Civic Intelligence

Student Leadership Network Inc.

990 • Fiscal year 2023 • EIN 06-1517218

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

322 Eighth Avenue 4th FloorNew York, NY 10001

(212) 207-3221

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.16x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Net Margin

63rd percentile

35%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$291,988

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

53%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,661,758

Up $9,035,213 (+78%) from 2022

Net Assets

Up

$17,302,705

Up $6,634,808 (+62%) from 2022

Liabilities

Up

$3,359,053

Up $2,400,405 (+250%) from 2022

Revenue

Up

$18,754,862

Up $6,530,758 (+53%) from 2022

Expenses

Up

$12,155,075

Up $2,146,627 (+21%) from 2022

Net Income

Up

$6,599,787

Up $4,384,131 (+198%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,142,326Liabilities 2011: $309,967Net Assets 2011: $3,832,3592011Assets 2012: $4,870,783Liabilities 2012: $213,798Net Assets 2012: $4,656,9852012Assets 2013: $4,874,188Liabilities 2013: $229,801Net Assets 2013: $4,644,3872013Assets 2014: $5,550,093Liabilities 2014: $356,229Net Assets 2014: $5,193,8642014Assets 2015: $5,488,687Liabilities 2015: $418,364Net Assets 2015: $5,070,3232015Assets 2016: $5,595,876Liabilities 2016: $349,012Net Assets 2016: $5,246,8642016Assets 2017: $6,249,432Liabilities 2017: $353,583Net Assets 2017: $5,895,8492017Assets 2018: $8,258,425Liabilities 2018: $1,023,641Net Assets 2018: $7,234,7842018Assets 2019: $8,828,450Liabilities 2019: $1,123,298Net Assets 2019: $7,705,1522019Assets 2020: $9,895,525Liabilities 2020: $2,437,744Net Assets 2020: $7,457,7812020Assets 2021: $11,357,483Liabilities 2021: $2,255,488Net Assets 2021: $9,101,9952021Assets 2022: $11,626,545Liabilities 2022: $958,648Net Assets 2022: $10,667,8972022Assets 2023: $20,661,758Liabilities 2023: $3,359,053Net Assets 2023: $17,302,7052023Assets 2024: $20,858,840Liabilities 2024: $2,542,504Net Assets 2024: $18,316,3362024

Highlighted filing

2023

Assets$20,661,758
Liabilities$3,359,053
Net Assets$17,302,705

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,473,901Expenses 2011: $4,242,031Net Income 2011: $231,8702011Revenue 2012: $5,890,176Expenses 2012: $5,065,550Net Income 2012: $824,6262012Revenue 2013: $6,081,229Expenses 2013: $6,061,272Net Income 2013: $19,9572013Revenue 2014: $7,632,167Expenses 2014: $7,095,775Net Income 2014: $536,3922014Revenue 2015: $8,022,332Expenses 2015: $8,130,310Net Income 2015: -$107,9782015Revenue 2016: $8,735,597Expenses 2016: $8,582,661Net Income 2016: $152,9362016Revenue 2017: $10,142,512Expenses 2017: $9,472,942Net Income 2017: $669,5702017Revenue 2018: $10,947,926Expenses 2018: $9,579,740Net Income 2018: $1,368,1862018Revenue 2019: $11,058,038Expenses 2019: $10,707,730Net Income 2019: $350,3082019Revenue 2020: $10,155,166Expenses 2020: $10,507,723Net Income 2020: -$352,5572020Revenue 2021: $10,790,761Expenses 2021: $9,064,801Net Income 2021: $1,725,9602021Revenue 2022: $12,224,104Expenses 2022: $10,008,448Net Income 2022: $2,215,6562022Revenue 2023: $18,754,862Expenses 2023: $12,155,075Net Income 2023: $6,599,7872023Revenue 2024: $13,777,036Expenses 2024: $13,398,532Net Income 2024: $378,5042024

Highlighted filing

2023

Revenue$18,754,862
Expenses$12,155,075
Net Income$6,599,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$19,087,269
Mission and Program Overview

