Civic Intelligence

Youth Pride Inc.

990 • Fiscal year 2017 • EIN 05-0478645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.YOUTHPRIDERI.ORG

Refreshing map…

743 Westminster StreetProvidence, RI 02903

(401) 421-5626

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,490

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$294,762

Up $65,423 (+29%) from 2016

Net Assets

Up

$251,284

Up $64,133 (+34%) from 2016

Liabilities

Up

$43,478

Up $1,290 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$303,020

Up $39,423 (+15%) from 2016

Expenses

Up

$246,003

Up $257 (+0.1%) from 2016

Net Income

Up

$57,017

Up $39,166 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $281,285Liabilities 2010: $4,286Net Assets 2010: $276,9992010Assets 2011: $240,531Liabilities 2011: $10,429Net Assets 2011: $230,1022011Assets 2012: $227,167Liabilities 2012: $9,446Net Assets 2012: $217,7212012Assets 2013: $184,052Liabilities 2013: $4,458Net Assets 2013: $179,5942013Assets 2014: $281,424Liabilities 2014: $41,190Net Assets 2014: $240,2342014Assets 2015: $252,024Liabilities 2015: $67,983Net Assets 2015: $184,0412015Assets 2016: $229,339Liabilities 2016: $42,188Net Assets 2016: $187,1512016Assets 2017: $294,762Liabilities 2017: $43,478Net Assets 2017: $251,2842017Assets 2018: $268,347Liabilities 2018: $44,107Net Assets 2018: $224,2402018Assets 2019: $315,126Liabilities 2019: $15,903Net Assets 2019: $299,2232019Assets 2020: $352,510Liabilities 2020: $12,792Net Assets 2020: $339,7182020Assets 2021: $337,953Liabilities 2021: $12,083Net Assets 2021: $325,8702021Assets 2022: $222,785Liabilities 2022: $7,905Net Assets 2022: $214,8802022Assets 2023: $327,318Liabilities 2023: $95,122Net Assets 2023: $232,1962023Assets 2024: $661,305Liabilities 2024: $304,424Net Assets 2024: $356,8812024

Highlighted filing

2017

Assets$294,762
Liabilities$43,478
Net Assets$251,284
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $318,5902010Expenses 2011: $365,6002011Revenue 2012: $290,816Expenses 2012: $308,801Net Income 2012: -$17,9852012Revenue 2013: $261,770Expenses 2013: $299,897Net Income 2013: -$38,1272013Revenue 2014: $315,676Expenses 2014: $301,777Net Income 2014: $13,8992014Revenue 2015: $314,582Expenses 2015: $295,837Net Income 2015: $18,7452015Revenue 2016: $263,597Expenses 2016: $245,746Net Income 2016: $17,8512016Revenue 2017: $303,020Expenses 2017: $246,003Net Income 2017: $57,0172017Revenue 2018: $210,178Expenses 2018: $230,396Net Income 2018: -$20,2182018Revenue 2019: $300,275Expenses 2019: $278,999Net Income 2019: $21,2762019Revenue 2020: $316,577Expenses 2020: $282,641Net Income 2020: $33,9362020Revenue 2021: $340,637Expenses 2021: $362,486Net Income 2021: -$21,8492021Revenue 2022: $372,058Expenses 2022: $467,937Net Income 2022: -$95,8792022Revenue 2023: $729,479Expenses 2023: $655,722Net Income 2023: $73,7572023Revenue 2024: $924,153Expenses 2024: $871,422Net Income 2024: $52,7312024

Highlighted filing

2017

Revenue$303,020
Expenses$246,003
Net Income$57,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$303,020
Mission and Program Overview

Mission

Ypi is the only safe drop-in space in ri dedicated exclusively to meeting the needs of young people impacted by their sexual orientation and/or gender identity/expression. Ypis mission is to provide the services and opportunities necessary for youth to thrive while working to end the homophobic and transphobic environments in which they live, work and play.

Ypi's goals are to meet the social, emotional and educational needs of lesbian, gay, bisexual, transgender, queer and questioning (lgbtqq) youth and their allies through empowering programs of support, education, organizing and advocacy, while working to change the homophobic, biphobic and transphobic environments in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,710$162,369▲ $39,659
Investments in Publicly Traded Securities$78,927$93,972▲ $15,045
Land, Buildings, and Equipment, Net$13,484$20,965▲ $7,481
Accounts Receivable-$10,464-
Pledges and Grants Receivable$7,226--
Prepaid Expenses and Deferred Charges$6,992$6,992→ $0
Total Assets$229,339$294,762▲ $65,423
Liabilities
Deferred Revenue$35,000$35,000→ $0
Accounts Payable and Accrued Expenses$7,188$8,478▲ $1,290
Total Liabilities$42,188$43,478▲ $1,290
Net Assets / Fund Balance
Unrestricted Net Assets$103,506$167,639▲ $64,133
Temporarily Rstr Net Assets$83,645$83,645→ $0
Total Net Assets Fund Balance$187,151$251,284▲ $64,133
Total Liabilities and Net Assets / Fund Balance$229,339$294,762▲ $65,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,678$7,517$23,195
Leasehold Improvements$5,287$3,776$9,063
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LauthFormer Executive DirectorFT$52,708$6,782$59,490
Elana RosenbergExecutive DirectorFT$9,833$575$10,408

