Civic Intelligence

Safe Horizon Inc.

990 • Fiscal year 2016 • EIN 13-2946970

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.SAFEHORIZON.ORG

View Organization Page

2 Lafayette Street 3rd FloorNew York, NY 10007

(212) 577-7700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.38x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$370,314

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$48,459,619

Up $1,142,809 (+2.4%) from 2015

Net Assets

Up

$26,370,939

Up $1,972,632 (+8.1%) from 2015

Liabilities

Down

$22,088,680

Down $829,823 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$57,414,417

Up $2,808,589 (+5.1%) from 2015

Expenses

Up

$55,508,336

Up $3,132,258 (+6.0%) from 2015

Net Income

Down

$1,906,081

Down $323,669 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2010: $39,495,056Liabilities 2010: $20,061,768Net Assets 2010: $19,433,2882010Assets 2011: $42,599,684Liabilities 2011: $22,206,985Net Assets 2011: $20,392,6992011Assets 2012: $45,034,886Liabilities 2012: $24,872,721Net Assets 2012: $20,162,1652012Assets 2013: $47,903,237Liabilities 2013: $28,142,151Net Assets 2013: $19,761,0862013Assets 2014: $44,280,499Liabilities 2014: $22,147,340Net Assets 2014: $22,133,1592014Assets 2015: $47,316,810Liabilities 2015: $22,918,503Net Assets 2015: $24,398,3072015Assets 2016: $48,459,619Liabilities 2016: $22,088,680Net Assets 2016: $26,370,9392016Assets 2017: $52,646,618Liabilities 2017: $24,376,191Net Assets 2017: $28,270,4272017Assets 2018: $52,235,718Liabilities 2018: $18,928,409Net Assets 2018: $33,307,3092018Assets 2019: $57,665,290Liabilities 2019: $22,286,749Net Assets 2019: $35,378,5412019Assets 2020: $62,016,753Liabilities 2020: $22,945,460Net Assets 2020: $39,071,2932020Assets 2021: $70,464,913Liabilities 2021: $27,072,301Net Assets 2021: $43,392,6122021Assets 2022: $74,613,468Liabilities 2022: $30,153,536Net Assets 2022: $44,459,9322022Assets 2023: $97,409,821Liabilities 2023: $51,895,324Net Assets 2023: $45,514,4972023Assets 2024: $99,512,793Liabilities 2024: $51,795,645Net Assets 2024: $47,717,1482024Assets 2025: $128,236,271Liabilities 2025: $76,680,048Net Assets 2025: $51,556,2232025

Highlighted filing

2016

Assets$48,459,619
Liabilities$22,088,680
Net Assets$26,370,939
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$100M$50M$0-$50MExpenses 2010: $48,617,9592010Expenses 2011: $49,960,1412011Expenses 2012: $52,910,8092012Revenue 2013: $50,653,620Expenses 2013: $51,112,287Net Income 2013: -$458,6672013Revenue 2014: $52,730,667Expenses 2014: $50,505,563Net Income 2014: $2,225,1042014Revenue 2015: $54,605,828Expenses 2015: $52,376,078Net Income 2015: $2,229,7502015Revenue 2016: $57,414,417Expenses 2016: $55,508,336Net Income 2016: $1,906,0812016Revenue 2017: $64,719,293Expenses 2017: $63,151,365Net Income 2017: $1,567,9282017Revenue 2018: $75,746,502Expenses 2018: $70,648,887Net Income 2018: $5,097,6152018Revenue 2019: $82,432,465Expenses 2019: $80,843,920Net Income 2019: $1,588,5452019Revenue 2020: $93,558,580Expenses 2020: $89,981,150Net Income 2020: $3,577,4302020Revenue 2021: $92,798,193Expenses 2021: $89,759,002Net Income 2021: $3,039,1912021Revenue 2022: $93,190,029Expenses 2022: $90,437,423Net Income 2022: $2,752,6062022Revenue 2023: $94,070,920Expenses 2023: $93,528,752Net Income 2023: $542,1682023Revenue 2024: $96,652,986Expenses 2024: $95,570,724Net Income 2024: $1,082,2622024Revenue 2025: $97,168,145Expenses 2025: $94,516,444Net Income 2025: $2,651,7012025

Highlighted filing

2016

Revenue$57,414,417
Expenses$55,508,336
Net Income$1,906,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$61,952,148
Mission and Program Overview

Mission

The mission of safe horizon is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.

