Civic Intelligence

Mercy Center Inc.

990 • Fiscal year 2019 • EIN 13-3865634

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.MERCYCENTERBRONX.ORG
377 East 145th StreetBronx, NY 10454

(718) 993-2789

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$142,863

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,682,972

Down $9,638 (-0.2%) from 2018

Net Assets

Up

$4,327,512

Up $2,999 (+0.1%) from 2018

Liabilities

Down

$355,460

Down $12,637 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$2,989,783

Up $304,959 (+11%) from 2018

Expenses

Up

$2,995,364

Up $430,546 (+17%) from 2018

Net Income

Down

-$5,581

Down $125,587 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,776,592Liabilities 2011: $46,270Net Assets 2011: $4,730,3222011Assets 2012: $4,422,495Liabilities 2012: $49,830Net Assets 2012: $4,372,6652012Assets 2013: $4,480,755Liabilities 2013: $49,166Net Assets 2013: $4,431,5892013Assets 2014: $4,515,688Liabilities 2014: $55,314Net Assets 2014: $4,460,3742014Assets 2015: $4,330,198Liabilities 2015: $75,562Net Assets 2015: $4,254,6362015Assets 2016: $4,452,098Liabilities 2016: $427,858Net Assets 2016: $4,024,2402016Assets 2017: $4,556,891Liabilities 2017: $425,182Net Assets 2017: $4,131,7092017Assets 2018: $4,692,610Liabilities 2018: $368,097Net Assets 2018: $4,324,5132018Assets 2019: $4,682,972Liabilities 2019: $355,460Net Assets 2019: $4,327,5122019Assets 2020: $5,382,818Liabilities 2020: $751,744Net Assets 2020: $4,631,0742020Assets 2021: $6,137,597Liabilities 2021: $1,211,493Net Assets 2021: $4,926,1042021Assets 2022: $5,242,228Liabilities 2022: $667,273Net Assets 2022: $4,574,9552022Assets 2023: $5,566,544Liabilities 2023: $590,148Net Assets 2023: $4,976,3962023Assets 2024: $5,651,269Liabilities 2024: $1,066,884Net Assets 2024: $4,584,3852024

Highlighted filing

2019

Assets$4,682,972
Liabilities$355,460
Net Assets$4,327,512
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,957,638Expenses 2011: $1,406,364Net Income 2011: $551,2742011Revenue 2012: $1,192,198Expenses 2012: $1,441,671Net Income 2012: -$249,4732012Revenue 2013: $1,407,437Expenses 2013: $1,564,668Net Income 2013: -$157,2312013Revenue 2014: $1,526,097Expenses 2014: $1,718,945Net Income 2014: -$192,8482014Revenue 2015: $1,706,871Expenses 2015: $1,848,969Net Income 2015: -$142,0982015Revenue 2016: $1,986,533Expenses 2016: $2,190,418Net Income 2016: -$203,8852016Revenue 2017: $2,410,691Expenses 2017: $2,443,954Net Income 2017: -$33,2632017Revenue 2018: $2,684,824Expenses 2018: $2,564,818Net Income 2018: $120,0062018Revenue 2019: $2,989,783Expenses 2019: $2,995,364Net Income 2019: -$5,5812019Revenue 2020: $3,561,260Expenses 2020: $3,231,172Net Income 2020: $330,0882020Revenue 2021: $3,436,998Expenses 2021: $3,434,711Net Income 2021: $2,2872021Revenue 2022: $3,893,951Expenses 2022: $3,849,609Net Income 2022: $44,3422022Revenue 2023: $4,623,797Expenses 2023: $4,246,734Net Income 2023: $377,0632023Revenue 2024: $4,150,698Expenses 2024: $4,618,167Net Income 2024: -$467,4692024

Highlighted filing

2019

Revenue$2,989,783
Expenses$2,995,364
Net Income-$5,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,076,217
Mission and Program Overview

