Civic Intelligence

Young Survival Coalition Inc.

990 • Fiscal year 2017 • EIN 13-4057685

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

80 Broad Street No 1700New York, NY 10004

(646) 257-3000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

2.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$176,106

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

8.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,270,166

Up $100,277 (+8.6%) from 2016

Net Assets

Up

$900,731

Up $103,419 (+13%) from 2016

Liabilities

Down

$369,435

Down $3,142 (-0.8%) from 2016

Revenue

Up

$3,691,060

Up $48,590 (+1.3%) from 2016

Expenses

Down

$3,593,929

Down $569,821 (-14%) from 2016

Net Income

Up

$97,131

Up $618,411 (+119%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,783,685Liabilities 2011: $221,167Net Assets 2011: $1,562,5182011Assets 2012: $1,486,480Liabilities 2012: $196,834Net Assets 2012: $1,289,6462012Assets 2013: $1,363,208Liabilities 2013: $151,297Net Assets 2013: $1,211,9112013Assets 2014: $1,728,539Liabilities 2014: $291,505Net Assets 2014: $1,437,0342014Assets 2015: $1,815,553Liabilities 2015: $489,128Net Assets 2015: $1,326,4252015Assets 2016: $1,169,889Liabilities 2016: $372,577Net Assets 2016: $797,3122016Assets 2017: $1,270,166Liabilities 2017: $369,435Net Assets 2017: $900,7312017Assets 2018: $1,320,121Liabilities 2018: $424,433Net Assets 2018: $895,6882018Assets 2019: $913,782Liabilities 2019: $319,128Net Assets 2019: $594,6542019Assets 2020: $1,035,911Liabilities 2020: $473,961Net Assets 2020: $561,9502020Assets 2021: $1,619,570Liabilities 2021: $210,555Net Assets 2021: $1,409,0152021Assets 2022: $2,342,391Liabilities 2022: $139,221Net Assets 2022: $2,203,1702022Assets 2023: $2,482,382Liabilities 2023: $139,664Net Assets 2023: $2,342,7182023Assets 2024: $2,385,147Liabilities 2024: $119,974Net Assets 2024: $2,265,1732024Assets 2025: $1,800,347Liabilities 2025: $217,111Net Assets 2025: $1,583,2362025

Highlighted filing

2017

Assets$1,270,166
Liabilities$369,435
Net Assets$900,731

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,617,822Expenses 2011: $3,412,786Net Income 2011: $205,0362011Revenue 2012: $1,692,357Expenses 2012: $1,965,229Net Income 2012: -$272,8722012Revenue 2013: $3,896,241Expenses 2013: $3,973,976Net Income 2013: -$77,7352013Revenue 2014: $4,120,856Expenses 2014: $3,896,998Net Income 2014: $223,8582014Revenue 2015: $4,305,191Expenses 2015: $4,406,350Net Income 2015: -$101,1592015Revenue 2016: $3,642,470Expenses 2016: $4,163,750Net Income 2016: -$521,2802016Revenue 2017: $3,691,060Expenses 2017: $3,593,929Net Income 2017: $97,1312017Revenue 2018: $3,258,352Expenses 2018: $3,261,095Net Income 2018: -$2,7432018Revenue 2019: $3,201,205Expenses 2019: $3,689,411Net Income 2019: -$488,2062019Revenue 2020: $2,665,827Expenses 2020: $2,709,211Net Income 2020: -$43,3842020Revenue 2021: $2,135,971Expenses 2021: $1,288,907Net Income 2021: $847,0642021Revenue 2022: $2,585,715Expenses 2022: $1,791,560Net Income 2022: $794,1552022Revenue 2023: $2,415,618Expenses 2023: $2,276,070Net Income 2023: $139,5482023Revenue 2024: $3,020,766Expenses 2024: $3,098,311Net Income 2024: -$77,5452024Revenue 2025: $2,572,150Expenses 2025: $3,254,087Net Income 2025: -$681,9372025

Highlighted filing

2017

Revenue$3,691,060
Expenses$3,593,929
Net Income$97,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,630,009
Mission and Program Overview

