Civic Intelligence

Hillside Work Scholarship Connection

990 • Fiscal year 2014 • EIN 16-1453581

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

1183 Monroe Avenue14620

(585) 256-7500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$527,922

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$12,865,376

Down $58,702 (-0.5%) from 2013

Net Assets

Up

$12,056,775

Up $522,152 (+4.5%) from 2013

Liabilities

Down

$808,601

Down $580,854 (-42%) from 2013

Revenue

$13,659,949

No earlier filing loaded for comparison.

Expenses

Up

$12,839,466

Up $514,875 (+4.2%) from 2013

Net Income

$820,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,458,070Liabilities 2011: $1,147,677Net Assets 2011: $4,310,3932011Assets 2012: $12,057,299Liabilities 2012: $1,921,984Net Assets 2012: $10,135,3152012Assets 2013: $12,924,078Liabilities 2013: $1,389,455Net Assets 2013: $11,534,6232013Assets 2014: $12,865,376Liabilities 2014: $808,601Net Assets 2014: $12,056,7752014Assets 2015: $14,003,740Liabilities 2015: $981,525Net Assets 2015: $13,022,2152015Assets 2016: $11,982,553Liabilities 2016: $807,100Net Assets 2016: $11,175,4532016Assets 2017: $13,553,489Liabilities 2017: $2,706,207Net Assets 2017: $10,847,2822017Assets 2018: $11,255,955Liabilities 2018: $852,197Net Assets 2018: $10,403,7582018Assets 2019: $10,705,237Liabilities 2019: $500,760Net Assets 2019: $10,204,4772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$12,865,376
Liabilities$808,601
Net Assets$12,056,775

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,916,9662011Expenses 2012: $12,432,0202012Expenses 2013: $12,324,5912013Revenue 2014: $13,659,949Expenses 2014: $12,839,466Net Income 2014: $820,4832014Revenue 2015: $14,948,024Expenses 2015: $14,889,030Net Income 2015: $58,9942015Revenue 2016: $16,478,210Expenses 2016: $16,841,011Net Income 2016: -$362,8012016Revenue 2017: $17,115,306Expenses 2017: $17,548,377Net Income 2017: -$433,0712017Revenue 2018: $17,237,188Expenses 2018: $16,949,929Net Income 2018: $287,2592018Revenue 2019: $11,623,681Expenses 2019: $11,574,831Net Income 2019: $48,8502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$13,659,949
Expenses$12,839,466
Net Income$820,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$13,659,949
Mission and Program Overview

Mission

Provide youth advocacy for middle and high school students to help them succeed in school, at work, and at home. A collaborative effort involving hillside staff, students, parents, school staff, employers and worksite mentors. Students are recruited at the 7th and 8th grade level based upon school staff recommendations and other program criteria. The program increases the graduation rate from high school.

Youth advocacy for middle and high school students to increase graduation rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,440,747$1,952,364▼ $488,383
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,924,078$12,865,376▼ $58,702
Other Assets Total$10,482,931$10,912,612▲ $429,681
Liabilities
Accounts Payable and Accrued Expenses$742,112$804,434▲ $62,322
Other Liabilities$625,843$0▼ $625,843
Deferred Revenue$21,500$4,167▼ $17,333
Total Liabilities$1,389,455$808,601▼ $580,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,482,931$9,619,016▼ $863,915
Unrestricted Net Assets$1,051,692$2,437,759▲ $1,386,067
Total Net Assets Fund Balance$11,534,623$12,056,775▲ $522,152
Total Liabilities and Net Assets / Fund Balance$12,924,078$12,865,376▼ $58,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,845$26,845
Leasehold Improvements$0$21,931$21,931
Other Assets Org$1,293,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,511,455$130,553▲ $690,444$98,459$4,233,993
2012$2,579,193$619,720▲ $367,681$55,139$3,511,455
2011$2,517,655$138,226▼ $50,278$26,410$2,579,193
2010$1,693,294$349,105▲ $485,706$10,450$2,517,655
2009$1,500,899$40,441▲ $151,954-$1,693,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BrodieExecutive DirectorFT$132,001$9,531$141,532
Augustin MelendezPresidentFT$111,162$13,213$124,375
Roderick GreenRegional DirectorFT$101,980$5,177$107,157

Board Members and Trustees

NameTitle
Gerard Q PierceChair
Howard JacobsonVice Chair
Anne KressDirector
John SummersDirector
Milt SenderDirector
Sarah ArmignaccoDirector
Dennis RichardsonCEO
Paul PerrottoCFO & Strategic Developmen
Helen HalewskiChief Hr & Org. Developmen
Clyde ComstockCOO
Daniel WegmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Enterprise Of New YorkTutoring-$325,000
The Bridgespan Group INCConsulting-$230,168
Medical Motor Svc Of Rochester & MonroeTransportation-$200,200
Revenue and Support

