Civic Intelligence

Bronxworks Inc.

990 • Fiscal year 2016 • EIN 13-3254484

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

60 East Tremont AvenueBronx, NY 10453

(646) 393-4000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$252,163

Higher top officer pay than 32% of similar nonprofits.

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

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

Asset Growth

94th percentile

36%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$21,239,055

Up $5,573,628 (+36%) from 2015

Net Assets

Up

$10,818,064

Up $1,696,934 (+19%) from 2015

Liabilities

Up

$10,420,991

Up $3,876,694 (+59%) from 2015

Revenue

Up

$53,970,066

Up $8,414,044 (+18%) from 2015

Expenses

Up

$52,252,101

Up $7,170,997 (+16%) from 2015

Net Income

Up

$1,717,965

Up $1,243,047 (+262%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $13,490,140Liabilities 2010: $4,851,412Net Assets 2010: $8,638,7282010Assets 2011: $13,229,818Liabilities 2011: $4,575,832Net Assets 2011: $8,653,9862011Assets 2012: $13,795,915Liabilities 2012: $5,415,993Net Assets 2012: $8,379,9222012Assets 2013: $12,458,775Liabilities 2013: $3,941,722Net Assets 2013: $8,517,0532013Assets 2014: $12,864,125Liabilities 2014: $4,218,163Net Assets 2014: $8,645,9622014Assets 2015: $15,665,427Liabilities 2015: $6,544,297Net Assets 2015: $9,121,1302015Assets 2016: $21,239,055Liabilities 2016: $10,420,991Net Assets 2016: $10,818,0642016Assets 2017: $26,374,592Liabilities 2017: $14,817,860Net Assets 2017: $11,556,7322017Assets 2018: $27,094,877Liabilities 2018: $15,414,782Net Assets 2018: $11,680,0952018Assets 2019: $30,340,014Liabilities 2019: $18,343,692Net Assets 2019: $11,996,3222019Assets 2020: $42,392,947Liabilities 2020: $28,776,694Net Assets 2020: $13,616,2532020Assets 2021: $54,602,777Liabilities 2021: $40,165,039Net Assets 2021: $14,437,7382021Assets 2022: $54,786,690Liabilities 2022: $34,839,809Net Assets 2022: $19,946,8812022Assets 2023: $97,204,585Liabilities 2023: $74,589,974Net Assets 2023: $22,614,6112023Assets 2024: $129,708,655Liabilities 2024: $100,933,700Net Assets 2024: $28,774,9552024

Highlighted filing

2016

Assets$21,239,055
Liabilities$10,420,991
Net Assets$10,818,064

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $35,101,7702010Expenses 2011: $35,599,6292011Expenses 2012: $36,037,6332012Revenue 2013: $38,203,060Expenses 2013: $38,065,929Net Income 2013: $137,1312013Revenue 2014: $39,787,849Expenses 2014: $39,658,691Net Income 2014: $129,1582014Revenue 2015: $45,556,022Expenses 2015: $45,081,104Net Income 2015: $474,9182015Revenue 2016: $53,970,066Expenses 2016: $52,252,101Net Income 2016: $1,717,9652016Revenue 2017: $58,667,546Expenses 2017: $57,919,576Net Income 2017: $747,9702017Revenue 2018: $61,750,242Expenses 2018: $61,458,034Net Income 2018: $292,2082018Revenue 2019: $74,492,120Expenses 2019: $74,374,466Net Income 2019: $117,6542019Revenue 2020: $85,547,506Expenses 2020: $84,010,598Net Income 2020: $1,536,9082020Revenue 2021: $94,783,683Expenses 2021: $94,439,649Net Income 2021: $344,0342021Revenue 2022: $107,735,601Expenses 2022: $101,117,074Net Income 2022: $6,618,5272022Revenue 2023: $113,536,663Expenses 2023: $111,253,565Net Income 2023: $2,283,0982023Revenue 2024: $127,621,170Expenses 2024: $121,941,555Net Income 2024: $5,679,6152024

Highlighted filing

2016

Revenue$53,970,066
Expenses$52,252,101
Net Income$1,717,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$54,028,074
Mission and Program Overview

Mission

Bronxworks helps individuals and families improve their economic and social well being. From toddlers to seniors, we feed, shelter, teach, and support our neighbors to build a stronger community. Bronxworks has operations at over 30 sites, serving individuals and families. We have maintained steady growth since 1972 and are one of the premier nonprofits in new york city.