Mission

Ysc supports the young breast cancer community and ignites global collaboration to improve quality of life worldwide.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,100$421,552▲ $91,452
Pledges and Grants Receivable$369,357$408,054▲ $38,697
Investments in Publicly Traded Securities$212,324$221,765▲ $9,441
Land, Buildings, and Equipment, Net$110,384$77,852▼ $32,532
Prepaid Expenses and Deferred Charges$65,818$54,420▼ $11,398
Cash and Non-Interest-Bearing Accounts$5$1,114▲ $1,109
Total Assets$1,169,889$1,270,166▲ $100,277
Other Assets Total$81,901$85,409▲ $3,508
Liabilities
Other Liabilities$175,180$186,686▲ $11,506
Accounts Payable and Accrued Expenses$197,397$182,749▼ $14,648
Total Liabilities$372,577$369,435▼ $3,142
Net Assets / Fund Balance
Unrestricted Net Assets$512,907$812,458▲ $299,551
Permanently Rstr Net Assets$200,000$0▼ $200,000
Temporarily Rstr Net Assets$84,405$88,273▲ $3,868
Total Net Assets Fund Balance$797,312$900,731▲ $103,419
Total Liabilities and Net Assets / Fund Balance$1,169,889$1,270,166▲ $100,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,711$45,502$108,213
Other Land Buildings$4,779$45,456$50,235
Leasehold Improvements$10,362$7,663$18,025
Other Assets Org$85,409--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$209,667--$209,667-
2015$208,669-▲ $998-$209,667
2014$208,362-▲ $307-$208,669
2013$205,831-▲ $2,531-$208,362
2012$205,959-▼ $128-$205,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MerschdorfChief Executive OfficerFT$155,498$20,608$176,106
Stacy LewisChief Prog. Off./deputy ChFT$127,002$17,933$144,935
Jennifer GlazerChief Development OfficerFT$109,785$13,135$122,920
Lora AtkinsonChief Community OfficerFT$100,408$18,059$118,467

Board Members and Trustees

NameTitle
Courtney HagenPresident
Karen LawsonVice President
John HennessyBoard Member
Karen KochevarBoard Member
Pablo ColonBoard Member
Shauna MartinBoard Member
Tania Chomiak-salviBoard Member
Desiree WalkerSecretary
Michael WirthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G4 Productions INCEvent Production17 SUTTON ROAD, Lebanon, NJ 08833$245,352
Marriott Business ServicesEvent Venue For National SummitPO BOX 403003, Atlanta, GA 30384$220,848
Raffa PCAccounting Services1899 L STREET NW STE 900, Washington, DC 20036$112,030
Revenue and Support

Revenue Composition

Contributions and Grants
$4,435,061
Program Service Revenue
$93,287
Investment Income
$6,375
Other Revenue
$-843,663
All Other Contributions
$2,625,184
Change in Net Assets
$97,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,691,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$952,496
Total Revenue per Audited Statements
$4,643,556
Total Revenue per Form 990
$3,691,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,149
Other Expenses$1,403,140
Total Fundraising Expense$274,865
Grants and Similar Amounts Paid$78,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,865$125,268$137,704$1,387,837
Current Officers, Directors, Trustees, and Key Employees$232,258$70,904$10,376$313,538
Occupancy$179,476$63,656$22,001$265,133
Other Employee Benefits$176,650$22,134$20,525$219,309
Office Expenses$166,182$35,681$12,483$214,346
Conferences and Meetings$174,095--$174,095
Payroll Taxes$125,157$17,730$13,792$156,679
Information Technology$116,129$14,177$7,123$137,429
Fees for Services Other$122,723$5,218$7,279$135,220
Fees for Services Accounting-$132,004-$132,004
Travel$94,541$1,702$8,833$105,076
Grants to Domestic Individuals$78,640--$78,640
Advertising$35,622$164$9,307$45,093
All Other Expenses$26,164$8,040$921$35,125
Pension Plan Contributions$28,274$2,983$3,529$34,786
Depreciation Depletion$22,022$7,384$2,700$32,106
Other Expenses$9,742$3,532$1,074$14,348
Fees for Services Legal$4,859$1,724$595$7,178
Insurance-$4,446-$4,446
Total Functional Expenses$2,800,822$518,242$274,865$3,593,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,540,137
Expenses per Audited Statements$3,593,929
Total Expenses per Form 990$3,593,929
Expenses Not Reported on Form 990$946,208
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$902,092
Fundraising Gross Income$43,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tdp East$646,349$16,705$188,729$-172,024
Tdp West$610,150$15,801$214,284$-198,483
Total Events$1,530,471$43,354$902,092$-858,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$186,686
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 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