Mission

To enable low-income youth to achieve their highest educational potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,095,493$10,287,739▲ $5,192,246
Savings and Temporary Cash Investments$3,958,997$4,008,200▲ $49,203
Accounts Receivable$551,966$2,479,120▲ $1,927,154
Pledges and Grants Receivable$1,002,450$902,450▼ $100,000
Land, Buildings, and Equipment, Net$594,865$463,549▼ $131,316
Prepaid Expenses and Deferred Charges$382,360$366,885▼ $15,475
Cash and Non-Interest-Bearing Accounts$40,414$114,778▲ $74,364
Total Assets$11,626,545$20,661,758▲ $9,035,213
Other Assets Total$0$2,039,037▲ $2,039,037
Liabilities
Other Liabilities$575,439$2,555,581▲ $1,980,142
Accounts Payable and Accrued Expenses$323,209$736,326▲ $413,117
Deferred Revenue$60,000$67,146▲ $7,146
Total Liabilities$958,648$3,359,053▲ $2,400,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,230,422$13,838,431▲ $7,608,009
Net Assets With Donor Restrictions$4,437,475$3,464,274▼ $973,201
Total Net Assets Fund Balance$10,667,897$17,302,705▲ $6,634,808
Total Liabilities and Net Assets / Fund Balance$11,626,545$20,661,758▲ $9,035,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,549$1,056,211$1,519,760
Other Assets Org$2,039,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,570,963$9,539,855▲ $104,419$3,012,475$14,202,762
2021$6,005,525$4,393,024-$2,827,586$7,570,963
2020$4,404,981$2,786,190-$1,185,646$6,005,525
2019$4,653,224$624,493-$872,736$4,404,981
2018$4,183,237$1,685,736-$1,215,749$4,653,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolonda MarshallChief Executive OfficerFT$254,531$37,457$291,988
Jon RoureChief Innovation OfficerFT$230,869$10,975$241,844
Sara ClarkeChief Operating OfficerFT$165,291$32,296$197,587
Robert RobinsonSenior Managing Director of CBIFT$178,772$17,516$196,288
Laura Rebell GrossSenior Managing DirectorFT$184,257$11,344$195,601
Meg KaymanManaging Director FinancePT$109,669$18,761$128,430
Revenue and Support

Revenue Composition

Contributions and Grants
$13,964,453
Program Service Revenue
$3,445,886
Investment Income
$406,770
Other Revenue
$937,753
All Other Contributions
$12,463,228
Change in Net Assets
$6,599,787

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
Securities Publicly Traded3$40,048Fair Market Value (FMV)
Total Noncash Contributions3$40,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,754,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$506,802
Total Revenue per Audited Statements
$19,261,664
Total Revenue per Form 990
$18,754,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,439,963
Other Expenses$3,704,112
Total Fundraising Expense$826,887
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,460,340$558,072$378,994$6,397,406
Other Employee Benefits$642,328$80,941$41,416$764,685
Occupancy$486,604$52,612$47,582$586,798
Current Officers, Directors, Trustees, and Key Employees$488,734$51,347$33,633$573,714
Payroll Taxes$449,684$56,665$28,995$535,344
Fees for Services Other$255,783$22,269$146,477$424,529
Information Technology$173,537$44,112$23,225$240,874
Depreciation Depletion$142,167$15,588$14,106$171,861
Office Expenses$139,902$15,427$14,512$169,841
Pension Plan Contributions$141,802$17,869$9,143$168,814
Travel$69,210$5,104$6,617$80,931
Fees for Services Lobbying--$68,000$68,000
Other Expenses$35,634$25,777$3,474$64,885
Insurance$30,688$3,362$3,043$37,093
Fees for Services Accounting-$23,000-$23,000
Grants to Domestic Individuals$11,000--$11,000
All Other Expenses$438$100$873$1,411
Total Functional Expenses$10,351,404$976,784$826,887$12,155,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,626,856
Expenses per Audited Statements$12,155,075
Total Expenses per Form 990$12,155,075
Expenses Not Reported on Form 990$471,781
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$296,676
Fundraising Gross Income$86,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empower Breakfast$1,334,634$86,550$62,576$23,974
Total Events$1,334,634$86,550$296,676$-210,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,555,581
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ann rubenstein tisch (president) and andrew h. Tisch (vice president) are husband and wife.