Mission

In the tradition of the sisters of mercy, mercy center empowers women and their families in the south bronx to liberate themselves from economic poverty. We promote the right to an improved quality of life by addressing the needs of the whole person, developing skills for healthy family living and economic advancement, and building a community of respect, hospitality, and non-violence. For 28 years, mercy center has responded to four chronic problems in our mott haven neighborhood: unemployment and a cycle of economic poverty, violent and oppressive behaviors in families and the community, under-performing public schools, and the powerlessness and estrangement that accompany the isolation inherent in the immigrant experience. We take an integrated and holistic approach to the delivery of services that fall into six overall program areas: 1. Adult education and workforce development provides participants with an integrated approach to language acquisition, basic adult education, skills

To empower women and their families in the south bronx to liberate themselves from economic poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,492,877$1,576,198▲ $83,321
Land, Buildings, and Equipment, Net$1,303,447$1,298,233▼ $5,214
Investments in Publicly Traded Securities$948,368$802,989▼ $145,379
Accounts Receivable$385,500$415,687▲ $30,187
Pledges and Grants Receivable$309,256$333,914▲ $24,658
Cash and Non-Interest-Bearing Accounts$96,361$144,254▲ $47,893
Prepaid Expenses and Deferred Charges$75,269$57,530▼ $17,739
Savings and Temporary Cash Investments$27,365$0▼ $27,365
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,692,610$4,682,972▼ $9,638
Other Assets Total$54,167$54,167→ $0
Liabilities
Other Liabilities$243,103$227,102▼ $16,001
Deferred Revenue$37,105$73,378▲ $36,273
Accounts Payable and Accrued Expenses$87,889$54,980▼ $32,909
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$368,097$355,460▼ $12,637
Net Assets / Fund Balance
Unrestricted Net Assets$3,201,153$3,176,797▼ $24,356
Temporarily Rstr Net Assets$657,785$685,140▲ $27,355
Permanently Rstr Net Assets$465,575$465,575→ $0
Total Net Assets Fund Balance$4,324,513$4,327,512▲ $2,999
Total Liabilities and Net Assets / Fund Balance$4,692,610$4,682,972▼ $9,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,931$747,871$1,704,802
Leasehold Improvements$259,895$148,390$408,285
Equipment$48,855$125,285$174,140
Other Land Buildings$5,552$29,492$35,044
Land$27,000-$27,000
Other Securities$1,576,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$701,341-▲ $46,207-$743,750
2017$645,092-▲ $60,204-$701,341
2016$626,958-▲ $21,416-$645,092
2015$628,893-▲ $14,362-$626,958
2014$619,202-▲ $15,285-$628,893
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen J StritchExecutive DirectorFT$136,340$6,523$142,863
Paula SarroAssoc Executive DirectorFT$102,639$6,555$109,194
Linda SimmonsFinance DirectorFT$97,798$6,555$104,353

Board Members and Trustees

NameTitle
Sean DaveyChair
Sinead KeeganVice Chair
Candida CarrasquilloBoard Member
Evelyn OliverBoard Member
Gregory StephensonBoard Member
Joan McgillycuddyBoard Member
Kathleen NolanBoard Member
Nicole PerezBoard Member
Stephen CoatsBoard Member
Yadira MayaBoard Member
Maureen KingBoard Memeber
Kathryne LyonsSecretary
Elizebeth CassinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,568
Program Service Revenue
$0
Investment Income
$109,050
Other Revenue
$97,165
All Other Contributions
$1,171,888
Change in Net Assets
$-5,581