Board Members and Trustees

NameTitle
Lisa CarceriChair
Aaron BuckleyBoard Member
Adam VareikaBoard Member
Amanda Valentino Since AugustBoard Member
Benjamin ChaplinBoard Member
Christopher BotelhoBoard Member
Jeff LavalleyBoard Member
Michelle Saunders Since DecemberBoard Member
Patrick Smock Resigned JuneBoard Member
Saron Vongsayang Resigned JuneBoard Member
Teneka CookeBoard Member
Tiffany HoganBoard Member
Jennifer PorcelliSecretary
Angela Sherwin Resigned JuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,775
Program Service Revenue
$22,017
Investment Income
$3,510
Other Revenue
$2,718
All Other Contributions
$128,061
Change in Net Assets
$57,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,366
Other Expenses$118,637
Total Fundraising Expense$11,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,273$7,488$3,209$106,970
Occupancy$43,279$3,366$1,443$48,088
Fees for Services Other$29,206$2,272$974$32,452
Other Employee Benefits$9,265$721$309$10,295
Payroll Taxes$9,091$707$303$10,101
Insurance$4,183$325$139$4,647
Other Expenses$3,562$277$119$3,958
All Other Expenses$3,554$265$113$3,932
Advertising$2,937$228$98$3,263
Office Expenses$2,796$218$93$3,107
Fees for Service Investment Mgmnt Fees-$1,549-$1,549
Travel$1,089$85$36$1,210
Fees for Services Accounting-$993-$993
Conferences and Meetings$705$55$23$783
Total Functional Expenses$212,228$22,044$11,731$246,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the form 990 was provided to the board for their review and approval prior to filing.”

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

“Potential conflicts are reviewed each year prior to annual meeting and board elections.”

Form 990, Part VI, Section B, Line 15

“Initial executive director salary based on comparability data of similar sized non-profit organizations. Since hire, compensation is determined based on annual reviews and budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Pride Inc
EIN
05-0478645
Phone
4014215626
Address
743 WESTMINSTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Elana Rosenberg
Title
Executive Director
Phone
4014215626
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elana Rosenberg
Formed
1993
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
35