Form 990, Part VI, Section A, Line 7A

Directors are elected by majority vote of the entire board. Such election may be held by a meeting of the board (in person or by video conference), by email or by another means as may be selected by the board. Each director shall hold office for a three-year term, which may be renewed by a majority vote. Directors may serve an unlimited number of terms.

Form 990, Part VI, Section A, Line 7B

Directors shall be elected by majority vote of the entire board. Such election may be held by a meeting of the board (in person or telephonically), by email or by another means as may be selected by the board. Each director shall hold office for a three-year term, which may be renewed by a majority vote of the entire board, or until such director's death, resignation or removal. Directors may serve an unlimited number of terms.

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

The form 990 will be presented to the financial committee for their review. Then each board member of the board of directors will receive a copy of the form 990 prior to the submission of the form to the irs. The form will not be filed until all members of the board have reviewed the form.

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

Annually, the board members and key employees are sent a copy of the conflict of interest policy and required to complete a disclosure statement with regards to any conflicts of interest.

Form 990, Part VI, Section B, Line 15

When hiring new employees, the organization completes a competitive review to determine compensation. This process includes a review of comparable data including compensation surveys, department of education guidelines, and 990's of similar organizations. Annually, the board and management review pay increases for key employees to ensure the salary remains in line with comparable organizations.

Form 990, Part VI, Section C, Line 19

Sl network does make its governing documents, conflicts of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Student Leadership Network Inc
EIN
06-1517218
Phone
2122073221
Address
322 EIGHTH AVENUE 4TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Ann Rubenstein Tisch
Title
Board Chairperson
Phone
2122073221
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Ruskin
Formed
1998
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
188
Volunteers
100

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

Student leadership network, inc. (the "network"), formerly known as the young women's leadership network, was incorporated on may 14, 1998 under the general corporation law of the state of delaware. The network is a non-stock, non-profit corporation. The network supports young people growing up in diverse underserved communities to gain access to higher education, helping them fulfill their dreams. Through our work in college access and success and girls and gender-expansive youth education, we are working towards a future without barriers to the educational opportunities all students deserve.

Part III - Line 4A

College bound initiative (cbi): collegebound initiative (cbi) is a comprehensive school-based college guidance program for single-sex and co-ed public schools that supports 6th through 12th grade students in achieving their college-going dreams. Cbi's goal is to raise parents and students' expectations, create a school wide culture of success, increase students' college enrollment rates, and secure critical financial aid to make higher education affordable. In fiscal year 2023, sl network supported cbi in twenty-six public schools in new york city, one in rochester, and four in buffalo. In the 22-23 school year, cbi served 15,967 boys and girls in grades 6-12. Demographically, 84% were eligible for free or reduced lunch; 49% were hispanic, 29% african american, 10% asian, and 7% caucasian. For the class of 2023, cbi served 2,675 seniors, 81% of graduates were accepted to college and plan to enroll. 61% were accepted to a 4-year college and 19% to 2-year colleges. Excluding buffalo, cbi served 2,183 seniors, 90% of the graduates were accepted to college. 68% were accepted to a 4-year college and 21% to 2-year colleges. Cbi participants graduating from our partner high schools enroll in four-year college degrees at nearly double the rate of their comparison group. For the class of 2023, cbi counselors generated $30.9 million in scholarships and grants. The average student package was $22,412.

Part III - Line 4B

The young women's leadership schools (tywls): girls education programs encompass both our six the young women's leadership schools in new york city and the young women's leadership network (ywln) which is a national network of single-gender public schools providing an excellent whole girl model education that challenges the educational and gender inequities that persist in our country. Our nyc schools' high-quality education and comprehensive college guidance programs ensure that 96% of our girls' school graduates are accepted to college. Over 60% of these girls are first-generation students.

Financial Statement Notes

PART V, LINE 4:

The board established a $5 million quasi endowment fund in june 2023. These longer-term investment funds are to provide support to the various missions of the organization and to maintain that support both now and into the future.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 296,676.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 296,676.

