Civic Intelligence

Urban Pathways Inc.

990 • Fiscal year 2020 • EIN 13-2933675

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

575 Eighth Ave 16th FloorNew York, NY 10018

(212) 736-7385

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.41x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$276,029

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$22,707,990

Up $4,310,060 (+23%) from 2019

Net Assets

Up

$10,298,073

Up $1,758,634 (+21%) from 2019

Liabilities

Up

$12,409,917

Up $2,551,426 (+26%) from 2019

Revenue

Up

$30,363,241

Up $2,297,363 (+8.2%) from 2019

Expenses

Up

$28,604,607

Up $1,654,475 (+6.1%) from 2019

Net Income

Up

$1,758,634

Up $642,888 (+58%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,524,079Liabilities 2010: $14,823,692Net Assets 2010: $1,700,3872010Assets 2011: $25,481,438Liabilities 2011: $23,635,489Net Assets 2011: $1,845,9492011Assets 2012: $36,993,587Liabilities 2012: $33,721,511Net Assets 2012: $3,272,0762012Assets 2013: $47,558,883Liabilities 2013: $41,494,358Net Assets 2013: $6,064,5252013Assets 2014: $16,808,853Liabilities 2014: $11,205,659Net Assets 2014: $5,603,1942014Assets 2015: $14,323,988Liabilities 2015: $8,301,069Net Assets 2015: $6,022,9192015Assets 2016: $16,037,119Liabilities 2016: $9,910,398Net Assets 2016: $6,126,7212016Assets 2017: $17,436,796Liabilities 2017: $10,893,939Net Assets 2017: $6,542,8572017Assets 2018: $17,858,145Liabilities 2018: $10,434,452Net Assets 2018: $7,423,6932018Assets 2019: $18,397,930Liabilities 2019: $9,858,491Net Assets 2019: $8,539,4392019Assets 2020: $22,707,990Liabilities 2020: $12,409,917Net Assets 2020: $10,298,0732020Assets 2021: $30,994,608Liabilities 2021: $19,866,000Net Assets 2021: $11,128,6082021Assets 2022: $35,810,477Liabilities 2022: $18,343,754Net Assets 2022: $17,466,7232022Assets 2023: $55,925,362Liabilities 2023: $37,006,435Net Assets 2023: $18,918,9272023Assets 2024: $50,037,175Liabilities 2024: $32,509,192Net Assets 2024: $17,527,9832024

Highlighted filing

2020

Assets$22,707,990
Liabilities$12,409,917
Net Assets$10,298,073

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $12,121,1582010Expenses 2011: $11,774,5362011Expenses 2012: $12,531,0182012Revenue 2013: $18,851,606Expenses 2013: $16,059,157Net Income 2013: $2,792,4492013Revenue 2014: $16,299,093Expenses 2014: $15,704,291Net Income 2014: $594,8022014Revenue 2015: $18,535,990Expenses 2015: $18,116,265Net Income 2015: $419,7252015Revenue 2016: $20,652,598Expenses 2016: $20,548,796Net Income 2016: $103,8022016Revenue 2017: $23,019,320Expenses 2017: $22,603,184Net Income 2017: $416,1362017Revenue 2018: $25,453,772Expenses 2018: $24,572,936Net Income 2018: $880,8362018Revenue 2019: $28,065,878Expenses 2019: $26,950,132Net Income 2019: $1,115,7462019Revenue 2020: $30,363,241Expenses 2020: $28,604,607Net Income 2020: $1,758,6342020Revenue 2021: $33,252,102Expenses 2021: $32,421,567Net Income 2021: $830,5352021Revenue 2022: $40,277,389Expenses 2022: $33,939,274Net Income 2022: $6,338,1152022Revenue 2023: $40,644,286Expenses 2023: $39,192,126Net Income 2023: $1,452,1602023Revenue 2024: $41,761,458Expenses 2024: $43,368,582Net Income 2024: -$1,607,1242024

Highlighted filing

2020

Revenue$30,363,241
Expenses$28,604,607
Net Income$1,758,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$30,363,241
Mission and Program Overview

Mission

Urban pathways (up) is a non-profit, social service and supportive housing organization serving the city's homeless adults through outreach, assessment, shelter-based settings and transitional and permanent housing. Up's mission is to respond to the problems of the homeless by providing the opportunities, hope, and dignity which empower consumers to improve the circumstances of their lives, and to honor each person's right to achieve his/her place in society, including a decent place to live. The organization also provides leadership in addressing the causes of homelessness and developing comprehensive solutions. Ultimately, we help homeless men and women leave the streets and find permanent shelter, develop self-respect, and achieve independence and self-sufficiency.

