Civic Intelligence

Dannon Project

990 • Fiscal year 2014 • EIN 14-1891112

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profilewww.dannonproject.org
2324 5th Avenue NorthBirmingham, AL 35203

(205) 202-4072

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$650,974

Up $39,416 (+6.4%) from 2013

Net Assets

Up

$638,041

Up $41,677 (+7.0%) from 2013

Liabilities

Down

$12,933

Down $2,261 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

Down

$2,469,069

Down $96,297 (-3.8%) from 2013

Expenses

Down

$2,427,392

Down $190,534 (-7.3%) from 2013

Net Income

Up

$41,677

Up $94,237 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $79,750Liabilities 2008: $0Net Assets 2008: $79,7502008Assets 2010: $79,982Liabilities 2010: $0Net Assets 2010: $79,9822010Assets 2011: $498,896Liabilities 2011: $2,104Net Assets 2011: $496,7922011Assets 2012: $524,998Liabilities 2012: $0Net Assets 2012: $524,9982012Assets 2013: $611,558Liabilities 2013: $15,194Net Assets 2013: $596,3642013Assets 2014: $650,974Liabilities 2014: $12,933Net Assets 2014: $638,0412014Assets 2015: $568,021Liabilities 2015: $0Net Assets 2015: $568,0212015Assets 2016: $563,994Liabilities 2016: $0Net Assets 2016: $563,9942016Assets 2017: $3,216,413Liabilities 2017: $2,652,419Net Assets 2017: $563,9942017Assets 2018: $3,912,911Liabilities 2018: $3,463,637Net Assets 2018: $449,2742018Assets 2019: $4,012,046Liabilities 2019: $3,942,013Net Assets 2019: $70,0332019Assets 2020: $2,922,674Liabilities 2020: $2,829,000Net Assets 2020: $93,6742020Assets 2021: $1,172,697Liabilities 2021: $1,078,141Net Assets 2021: $94,5562021Assets 2022: $1,868,015Liabilities 2022: $1,543,000Net Assets 2022: $325,0152022Assets 2023: $889,634Liabilities 2023: $641,000Net Assets 2023: $248,6342023Assets 2024: $2,375,634Liabilities 2024: $140,000Net Assets 2024: $2,235,6342024

Highlighted filing

2014

Assets$650,974
Liabilities$12,933
Net Assets$638,041
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $67,530Expenses 2008: $67,530Net Income 2008: $02008Expenses 2010: $818,8252010Revenue 2011: $1,252,012Expenses 2011: $1,252,012Net Income 2011: $02011Expenses 2012: $1,825,1752012Revenue 2013: $2,565,366Expenses 2013: $2,617,926Net Income 2013: -$52,5602013Revenue 2014: $2,469,069Expenses 2014: $2,427,392Net Income 2014: $41,6772014Revenue 2015: $2,795,439Expenses 2015: $2,823,782Net Income 2015: -$28,3432015Revenue 2016: $3,361,448Expenses 2016: $3,365,475Net Income 2016: -$4,0272016Revenue 2017: $3,759,963Expenses 2017: $3,759,963Net Income 2017: $02017Revenue 2018: $4,096,091Expenses 2018: $4,096,091Net Income 2018: $02018Revenue 2019: $6,027,646Expenses 2019: $6,406,887Net Income 2019: -$379,2412019Revenue 2020: $5,792,591Expenses 2020: $6,008,079Net Income 2020: -$215,4882020Revenue 2021: $4,767,330Expenses 2021: $4,848,950Net Income 2021: -$81,6202021Revenue 2022: $6,147,226Expenses 2022: $5,916,767Net Income 2022: $230,4592022Revenue 2023: $4,351,906Expenses 2023: $4,428,287Net Income 2023: -$76,3812023Revenue 2024: $3,336,709Expenses 2024: $3,249,709Net Income 2024: $87,0002024

Highlighted filing

2014

Revenue$2,469,069
Expenses$2,427,392
Net Income$41,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v6.0
Gross Receipts
$2,469,069
Mission and Program Overview

Mission

To provide reentry and other transitional supportive services to several at-risk populations including non-violent previously incarcerated persons reintegrating into communities and their families by reducing barriers such as housing, employment, discrimination, job training, education, substance abuse and mental health treatment, and a number of emergency supportive services.

