Civic Intelligence

Safe Horizon Inc.

990 • Fiscal year 2021 • EIN 13-2946970

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

49th percentile

0.38x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.29x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Net Margin

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$445,778

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Asset Growth

56th percentile

14%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-0.8%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,464,913

Up $8,448,160 (+14%) from 2020

Net Assets

Up

$43,392,612

Up $4,321,319 (+11%) from 2020

Liabilities

Up

$27,072,301

Up $4,126,841 (+18%) from 2020

Revenue

Down

$92,798,193

Down $760,387 (-0.8%) from 2020

Expenses

Down

$89,759,002

Down $222,148 (-0.2%) from 2020

Net Income

Down

$3,039,191

Down $538,239 (-15%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$70,464,913
Liabilities$27,072,301
Net Assets$43,392,612

Operations Trend

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

2021

Revenue$92,798,193
Expenses$89,759,002
Net Income$3,039,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$96,805,344
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$30,555,682$39,569,883▲ $9,014,201
Investments in Publicly Traded Securities$14,264,112$15,511,193▲ $1,247,081
Land, Buildings, and Equipment, Net$4,155,057$3,599,471▼ $555,586
Cash and Non-Interest-Bearing Accounts$4,596,246$3,179,362▼ $1,416,884
Investments Other Securities$670,835$873,962▲ $203,127
Prepaid Expenses and Deferred Charges$364,311$420,729▲ $56,418
Savings and Temporary Cash Investments$313,598$382,475▲ $68,877
Total Assets$62,016,753$70,464,913▲ $8,448,160
Other Assets Total$7,096,912$6,927,838▼ $169,074
Liabilities
Accounts Payable and Accrued Expenses$15,741,629$16,478,535▲ $736,906
Other Liabilities$7,203,831$6,593,766▼ $610,065
Mortgage Notes Payable Secured by Investment Property-$4,000,000-
Total Liabilities$22,945,460$27,072,301▲ $4,126,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,292,903$37,073,232▲ $3,780,329
Net Assets With Donor Restrictions$5,778,390$6,319,380▲ $540,990
Total Net Assets Fund Balance$39,071,293$43,392,612▲ $4,321,319
Total Liabilities and Net Assets / Fund Balance$62,016,753$70,464,913▲ $8,448,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,512,615$7,652,741$10,165,356
Equipment$891,020$7,124,499$8,015,519
Other Land Buildings$195,836-$195,836
Other Assets Org$896,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$139,775-▲ $5,945-$145,720
2019$135,945-▲ $3,830-$139,775
2018$132,302-▲ $3,643-$135,945
2017$130,428-▲ $1,874-$132,302
2016$128,115-▲ $2,313-$130,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel ZwangCEO (outgoing)FT$357,552$88,226$445,778
Elizabeth RobertsCEOFT$242,426$55,038$297,464
Greg BrooksCfaoFT$237,125$42,872$279,997
Michael WilliamsGeneral CounselFT$203,890$55,587$259,477
LISA O'CONNORChief Program OfficerFT$223,032$23,229$246,261
Juan BritoVP Human ResourcesFT$175,797$43,714$219,511
Denise HagleyVP Finance & ControllerFT$166,618$46,096$212,714
Erin WhiteSVP of Comm. MarketingFT$197,498$7,168$204,666
Maureen CurtisVP of Criminal Justice & CFT$155,245$45,771$201,016
Nancy ArnowVP-child Advocacy & Mental Health ProgramsFT$157,406$33,048$190,454
Nancy ArnowVP-child Advocacy & Mental Health Pr-$155,269$35,185$190,454

Board Members and Trustees

NameTitle
Michael C SlocumChair
Pamela N HootkinVice Chair & Treasurer
Eboni WilliamsDirector
Grace E RichardsonDirector
James HendricksDirector
Jeffrey BrodskyDirector
Jo NatauriDirector
Joann LangDirector
Joe FalenckiDirector
John RomeoDirector
Luke SarsfieldDirector
Lynn FlynnDirector
Mark C SmithDirector
Mark FreedmanDirector
Martin D Newman EsqDirector
Nancy ClarkDirector
Paul GermainDirector
Richard PlanskyDirector
Samantha R SapersteinDirector
Stephen MccandlessDirector
Sunny HostinDirector
Celia Goldwag BarenholtzDirector (outgoing)
Dinesh KhannaDirector (outgoing)
Iva MillsDirector (outgoing)
Sonia SandeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Busy Bee Cleaning Services LLCCleaning Provider1133 BROADWAY SUITE 412, New York, NY 10010$382,253
The Execu Search Group LLCTemp Services96-59 222ND STREET, Queens Village, NY 11429$338,646
Lincoln Computer Services LLCTemporary Services25 BLOOMINGDALE ROAD, Hickville, NY 11801$281,768
Revenue and Support