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$18,838Fair Market Value (FMV)
Other Non Cash Contri Table29$13,238Fair Market Value (FMV)
Other Non Cash Contri Table4$11,500Fair Market Value (FMV)
Other Non Cash Contri Table8$7,450Fair Market Value (FMV)
Works of Art2$1,600Fair Market Value (FMV)
Total Noncash Contributions67$52,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,096
Revenue Not Reported on Financial Statements
$9,687
Revenue Not Reported on Form 990
$106,326
Total Revenue per Audited Statements
$3,086,422
Total Revenue per Form 990
$2,989,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,473
Other Expenses$979,891
Total Fundraising Expense$316,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,326$117,827$118,412$1,397,565
Current Officers, Directors, Trustees, and Key Employees$216,527$109,153$55,559$381,239
Fees for Services Other$303,907$9,118$61,462$374,487
Occupancy$203,607$7,822$8,250$219,679
Office Expenses$153,593$13,899$36,441$203,933
Payroll Taxes$109,833$11,827$12,414$134,074
Other Employee Benefits$88,601$5,090$8,904$102,595
Depreciation Depletion$76,733$12,956$9,966$99,655
Insurance$20,630$1,058$1,798$23,486
Travel$17,693$3,926$990$22,609
Fees for Services Accounting-$17,316-$17,316
Fees for Service Investment Mgmnt Fees-$9,687-$9,687
Advertising$4,986$15$190$5,191
Other Expenses-$2,230$1,618$3,848
Total Functional Expenses$2,357,436$321,924$316,004$2,995,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,083,423
Total Expenses per Form 990$2,995,364
Expenses per Audited Statements$2,985,677
Expenses Not Reported on Form 990$97,746
Expenses Not Reported on Financial Statements$9,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,600
Fundraising Direct Expenses$91,871
Gaming Gross Income$35,260
Gaming Direct Expenses$3,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$369,526$102,400$7,000$95,400
Golf Outing$17,887$6,000$850$5,150
Total Events$397,823$115,600$91,871$23,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Work Allowance$159,836
Deferred Rent$67,266
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The leadership team of the mid-atlantic community of the sisters of mercy of the americas are members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The leadership team of the mid-atlantic community of the sisters of mercy of the americas, as the members of the corporation, have established the sponsor council and have delegated certain powers to it. The sponsor council will ensure that the ministries under its supervision will operate in accordance with the charism and mission of the sisters of mercy and in accordance with the teaching, discipline, and norms of the catholic church. The sponsor council will exercise the following powers: (a)recommend to the members the adoption and thereafter a change in the mission,purpose, or philosophy, (b)recommend to the members the adoption and thereafter a change in the certificate of incorporation or bylaws,(c)appoint members of the board of directors upon recommendation of the board and remove members of the board of directors in consultation with the members, (d)appoint, in consultation with the members, the executive director upon the recommendation of the board, (e)remove, in consultation with the members, the executive director, (f)approve a capital budget that is larger than 2% of the approved operating budget or a deficit operating budget, (g)recommend to the members the incurrence of debt where the amount exceeds the limit established annually by the members, (h)recommend to the members the transfer, sale, encumbrance, or gift of assets of the corporation where the amount exceeds the limit established annually by the members, (i)recommend to the members the dissolution, merger, consolidation or other fundamental reorganization of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The members of the corporation may initiate and implement, and must approve, any proposal with respect to any of the following: (a)adopt or approve a change in the mission of the corporation, purpose, or a change to the general structure of the corporation as a charitable not-for-profit corporation, (b)adopt and thereafter amend the certificate of incorporation of the corporation, (c)adopt and thereafter amend the bylaws of the corporation, (d)dissolve, divide, liquidate or wind up the corporation, or consolidate or merge the corporation with another corporation or entity, (e)sell all or substantially all the assets of the corporation, (f)effect any transfer or encumbrance of property which requires approval pursuant to canon law, (g)create or dissolve the sponsor council and appoint or remove the members of the sponsor council and establish the policies for its operation, (h)establish an annual limit on the amount of debt to be incurred by the corporation that does not require approval by the members, (i)establish an annual limit on the amount of assets that can be transferred, sold, encumbered or gifted by the corporation that does not require approval by the members.”

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

“The audit/finance/investment committee and the chair of the board review and approve the irs form 990 prior to submission. If there were changes, they were made. The final draft of the 990 is distributed to the full board prior to filling with the irs.”

