Civic Intelligence

The Association for the Blind and Visually Impaired-Goodwill Industries

990 • Fiscal year 2018 • EIN 16-0743906

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 04, 2019

422 South Clinton AvenueRochester, NY 14620

(585) 232-1111

Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$397,962

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,784,328

Up $1,256,973 (+2.7%) from 2017

Net Assets

Up

$30,288,215

Up $2,297,615 (+8.2%) from 2017

Liabilities

Down

$17,496,113

Down $1,040,642 (-5.6%) from 2017

Revenue

Up

$16,663,302

Up $85,971 (+0.5%) from 2017

Expenses

Up

$15,316,624

Up $385,696 (+2.6%) from 2017

Net Income

Down

$1,346,678

Down $299,725 (-18%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $40,504,577Liabilities 2011: $20,643,241Net Assets 2011: $19,861,3362011Assets 2012: $41,618,477Liabilities 2012: $21,229,545Net Assets 2012: $20,388,9322012Assets 2013: $42,314,063Liabilities 2013: $20,694,487Net Assets 2013: $21,619,5762013Assets 2014: $43,346,563Liabilities 2014: $19,105,356Net Assets 2014: $24,241,2072014Assets 2015: $44,881,294Liabilities 2015: $20,004,797Net Assets 2015: $24,876,4972015Assets 2016: $45,366,591Liabilities 2016: $20,989,232Net Assets 2016: $24,377,3592016Assets 2017: $46,527,355Liabilities 2017: $18,536,755Net Assets 2017: $27,990,6002017Assets 2018: $47,784,328Liabilities 2018: $17,496,113Net Assets 2018: $30,288,2152018Assets 2019: $46,779,362Liabilities 2019: $15,907,729Net Assets 2019: $30,871,6332019Assets 2020: $46,625,327Liabilities 2020: $18,833,628Net Assets 2020: $27,791,6992020Assets 2021: $34,127,015Liabilities 2021: $16,391,762Net Assets 2021: $17,735,2532021Assets 2022: $38,384,000Liabilities 2022: $19,231,254Net Assets 2022: $19,152,7462022Assets 2023: $40,988,940Liabilities 2023: $23,699,463Net Assets 2023: $17,289,4772023Assets 2024: $39,127,903Liabilities 2024: $20,597,487Net Assets 2024: $18,530,4162024Assets 2025: $38,442,972Liabilities 2025: $20,210,025Net Assets 2025: $18,232,9472025

Highlighted filing

2018

Assets$47,784,328
Liabilities$17,496,113
Net Assets$30,288,215

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $34,313,8722011Expenses 2012: $17,765,6592012Expenses 2013: $17,960,4242013Revenue 2014: $18,943,910Expenses 2014: $15,966,266Net Income 2014: $2,977,6442014Revenue 2015: $17,149,865Expenses 2015: $15,691,219Net Income 2015: $1,458,6462015Revenue 2016: $16,229,042Expenses 2016: $14,987,693Net Income 2016: $1,241,3492016Revenue 2017: $16,577,331Expenses 2017: $14,930,928Net Income 2017: $1,646,4032017Revenue 2018: $16,663,302Expenses 2018: $15,316,624Net Income 2018: $1,346,6782018Revenue 2019: $18,076,864Expenses 2019: $16,229,365Net Income 2019: $1,847,4992019Revenue 2020: $17,751,895Expenses 2020: $16,157,142Net Income 2020: $1,594,7532020Revenue 2021: $12,656,056Expenses 2021: $13,255,707Net Income 2021: -$599,6512021Revenue 2022: $14,634,022Expenses 2022: $13,552,061Net Income 2022: $1,081,9612022Revenue 2023: $15,312,163Expenses 2023: $16,012,507Net Income 2023: -$700,3442023Revenue 2024: $18,413,159Expenses 2024: $17,562,170Net Income 2024: $850,9892024Revenue 2025: $19,054,114Expenses 2025: $18,457,148Net Income 2025: $596,9662025

Highlighted filing

2018

Revenue$16,663,302
Expenses$15,316,624
Net Income$1,346,678
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$19,072,573
Mission and Program Overview

Mission

To prepare and empower people who are blind or visually impaired to be self-sufficient and contribute to their families and communities.