To insure maximum utilization of resources in the geographical area of Birmingham, Jefferson and surrounding counties by employing all of the resources in the area, including but not limited to, resources available from private charitable sources and from local, state and federal governments to assist in the development of healthy communities and lifestyles, thereby, preventing violence and other at-risk behaviors that lead to unemployment, disease, incarceration and re-incarceration, premature death and generational cycles of poverty and economic exclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$450,742$517,442▲ $66,700
Land, Buildings, and Equipment, Net$89,450$96,550▲ $7,100
Savings and Temporary Cash Investments$62,500$25,823▼ $36,677
Cash and Non-Interest-Bearing Accounts$5,166$7,032▲ $1,866
Prepaid Expenses and Deferred Charges$3,700$4,127▲ $427
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$611,558$650,974▲ $39,416
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$15,194$12,933▼ $2,261
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,194$12,933▼ $2,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets$543,864$596,364▲ $52,500
Unrestricted Net Assets$52,500$41,677▼ $10,823
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$596,364$638,041▲ $41,677
Total Liabilities and Net Assets / Fund Balance$611,558$650,974▲ $39,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$92,750-$0
Equipment$0$0$0
Leasehold Improvements$3,800$1,200$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kerri PruittExecutive DirectorFT$78,000$78,000
Vanessa BrownOperations ManagerFT$48,000$48,000

Board Members and Trustees

NameTitle
Rodney BarganierBoard President
Mario BakerVice President
Barry BeardenParliamentarian
Miranda CoifedSecretary
Roderick McCallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,469,069
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,328
Salaries, Compensation, and Employee Benefits$1,075,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,921$40,000-$846,921
All Other Expenses$693,523--$693,523
Fees for Services Other$456,640--$456,640
Current Officers, Directors, Trustees, and Key Employees$48,000$78,000$0$126,000
Payroll Taxes$64,789$9,639-$74,428
Occupancy$43,200$4,800-$48,000
Office Expenses$36,066$5,632-$41,698
Information Technology$28,000$4,000-$32,000
Fees for Services Accounting-$25,000-$25,000
Conferences and Meetings$17,001$7,002-$24,003
Other Employee Benefits$19,794$2,188-$21,982
Insurance$8,805$2,019-$10,824
Depreciation Depletion$10,703--$10,703
Pension Plan Contributions$4,966$767-$5,733
Advertising$5,000--$5,000
Travel$4,937$0-$4,937
Total Functional Expenses$2,248,345$179,047$0$2,427,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The fiscal subcommittee chair provides a copy to the governing body at large up to 7 days prior to general governing body meeting. The 990 is then reviewed and discussed in detail at the member at large meeting.”

Form 990, Part VI, Section B, Line 15

“We are members of SHRM (Society of Human Resource Management) and obtain regional, local and national wage comparability studies annually.”

Form 990, Part VI, Section C, Line 19

“A copy is always available at the front desk for review. The public can request a copy upon demand via phone, fax, email. Also, it is on the Urban Institute's website.”

Filing and Contact Details

Filer

Filer Name
Dannon Project
EIN
14-1891112
Phone
2052024072
Address
2324 5th Avenue North, Birmingham, AL 35203

Signing Officer

Name
Kerri Pruitt
Title
Executive Director
Phone
2052024072
Signed
2015-05-01

Organization Details

Formed
1999
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
1
Employees
95
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Court Advocacy consultants, Tutors, Adult Basic Education evening instructors, evaluators, occupational training instructors, skills training program stipends”

Form 990, Part IX, Line 24E

“Skills Training Program - $284,775.45 Occupational Training and Certifications - $249,747.93 Emergency Supportive Services, Educational Materials, $119,063.22 Participant Transportation - $39,936.78”

Form 990, Part XII, Line 3B

“The A-133 threshold was not met for any single program of $500,000 or more.”

