Civic Intelligence

Footsteps Inc.

990 • Fiscal year 2017 • EIN 20-0666923

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

114 John Street 930New York, NY 10272

(212) 253-0890

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$121,243

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$1,381,348

Up $586,025 (+74%) from 2016

Net Assets

Up

$1,313,833

Up $587,985 (+81%) from 2016

Liabilities

Down

$67,515

Down $1,960 (-2.8%) from 2016

Revenue

Up

$2,280,497

Up $1,066,690 (+88%) from 2016

Expenses

Up

$1,676,294

Up $257,396 (+18%) from 2016

Net Income

Up

$604,203

Up $809,294 (+395%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $272,599Liabilities 2010: $7,668Net Assets 2010: $264,9312010Assets 2011: $395,160Liabilities 2011: $47,754Net Assets 2011: $347,4062011Assets 2012: $390,609Liabilities 2012: $50,431Net Assets 2012: $340,1782012Assets 2013: $454,567Liabilities 2013: $38,521Net Assets 2013: $416,0462013Assets 2014: $371,170Liabilities 2014: $23,710Net Assets 2014: $347,4602014Assets 2015: $962,345Liabilities 2015: $30,831Net Assets 2015: $931,5142015Assets 2016: $795,323Liabilities 2016: $69,475Net Assets 2016: $725,8482016Assets 2017: $1,381,348Liabilities 2017: $67,515Net Assets 2017: $1,313,8332017Assets 2018: $3,497,858Liabilities 2018: $67,617Net Assets 2018: $3,430,2412018Assets 2019: $3,176,179Liabilities 2019: $94,805Net Assets 2019: $3,081,3742019Assets 2020: $3,090,903Liabilities 2020: $110,911Net Assets 2020: $2,979,9922020Assets 2021: $4,865,728Liabilities 2021: $211,712Net Assets 2021: $4,654,0162021Assets 2022: $3,060,356Liabilities 2022: $253,934Net Assets 2022: $2,806,4222022Assets 2023: $4,570,879Liabilities 2023: $574,810Net Assets 2023: $3,996,0692023Assets 2024: $3,147,260Liabilities 2024: $285,736Net Assets 2024: $2,861,5242024

Highlighted filing

2017

Assets$1,381,348
Liabilities$67,515
Net Assets$1,313,833

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $341,1272010Expenses 2011: $425,1862011Revenue 2012: $341,061Expenses 2012: $348,289Net Income 2012: -$7,2282012Revenue 2013: $664,675Expenses 2013: $588,807Net Income 2013: $75,8682013Revenue 2014: $784,663Expenses 2014: $853,249Net Income 2014: -$68,5862014Revenue 2015: $1,741,412Expenses 2015: $1,157,358Net Income 2015: $584,0542015Revenue 2016: $1,213,807Expenses 2016: $1,418,898Net Income 2016: -$205,0912016Revenue 2017: $2,280,497Expenses 2017: $1,676,294Net Income 2017: $604,2032017Revenue 2018: $4,394,649Expenses 2018: $2,253,692Net Income 2018: $2,140,9572018Revenue 2019: $2,464,211Expenses 2019: $2,830,598Net Income 2019: -$366,3872019Revenue 2020: $3,276,179Expenses 2020: $3,410,758Net Income 2020: -$134,5792020Revenue 2021: $5,133,563Expenses 2021: $3,632,167Net Income 2021: $1,501,3962021Revenue 2022: $2,523,411Expenses 2022: $4,114,128Net Income 2022: -$1,590,7172022Revenue 2023: $5,981,766Expenses 2023: $4,901,654Net Income 2023: $1,080,1122023Revenue 2024: $3,673,168Expenses 2024: $4,986,871Net Income 2024: -$1,313,7032024

Highlighted filing

2017

Revenue$2,280,497
Expenses$1,676,294
Net Income$604,203
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,332,547
Mission and Program Overview

Mission

Footsteps supports and affirms individuals and families who have left, or are contemplating leaving, insular ultra-orthodox jewish communities in their quest to lead self-determined lives.