Please refer to schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,308,560$16,623,651▼ $684,909
Investments in Publicly Traded Securities$11,957,315$12,827,014▲ $869,699
Investments Other Securities$2,894,694$2,733,311▼ $161,383
Accounts Receivable$2,190,281$2,497,898▲ $307,617
Inventories for Sale or Use$954,127$1,680,481▲ $726,354
Prepaid Expenses and Deferred Charges$477,192$360,693▼ $116,499
Other Notes and Loans Receivable, Net$280,000$280,000→ $0
Pledges and Grants Receivable$321,050$202,500▼ $118,550
Savings and Temporary Cash Investments$137,532$45,824▼ $91,708
Total Assets$46,527,355$47,784,328▲ $1,256,973
Other Assets Total$10,006,604$10,532,956▲ $526,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,979,672$8,204,146▼ $775,526
Tax Exempt Bond Liabilities$5,607,182$5,431,923▼ $175,259
Accounts Payable and Accrued Expenses$2,101,414$2,700,437▲ $599,023
Other Liabilities$1,740,411$1,052,929▼ $687,482
Deferred Revenue$108,076$106,678▼ $1,398
Total Liabilities$18,536,755$17,496,113▼ $1,040,642
Net Assets / Fund Balance
Unrestricted Net Assets$23,445,122$25,327,587▲ $1,882,465
Permanently Rstr Net Assets$3,412,083$3,412,083→ $0
Temporarily Rstr Net Assets$1,133,395$1,548,545▲ $415,150
Total Net Assets Fund Balance$27,990,600$30,288,215▲ $2,297,615
Total Liabilities and Net Assets / Fund Balance$46,527,355$47,784,328▲ $1,256,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,433,088$14,238,355$26,671,443
Equipment$817,996$7,817,683$8,635,679
Land$3,371,699-$3,371,699
Other Land Buildings$868-$868
Other Assets Org$129,040--
Other Securities$2,733,311--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,124,412$62,283▲ $1,470,289$790,252$15,866,732
2016$14,010,708$54,500▲ $1,749,208$690,004$15,124,412
2015$14,747,990$346,955▼ $418,233$666,004$14,010,708
2014$14,582,809$151,018▲ $784,730$770,567$14,747,990
2013$13,269,662$153,800▲ $1,714,091$554,744$14,582,809
Compensation and Service Providers

Board Members and Trustees

NameTitle
William F Barnecut-kearnsBoard Chair
Michael H FrameController and Audit Chair
Michael NorrisPast Chair
Dr a Gidget HopfPresident and CEO
Susan KitchenVice Chair
Chris ByrneVice Chair as of May 2017
Leah PowellVice Chair Until May 2017
Brian HarringtonBoard Member
Brian MclaughlinBoard Member
Gary KnaakBoard Member
Judie Lynn McavinneyBoard Member
Margaret FerberBoard Member
Patrick JackmanBoard Member
Robert BrennerBoard Member
Tina M ReevesBoard Member
Kristin AuchterBoard Member Thru March 2018
George KlemannChief Financial Officer
Gerry RooneySecretary
John HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simmons Reynolds Assoc LLCManufacturing - Sneakers800 AIRPORT BLVD SUITE 321, Burlingame, CA 94010$524,985
Yoruk Properties LLCRent1425 JEFFERSON RD, Rochester, NY 14623$150,210
Victor Square Retail LLCRentPO BOX 823201, Philadelphia, PA 19182$144,259
Revenue and Support