Safe horison's mission is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,837,707$16,595,199▲ $1,757,492
Investments in Publicly Traded Securities$11,147,383$11,536,573▲ $389,190
Land, Buildings, and Equipment, Net$3,976,126$3,760,516▼ $215,610
Cash and Non-Interest-Bearing Accounts$2,708,542$2,873,927▲ $165,385
Prepaid Expenses and Deferred Charges$1,033,055$885,237▼ $147,818
Investments Other Securities$621,283$601,012▼ $20,271
Total Assets$47,316,810$48,459,619▲ $1,142,809
Other Assets Total$12,992,714$12,207,155▼ $785,559
Liabilities
Other Liabilities$15,483,069$14,482,051▼ $1,001,018
Accounts Payable and Accrued Expenses$7,435,434$7,606,629▲ $171,195
Total Liabilities$22,918,503$22,088,680▼ $829,823
Net Assets / Fund Balance
Unrestricted Net Assets$21,377,263$22,931,097▲ $1,553,834
Temporarily Rstr Net Assets$2,295,791$2,781,910▲ $486,119
Permanently Rstr Net Assets$725,253$657,932▼ $67,321
Total Net Assets Fund Balance$24,398,307$26,370,939▲ $1,972,632
Total Liabilities and Net Assets / Fund Balance$47,316,810$48,459,619▲ $1,142,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,704,825$5,122,594$7,827,419
Equipment$813,175$3,057,127$3,870,302
Other Land Buildings$242,516$1,188,210$1,430,726
Other Assets Org$12,207,155--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$188,704-▼ $60,589-$128,115
2014$339,420-▼ $150,716-$188,704
2013$274,614-▲ $64,806-$339,420
2012$248,014-▲ $26,600-$274,614
2011$268,104-▼ $20,090-$248,014
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel ZwangCEOFT$281,322$88,992$370,314
Elizabeth RobertsDeputy CEO & Chief Program OfficerFT$202,419$30,299$232,718
Greg BrooksCfaoFT$197,950$10,157$208,107
Rafail PortnoyVP It(former)FT$169,934$28,915$198,849
Edwin PeltoChief Development OfficerFT$188,237$8,043$196,280
Michael WilliamsGeneral CounselFT$158,642$33,433$192,075
Maria De Los Angeles CorralSr. VP Comm. & Mktg.FT$148,226$26,135$174,361
Barry GendelmanVP Real Estate & FacilitiesFT$153,479$12,582$166,061
Denise HagleyVP Finance & ControllerFT$134,494$30,171$164,665
LISA O'CONNORDeputy Program OfficerFT$143,341$12,240$155,581

Board Members and Trustees

NameTitle
Steve ParrishChair
Michael C SlocumVice Chair
Pamela N HootkinVice Chair & Treasurer
Celia Goldwag BarenholtzDirector
Cheryl Abel-hodgesDirector
Grace E RichardsonDirector
Jeffrey BrodskyDirector
Joann LangDirector
John RomeoDirector
Lauren Breitman TanenDirector
Mark C SmithDirector
Mark FreedmanDirector
Martin D Newman EsqDirector
Nancy ClarkDirector
Paul GermainDirector
Richard PlanskyDirector
Samantha SapersteinDirector
Sonia SandeDirector
Stephen MccandlessDirector
Linda LamDirector (former)
Monica KeanyDirector (former)
Linda a FairsteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
VerizonNetwork Equipment & TelecommunicationPO BOX 15124, Albany, NY 12212$516,012
Department Of Pediatrics Brooklyn HospiMedical Provider121 DEKALB AVE, Brooklyn, NY 11201$449,748
Academy Of Medicine Of QueensComputer Service112-25 QUEENS BOULEVARD, New York, NY 11375$436,744
Ideal Interiors Group LLCConstruction450 7TH AVE, New York, NY 10123$317,609
Temppositions Health Care INCTemp Agency420 LEXINGTON AVE SUITE 2100, New York, NY 10107$268,101
Revenue and Support