Raw XML AppendixShowing 400 of 834 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718761
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN RUBENSTEIN TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW H TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD RUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SEYMOUR FLIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LORA GIAMPETRUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7PHEBE FARROW PORT
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH FISHLOW-MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE RADWANER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA BELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SARNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15GERTRUDE ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROMITA SHETTY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA CRISTINA GONZALEZ NOGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDSAY GRUBER DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19DARRYL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURIE ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm21JACOB STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm22YOLONDA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm23SARA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm24JON ROURE
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA REBELL GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MEG KAYMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22254531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23165291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24230869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25184257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26178772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR MANAGING DIR. OF CBI
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGING DIRECTOR FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01248084
IRS990/FundraisingDirectExpensesAmt0296676
IRS990/FundraisingGrossIncomeAmt086550
IRS990/GainOrLossGrp/SecuritiesAmt04317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0253141
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040048
IRS990/GrossReceiptsAmt019087269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023225
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173537
IRS990/InformationTechnologyGrp/TotalAmt0240874
IRS990/InsuranceGrp/FundraisingAmt03043
IRS990/InsuranceGrp/ManagementAndGeneralAmt03362
IRS990/InsuranceGrp/ProgramServicesAmt030688
IRS990/InsuranceGrp/TotalAmt037093
IRS990/InvestmentIncomeGrp/ExclusionAmt0402453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05095493
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IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463549
IRS990/LandBldgEquipCostOrOtherBssAmt01519760
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035731
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010667897
IRS990/NetAssetsOrFundBalancesEOYAmt017302705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-210126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-210126
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IRS990/NetUnrlzdGainsLossesInvstAmt035021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06230422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013838431
IRS990/NoncashContributionsAmt040048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047582
IRS990/OccupancyGrp/ManagementAndGeneralAmt052612
IRS990/OccupancyGrp/ProgramServicesAmt0486604
IRS990/OccupancyGrp/TotalAmt0586798
IRS990/OfficeExpensesGrp/FundraisingAmt014512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139902
IRS990/OfficeExpensesGrp/TotalAmt0169841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02039037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0642328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764685
IRS990/OtherExpensesGrp/Desc0TYWLS NETWORK PROGRAM
IRS990/OtherExpensesGrp/Desc1COLLEGE BOUND PROGRAM
IRS990/OtherExpensesGrp/Desc2TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06797
IRS990/OtherExpensesGrp/FundraisingAmt13474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125777
IRS990/OtherExpensesGrp/ProgramServicesAmt01134130
IRS990/OtherExpensesGrp/ProgramServicesAmt1619542
IRS990/OtherExpensesGrp/ProgramServicesAmt269881
IRS990/OtherExpensesGrp/ProgramServicesAmt335634
IRS990/OtherExpensesGrp/TotalAmt01134130
IRS990/OtherExpensesGrp/TotalAmt1619542
IRS990/OtherExpensesGrp/TotalAmt281217
IRS990/OtherExpensesGrp/TotalAmt364885
IRS990/OtherLiabilitiesGrp/BOYAmt0575439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$2.54$18.3$13.8$13.4$0.38
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.36$17.3$18.8$12.2$6.60
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.96$10.7$12.2$10.0$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.26$9.10$10.8$9.06$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$2.44$7.46$10.2$10.5$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$1.12$7.71$11.1$10.7$0.35
2018Summary only. Only limited summary data is available for this year.$8.26$1.02$7.23$10.9$9.58$1.37
2017Summary only. Only limited summary data is available for this year.$6.25$0.35$5.90$10.1$9.47$0.67
2016Summary only. Only limited summary data is available for this year.$5.60$0.35$5.25$8.74$8.58$0.15
2015Summary only. Only limited summary data is available for this year.$5.49$0.42$5.07$8.02$8.13$0.11
2014Summary only. Only limited summary data is available for this year.$5.55$0.36$5.19$7.63$7.10$0.54
2013Summary only. Only limited summary data is available for this year.$4.87$0.23$4.64$6.08$6.06$0.02
2012Summary only. Only limited summary data is available for this year.$4.87$0.21$4.66$5.89$5.07$0.82
2011Summary only. Only limited summary data is available for this year.$4.14$0.31$3.83$4.47$4.24$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits