Civic Intelligence

The Roundtable of St Lucie County Inc

990 • Fiscal year 2019 • EIN 20-5375835

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 26, 2020

546 NW University Blvd No 204Port St Lucie, FL 34986

(772) 871-5880

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$103,406

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$526,057

Up $106,537 (+25%) from 2018

Net Assets

Up

$471,114

Up $94,142 (+25%) from 2018

Liabilities

Up

$54,943

Up $12,395 (+29%) from 2018

Revenue

Up

$859,740

Up $190,870 (+29%) from 2018

Expenses

Up

$765,598

Up $26,157 (+3.5%) from 2018

Net Income

Up

$94,142

Up $164,713 (+233%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $191,336Liabilities 2011: $36,209Net Assets 2011: $155,1272011Assets 2012: $211,696Liabilities 2012: $20,547Net Assets 2012: $191,1492012Assets 2013: $259,966Liabilities 2013: $27,923Net Assets 2013: $232,0432013Assets 2014: $296,210Liabilities 2014: $16,038Net Assets 2014: $280,1722014Assets 2015: $445,811Liabilities 2015: $12,925Net Assets 2015: $432,8862015Assets 2016: $456,352Liabilities 2016: $17,362Net Assets 2016: $438,9902016Assets 2017: $472,407Liabilities 2017: $24,864Net Assets 2017: $447,5432017Assets 2018: $419,520Liabilities 2018: $42,548Net Assets 2018: $376,9722018Assets 2019: $526,057Liabilities 2019: $54,943Net Assets 2019: $471,1142019Assets 2020: $523,545Liabilities 2020: $122,175Net Assets 2020: $401,3702020Assets 2022: $669,717Liabilities 2022: $61,743Net Assets 2022: $607,9742022Assets 2023: $719,916Liabilities 2023: $88,865Net Assets 2023: $631,0512023Assets 2024: $615,725Liabilities 2024: $28,508Net Assets 2024: $587,2172024Assets 2025: $509,141Liabilities 2025: $85,064Net Assets 2025: $424,0772025

Highlighted filing

2019

Assets$526,057
Liabilities$54,943
Net Assets$471,114

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $217,681Expenses 2011: $317,666Net Income 2011: -$99,9852011Revenue 2012: $332,639Expenses 2012: $296,617Net Income 2012: $36,0222012Revenue 2013: $334,667Expenses 2013: $293,773Net Income 2013: $40,8942013Revenue 2014: $401,830Expenses 2014: $353,701Net Income 2014: $48,1292014Revenue 2015: $557,087Expenses 2015: $404,373Net Income 2015: $152,7142015Revenue 2016: $595,357Expenses 2016: $589,253Net Income 2016: $6,1042016Revenue 2017: $611,757Expenses 2017: $603,204Net Income 2017: $8,5532017Revenue 2018: $668,870Expenses 2018: $739,441Net Income 2018: -$70,5712018Revenue 2019: $859,740Expenses 2019: $765,598Net Income 2019: $94,1422019Revenue 2020: $823,074Expenses 2020: $892,818Net Income 2020: -$69,7442020Revenue 2022: $1,127,920Expenses 2022: $963,938Net Income 2022: $163,9822022Revenue 2023: $1,245,962Expenses 2023: $1,222,885Net Income 2023: $23,0772023Revenue 2024: $1,054,461Expenses 2024: $1,068,377Net Income 2024: -$13,9162024Revenue 2025: $912,822Expenses 2025: $1,075,962Net Income 2025: -$163,1402025

Highlighted filing

2019

Revenue$859,740
Expenses$765,598
Net Income$94,142
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$859,740
Mission and Program Overview

Mission

Our mission is to sustain a team of county and business leaders who mobilize resources to improve the education, health, safety, nutrition, and care of all children in st. Lucie county.

The roundtable is a coalition of community leaders working together to reduce problem behaviors among youth of st lucie county. The organization's mission is to build a community that supports the success of children through comprehensive community wide strategies to reduce delinquency, and increase physical and mental health for children and teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,665$255,192▲ $1,527
Cash and Non-Interest-Bearing Accounts$69,940$221,331▲ $151,391
Pledges and Grants Receivable$94,962$48,835▼ $46,127
Land, Buildings, and Equipment, Net$953$699▼ $254
Total Assets$419,520$526,057▲ $106,537
Liabilities
Accounts Payable and Accrued Expenses$42,548$54,943▲ $12,395
Total Liabilities$42,548$54,943▲ $12,395
Net Assets / Fund Balance
Unrestricted Net Assets$341,807$362,989▲ $21,182
Temporarily Rstr Net Assets$35,165$108,125▲ $72,960
Total Net Assets Fund Balance$376,972$471,114▲ $94,142
Total Liabilities and Net Assets / Fund Balance$419,520$526,057▲ $106,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$699$4,390$5,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa BishopExecutive DirectorFT$84,770$18,636$103,406