Form 990, Part VI, Section B, Line 15

“The EXECUTIVE COMMITTEE OF MERCY CENTER'S BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE CHIEF EXECUTIVE(S) OF THE ORGANIZATION. IT ALSO SERVES AS A COMPENSATION COMMITTEE TO DETERMINE EXECUTIVE COMPENSATION. A COMPARATIVE SALARY SURVEY IS USED TO BENCHMARK EXECUTIVE COMPENSATION FOR THE POSITION OF CHIEF EXECUTIVE(S). THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE(S) TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER SOURCES, POSSIBLY INCLUDING OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANTORS, AND OTHER INFORMED COMMUNITY LEADERS AND STAKEHOLDERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE THEN MAKES ITS DECISIONS, REPORTS TO THE BOARD, AND INFORMS THE CHIEF EXECUTIVE(S) ABOUT THE RESULTS. THE PROCESS WAS LAST PERFORMED IN June 2018.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Center Inc
EIN
13-3865634
In Care Of
% LINDA SIMMONS
Phone
7189932789
Address
377 EAST 145TH STREET, BRONX, NY 10454

Signing Officer

Name
Stephen J Stritch Iii
Title
Executive Director
Phone
6465583761
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Stritch Iii
Formed
1995
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
202

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contracted services total fees:206253”

Form 990 Part IX Line 11G

“Description:other total fees:168234”