To support individuals and families who have left, or are contemplating leaving, insular ultra-orthodox jewish communities in their quest to lead self-determined lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$346,500$820,574▲ $474,074
Savings and Temporary Cash Investments$262,669$426,203▲ $163,534
Cash and Non-Interest-Bearing Accounts$139,929$120,905▼ $19,024
Land, Buildings, and Equipment, Net$40,053$0▼ $40,053
Prepaid Expenses and Deferred Charges$6,052$13,666▲ $7,614
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$795,323$1,381,348▲ $586,025
Other Assets Total$120$0▼ $120
Liabilities
Accounts Payable and Accrued Expenses$69,475$67,515▼ $1,960
Total Liabilities$69,475$67,515▼ $1,960
Net Assets / Fund Balance
Temporarily Rstr Net Assets$391,000$855,699▲ $464,699
Unrestricted Net Assets$334,848$458,134▲ $123,286
Total Net Assets Fund Balance$725,848$1,313,833▲ $587,985
Total Liabilities and Net Assets / Fund Balance$795,323$1,381,348▲ $586,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elana SantoExecutive DirectorFT$121,243$121,243

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,056
Program Service Revenue
$20,155
Investment Income
$429
Other Revenue
$33,857
All Other Contributions
$2,212,938
Change in Net Assets
$604,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,068
Revenue Not Reported on Financial Statements
$429
Revenue Not Reported on Form 990
$52,050
Total Revenue per Audited Statements
$2,332,118
Total Revenue per Form 990
$2,280,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,757
Other Expenses$748,537
Total Fundraising Expense$127,466
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,487$33,972$33,642$639,101
Occupancy$123,262$4,727$11,050$139,039
Current Officers, Directors, Trustees, and Key Employees$60,622$30,311$30,310$121,243
Other Employee Benefits$68,103$8,512$8,512$85,127
Fees for Services Other$29,172$28,329-$57,501
Payroll Taxes$46,473$5,147$5,666$57,286
Office Expenses$15,241$6,472$11,773$33,486
Conferences and Meetings$3,748$12,216$346$16,310
Grants to Domestic Orgs$15,000--$15,000
Travel$5,384$1,377$3,369$10,130
Grants to Domestic Individuals$10,000--$10,000
Advertising$4,843$355$1,312$6,510
Insurance$2,557$1,836$929$5,322
Information Technology$4,934-$156$5,090
Other Expenses$36$209$196$441
Total Functional Expenses$1,415,337$133,491$127,466$1,676,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,344
Expenses per Audited Statements$1,676,294
Total Expenses per Form 990$1,676,294
Expenses Not Reported on Form 990$52,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,907
Fundraising Direct Expenses$52,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Footsteps Celebrates$96,937$85,907$12,812$73,095
Total Events$96,937$85,907$52,050$33,857
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

First, footsteps finance and audit committee review the complete form 990 at a committee meeting. Then, prior to submission, all board members review the public form 990 at a board meeting or through email.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose the existence of a conflict of interest to the chairperson of the board of directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation issues are reviewed and approved by both board members and key employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

No officer or key employee, aside from the executive director, receives compensation above the designated threshold.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Footsteps Inc
EIN
20-0666923
Phone
2122530890
Address
114 JOHN STREET 930, NEW YORK, NY 10272

Signing Officer

Name
Debra Fine
Title
Board Chair
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Fine
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
100

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: economic empowerment supports members economic self-sufficiency through education, career and financial counseling programs, workshops and partnerships with trusted organizations. Educational scholarships, crisis supports, tutoring and mentoring are also offered.