Ysc's form 990 was prepared by the outside accountants with the assistance of ysc's management. The draft of the form was reviewed by ysc's management and ceo. The final form 990 was reviewed by the board of directors before filing.

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

Each calendar year, each member of the board of directors and all staff are required to sign a conflict of interest statement that is kept on file with the young survival coalition. If any board member, officer, employee, staff member, committee member or volunteer of the young survival coalition has any direct or indirect interest in, or relationship to, any individual or organization which proposes to enter into a transaction with the young survival coalition, the person provides prompt written notice of the interest or relationship to the board of directors of the young survival coalition and refrains from participating in any discussion or voting on that particular transaction and does not otherwise attempt to exert any influence on the discussion or voting on that particular transaction which would affect the outcome of the decision making process.

Form 990, Part VI, Section B, Line 15

The ceos compensation is reviewed and approved by the board of directors. Compensation for ysc staff is reviewed annually and set by the ceo using comparisons to industry standards. A copy of salary recommendations for all staff (including the ceo) is kept in personnel files. The most recent compensation review for the organization ceo was done in june 2017.

Form 990, Part VI, Section C, Line 19

Ysc's governing documents, the financial statements, and conflict of interest statement are available upon request. Ysc's financial statements are also availale on its website.

Filing and Contact Details

Filer

Filer Name
Young Survival Coalition Inc
EIN
13-4057685
Phone
6462573000
Address
80 BROAD STREET NO 1700, NEW YORK, NY 10004

Signing Officer

Name
Jennifer Merschdorf
Title
CEO
Phone
6462573000
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Merschdorf
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
750

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

During 2017, all permanently restricted endowment funds were released from restrictions and transferred into unrestricted net assets. A memorandum of understanding between the donor and ysc authorizing the release of such funds was completed on august 1, 2016 and approved by the board of directors on october 1, 2016.

PART X, LINE 2:

For the years ended june 30, 2017 and 2016, ysc has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported as expense on the financial 902,092. Statements and netted against revenue on form 990, part viii, line 8b. Cost of goods sold reported as expense of financial 3,385. Statements and netted against revenue on form 990, part viii, line 10b. Loss on disposal of fixed assets reported as expense on financial statements and reported as loss on form 990, part viii, line 7c 426.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported as expense on the financial 902,092. Statements and netted against revenue on form 990, part viii, line 8b. Cost of goods sold reported as expense of financial 3,385. Statements and netted against revenue on form 990, part viii, line 10b. Loss on disposal of fixed assets reported as expense on financial statements and reported as loss on form 990, part viii, line 7c 426.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218059
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DESIREE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm5TANIA CHOMIAK-SALVI
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN KOCHEVAR
IRS990/Form990PartVIISectionAGrp/PersonNm7PABLO COLON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MERSCHDORF
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm12LORA ATKINSON
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/ReportableCompFromOrgAmt9155498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100408
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROG. OFF./DEPUTY CH
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF COMMUNITY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01487117
IRS990/FundraisingDirectExpensesAmt0902092
IRS990/FundraisingGrossIncomeAmt043354
IRS990/GainOrLossGrp/OtherAmt0-426
IRS990/GainOrLossGrp/SecuritiesAmt0-4968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0322760
IRS990/GrantAmt078640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078640
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028078
IRS990/GrossReceiptsAmt04630009
IRS990/GrossSalesOfInventoryAmt018460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07123
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014177
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116129
IRS990/InformationTechnologyGrp/TotalAmt0137429
IRS990/InsuranceGrp/ManagementAndGeneralAmt04446
IRS990/InsuranceGrp/TotalAmt04446
IRS990/InvestmentIncomeGrp/ExclusionAmt011769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0212324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221765
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077852
IRS990/LandBldgEquipCostOrOtherBssAmt0176473
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0426
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033046
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUNG SURVIVAL COALITION (YSC) IS THE LARGEST NATIONAL ORGANIZATION DEDICATED TO THE CRITICAL ISSUES UNIQUE TO YOUNG WOMEN DIAGNOSED WITH BREAST CANCER. YSC OFFERS RESOURCES, CONNECTIONS AND OUTREACH SO WOMEN FEEL SUPPORTED, EMPOWERED AND HOPEFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0797312
IRS990/NetAssetsOrFundBalancesEOYAmt0900731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-858738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-858738
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06288
IRS990/NoncashContributionsAmt06577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022001
IRS990/OccupancyGrp/ManagementAndGeneralAmt063656
IRS990/OccupancyGrp/ProgramServicesAmt0179476
IRS990/OccupancyGrp/TotalAmt0265133
IRS990/OfficeExpensesGrp/FundraisingAmt012483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166182
IRS990/OfficeExpensesGrp/TotalAmt0214346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081901
IRS990/OtherAssetsTotalGrp/EOYAmt085409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219309
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/PUBS.
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt110407
IRS990/OtherExpensesGrp/FundraisingAmt26211
IRS990/OtherExpensesGrp/FundraisingAmt31074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33532
IRS990/OtherExpensesGrp/ProgramServicesAmt059716
IRS990/OtherExpensesGrp/ProgramServicesAmt116240
IRS990/OtherExpensesGrp/ProgramServicesAmt27467
IRS990/OtherExpensesGrp/ProgramServicesAmt39742
IRS990/OtherExpensesGrp/TotalAmt059735
IRS990/OtherExpensesGrp/TotalAmt126938
IRS990/OtherExpensesGrp/TotalAmt214868
IRS990/OtherExpensesGrp/TotalAmt314348
IRS990/OtherLiabilitiesGrp/BOYAmt0175180
IRS990/OtherLiabilitiesGrp/EOYAmt0186686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387837
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125157
IRS990/PayrollTaxesGrp/TotalAmt0156679
IRS990/PensionPlanContributionsGrp/FundraisingAmt03529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028274
IRS990/PensionPlanContributionsGrp/TotalAmt034786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054420
IRS990/PrincipalOfficerNm0JENNIFER MERSCHDORF
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04679320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057882
IRS990/PYInvestmentIncomeAmt010553
IRS990/PYOtherExpensesAmt01464695
IRS990/PYOtherRevenueAmt0-1165289
IRS990/PYProgramServiceRevenueAmt0117886
IRS990/PYRevenuesLessExpensesAmt0-521280
IRS990/PYSalariesCompEmpBnftPaidAmt02597951
IRS990/PYTotalExpensesAmt04163750
IRS990/PYTotalProfFndrsngExpnsAmt043222
IRS990/PYTotalRevenueAmt03642470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04435061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04679320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04842822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04664991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04481462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023103656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78420
IRS990ScheduleA/PublicSupportPY170Pct00.76970
IRS990ScheduleA/PublicSupportTotal170Amt018156352
IRS990ScheduleA/SubstantialContributorsTotAmt04947304

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$2.57$3.25$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.27$3.02$3.10$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.14$2.34$2.42$2.28$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.14$2.20$2.59$1.79$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$2.14$1.29$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.47$0.56$2.67$2.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.32$0.59$3.20$3.69$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.42$0.90$3.26$3.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$3.69$3.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$3.64$4.16$0.52
2015Summary only. Only limited summary data is available for this year.$1.82$0.49$1.33$4.31$4.41$0.10
2014Summary only. Only limited summary data is available for this year.$1.73$0.29$1.44$4.12$3.90$0.22
2013Summary only. Only limited summary data is available for this year.$1.36$0.15$1.21$3.90$3.97$0.08
2012Summary only. Only limited summary data is available for this year.$1.49$0.20$1.29$1.69$1.97$0.27
2011Summary only. Only limited summary data is available for this year.$1.78$0.22$1.56$3.62$3.41$0.21