Revenue Composition

Contributions and Grants
$616,787
Program Service Revenue
$15,355,850
Investment Income
$706,647
Other Revenue
$-15,982
All Other Contributions
$496,132
Change in Net Assets
$1,346,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,663,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,066,425
Total Revenue per Audited Statements
$18,729,727
Total Revenue per Form 990
$16,663,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,029,408
Salaries, Compensation, and Employee Benefits$3,287,216
Total Fundraising Expense$282,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,645,861$-21,968-$2,623,893
Fees for Services Management-$2,237,401-$2,237,401
Payroll Taxes$566,995--$566,995
Depreciation Depletion$371,202$77,678-$448,880
Occupancy$406,054$-25,604-$380,450
Other Expenses$414,324-$282,556$282,556
Fees for Services Other$163,138$3,675-$166,813
All Other Expenses$74,312$81,462-$155,774
Office Expenses$142,082$4,194-$146,276
Interest$54,074$57,944-$112,018
Pension Plan Contributions$96,328--$96,328
Travel$40,033--$40,033
Fees for Services Accounting$11,855--$11,855
Conferences and Meetings$10,675--$10,675
Fees for Services Legal$2,354--$2,354
Total Functional Expenses$12,619,286$2,414,782$282,556$15,316,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,432,112
Expenses per Audited Statements$15,316,624
Total Expenses per Form 990$15,316,624
Expenses Not Reported on Form 990$1,115,488
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,542
Fundraising Gross Income$35,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 03/10/2018$156,300$35,645$9,213$26,432
Total Events$156,300$35,645$54,542$-18,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,052,929

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe County Industrial Development Corporation2013-02-08$6,516,000Refinance of 1/1/08 bonds used to build additional retail locations.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,516,000$6,516,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Goodwill of the finger lakes, inc. (gfl), a related 501(c)(3) organization provides certain administrative and management services to abvi for which abvi pays gfl a management fee of $2,574,500. In addition certain gfl employees perform management duties for abvi and are officers of abvi. A. Gidget hopf and george klemann are officers of both gfl and abvi. Total compensation paid these individuals by gfl is reported on abvi's 990 part vii column e reportable compensation from related organization and column f.

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

The form 990 is provided to the board, reviewed by management for accuracy and filed upon approval.

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

The agency has a very strong conflict of interest policy. All board members are required to complete a statement at the first meeting of the year stating what, if any conflicts of interest they may have or potentially anticipate.

Form 990, Part VI, Section B, Line 15

The organization's compensation philosophy is that most jobs are priced within 15% of market rate. Currently, the organization relies most heavily on the rochester business alliance (rba) annual salary survey for data for most positions. The organization also participates with other goodwills in a mercer executive compensation study on a bi-annual basis. National data is also used for senior leadership positions generally obtained from rochester business alliance and the goodwill national survey. The executive board reviews and approves all senior leader compensation. For new positions, human resources department works with the hiring manager to establish a job description that includes essential job functions and necessary experience, etc. Using that information, along with flsa and eeo guidelines, as well as the rba data, the position is then graded and market priced. The base salary amount that is offered is dependent on the applicant's experience. The goal is to hire fully qualified individuals close to the mid-range of the established pay grade (that is the determined market rate) for the position; if less experienced, they are generally hired somewhere between 25% and 50% of the grade. For existing positions, compensation and job descriptions are reviewed on a yearly basis for possible merit increase in april based on job performance. Annual reviews are required to be eligible for an increase. If an employee receives an increase after october 1, or is hired after october 1, they are generally not eligible for the annual increase in april. Executive compensation is determined by the board and performance is reviewed annually.

Form 990, Part VI, Section C, Line 19

The association for the blind and visually impaired - goodwill industries of greater rochester (abvi) makes available all non-confidential information to the general public at the agency's main corporate office at 422 south clinton avenue, rochester, new york upon request. This documentation consists of audited financial statements, annual 990 documents, and other information that would enable an individual to make an informed decision about the charitable nature of the organization. Any individual may request to inspect this information for any or all of the last three years. Anyone who wishes a copy is asked to reimburse the agency for reasonable copying charges.

