Civic Intelligence

Bronxworks Inc.

990 • Fiscal year 2017 • EIN 13-3254484

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.BRONXWORKS.ORG

View Organization Page

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

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$260,173

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$26,374,592

Up $5,135,537 (+24%) from 2016

Net Assets

Up

$11,556,732

Up $738,668 (+6.8%) from 2016

Liabilities

Up

$14,817,860

Up $4,396,869 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Up

$58,667,546

Up $4,697,480 (+8.7%) from 2016

Expenses

Up

$57,919,576

Up $5,667,475 (+11%) from 2016

Net Income

Down

$747,970

Down $969,995 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$26,374,592
Liabilities$14,817,860
Net Assets$11,556,732
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$58,667,546
Expenses$57,919,576
Net Income$747,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$58,742,427
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$14,725,950$19,188,829▲ $4,462,879
Land, Buildings, and Equipment, Net$3,135,355$3,412,238▲ $276,883
Savings and Temporary Cash Investments$2,780,461$2,828,197▲ $47,736
Cash and Non-Interest-Bearing Accounts$366,026$569,239▲ $203,213
Prepaid Expenses and Deferred Charges$231,263$376,089▲ $144,826
Total Assets$21,239,055$26,374,592▲ $5,135,537
Liabilities
Deferred Revenue$595,000$6,822,268▲ $6,227,268
Accounts Payable and Accrued Expenses$7,092,126$6,712,407▼ $379,719
Mortgage Notes Payable Secured by Investment Property$1,600,000$0▼ $1,600,000
Other Liabilities$1,133,865$1,283,185▲ $149,320
Total Liabilities$10,420,991$14,817,860▲ $4,396,869
Net Assets / Fund Balance
Unrestricted Net Assets$9,954,720$11,061,286▲ $1,106,566
Temporarily Rstr Net Assets$863,344$495,446▼ $367,898
Total Net Assets Fund Balance$10,818,064$11,556,732▲ $738,668
Total Liabilities and Net Assets / Fund Balance$21,239,055$26,374,592▲ $5,135,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,194,184$2,315,523$5,509,707
Land$190,000-$190,000
Equipment$28,054$3,117$31,171
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen TorresExecutive DirectorFT$224,984$35,189$260,173
John WeedAssistant Executive DirectFT$157,367$34,453$191,820
Scott AuwarterAssistant Executive DirectFT$170,666$21,123$191,789
Constance ClamanCFOFT$170,473$20,103$190,576
Kenneth SmallDevelopment DirectorFT$127,012$22,065$149,077
Noel ConcepcionProgram DirectorFT$111,622$14,144$125,766
Julie SpitzerProgram DirectorFT$110,316$14,170$124,486
GIANNA DELL'OLIODevelopmentFT$110,078$7,556$117,634
Dorothy WhyteSenior Program DirectorFT$107,604$6,563$114,167

Board Members and Trustees

NameTitle
Roger BegelmanChair
Janice K HartVice Chairperson
Adele UrsoneMember
Bruce PhillipsMember
Christian LeeMember
Douglas M TweenMember
Eli KlehrMember
Emily M MarksMember
Etta GumbsMember
Jean SmithMember
Jeri B FinardMember
Judith LeonardMember
Marc KemenyMember
Marshall GreenMember
Michael DeaddioMember
Miguel SanchezMember
Osterman PerezMember
Patricia PrudenMember
Simon StanawayMember
Stan FreilichMember
Steven AxelrodMember
Tom WatsonMember
Virginia WongMember
Jill FifeMember (former)
Kira MendezSecretary
Joan RosenthalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenenscomPsychiatric Services2655 NORTH WINDS PKWY, Alpharetta, GA 30009$140,910
Center For Urban Communty ServicesPsychiatric Services198 EAST 121ST STREET 6TH FLOOR, New York, NY 10035$137,313
Revenue and Support

Revenue Composition

Contributions and Grants
$55,548,247
Program Service Revenue
$2,688,530
Investment Income
$43,263
Other Revenue
$387,506
All Other Contributions
$1,933,636
Change in Net Assets
$747,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,002,665
Other Expenses$15,798,375
Grants and Similar Amounts Paid$3,118,536
Total Fundraising Expense$278,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,906,150$2,082,781$183,598$31,172,529
Occupancy$6,841,440$310,322$2,587$7,154,349
Grants to Domestic Individuals$3,118,536--$3,118,536
Payroll Taxes$2,817,057$266,846$18,875$3,102,778
Other Employee Benefits$2,379,269$192,620$16,023$2,587,912
Fees for Services Other$695,431$587,660-$1,283,091
Pension Plan Contributions$1,189,774$74,878$8,136$1,272,788
Office Expenses$859,102$100,592$7,272$966,966
Current Officers, Directors, Trustees, and Key Employees$281,756$584,902-$866,658
All Other Expenses$287,061$380,147$26,187$693,395
Insurance$630,059$21,428$1,948$653,435
Other Expenses$374,925$48,103$5,569$428,597
Travel$239,200$18,599$502$258,301
Depreciation Depletion$229,500$20,066$1,254$250,820
Interest$12,176$1,064$67$13,307
Total Functional Expenses$52,778,694$4,862,433$278,449$57,919,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,881
Fundraising Gross Income$74,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$451,906$70,988-$70,988
Giving Tuesday$23,266$3,893-$3,893
Total Events$475,172$74,881$74,881$0
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$1,020,522
Deferred Rent$262,663
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 11B

“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 directorsand all employees of bronxworks disclosed any potential conflicts of interest. Board memebers 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
2018-05-14
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
1,059
Volunteers
350

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, 2017 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.”