Urban pathways (up) is a non-profit, social service and supportive housing organization serving the city's homeless adults through outreach, assessment, shelter-based settings and transitional and permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,179,545$9,004,683▲ $2,825,138
Pledges and Grants Receivable$3,924,962$5,118,445▲ $1,193,483
Land, Buildings, and Equipment, Net$3,744,024$3,434,951▼ $309,073
Other Notes and Loans Receivable, Net$1,319,809$1,319,809→ $0
Prepaid Expenses and Deferred Charges$790,112$1,125,519▲ $335,407
Accounts Receivable$275,995$327,778▲ $51,783
Investments in Publicly Traded Securities$266,546--
Cash and Non-Interest-Bearing Accounts$425,646$18,512▼ $407,134
Total Assets$18,397,930$22,707,990▲ $4,310,060
Other Assets Total$1,471,291$2,358,293▲ $887,002
Liabilities
Accounts Payable and Accrued Expenses$2,764,654$4,098,809▲ $1,334,155
Unsecured Notes Loans Payable-$3,188,768-
Deferred Revenue$4,113,214$2,691,619▼ $1,421,595
Mortgage Notes Payable Secured by Investment Property$2,554,977$1,976,379▼ $578,598
Escrow Account Liability$425,646$454,342▲ $28,696
Total Liabilities$9,858,491$12,409,917▲ $2,551,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,831,337$9,468,095▲ $1,636,758
Net Assets With Donor Restrictions$708,102$829,978▲ $121,876
Total Net Assets Fund Balance$8,539,439$10,298,073▲ $1,758,634
Total Liabilities and Net Assets / Fund Balance$18,397,930$22,707,990▲ $4,310,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,885,914$4,567,235$7,453,149
Other Land Buildings$46,430$299,331$345,761
Land$265,000-$265,000
Equipment$237,607$19,743$257,350
Leasehold Improvements$0$219,408$219,408
Other Assets Org$454,342--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick ShackCEOFT$221,177$54,852$276,029
Robert McphillipsCFOFT$142,995$73,875$216,870
Lillian RountreeDevelopment DirectorFT$165,320$22,650$187,970
Mark HurwitzCOOFT$167,078$15,229$182,307
Lisa LombardiDeputy Executive DirectorFT$150,269$30,669$180,938
Nancy SouthwellDeputy Executive DirectorFT$146,285$22,457$168,742
Andrew BrodskyControllerFT$121,828$7,142$128,970

Board Members and Trustees

NameTitle
Steven DicesarePresident
Erin AbramsVice President
Adam HeftDirector
Ajay SalhotraDirector
Andrea AndersonDirector
Cindy LevineDirector
Cynthia SummersDirector
Dan KatcherDirector
Ed PoteatDirector
Erik IpsenDirector
Ethan KaufmanDirector
Gary BelskyDirector
Keith BergerDirector
Kelley GottDirector
Lisa ChoiDirector
Martin FrankenDirector
Michael Innis-thompsonDirector
Michael KayeDirector
Patrick LiDirector
Paulomi ShahDirector
Shaun MirzaDirector
Trisha LawsonDirector
Justin GeeDirector (outgoing)
Melissa RichardsDirector (outgoing)
Peter BrestSecretary
Michael BarnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James C McintoshPsychiatric Services666 LINDEN BLVD, Brooklyn, NY 11203$103,660
Revenue and Support

Revenue Composition

Contributions and Grants
$25,450,637
Program Service Revenue
$4,681,426
Investment Income
$181,641
Other Revenue
$49,537
All Other Contributions
$2,694,248
Change in Net Assets
$1,758,634

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art89$77,000Fair Market Value (FMV)
Total Noncash Contributions89$77,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,363,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,480,601
Total Revenue per Audited Statements
$37,843,842
Total Revenue per Form 990
$30,363,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,540,724
Other Expenses$12,063,883
Total Fundraising Expense$569,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,958,482$1,667,748$368,432$12,994,662
Occupancy$6,695,726$544,556-$7,240,282
Payroll Taxes$1,346,489$211,543$40,411$1,598,443
Other Employee Benefits$850,033$78,623$25,511$954,167
Pension Plan Contributions$445,987$63,968$13,385$523,340
Information Technology$218,258$249,668$3,500$471,426
Current Officers, Directors, Trustees, and Key Employees-$470,112-$470,112
All Other Expenses$111,933$274,957$57,866$444,756
Fees for Services Other$78,126$315,719$16,186$410,031
Other Expenses$313,757$35,626$400$349,783
Travel$294,642$4,625$982$300,249
Insurance$229,313$50,010-$279,323
Depreciation Depletion$255,125$6,032-$261,157
Office Expenses$165,889$57,696$17,686$241,271
Interest$165,548--$165,548
Advertising$45,718$32,372$2,270$80,360
Conferences and Meetings$54,058$17,337$1,568$72,963
Fees for Services Accounting-$71,000-$71,000
Fees for Services Legal-$47,811-$47,811
Total Functional Expenses$23,683,126$4,352,440$569,041$28,604,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,243,593
Expenses per Audited Statements$28,604,607
Total Expenses per Form 990$28,604,607
Expenses Not Reported on Form 990$8,638,986
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

An independent accountant prepares the form 990. Management reviews a draft of the form 990 with the audit/finance committee and provides edits to the preparer. After the is process is performed, the form 990 is sent to the full board of directors prior to being filed with the irs.