Filing and Contact Details

Filer

Filer Name
The Association for the Blind and
EIN
16-0743906
Phone
5852321111
Address
422 SOUTH CLINTON AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
George Klemann
Title
CFO
Phone
5852321111
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Gidget Hopf
Formed
1911
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
170
Volunteers
50

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The mission of the association for the blind and visually impaired (abvi) is to prepare and empower people who are blind or visually impaired with barriers to independence to be self-sufficient and contribute to their families and communities. Abvi provides comprehensive vision rehabilitation services for individuals of all ages with vision loss in rochester and the greater finger lakes region. Named a center of excellence, abvi is nationally and internationally recognized for its world class low vision clinic where low vision doctors and vision rehabilitation therapists help individuals learn how to optimize their residual vision by learning adaptive techniques to carry out every day tasks that most people take for granted, travel safely, and obtain or remain on a job. Whether an individual is totally blind or has some useable vision, our comprehensive vision rehabilitation services are geared toward empowering individuals and keeping them independent. Abvi is also recognized for its state of the art adaptive technology services whereby individuals are exposed to and taught how to use the latest technology and devices such as tablets, cell phones, computers, video games etc. Individuals are taught software programs that they need for school or work. Our children's programs are designed to teach social skills, technology, self-advocacy, safe travel, and other activities that foster confidence and well-being. Family support programs are offered and recreation events bring children together with their families. An array of programs are offered to adults and youth with vision loss to keep them active, social and healthy. All of the programs are supported by counselling, support groups and case management; a dedicated team of social workers assist individuals dealing with vision loss to adjust and learn to access all of the programs and services they need. In an effort to prevent vision loss before it occurs, abvi has three active vision wellness programs offered to our community. 1.) the early vision screening program reaches children from 6 months to 5 years and has identified many children with conditions that could if not treated lead to serious vision loss or eye disease; 2.) vision care for kids screens school age children who do not have insurance and provides free glasses for those who need them; 3.) project eye care provides vision exams by volunteer doctors to those without vision insurance and who are socio-economically disadvantaged. Abvi has been providing services to individuals with blindness and vision loss across monroe county for over 100 years. During the last calendar year (2017) we provided early vision screenings to over 2,400 children at risk for vision loss that may have gone unnoticed. And 4,800 individuals were served by abvi's vision rehabilitation department (individuals served by all programs, as well as the number of individuals who attended educational and outreach presentation by staff members, etc). Abvi plays a robust advocacy role in our community helping to insure that citizens who are blind have access to all of the community's services and entertainment venues. In partnership with the regional theater company, abvi's team provides professional audio description to broadway musicals so that patrons who are blind can fully enjoy the experience. We also maintain an active role with the rochester transit authority. Abvi provides a wide range of employment opportunities for people who are blind or visually impaired as well as paid training and career paths for future advancement and cross training. Abvi has for all of its history been first and foremost a creator of jobs and careers for people who are blind or visually impaired. Its manufacturing and call (contact) center enterprises provide training and career opportunities in the production of an array of products and services to both government and commercial customers. The call center operates in conjunction with goodwill of the finger lakes, i

FORM 990, PART XI, LINE 9:

Change in funded status of defined benefit pension plan 128,132. Change in interest rate swap 59,455.

Form 990, Part XII, Line 2C

The process is consistent with the prior year.

Financial Statement Notes

PART V, LINE 4:

The permanently restricted net assets represent 10 donor-restricted perpetual endowment funds and the funds established for specific purposes imposed by the board of directors to function as endowments. Spending rate is 5% of trailing twenty-quarter average market value of the investment fund.