Revenue Composition

Contributions and Grants
$54,784,367
Program Service Revenue
$2,166,754
Investment Income
$210,325
Other Revenue
$252,971
All Other Contributions
$5,485,516
Change in Net Assets
$1,906,081

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,472Selling Price
Total Noncash Contributions1$100,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,414,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,365,291
Total Revenue per Audited Statements
$59,779,708
Total Revenue per Form 990
$57,414,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,351,503
Other Expenses$21,133,917
Total Fundraising Expense$1,566,500
Grants and Similar Amounts Paid$962,916
Professional Fundraising Fees$60,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,896,772$3,863,345$824,800$25,584,917
Occupancy$8,346,291$82,440-$8,428,731
Fees for Services Other$6,438,471$303,866$18,321$6,760,658
Payroll Taxes$2,149,754$770,849$108,137$3,028,740
Other Employee Benefits$2,158,717$734,988$101,911$2,995,616
Current Officers, Directors, Trustees, and Key Employees$249,021$1,032,929$7,634$1,289,584
Depreciation Depletion$719,129$329,792$1,618$1,050,539
Grants to Domestic Individuals$962,916--$962,916
Other Expenses$498,258$73,350$14,556$586,164
Insurance$430,372$98,065$17,363$545,800
Conferences and Meetings$286,312$127,118$124,862$538,292
Pension Plan Contributions$361,643$71,982$19,021$452,646
Office Expenses$191,840$96,137$28,376$316,353
All Other Expenses$247,501--$247,501
Advertising$44,705$12,633$122,133$179,471
Fees for Services Lobbying$171,775--$171,775
Fees for Services Accounting-$135,000-$135,000
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Legal-$12,601-$12,601
Interest$8,133$1,525$507$10,165
Fees for Service Investment Mgmnt Fees-$8,866-$8,866
Total Functional Expenses$45,659,645$8,282,191$1,566,500$55,508,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,807,076
Expenses per Audited Statements$55,508,336
Total Expenses per Form 990$55,508,336
Expenses Not Reported on Form 990$2,298,740
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$210,532
Fundraising Gross Income$210,532
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champ. Gala$1,110,444$210,532$60,070$150,462
Total Events$1,110,444$210,532$210,532$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael C SlocumBoard MemberLine of Credit With Capital One BankNo$15,000,000
Nancy ClarkBoard MemberPurchase of Service From VerizonNo$516,012
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution and Client Assistance Payable$12,207,155
Due to Grantor$2,274,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
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 A, Line 2

“Two board members had a business relationship: lauren tanen was an employee of a company for which cheryl abel hodges was also an officer.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is sent to each board member by email before it is filed and the board members are requested to comment within a specified time frame. In addition, staff members inform the board about significant changes to the form 990 so that the board is familiar with the new disclosures and other issues before the filing is prepared.”

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

“Annually, each director, officer and key employee is provided with a copy of safe horizon's conflict of interest policy. At that time, each director, officer and key employee is asked to sign an annual statement that affirms his/her receipt and understanding of the policy and that requires the disclosure of any interests that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation of safe horizon's ceo and officers and key employees who receive a base salary of more than $150,000. In conducting such review, the executive committee relies on appropriate comparability data and contemporaneously substantiates its deliberation and determination.”

Form 990, Part VI, Section C, Line 19

“Safe horizon makes its annual form 990 and audited financial statements available on its website. Safe horizon's governing documents and conflict of interest policy are available by request.”

Filing and Contact Details

Filer

Filer Name
Safe Horizon Inc
EIN
13-2946970
Phone
2125777700
Address
2 LAFAYETTE STREET 3RD FLOOR, NEW YORK, NY 10007

Signing Officer

Name
Ariel Zwang
Title
CEO
Phone
2125777700
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariel Zwang
Formed
1978
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
18
Employees
796
Volunteers
250

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted d.v.e. Services: program service expenses 4,280,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,280,000. Temporary help: program service expenses 647,368. Management and general expenses 226,727. Fundraising expenses 7,531. Total expenses 881,626. Professional fees: program service expenses 1,511,103. Management and general expenses 77,139. Fundraising expenses 10,790. Total expenses 1,599,032.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To use collateral for our line of credit.”