Raw XML AppendixShowing 400 of 852 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/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/Desc0CHILDREN AND YOUTH PROGRAMS:-BRONXWORKS ENROLLED 106 PRESCHOOL CHILDREN IN OUR EARLY CHILDHOOD LEARNING CENTER PROGRAMS-AFTER SCHOOL AND SUMMER DAY CAMP PROGRAMS, INCLUDING SONYC MIDDLE SCHOOL PROGRAMS ENROLLED AND SERVED 786 CHILDREN -WE ADDED A NEW CHARTER SCHOOL TO THE C & Y PORTFOLIO WHICH SERVES UP TO 75 MIDDLE SCHOOLERS AT THE MOTT HAVEN CHARTER SCHOOL WHICH SERVES YOUTH INVOLVED IN FOSTER CARE AND IN THE CHILD WELFARE SYSTEMS-JILL CHAIFETZ TRANSFER SCHOOL SERVED 305 STUDENTS AND GRADUATED 65 OF THEM, WITH 45 ACCEPTED TO AT LEAST ONE COLLEGE. MORE THAN 75 STUDENTS RECEIVED PAID INTERNSHIPS THROUGHOUT THE SCHOOL YEAR AND DURING THE SUMMER-CORNERSTONE PROGRAMS OPERATED 6 DAYS PER WEEK THROUGHOUT THE SCHOOL YEAR AND 7 DAYS PER WEEK THROUGHOUT THE SUMMER. PROGRAMS SUPPORTED 1,014 YOUTH THROUGH AFTERSCHOOL, SUMMER DAY CAMPS AND EVENING PROGRAMS WEEKDAYS AND ON WEEKENDS. COMMUNITY EVENTS HAVE SERVED MORE THAN 3,000 INDIVIDUALS-SUMMER YOUTH EMPLOYMENT PROGRAM SERVED MORE THAN 700 YOUTHS, INCLUDING OUR WORK, LEARN, GROW PROGRAM. WE HAVE RECENTLY ADDED 75 SLOTS FOR OUR SYEP SCHOOL-BASED PROGRAM AT BRONX INTERNATIONAL HIGH SCHOOL-EXCEL ENROLLED 234 YOUNG ADULTS (ENROLLED UNDER ROBIN HOOD) AND ALL WERE ACTIVE PARTICIPANTS. 94 PARTICIPANTS RECEIVED HSE PREP, EMPLOYMENT ASSISTANCE AND COLLEGE GUIDANCE. A TOTAL OF 52 TOOK THE HIGH SCHOOL EQUIVALENCY EXAM CALLED TASC AND 40 PASSED THE EXAM (77%). THERE WERE 90 JOB PLACEMENTS, 24 OF WHICH WERE FULL-TIME PLACEMENTS AT THE AVERAGE HOURLY RATE OF $14.00 OR MORE. THREE INDIVIDUALS WERE PLACED AT $20.00 PER HOUR OR HIGHER-CENTER FOR ACHIEVING FUTURE EDUCATION (CAF ) SUPPORTED 33 HSE STUDENTS WHO APPLIED TO COLLEGE IN 2017, A TOTAL OF 29 OF THESE SUCCESSFULLY MATRICULATED INTO COLLEGE-CAF WORKED WITH JUNIORS AND SENIORS ON POST-SECONDARY EDUCATIONAL PLANNING, PROVIDED COLLEGE ACCESS WORKSHOPS THAT INCLUDED COLLEGE APPLICATION COMPLETION, INFORMATION ABOUT FINANCIAL AID, PLACEMENT EXAMS, COLLEGE VISITS BOTH LOCAL AND OVERNIGHT TO IN STATE AND OUT OF STATE COLLEGES
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IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE K HART
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IRS990/Form990PartVIISectionAGrp/PersonNm3KIRA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DEADDIO
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN FREILICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHALL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ETTA GUMBS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC KEMENY
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY M MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12OSTERMAN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIGUEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16SIMON STANAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS M TWEEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ADELE URSONE
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINIA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN AXELROD
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA PRUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ELI KLEHR
IRS990/Form990PartVIISectionAGrp/PersonNm25JERI B FINARD
IRS990/Form990PartVIISectionAGrp/PersonNm26EILEEN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm27CONSTANCE CLAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28SCOTT AUWARTER
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN WEED
IRS990/Form990PartVIISectionAGrp/PersonNm30KENNETH SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm31NOEL CONCEPCION
IRS990/Form990PartVIISectionAGrp/PersonNm32JULIE SPITZER
IRS990/Form990PartVIISectionAGrp/PersonNm33GIANNA DELL'OLIO
IRS990/Form990PartVIISectionAGrp/PersonNm34DOROTHY WHYTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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 (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEVELOPMENT DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt31PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt32PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03412238

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,374,592
Liabilities
$14,817,860
Net assets
$11,556,732
Revenue
$58,667,546
Expenses
$57,919,576
Net income
$747,970
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
2017Detailed filing. Detailed filing data is available for this year.$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