Financial Statement Notes

Part X : FIN48 Footnote

The organization had no material uncertain tax provisions to be accounted for in the financial statements.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

To gross up fundraising expenses $52050

Part XII, Line 2D: Other expenses and losses per audited F/S

To gross up fundraising expenses $52050

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011030
IRS990/FundraisingDirectExpensesAmt052050
IRS990/FundraisingGrossIncomeAmt085907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02332547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0156
IRS990/InformationTechnologyGrp/ProgramServicesAmt04934
IRS990/InformationTechnologyGrp/TotalAmt05090
IRS990/InsuranceGrp/FundraisingAmt0929
IRS990/InsuranceGrp/ManagementAndGeneralAmt01836
IRS990/InsuranceGrp/ProgramServicesAmt02557
IRS990/InsuranceGrp/TotalAmt05322
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02088
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOTSTEPS SUPPORTS AND AFFIRMS INDIVIDUALS AND FAMILIES WHO HAVE LEFT, OR ARE CONTEMPLATING LEAVING, INSULAR ULTRA-ORTHODOX JEWISH COMMUNITIES IN THEIR QUEST TO LEAD SELF-DETERMINED LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0725848
IRS990/NetAssetsOrFundBalancesEOYAmt01313833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033857
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011050
IRS990/OccupancyGrp/ManagementAndGeneralAmt04727
IRS990/OccupancyGrp/ProgramServicesAmt0123262
IRS990/OccupancyGrp/TotalAmt0139039
IRS990/OfficeExpensesGrp/FundraisingAmt011773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06472
IRS990/OfficeExpensesGrp/ProgramServicesAmt015241
IRS990/OfficeExpensesGrp/TotalAmt033486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0120
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085127
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EVENT, FACILITIES, CATERING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01060
IRS990/OtherExpensesGrp/FundraisingAmt119145
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt0392322
IRS990/OtherExpensesGrp/ProgramServicesAmt162153
IRS990/OtherExpensesGrp/ProgramServicesAmt236
IRS990/OtherExpensesGrp/TotalAmt0393410
IRS990/OtherExpensesGrp/TotalAmt181298
IRS990/OtherExpensesGrp/TotalAmt2441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639101
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05147
IRS990/PayrollTaxesGrp/ProgramServicesAmt046473
IRS990/PayrollTaxesGrp/TotalAmt057286
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0820574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013666
IRS990/PrincipalOfficerNm0DEBRA FINE
IRS990/PriorPeriodAdjustmentsAmt0-16218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020155
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT BUILDS THE STRENGTH OF OUR NETWORK TO ENSURE THAT MEMBERS HAVE FRIENDS AND ALLIES ALONG THEIR JOURNEY. HIGHLIGHTS INCLUDE: SOCIAL EVENTS, COMMUNITY BUILDING ACTIVITIES, LEADERSHIP DEVELOPMENT, AND AWARENESS RAISING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414621
IRS990/ProgSrvcAccomActy3Grp/Desc0IDENTITY DEVELOPMENT SUPPORTS MEMBERS THROUGH PEER SUPPORT GROUPS, ONE-TO-ONE SUPPORTIVE COUNSELING, ACCULTURATION WORKSHOPS, AND REFERRALS TO MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01204751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0641617
IRS990/PYProgramServiceRevenueAmt06862
IRS990/PYRevenuesLessExpensesAmt0-205666
IRS990/PYSalariesCompEmpBnftPaidAmt0777281
IRS990/PYTotalExpensesAmt01418898
IRS990/PYTotalRevenueAmt01213232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0604203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02226056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01734160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767135

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.29$2.86$3.67$4.99$1.31
2023Summary only. Only limited summary data is available for this year.$4.57$0.57$4.00$5.98$4.90$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.25$2.81$2.52$4.11$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.21$4.65$5.13$3.63$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.11$2.98$3.28$3.41$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.09$3.08$2.46$2.83$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$4.39$2.25$2.14
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$2.28$1.68$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.21$1.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.74$1.16$0.58
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.78$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.04$0.42$0.66$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.34$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.34