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

The organization has a board approved conflict of interest policy. Board members must fill out an annual declaration stating that they had no conflicts or identifying the nature of their interested party transactions, and submit it to the board. In the event any director believes they face a conflict, they must notify the board of directors of such conflict, and must abstain from voting on the matter. The board of directors may waive a conflict of interest or request that they respective director rescue him or herself from involvement in the area of conflict.

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

The executive committee of the board of directors conducts an annual review and evaluation of compensation programs for comparable positions in the new york city area. Following review of these findings, as well of review of the executive director's annual performance review, the board of directors approves compensation increases, as appropriate. The process was last conducted in june of 2018.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict or interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Urban Pathways Inc
EIN
13-2933675
Phone
2127367385
Address
575 EIGHTH AVE 16TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Frederick Shack
Title
CEO
Phone
2127367385
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Shack
Formed
1975
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
481
Volunteers
24

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization included an escrow account liability of $454,342. These are funds held for clients as representative payee.

PART X, LINE 2:

The organization believes it has no uncertain tax positions as of june 30, 2020 and 2019, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related entitys' revenue 8,472,808. Consolidating eliminations -1,912,801.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related entitys' expenses 11,342,335. Consolidating eliminations -3,623,943.

Raw XML AppendixShowing 400 of 1,089 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/ActivityOrMissionDesc0URBAN PATHWAYS (UP) IS A NON-PROFIT, SOCIAL SERVICE AND SUPPORTIVE HOUSING ORGANIZATION SERVING THE CITY'S HOMELESS ADULTS THROUGH OUTREACH, ASSESSMENT, SHELTER-BASED SETTINGS AND TRANSITIONAL AND PERMANENT HOUSING.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2773617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3029907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3222367
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM HEFT
IRS990/Form990PartVIISectionAGrp/PersonNm1AJAY SALHOTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN KATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ED POTEAT
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK IPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9ETHAN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY BELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN GEE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLEY GOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN FRANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL INNIS-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK LI
IRS990/Form990PartVIISectionAGrp/PersonNm21PAULOMI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER BREST
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAUN MIRZA
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN DICESARE
IRS990/Form990PartVIISectionAGrp/PersonNm25TRISHA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm26FREDERICK SHACK
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT MCPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm29LILLIAN ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm32NANCY SOUTHWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26258939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27143253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28121828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29165458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30151031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31167336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32146375
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31COO
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt022756389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030363241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0249668
IRS990/InformationTechnologyGrp/ProgramServicesAmt0218258
IRS990/InformationTechnologyGrp/TotalAmt0471426
IRS990/InsuranceGrp/ManagementAndGeneralAmt050010
IRS990/InsuranceGrp/ProgramServicesAmt0229313
IRS990/InsuranceGrp/TotalAmt0279323
IRS990/InterestGrp/ProgramServicesAmt0165548
IRS990/InterestGrp/TotalAmt0165548
IRS990/InvestmentIncomeGrp/ExclusionAmt0181641

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.$50.0$32.5$17.5$41.8$43.4$1.61
2023Detailed filing. Detailed filing data is available for this year.$55.9$37.0$18.9$40.6$39.2$1.45
2022Detailed filing. Detailed filing data is available for this year.$35.8$18.3$17.5$40.3$33.9$6.34
2021Detailed filing. Detailed filing data is available for this year.$31.0$19.9$11.1$33.3$32.4$0.83
2020Detailed filing. Detailed filing data is available for this year.$22.7$12.4$10.3$30.4$28.6$1.76
2019Detailed filing. Detailed filing data is available for this year.$18.4$9.86$8.54$28.1$27.0$1.12
2018Detailed filing. Detailed filing data is available for this year.$17.9$10.4$7.42$25.5$24.6$0.88
2017Detailed filing. Detailed filing data is available for this year.$17.4$10.9$6.54$23.0$22.6$0.42
2016Detailed filing. Detailed filing data is available for this year.$16.0$9.91$6.13$20.7$20.5$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.3$8.30$6.02$18.5$18.1$0.42
2014Detailed filing. Detailed filing data is available for this year.$16.8$11.2$5.60$16.3$15.7$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$41.5$6.06$18.9$16.1$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$33.7$3.27$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.6$1.85$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.8$1.70$12.1