PART X, LINE 2:

“Safe horizon believes it had no uncertain tax positions as of june 30, 2016 and 2015 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.”

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IRS990/Desc0DOMESTIC VIOLENCE AND HOTLINE PROGRAMS - SAFE HORIZON OPERATES THREE 24-HOUR HOTLINES - THE NEW YORK CITY DOMESTIC VIOLENCE HOTLINE, THE CRIME VICTIMS HOTLINE, AND THE RAPE AND SEXUAL ASSAULT HOTLINE. FOR VICTIMS OF VIOLENCE AND THEIR FAMILIES, A PHONE CALL TO ONE OF OUR HOTLINES SERVES AS A GATEWAY TO A RANGE OF SERVICES, SUCH AS SAFETY PLANNING AND EMERGENCY SHELTER LINKING FOR VICTIMS OF DOMESTIC VIOLENCE. SAFE HORIZON IS NEW YORK CITY'S LARGEST DOMESTIC VIOLENCE SHELTER PROVIDER, WITH 710 BEDS AVAILABLE THROUGHOUT THE FIVE BOROUGHS. SAFE HORIZON OPERATES BOTH EMERGENCY SHELTERS FOR CRISIS SITUATIONS AND TRANSITIONAL SHELTERS WHERE WOMEN OR MEN AND THEIR DEPENDENT CHILDREN ARE TRANSFERRED IN ORDER TO CONTINUE SERVICES AND PLAN FOR A FUTURE FREE FROM VIOLENCE AND ABUSE. THE SHELTERS OFFER SAFETY AND COMPREHENSIVE SERVICES SUCH AS: CASE MANAGEMENT, CHILD CARE AND SUPPORT GROUPS, HOUSING ASSISTANCE, PRACTICAL ASSISTANCE (SUCH AS FOOD, CLOTHING AND METRO-CARDS), AND REFERRALS TO CRITICAL SERVICES (SUCH AS MEDICAL, MENTAL HEALTH, SCHOOLS, AND JOB CENTERS).
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA N HOOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA A FAIRSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL ABEL-HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm5CELIA GOLDWAG BARENHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA KEANY
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA LAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN D NEWMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15SONIA SANDE
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMANTHA SAPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN BREITMAN TANEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD PLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20GRACE E RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm22ARIEL ZWANG
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm26EDWIN PELTO
IRS990/Form990PartVIISectionAGrp/PersonNm27RAFAIL PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm28DENISE HAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29BARRY GENDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30MARIA DE LOS ANGELES CORRAL
IRS990/Form990PartVIISectionAGrp/PersonNm31LISA O'CONNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FORMER)
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/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY CEO & CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP IT(FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FINANCE & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP REAL ESTATE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. VP COMM. & MKTG.
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEPUTY PROGRAM OFFICER
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IRS990/InterestGrp/ManagementAndGeneralAmt01525
IRS990/InterestGrp/ProgramServicesAmt08133
IRS990/InterestGrp/TotalAmt010165
IRS990/InvestmentIncomeGrp/ExclusionAmt0234000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,459,619
Liabilities
$22,088,680
Net assets
$26,370,939
Revenue
$57,414,417
Expenses
$55,508,336
Net income
$1,906,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$76.7$51.6$97.2$94.5$2.65
2024Detailed filing. Detailed filing data is available for this year.$99.5$51.8$47.7$96.7$95.6$1.08
2023Detailed filing. Detailed filing data is available for this year.$97.4$51.9$45.5$94.1$93.5$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$30.2$44.5$93.2$90.4$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$27.1$43.4$92.8$89.8$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$22.9$39.1$93.6$90.0$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$22.3$35.4$82.4$80.8$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$18.9$33.3$75.7$70.6$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$24.4$28.3$64.7$63.2$1.57
2016Detailed filing. Detailed filing data is available for this year.$48.5$22.1$26.4$57.4$55.5$1.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$22.9$24.4$54.6$52.4$2.23
2014Detailed filing. Detailed filing data is available for this year.$44.3$22.1$22.1$52.7$50.5$2.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.9$28.1$19.8$50.7$51.1$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$24.9$20.2$52.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$22.2$20.4$50.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$20.1$19.4$48.6