Bronxworks, inc. Is a bronx-based nonprofit organization which helps individuals and families improve their economic and social well-being. From toddlers to seniors, bronxworks feeds, shelters, teaches, and supports its neighbors to build stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,394,254$14,725,950▲ $6,331,696
Land, Buildings, and Equipment, Net$3,387,170$3,135,355▼ $251,815
Savings and Temporary Cash Investments$2,727,944$2,780,461▲ $52,517
Cash and Non-Interest-Bearing Accounts$982,111$366,026▼ $616,085
Prepaid Expenses and Deferred Charges$173,948$231,263▲ $57,315
Total Assets$15,665,427$21,239,055▲ $5,573,628
Liabilities
Accounts Payable and Accrued Expenses$4,811,184$7,092,126▲ $2,280,942
Mortgage Notes Payable Secured by Investment Property$247,260$1,600,000▲ $1,352,740
Other Liabilities$1,208,853$1,133,865▼ $74,988
Deferred Revenue$277,000$595,000▲ $318,000
Total Liabilities$6,544,297$10,420,991▲ $3,876,694
Net Assets / Fund Balance
Unrestricted Net Assets$8,587,153$9,954,720▲ $1,367,567
Temporarily Rstr Net Assets$533,977$863,344▲ $329,367
Total Net Assets Fund Balance$9,121,130$10,818,064▲ $1,696,934
Total Liabilities and Net Assets / Fund Balance$15,665,427$21,239,055▲ $5,573,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,945,355$2,067,820-
Land$190,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen TorresExecutive DirectorPT$217,673$34,490$252,163
Scott AuwarterAssistant Executive DirectorFT$152,093$20,297$172,390
John WeedAssistant Executive DirectorFT$137,241$31,740$168,981
Kenneth SmallDevelopment DirectorFT$117,938$21,180$139,118
Noel ConcepcionProgram DirectorFT$107,529$14,350$121,879
Julie SpitzerProgram DirectorFT$106,518$14,216$120,734
Constance ClamanCFOPT$93,915$6,235$100,150

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenenscomPsychiatric Services2655 NORTH WINDS PKWY, Alpharetta, GA 30009$120,863
Loeb & Troper LLCAuditing & Accounting Services655 THIRD AVENUE 12TH FLOOR, New York, NY 10017$110,200
Center For Urban Communty ServicesPsychiatric Services198 EAST 121ST STREET 6TH FLOOR, New York, NY 10035$106,629
Revenue and Support

Revenue Composition

Contributions and Grants
$50,782,352
Program Service Revenue
$2,762,398
Investment Income
$61,070
Other Revenue
$364,246
All Other Contributions
$2,846,026
Change in Net Assets
$1,717,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,297,835
Other Expenses$14,602,314
Grants and Similar Amounts Paid$2,351,952
Total Fundraising Expense$289,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,708,130$1,864,840$200,847$27,773,817
Occupancy$7,022,339$293,349$4,998$7,320,686
Payroll Taxes$2,697,700$277,179$20,737$2,995,616
Other Employee Benefits$2,226,661$180,373$17,272$2,424,306
Grants to Domestic Individuals$2,351,952--$2,351,952
Pension Plan Contributions$1,310,894$114,177$10,194$1,435,265
Office Expenses$983,428$32,306$4,156$1,019,890
Fees for Services Other$585,987$307,947-$893,934
Insurance$779,655$57,356-$837,011
Current Officers, Directors, Trustees, and Key Employees$201,158$467,673-$668,831
Travel$425,633$84,788$1,323$511,744
Other Expenses$301,784$30,380$6,134$338,298
All Other Expenses$151,502$91,220$21,519$264,241
Depreciation Depletion$207,036$17,942$1,247$226,225
Fees for Services Legal-$16,592-$16,592
Interest$9,005$780$54$9,839
Total Functional Expenses$47,907,601$4,054,998$289,502$52,252,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,385
Fundraising Direct Expenses$58,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$311,904$87,525-$87,525
Giving Tuesday$20,143$2,860-$2,860
Total Events$332,047$90,385$58,008$32,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan and Mortgages$1,000,000
Deferred Rent$133,865
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The chair or the treasurer of the finance & audit committee of bronxworks review the 990 report before it is shared with the full committee and the full board.