Revenue Composition

Contributions and Grants
$6,194,710
Program Service Revenue
$7,463,739
Investment Income
$0
Other Revenue
$1,500
Change in Net Assets
$820,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,527,798
Revenue Not Reported on Financial Statements
$6,132,151
Revenue Not Reported on Form 990
$350,000
Other Revenue Adjustments
$6,132,151
Total Revenue per Audited Statements
$7,877,798
Total Revenue per Form 990
$13,659,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,775,908
Other Expenses$5,063,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,351,456--$6,351,456
Fees for Services Management-$1,501,096-$1,501,096
Fees for Services Other$1,284,344--$1,284,344
Occupancy$924,283--$924,283
Other Employee Benefits$589,612--$589,612
Payroll Taxes$570,188--$570,188
Office Expenses$436,254--$436,254
Pension Plan Contributions$264,652--$264,652
Interest$159,982--$159,982
Insurance$117,708--$117,708
Travel$105,132--$105,132
Advertising$37,278--$37,278
Conferences and Meetings$18,171--$18,171
Fees for Services Legal$15,617--$15,617
Other Expenses$11,468--$11,468
All Other Expenses$3,902--$3,902
Total Functional Expenses$11,338,370$1,501,096$0$12,839,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,189,466
Expenses per Audited Statements$12,839,466
Total Expenses per Form 990$12,839,466
Expenses Not Reported on Form 990$350,000
Expenses Not Reported on Financial Statements$0
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Daniel wegman is the ceo of wegmans food markets, inc. And gerard pierce is the executive in charge of human resources of wegmans food markets.

Form 990, Part VI, Section A, Line 3

As an affiliate of hillside family of agencies, certain executive level functions are delegated to the parent company. These include financial management, human resources, marketing, and business intelligence. Daily operational management, service delivery, regulatory compliance, hiring and firing of personnel, quality of service, risk management, and budget management are the responsibility of the affiliate organization.

Form 990, Part VI, Section A, Line 6

Hillside family of agencies, the parent organization, is the sole corporate member of the organization.

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

The by-laws state that the sole member, hillside family of agencies, can appoint or remove board members.

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

Hillside family of agencies has reserved powers to approve decisions of the board on existential matters.

Form 990, Part VI, Section B, Line 11

The chief financial officer, reviews the 990 and after his review, shares the 990 with the board of directors. The performance and compensation committee also reviews and monitors executive compensation.

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

Responses are reviewed annually by the ceo; special cases go to the governance committee for enforcement.

Form 990, Part VI, Section B, Line 15

The board of governors of the parent organization, hillside family of agencies, uses a performance and compensation committee of independent members to evaluate the ceo, establish goals, consider compensation issues and gather relevant market information about positions of similar responsibilities and skills. Often, compensation consultants are engaged to broaden information access and to ensure that the comparative information is interpreted properly. The committee meets several times per year with the ceo to review performance and reports to the whole board at least annually. The intelligence gathered during that process is used by the ceo in consideration of compensation for other officers and key employees, including the executive director of the organization. The performance and compensation committee also reviews and approves compensation for the coo, cfo, and chief hr/od officer.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is posted to its website. In addition, the return and other documents open for public inspection are available upon written request or in person. Requests for governing instruments, financial statements and conflict of interest policy are considered upon request.

Form 990, Part VII, Section A, Column B

The organization is related to the hillside family of agencies (the "corporation") and its affiliates (collectively, the "system") the system constitutes a comprehensive system of care, offering mental health, social services, developmental disability, youth development, adoption, and educational services in new york and maryland. The corporation is a not-for-profit corporation that reviews and monitors the missions, objectives, activities, and resources of its affiliates for the purpose of promoting efficient, effective, and economical social, educational, and mental health services to children, youth, and families in its service area. The corporation is a financially interrelated entity and the sole corporate member of the organization, and provides certain operating and administrative services to the organization and other related entities. The costs of these services are allocated to the receiving entities based upon cost studies and/or actual amounts incurred. The following is an estimate of time devoted among all entities for individuals reported in part vii - section a: 1. Dennis richardson, ceo - hillside family of agencies - 20 hours, hillside children's center - 4 hours, crestwood children's center - 2 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 6 hours, hillside children's foundation - 5 hours, and hillside service solutions, inc. - 1 hour. 2. Paul perrotto, cfo & strategic development officer - hillside family of agencies - 16 hours, hillside children's center - 4 hours, crestwood children's center - 2 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 4 hours, hillside children's foundation - 8 hours, and hillside service solutions, inc. - 4 hours. 3. Helen halewski, chief hr/od officer - hillside family of agencies - 12 hours, hillside children's center - 12 hours, crestwood children's center - 4 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 8 hours and hillside children's foundation - 2 hours 4. Clyde comstock, coo - hillside family of agencies - 0.50 hours, hillside children's center - 23.50 hours, crestwood children's center - 6 hours, snell farm children's center - 2 hours and hillside work scholarship connection - 8 hours

Filing and Contact Details

Filer

EIN
16-1453581
Phone
5852567500

Signing Officer

Name
Paul E Perrotto
Title
Chief Financial Officer
Phone
5852567500
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Richardson
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
222
Volunteers
7

Preparer

Preparer
Sarah Clare
Phone
7166348800
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

The parent organization, hillside family of agencies (ein: 16-1493407), serves as common paymaster for its affiliates.