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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/MissionDesc0IN THE TRADITION OF THE SISTERS OF MERCY, MERCY CENTER EMPOWERS WOMEN AND THEIR FAMILIES IN THE SOUTH BRONX TO LIBERATE THEMSELVES FROM ECONOMIC POVERTY. WE PROMOTE THE RIGHT TO AN IMPROVED QUALITY OF LIFE BY ADDRESSING THE NEEDS OF THE WHOLE PERSON, DEVELOPING SKILLS FOR HEALTHY FAMILY LIVING AND ECONOMIC ADVANCEMENT, AND BUILDING A COMMUNITY OF RESPECT, HOSPITALITY, AND NON-VIOLENCE. FOR 28 YEARS, MERCY CENTER HAS RESPONDED TO FOUR CHRONIC PROBLEMS IN OUR MOTT HAVEN NEIGHBORHOOD: UNEMPLOYMENT AND A CYCLE OF ECONOMIC POVERTY, VIOLENT AND OPPRESSIVE BEHAVIORS IN FAMILIES AND THE COMMUNITY, UNDER-PERFORMING PUBLIC SCHOOLS, AND THE POWERLESSNESS AND ESTRANGEMENT THAT ACCOMPANY THE ISOLATION INHERENT IN THE IMMIGRANT EXPERIENCE. WE TAKE AN INTEGRATED AND HOLISTIC APPROACH TO THE DELIVERY OF SERVICES THAT FALL INTO SIX OVERALL PROGRAM AREAS: 1. ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROVIDES PARTICIPANTS WITH AN INTEGRATED APPROACH TO LANGUAGE ACQUISITION, BASIC ADULT EDUCATION, SKILLS
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IRS990/PrincipalOfficerNm0STEPHEN J STRITCH III
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIA ADELANTE (FAMILY FORWARD)/ FAMILY SKILLS/ SOCIAL SERVICES I A GROUP OF PROGRAMS THAT AIMS TO STRENGTHEN FAMILY FUNCTIONING AND TO HELP PARTICIPANTS TO NAVIGATE SYSTEMS AND RESOLVE PROBLEMS. IN FY19, 222 PARTICIPANTS ENROLLED AND 144 COMPLETED ONE OR MORE OF OUR PARENTING SKILLS CLASSES/ACTIVITIES: PARENTING (ENGLISH), PARENTING (SPANISH), ABRIENDO PUERTAS (FOR LATINO PARENTS OF YOUNG CHILDREN), ANGER MANAGEMENT (SPANISH) AND MOM'S SUPPORT GROUP. FY19, WE COMPLETED THE SECOND FULL YEAR OF OUR COLLABORATIVE 'WHOLEFAMILY APPROACH' PROJECT, FAMILIA ADELANTE (FAMILY FORWARD), IN PARTNERSHIP WITH FIVER CHILDREN'S FOUNDATION, QUALITAS OF LIFE FOUNDATION, AND MINDFULNESS PRACTITIONER TANYA VALLE. DURING FY19,WE ENGAGED 103 FAMILIES IN FAMILIA ADELANTE ACTIVITIES. 68 FAMILIES WERE ENGAGED IN ACTIVE CASE MANAGEMENT WHILE 13 FAMILIES MAINTAINED THEIR PROGRAM STATUS. OUR SOCIAL SERVICES UNIT PROVIDED CASE MANAGEMENT, ADVOCACY, AND REFERRALS FOR PARTICIPANTS ENROLLED IN OTHER MERCY CENTER PROGRAMS. THE UNIT PROVIDED A TOTAL OF 278 CASE MANAGEMENT SESSIONS FOR 160 INDIVIDUALS. THE TOP THREE ISSUES (BY NUMBER OF VISITS) ADDRESSED IN FY19 WERE HOUSING/NYCHA, FOOD STAMPS, AND IMMIGRATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH PROGRAMS UNIT OFFERS ENRICHMENT PROGRAMMING FOR YOUNG PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT. IN FY19, MERCY CENTER PROVIDED MORE THAN 250 YOUNG PEOPLE WITH 19,929 OFF THE STREET ACTIVITY HOURS IN OUR AFTER SCHOOL, SATURDAY READING ENRICHMENT, HOUSE OF THE ROSES DANCE PROGRAM, CHORUS, SUMMER CAMP, AND BABYSITTING PROGRAMS. 98% OF THE PARTICIPANTS IN OUR AFTER SCHOOL AND 99% OF THOSE IN OUR SATURDAY READING PROGRAM WERE PROMOTED TO THE NEXT GRADE. IN FY19, WE INTRODUCED A HIGHLY SUCCESSFUL ROBOTICS PILOT PROJECT AS PART OF OUR AFTER SCHOOL PROGRAM. OUR SATURDAY READING, AFTER SCHOOL, AND BABYSITTING PROGRAMS WERE ASSISTED BY 157 VOLUNTEERS (MOSTLY HIGH SCHOOL AND COLLEGE STUDENTS), WHO CONTRIBUTED A TOTAL OF 5,027 SERVICE HOURS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING FY19, WE CONTINUED TO OPERATE OUR POPULAR
IRS990/ProgSrvcAccomActyOtherGrp/Desc1personal DEVELOPMENT CLASSES, COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EDUCATION WORKSHOPS, and community building
IRS990/ProgSrvcAccomActyOtherGrp/Desc3activities.
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IRS990/PYTotalRevenueAmt02684824
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,682,972
Liabilities
$355,460
Net assets
$4,327,512
Revenue
$2,989,783
Expenses
$2,995,364
Net income
-$5,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.07$4.58$4.15$4.62$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.59$4.98$4.62$4.25$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.67$4.57$3.89$3.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.14$1.21$4.93$3.44$3.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.75$4.63$3.56$3.23$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.36$4.33$2.99$3.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.32$2.68$2.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.43$4.13$2.41$2.44$0.03
2016Summary only. Only limited summary data is available for this year.$4.45$0.43$4.02$1.99$2.19$0.20
2015Summary only. Only limited summary data is available for this year.$4.33$0.08$4.25$1.71$1.85$0.14
2014Summary only. Only limited summary data is available for this year.$4.52$0.06$4.46$1.53$1.72$0.19
2013Summary only. Only limited summary data is available for this year.$4.48$0.05$4.43$1.41$1.56$0.16
2012Summary only. Only limited summary data is available for this year.$4.42$0.05$4.37$1.19$1.44$0.25
2011Summary only. Only limited summary data is available for this year.$4.78$0.05$4.73$1.96$1.41$0.55