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
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IRS990/Desc0SUPPORT SERVICES: YOUTH PRIDE, INC. (YPI) PROVIDES ITS CLIENTS WITH A VARIETY OF SUPPORT SERVICES AT ITS DROP-IN CENTER, INCLUDING: - BASIC NEEDS PANTRY: WITH THE HELP OF RHODE ISLAND FOUNDATION, HASBRO CHILDREN'S FUND, AND DRIVES FROM LOCAL SCHOOLS AND BUSINESSES, YPI RUNS A BASIC NEEDS (FOOD, CLOTHING, SCHOOL SUPPLIES, AND TOILETRIES) PANTRY FOR LOW-INCOME YOUTH IN NEED. LAST YEAR, OVER 350 YOUTH ACCESSED THE PANTRY. - ONE-ON-ONE COUNSELING: YPI EMPLOYS TWO FEE-FOR-SERVICE COUNSELORS WHO PROVIDE PROFESSIONAL CLINICAL PSYCHOLOGICAL SERVICES TO YOUNG PEOPLE IN NEED. YPI'S COUNSELORS ASSESS YOUTH FOR DEPRESSION, SUICIDALITY, SUBSTANCE ABUSE, AND OTHER MENTAL HEALTH ISSUES. 32 YOUTH ATTENDED ONE-ON-ONE COUNSELING LAST YEAR. - SUPPORT GROUPS: YPI RUNS THREE DIFFERENT SUPPORT GROUPS DESIGNED TO MEET THE NEEDS OF SPECIFIC SUB-GROUPS OF YOUTH WHO PARTICIPATE IN YPI ACTIVITIES. THE WAY OUT IS A PEER LED SUPPORT-GROUP, MONITORED BY ONE OF OUR LICENSED CLINICIANS FOR ALL YOUTH. GENDER SPECTRUM IS A SUPPORT GROUP FOR YOUNG PEOPLE ADDRESSING THEIR GENDER IDENTITY AND/OR EXPRESSION. TRANSGENDER SPECTRUM GIVES TRANSGENDER YOUTH A SAFE FORUM FOR THEM TO ADDRESS ISSUES AMONG PEERS WITH THE SUPERVISION OF A TRANSGENDER ADULT STAFF PERSON. 76 YOUTH REGULARLY ATTENDED A SUPPORT GROUP LAST YEAR. FINALLY, A NEW GROUP FORMED THIS YEAR CALLED 13+UNDER, WHICH SUPPORTS CHILDREN AGES 9-13 IN SIMILAR WAYS THAT THE WAY OUT DOES, ONLY MORE APPROPRIATE FOR THE YOUNGER AGE RANGE. - PERSONAL ADVOCACY AND CASE MANAGEMENT: THROUGH PERSONAL ADVOCACY AND CASE MANAGEMENT, YPI STAFF ARE ABLE TO LINK YOUNG PEOPLE WITH THE RESOURCES THEY NEED TO ADDRESS THEIR NEEDS. YPI STAFF WORK WITH YOUTH TO HELP THEM OBTAIN THE SERVICES THEY NEED FROM GOVERNMENT AGENCIES, THE JUDICIAL SYSTEM, EDUCATIONAL INSTITUTIONS, OTHER NOT-FOR-PROFIT AGENCIES, AND HEALTH AND MENTAL HEALTH SERVICE PROVIDERS. OVER 90 YOUTH SERVED LAST YEAR RECEIVED SOME PERSONAL ADVOCACY AND CASE MANAGEMENT SERVICES, BASED ON THEIR NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0146714
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt04183
IRS990/InsuranceGrp/TotalAmt04647
IRS990/InvestmentIncomeGrp/ExclusionAmt03510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093972
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020965
IRS990/LandBldgEquipCostOrOtherBssAmt032258
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YPI IS THE ONLY SAFE DROP-IN SPACE IN RHODE ISLAND DEDICATED EXCLUSIVELY TO MEETING THE NEEDS OF YOUNG PEOPLE IMPACTED BY THEIR SEXUAL ORIENTATION AND/OR GENDER IDENTITY/EXPRESSION. YPI'S MISSION IS TO PROVIDE THE SERVICES AND OPPORTUNITIES NECESSARY FOR YOUTH AND YOUNG ADULTS TO LIVE FULL, HEALTHY LIVES. YPI ALSO WORKS TO ELIMINATE BIAS AND BIGOTRY DIRECTED TOWARD YOUTH THROUGH EDUCATIONAL PRESENTATIONS AND TRAININGS THAT HELP CREATE SYSTEMS CHANGE AND EMPOWER YOUNG PEOPLE TO ADVOCATE FOR CHANGE WITHIN THE COMMUNITIES IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187151
IRS990/NetAssetsOrFundBalancesEOYAmt0251284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01443
IRS990/OccupancyGrp/ManagementAndGeneralAmt03366
IRS990/OccupancyGrp/ProgramServicesAmt043279
IRS990/OccupancyGrp/TotalAmt048088
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt02796
IRS990/OfficeExpensesGrp/TotalAmt03107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010295
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/FundraisingAmt14663
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/FundraisingAmt3119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ProgramServicesAmt05121
IRS990/OtherExpensesGrp/ProgramServicesAmt11167
IRS990/OtherExpensesGrp/ProgramServicesAmt23562
IRS990/OtherExpensesGrp/TotalAmt05690
IRS990/OtherExpensesGrp/TotalAmt14663
IRS990/OtherExpensesGrp/TotalAmt24302
IRS990/OtherExpensesGrp/TotalAmt33958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02718
IRS990/OtherRevenueTotalAmt02718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0707
IRS990/PayrollTaxesGrp/ProgramServicesAmt09091
IRS990/PayrollTaxesGrp/TotalAmt010101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06992
IRS990/PrincipalOfficerNm0ELANA ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101734
IRS990/PYOtherRevenueAmt0-2480
IRS990/PYProgramServiceRevenueAmt011643
IRS990/PYRevenuesLessExpensesAmt017851
IRS990/PYSalariesCompEmpBnftPaidAmt0144012
IRS990/PYTotalExpensesAmt0245746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01297159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297159
IRS990ScheduleA/TotalSupportAmt01299630
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE REVIEWED EACH YEAR PRIOR TO ANNUAL MEETING AND BOARD ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL EXECUTIVE DIRECTOR SALARY BASED ON COMPARABILITY DATA OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS. SINCE HIRE, COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEWS AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083645
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083645
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229339
IRS990/TotalAssetsEOYAmt0294762
IRS990/TotalAssetsGrp/BOYAmt0229339
IRS990/TotalAssetsGrp/EOYAmt0294762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274775
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022044

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Filings

Displayed year

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

Open filing
Assets
$294,762
Liabilities
$43,478
Net assets
$251,284
Revenue
$303,020
Expenses
$246,003
Net income
$57,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.04$3.57$9.24$8.71$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.95$2.32$7.29$6.56$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.08$2.15$3.72$4.68$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.12$3.26$3.41$3.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.13$3.40$3.17$2.83$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.16$2.99$3.00$2.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.44$2.24$2.10$2.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.51$3.03$2.46$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$2.64$2.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.68$1.84$3.15$2.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.41$2.40$3.16$3.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$2.62$3.00$0.38
2012Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$2.91$3.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.30$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$3.19