PART X, LINE 2:

Both abvi and gfl are exempt organizations for federal and state income tax purposes under section 501(c)(3) of the internal revenue code and applicable state tax regulations. Abvi and gfl have filed for and received income tax exemptions in the various jurisdictions where they are required to do so. Abvi and gfl file form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of march 31, 2018, abvi and gfl are no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to march 31, 2015. The tax returns for years ended march 31, 2015 through march 31, 2018 are still subject to potential audit by the irs and taxing authorities in new york state. Management of abvi and gfl believe they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 1,060,946. Change in interest rate swap 59,455. Change in funded status of defined benefit pension plan 128,132. Direct fundraising expenses 54,542.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses - depreciation and mortgage interest 1,060,946. Direct fundraising expenses 54,542.

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IRS990/Desc0ABVI'S MANUFACTURING DIVISION IS A REGISTERED ISO 9001 QUALITY ORGANIZATION PROVIDING PRODUCTS AND SERVICES TO THE FEDERAL AND NY STATE GOVERNMENTS AS WELL AS COMMERCIAL CUSTOMERS. THE MANUFACTURING DIVISION EMPLOYED APPROXIMATELY 90 INDIVIDUALS OF WHOM 58 ARE BLIND OR VISUALLY IMPAIRED. OUR EMPLOYEES CONVERT, ASSEMBLE, PACKAGE AND DISTRIBUTE A WIDE RANGE OF HIGH-QUALITY PRODUCTS FOR FEDERAL AND STATE GOVERNMENT USE.
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IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN AUCHTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BYRNE
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET FERBER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDIE LYNN MCAVINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE KLEMANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR UNTIL MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THRU MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR AS OF MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER AND AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120655
IRS990/FundraisingDirectExpensesAmt054542
IRS990/FundraisingGrossIncomeAmt035645
IRS990/GainOrLossGrp/SecuritiesAmt0315467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt019072573
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ProgramServicesAmt054074
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE AND EMPOWER PEOPLE WITH BARRIERS TO INDEPENDENCE TO BE SELF-SUFFICIENT AND CONTRIBUTE TO THEIR FAMILIES AND COMMUNITIES.
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherChangesInNetAssetsAmt0187587
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT LABOR AND BENEFI
IRS990/OtherExpensesGrp/Desc2COMMISSIONS AND FEES
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IRS990/OtherExpensesGrp/TotalAmt11608910
IRS990/OtherExpensesGrp/TotalAmt2414324
IRS990/OtherExpensesGrp/TotalAmt3282556
IRS990/OtherLiabilitiesGrp/BOYAmt01740411
IRS990/OtherLiabilitiesGrp/EOYAmt01052929
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02623893
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096328
IRS990/PensionPlanContributionsGrp/TotalAmt096328
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03412083
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03412083

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$20.2$18.2$19.1$18.5$0.60
2024Detailed filing. Detailed filing data is available for this year.$39.1$20.6$18.5$18.4$17.6$0.85
2023Detailed filing. Detailed filing data is available for this year.$41.0$23.7$17.3$15.3$16.0$0.70
2022Detailed filing. Detailed filing data is available for this year.$38.4$19.2$19.2$14.6$13.6$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$16.4$17.7$12.7$13.3$0.60
2020Detailed filing. Detailed filing data is available for this year.$46.6$18.8$27.8$17.8$16.2$1.59
2019Detailed filing. Detailed filing data is available for this year.$46.8$15.9$30.9$18.1$16.2$1.85
2018Detailed filing. Detailed filing data is available for this year.$47.8$17.5$30.3$16.7$15.3$1.35
2017Detailed filing. Detailed filing data is available for this year.$46.5$18.5$28.0$16.6$14.9$1.65
2016Detailed filing. Detailed filing data is available for this year.$45.4$21.0$24.4$16.2$15.0$1.24
2015Detailed filing. Detailed filing data is available for this year.$44.9$20.0$24.9$17.1$15.7$1.46
2014Detailed filing. Detailed filing data is available for this year.$43.3$19.1$24.2$18.9$16.0$2.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$20.7$21.6$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$21.2$20.4$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$20.6$19.9$34.3