Raw XML AppendixShowing 400 of 454 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/Desc0Awarded funds by the Department of Labor Employment Training Agency to provide reentry services to adult non-violent previously incarcerated persons reintegrating into their communities from prison and/or jail for the Training to Work initiative. This initiative also provides reentry and diversion services to juvenile offenders under Face Forward. Outcomes include 3% recidivism (performance measure desired no more than 20%); earnings topped at average $10.13 p/hour (performance measure required $9.14 p/h); 90% Mentoring rate (performance measure required 60%); 94% Employment Entered Rate (performance measure required 70%); 96% Employment Retention Rate (performance measure required 60%). We provided case management, education, housing assistance, job placement, job readiness, financial literacy, life skills, career counseling, mentoring, career training and certifications, and wraparound supportive services exceeding the number required. All eligible participants were referred for the following services healthcare, substance abuse treatment, mental health treatment. The RExO report includes revenue and expenses for RExO Generation 5, Training to Work 2, Training to Work 3, and Face Forward 1.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846921
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09639
IRS990/PayrollTaxesGrp/ProgramServicesAmt064789
IRS990/PayrollTaxesGrp/TotalAmt074428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04966
IRS990/PensionPlanContributionsGrp/TotalAmt05733
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04127
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0The Dannon Project
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/Desc0NA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02469069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02469069
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Youth Opportunities Careers Program, funded by the Jefferson County Office of Workforce Development, provided funds for 75 at-risk Out of School (OSY) WIA eligible students for occupational training and certifications leading to careers in the allied health fields and green jobs construction industry. Overall, had 94% job placement rate, 91% program completion rate and certification attainment. Services provided are recruitment, outreach, case management, job training, job readiness, occupational training, occupational certifications, coordination of substance abuse and mental health services, mentoring, and job placement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310894
IRS990/ProgSrvcAccomActy3Grp/Desc0The Department of Health and Human services provided funds under the PICCI (Partnership to Increase Community Coordination Partnership) for the benefit of education and enrollment services into the Affordable Care Act program. It also allowed expanded services including free medical screenings, DNA medical mapping, and exercise management. These services were provided across Jefferson, Calhoun and Clarke Counties in Alabama. Outcomes include enrolling 750 individuals (500 required) and outreach and educational opportunities to over 5,000 unduplicated individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Department of Labor Employment Training Agency awarded funds to replicate the WIA funded youth allied health careers program for the Young Parent Demonstration program but to add a mentoring component to "bump up" students randomly selected by their data tracking system. This program met all program deliverables for enrollment. The program exceeded program deliverables for career placement, career training and certification, mentor matches and engagement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Project HOPE is a contract in collaboration with University of North Alabama to conduct research, focus groups and to develop a user friendly resource guide for 31 Northern Alabama Counties specifically for the purposes of ex offenders reintegrating back into those communities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2J.C.C.E.O. provided us a mini-contract for the MANY program to assist with providing job readiness, occupational training and certifications, life skills, restorative justice training, and job placement opportunities to juvenile offenders in their program. All deliverables met.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3We were awarded a grant from Alabama Department of Public Health. Funds were used to implement the Chronic Disease Self Management Program for inmates detained at Work Release Centers and community partners of faith. Award $7,735 Lawson State Community College provided funds to deliver Ready to Work training and certifications. Public Support: Funds were received from various faith organizations (i.e. Faith Chapel), individual supporters, Combined Federal Campaign, 2 Fleet Feet Sports 5k run fundraisers were all held to provide emergency supportive services for homeless prevention, rapid rehousing, and emergency supportive services. We served 2,186 individuals with assistance. DTI Training provided $6,679.94
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Various individuals provided donations for community programs not funded by any major grant to cover emergency needs and to provide free Adult Basic Education services to community participants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0412971
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111665
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt236717
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0412971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111665
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt248394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt370059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt446606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01412489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02565366
IRS990/PYRevenuesLessExpensesAmt0-52560
IRS990/PYSalariesCompEmpBnftPaidAmt01205437
IRS990/PYTotalExpensesAmt02617926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02565366
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01529253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02469069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02565366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08930297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt08930297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02469069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02565366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01825025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08930297
IRS990ScheduleA/TotalSupportAmt08930297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt092750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01200
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The fiscal subcommittee chair provides a copy to the governing body at large up to 7 days prior to general governing body meeting. The 990 is then reviewed and discussed in detail at the member at large meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are members of SHRM (Society of Human Resource Management) and obtain regional, local and national wage comparability studies annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy is always available at the front desk for review. The public can request a copy upon demand via phone, fax, email. Also, it is on the Urban Institute's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Court Advocacy consultants, Tutors, Adult Basic Education evening instructors, evaluators, occupational training instructors, skills training program stipends
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Skills Training Program - $284,775.45 Occupational Training and Certifications - $249,747.93 Emergency Supportive Services, Educational Materials, $119,063.22 Participant Transportation - $39,936.78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The A-133 threshold was not met for any single program of $500,000 or more.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0543864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0596364
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611558
IRS990/TotalAssetsEOYAmt0650974
IRS990/TotalAssetsGrp/BOYAmt0611558
IRS990/TotalAssetsGrp/EOYAmt0650974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02248345
IRS990/TotalFunctionalExpensesGrp/TotalAmt02427392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015194
IRS990/TotalLiabilitiesEOYAmt012933
IRS990/TotalLiabilitiesGrp/BOYAmt015194
IRS990/TotalLiabilitiesGrp/EOYAmt012933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0473033
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,974
Liabilities
$12,933
Net assets
$638,041
Revenue
$2,469,069
Expenses
$2,427,392
Net income
$41,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$3.34$3.25$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.64$0.25$4.35$4.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.54$0.33$6.15$5.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.09$4.77$4.85$0.08
2020Summary only. Only limited summary data is available for this year.$2.92$2.83$0.09$5.79$6.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.94$0.07$6.03$6.41$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.46$0.45$4.10$4.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.65$0.56$3.76$3.76$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.36$3.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.80$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.47$2.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$2.57$2.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.83
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.25$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.82
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.07$0.00