Form 990, Part IX, Line 11G

Other fees-progserv-990: program service expenses 1,284,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,284,344.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in net assets of hillside children's foundati -863,915. Pension related changes other than net periodic pension cost 460,848.

Form 990, Part XII - Financial Statements and Reporting, Line 3A and 3B

The organization receives federal awards and is required to have an audit that is performed in accordance with the following: generally accepted auditing standards, governmental auditing standards, the single audit act and omb circular a-133. As allowed under the aforementioned standards, this audit was performed on a consolidated basis for all entities under common control of the hillside family of agencies that receive federal funds.

Financial Statement Notes

PART V, LINE 4:

Endowment fund proceeds are used in compliance with the donor direction. In cases where there is no specific donor direction, proceeds are held by the foundation until used to further the missions of hillside children's foundation's supported organizations.

PART X, LINE 2:

Part x: it is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements only to the extent that an uncertain tax position, if any, is attributable to the organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Management fee income 1,500. Grants from affiliates 6,130,651.

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IRS990/Form990PartVIISectionAGrp/PersonNm13RODERICK GREEN
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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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7395405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8267135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9270906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10202209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO & STRATEGIC DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF HR & ORG. DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013659949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0117708
IRS990/InsuranceGrp/TotalAmt0117708
IRS990/InterestGrp/ProgramServicesAmt0159982
IRS990/InterestGrp/TotalAmt0159982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt048776
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01500
IRS990/MissionDesc0PROVIDE YOUTH ADVOCACY FOR MIDDLE AND HIGH SCHOOL STUDENTS TO HELP THEM SUCCEED IN SCHOOL, AT WORK, AND AT HOME. A COLLABORATIVE EFFORT INVOLVING HILLSIDE STAFF, STUDENTS, PARENTS, SCHOOL STAFF, EMPLOYERS AND WORKSITE MENTORS. STUDENTS ARE RECRUITED AT THE 7TH AND 8TH GRADE LEVEL BASED UPON SCHOOL STAFF RECOMMENDATIONS AND OTHER PROGRAM CRITERIA. THE PROGRAM INCREASES THE GRADUATION RATE FROM HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011534623
IRS990/NetAssetsOrFundBalancesEOYAmt012056775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0924283
IRS990/OccupancyGrp/TotalAmt0924283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436254
IRS990/OfficeExpensesGrp/TotalAmt0436254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010482931
IRS990/OtherAssetsTotalGrp/EOYAmt010912612
IRS990/OtherChangesInNetAssetsAmt0-403067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589612
IRS990/OtherExpensesGrp/Desc0RECREATION, WORK ACTIVI
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT - REC
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & PERMIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0256551
IRS990/OtherExpensesGrp/ProgramServicesAmt1101248
IRS990/OtherExpensesGrp/ProgramServicesAmt290524
IRS990/OtherExpensesGrp/ProgramServicesAmt311468
IRS990/OtherExpensesGrp/TotalAmt0256551
IRS990/OtherExpensesGrp/TotalAmt1101248
IRS990/OtherExpensesGrp/TotalAmt290524
IRS990/OtherExpensesGrp/TotalAmt311468
IRS990/OtherLiabilitiesGrp/BOYAmt0625843
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06351456
IRS990/OtherSalariesAndWagesGrp/TotalAmt06351456
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570188
IRS990/PayrollTaxesGrp/TotalAmt0570188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264652
IRS990/PensionPlanContributionsGrp/TotalAmt0264652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt0104736
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07463739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07463739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04948193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03509
IRS990/PYOtherExpensesAmt05006399
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt07071089
IRS990/PYRevenuesLessExpensesAmt0-300800
IRS990/PYSalariesCompEmpBnftPaidAmt07318192
IRS990/PYTotalExpensesAmt012324591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012023791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0820483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06130651
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07465239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013658449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012019282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012231454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012915193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08939699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059764077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02063362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02078915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt059764077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013658449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012019282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012231454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012915193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08939699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059764077
IRS990ScheduleA/TotalSupportAmt061846501
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03511455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04233993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0690444
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02579193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0619720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03511455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02517655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0138226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02579193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01693294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0349105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02517655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01500899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01693294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151954
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0350000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026845
IRS990ScheduleD/ExpensesNotReportedAmt0350000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012839466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

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