Revenue Composition

Contributions and Grants
$90,453,324
Program Service Revenue
$1,410,141
Investment Income
$316,913
Other Revenue
$617,815
All Other Contributions
$9,419,430
Change in Net Assets
$3,039,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,774,627
Revenue Not Reported on Financial Statements
$23,566
Revenue Not Reported on Form 990
$3,758,997
Total Revenue per Audited Statements
$96,533,624
Total Revenue per Form 990
$92,798,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,855,405
Other Expenses$29,560,432
Total Fundraising Expense$1,602,362
Grants and Similar Amounts Paid$1,190,165
Professional Fundraising Fees$153,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,107,095$5,598,634$801,753$45,507,482
Fees for Services Other$12,086,604$438,051$33,735$12,558,390
Occupancy$10,362,017$47,087-$10,409,104
Other Employee Benefits$5,590,423$878,146$121,275$6,589,844
Payroll Taxes$3,501,196$571,799$75,549$4,148,544
Pension Plan Contributions$1,166,015$166,253$25,685$1,357,953
Current Officers, Directors, Trustees, and Key Employees$552,613$698,969-$1,251,582
Grants to Domestic Individuals$1,190,165--$1,190,165
Office Expenses$920,207$209,955$38,112$1,168,274
Depreciation Depletion$950,970$95,427$18,090$1,064,487
Insurance$585,223$93,735$12,126$691,084
All Other Expenses$226,347$115,579$200,819$542,745
Other Expenses$234,952$16,510$543$234,952
Fees for Services Lobbying$196,121--$196,121
Fees for Services Professional Fundraising--$153,000$153,000
Conferences and Meetings$62,178$6,441$44,957$113,576
Travel$33,131$3,432$23,955$60,518
Fees for Services Legal-$35,652-$35,652
Advertising$16,167$10,285$2,042$28,494
Fees for Service Investment Mgmnt Fees-$23,566-$23,566
Interest$5,467$1,025$342$6,834
Total Functional Expenses$78,706,387$9,450,253$1,602,362$89,759,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,212,305
Total Expenses per Form 990$89,759,002
Expenses per Audited Statements$89,735,436
Expenses Not Reported on Form 990$2,476,869
Expenses Not Reported on Financial Statements$23,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$153,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution and Client Assistance Payable$6,030,629
Due to Grantor$563,137
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
No
Management duties delegated
No

Governance Explanations

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

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
Elizabeth Roberts
Title
Chief Executive Officer
Phone
2125777700
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Roberts
Formed
1978
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
1,020
Volunteers
250

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contracted d.v.e. Services: program service expenses 8,694,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,694,500. Temporary help: program service expenses 926,994. Management and general expenses 206,305. Fundraising expenses 0. Total expenses 1,133,299. Consulting fees: program service expenses 2,465,110. Management and general expenses 231,746. Fundraising expenses 33,735. Total expenses 2,730,591.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual trust 203,127.

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selection of independent accountant has not been changed from the 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, 2021 and 2020 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:

Beneficial interest in perpetual trust 203,127.

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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/HighestCompensatedEmployeeInd4X
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3343585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3433048
IRS990/Form990PartVIISectionAGrp/PersonNm0CELIA GOLDWAG BARENHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DINESH KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2EBONI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE E RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4IVA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7JO NATAURI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE FALENCKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm11LUKE SARSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN D NEWMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA N HOOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD PLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21SAMANTHA R SAPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22SONIA SANDE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm24SUNNY HOSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25ARIEL ZWANG
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm27GREG BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm30DENISE HAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31ERIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm32JUAN BRITO
IRS990/Form990PartVIISectionAGrp/PersonNm33MAUREEN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm34NANCY ARNOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26243286
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28204750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29223593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30168150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31197834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32177405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33157431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34157406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (OUTGOING)
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/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FINANCE & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SVP OF COMM. MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF CRIMINAL JUSTICE & C
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP-CHILD ADVOCACY & MENTAL HEALTH PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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