THE CONTINUING NEED FOR NEW AND CREATIVE MEANS TO KEEP DEVELOPMENTALLY DISABLED ADULTS LIVING, WORKING AND RECREATING IN THE LEAST RESTRICTIVE AND MOST INTEGRATED SETTINGS POSSIBLE.
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0171711
IRS990/GrossReceiptsAmt08322483
IRS990/GrossRentsGrp/RealAmt029000
IRS990/GrossSalesOfInventoryAmt01150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017716
IRS990/InsuranceGrp/ProgramServicesAmt084779
IRS990/InsuranceGrp/TotalAmt0102495
IRS990/InterestGrp/ProgramServicesAmt061989
IRS990/InterestGrp/TotalAmt061989
IRS990/InvestmentIncomeGrp/ExclusionAmt01117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01863464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03271760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02995831
IRS990/LandBldgEquipCostOrOtherBssAmt04859295
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0218685
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAYS TO CHANGE, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS. GATEWAYS WAS DEVELOPED IN RESPONSE TO THE CONTINUING NEED FOR NEW AND CREATIVE MEANS TO KEEP DEVELOPMENTALLY DISABLED ADULTS LIVING, WORKING AND RECREATING IN THE LEAST RESTRICTIVE AND MOST INTEGRATED SETTINGS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01800417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01544205
IRS990/NetAssetsOrFundBalancesBOYAmt02342870
IRS990/NetAssetsOrFundBalancesEOYAmt02463751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019938
IRS990/NetIncomeOrLossGrp/ExclusionAmt01150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013783
IRS990/OccupancyGrp/ProgramServicesAmt0243064
IRS990/OccupancyGrp/TotalAmt0256847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017371
IRS990/OfficeExpensesGrp/ProgramServicesAmt034374
IRS990/OfficeExpensesGrp/TotalAmt051745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030625
IRS990/OtherAssetsTotalGrp/EOYAmt028975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01061717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01138647
IRS990/OtherExpensesGrp/Desc0Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc1Recreation
IRS990/OtherExpensesGrp/Desc2Other Operating Expense
IRS990/OtherExpensesGrp/Desc3Employment Ads
IRS990/OtherExpensesGrp/ProgramServicesAmt082215
IRS990/OtherExpensesGrp/ProgramServicesAmt178639
IRS990/OtherExpensesGrp/ProgramServicesAmt269150
IRS990/OtherExpensesGrp/ProgramServicesAmt363045
IRS990/OtherExpensesGrp/TotalAmt082215
IRS990/OtherExpensesGrp/TotalAmt178639
IRS990/OtherExpensesGrp/TotalAmt269150
IRS990/OtherExpensesGrp/TotalAmt363045
IRS990/OtherLiabilitiesGrp/BOYAmt019075
IRS990/OtherLiabilitiesGrp/EOYAmt038815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Food Stamp Income
IRS990/OtherRevenueMiscGrp/Desc1Provider Tax Reimburse
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089566
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21320
IRS990/OtherRevenueTotalAmt098586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04018921
IRS990/OtherSalariesAndWagesGrp/TotalAmt04344447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395305
IRS990/PayrollTaxesGrp/TotalAmt0431136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119188
IRS990/PensionPlanContributionsGrp/TotalAmt0138058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0570
IRS990/PrincipalOfficerNm0CATHERINE MCGILLIVRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0Government Agency Fees
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07174256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1706019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07174256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1706019
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR IN-HOUSE DAY PROGRAM FOCUSES ON INTEGRATION INTO COMMUNITY, JOB ACQUISITION, AND ARTISTIC DEVELOPMENT, SERVING APPROXIMATELY 86 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02405460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02645586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087676
IRS990/PYInvestmentIncomeAmt0-12325
IRS990/PYOtherExpensesAmt01640979
IRS990/PYOtherRevenueAmt0124052
IRS990/PYProgramServiceRevenueAmt07520671
IRS990/PYRevenuesLessExpensesAmt0202692
IRS990/PYSalariesCompEmpBnftPaidAmt05952709
IRS990/PYTotalExpensesAmt07681364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07884056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05333293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOOD STAMP INCOME $89,566 MISCELLANEOUS $9,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07901381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07513970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07340482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07031242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06833749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036620824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181443
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0444756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt037080718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08001124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07765628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07409423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07052753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06851790
IRS990ScheduleA/Total509Grp/TotalAmt037080718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08129827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07897554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07526358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07177321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06975857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037706917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$1.96$4.77$11.6$11.5$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.68$1.99$4.69$11.6$11.2$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.33$2.47$3.87$10.6$10.7$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.22$2.28$3.94$9.68$9.74$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.95$4.00$10.0$8.85$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.89$3.07$2.81$8.98$8.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.79$2.67$8.59$8.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.96$2.62$8.33$8.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.44$1.98$2.46$8.08$7.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.76$2.42$2.34$7.88$7.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.23$2.14$7.53$7.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.45$2.08$7.17$7.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.52$2.01$6.97$6.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.28$1.76$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.73$1.71$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.17$1.67$7.81