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

The board of directors and all employees of bronxworks disclosed any potential conflicts of interest. Board members and senior staff both submitted conflict of interest disclosure forms. Board members and senior staff did not partcipate in or vote on any matter where they may have had a conflict of interest.

Form 990, Part VI, Section B, Line 15

The salary for the executive director is set and approved by the executive committee of the bronxworks board of directors. Compensation is determined by reviewing salary surveys created by human resource experts in the nonprofit compensation field, the review of published compensation data for similarly sized settlement houses, and the review of compensation data from city, state, or federal government agencies, e.g., the annual employment and earnings report of the bureau of labor statistics of the us department of labor. Salaries are reviewed yearly by the board's executive committee and were last reviewed in february 2016.

Form 990, Part VI, Section C, Line 19

The board of directors and all employees of bronxworks disclosed any potential conflicts of interest. Board members and senior staff both submitted conflict of interest disclosure forms. Board members and senior staff did not partcipate in or vote on any matter where they may have had a conflict of interest.

Filing and Contact Details

Filer

Filer Name
Bronxworks Inc
EIN
13-3254484
Phone
6463934000
Address
60 EAST TREMONT AVENUE, BRONX, NY 10453

Signing Officer

Name
Eileen Torres
Title
Exec. Director
Phone
6463934000
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Torres
Formed
1984
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
1,000
Volunteers
300

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 XII, LINE 2C:

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization believes it has no uncertain tax positions as of june 30, 2016 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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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/ActivityOrMissionDesc0BRONXWORKS, INC. IS A BRONX-BASED NONPROFIT ORGANIZATION WHICH HELPS INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL-BEING. FROM TODDLERS TO SENIORS, BRONXWORKS FEEDS, SHELTERS, TEACHES, AND SUPPORTS ITS NEIGHBORS TO BUILD STRONGER COMMUNITY.
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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/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2734490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3031740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3121180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3214350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3314216
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE K HART
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER BEGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DEADDIO
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN FREILICH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHALL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ETTA GUMBS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC KEMENY
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY M MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm13OSTERMAN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15MIGUEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17SIMON STANAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS TWEEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ADELE URSONE
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm21VIRGINIA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA PRUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ELI KLEHR
IRS990/Form990PartVIISectionAGrp/PersonNm25JERI FINARD
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm27EILEEN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm28CONSTANCE CLAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT AUWARTER
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN WEED
IRS990/Form990PartVIISectionAGrp/PersonNm31KENNETH SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm32NOEL CONCEPCION
IRS990/Form990PartVIISectionAGrp/PersonNm33JULIE SPITZER
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27217673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2893915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29152093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30137241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31117938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32107529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33106518
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/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEVELOPMENT DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt32PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt33PROGRAM DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241662
IRS990/FundraisingDirectExpensesAmt058008
IRS990/FundraisingGrossIncomeAmt090385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt047694664
IRS990/GrantAmt0166069
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02351952
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02351952
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054028074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057356
IRS990/InsuranceGrp/ProgramServicesAmt0779655
IRS990/InsuranceGrp/TotalAmt0837011
IRS990/InterestGrp/FundraisingAmt054
IRS990/InterestGrp/ManagementAndGeneralAmt0780
IRS990/InterestGrp/ProgramServicesAmt09005
IRS990/InterestGrp/TotalAmt09839
IRS990/InvestmentIncomeGrp/ExclusionAmt061070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00

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.$130$101$28.8$128$122$5.68
2023Detailed filing. Detailed filing data is available for this year.$97.2$74.6$22.6$114$111$2.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$34.8$19.9$108$101$6.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$40.2$14.4$94.8$94.4$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$28.8$13.6$85.5$84.0$1.54
2019Detailed filing. Detailed filing data is available for this year.$30.3$18.3$12.0$74.5$74.4$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$15.4$11.7$61.8$61.5$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$14.8$11.6$58.7$57.9$0.75
2016Detailed filing. Detailed filing data is available for this year.$21.2$10.4$10.8$54.0$52.3$1.72
2015Detailed filing. Detailed filing data is available for this year.$15.7$6.54$9.12$45.6$45.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.9$4.22$8.65$39.8$39.7$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.94$8.52$38.2$38.1$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.42$8.38$36.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.58$8.65$35.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.85$8.64$35.1