Board Members and Trustees

NameTitle
Linda HudsonChairman
John BolducPast Chairman
Clint SperberVice Chairman
Andrea KochanowskiBoard Member
Andrew TreadwellBoard Member
Angela RobersonBoard Member
Ann BernerBoard Member
Brian BauerBoard Member
Bruce ColtonBoard Member
Carol DeloachBoard Member
Delores Hogan JohnsonBoard Member
Diamond LittyBoard Member
Diane Hobley-burneyBoard Member
E Wayne GentBoard Member
Garry WilsonBoard Member
Greg OravecBoard Member
Karen KnappBoard Member
Linda BartzBoard Member
Lisa Von SeelenBoard Member
Mike DavisBoard Member
Nate SperaBoard Member
Paul NigroBoard Member
Peter TeschBoard Member
Robert McpartlanBoard Member
Robert MeadowsBoard Member
Sean BoyleBoard Member
Terissa AronsonBoard Member
Trevor BanksBoard Member
WYDEE'A WILSONSecretary
Tony LoupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,213
Program Service Revenue
$0
Investment Income
$1,527
Other Revenue
$0
All Other Contributions
$297,094
Change in Net Assets
$94,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$859,740
Total Revenue per Form 990
$859,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,663
Other Expenses$199,935
Total Fundraising Expense$6,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,364$33,215$4,884$488,463
Payroll Taxes$39,333$2,901$427$42,661
Travel$40,372$1,261$421$42,054
Other Employee Benefits$31,845$2,349$345$34,539
Office Expenses$26,596$1,120$280$27,996
Fees for Services Accounting$23,846$1,349$255$25,450
Occupancy$9,749$411$103$10,263
Fees for Services Other$9,202$679$100$9,981
Advertising$3,790--$3,790
Other Expenses$3,276$28-$3,276
Depreciation Depletion$188$66-$254
Total Functional Expenses$715,404$43,379$6,815$765,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,598
Total Expenses per Audited Statements$765,598
Total Expenses per Form 990$765,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is provided to the board of directors for their review prior to submission to the irs.

Form 990, Part VI, Section B, Line 15A

Executive reviews and brings to consensus - brings to full board for a majority vote.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Roundtable of
EIN
20-5375835
Phone
7728715880
Address
546 NW UNIVERSITY BLVD NO 204, PORT ST LUCIE, FL 34986

Signing Officer

Name
Teresa Bishop
Title
Executive Director
Phone
7728715880
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Bishop
Formed
2006
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
2

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tax filings for the organization are subject to audit by various taxing authorities. The federal income tax returns for 2013, 2012, and 2011 remain open to examination by the internal revenue service. In evaluating the tax provisions and accrual of the roundtable of st. Lucie county, inc., management believes that the estimates are appropriately based on current facts and circumstances.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3084770
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0412169
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0859740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699
IRS990/LandBldgEquipCostOrOtherBssAmt05089
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148950
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO BUILD A COMMUNITY THAT SUPPORTS THE SUCCESS OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376972
IRS990/NetAssetsOrFundBalancesEOYAmt0471114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0103
IRS990/OccupancyGrp/ManagementAndGeneralAmt0411
IRS990/OccupancyGrp/ProgramServicesAmt09749
IRS990/OccupancyGrp/TotalAmt010263
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OfficeExpensesGrp/ProgramServicesAmt026596
IRS990/OfficeExpensesGrp/TotalAmt027996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034539
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE/COM
IRS990/OtherExpensesGrp/Desc2DIRECT GANG INITIATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ProgramServicesAmt057281
IRS990/OtherExpensesGrp/ProgramServicesAmt119562
IRS990/OtherExpensesGrp/ProgramServicesAmt23276
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IRS990/OtherExpensesGrp/TotalAmt119562
IRS990/OtherExpensesGrp/TotalAmt23276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02901
IRS990/PayrollTaxesGrp/ProgramServicesAmt039333
IRS990/PayrollTaxesGrp/TotalAmt042661
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS AT HOPE: KIDS AT HOPE IS THE ROUNDTABLE'S PRIMARY MEANS OF INCREASING, SUPPORTING AND SUSTAINING PROTECTIVE FACTORS FOR YOUTH IN ST LUCIE COUNTY. IT IS A NATIONAL INITIATIVE THAT PROVIDES A UNIQUE, MEANINGFUL WAY OF TEACHING ADULTS WHO ARE NOT EXPERTS IN RESILIENCY RESEARCH THE KEY COMPONENTS OF WHAT SCIENCE SHOWS KIDS NEED TO SUCCEED (I.E. THE SOCIAL DEVELOPEMENT STRATEGY). SINCE 2007, THE ROUNDTABLE HAS TRAINED THOUSANDS OF COMMUNITY RESIDENTS, SCHOOL TEACHERS AND STAFF, AND CITY AND COUNTY EMPLOYEES IN KIDS AT HOPE. 31 ST LUCIE COUNTY SCHOOLS HAVE BEEN TRAINED IN AND ADOPTED KIDS AT HOPE, AS WELL AS 150 ADDITIONAL ORGANIZATIONS, INCLUDING NUMEROUS CHILDCARE FACILITIES. THE CITIES OF PORT ST LUCIE AND FT PIERCE AND ST LUCIE COUNTY HAVE PASSED RESOLUTIONS TO BECOME KIDS AT HOPE COMMUNITIES. ST LUCIE COUNTY IS THE FIRST IN THE NATION TO HAVE ALL MUNICIPALITIES WITHIN THE JURISDICTION AGREE TO ADOPT KIDS AT HOPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186460
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE PREVENTION: THE ROUNDTABLE'S SUBSTANCE ABUSE PREVENTION EFFORTS ARE PRIMARILY FOCUSED ON EDUCATING YOUTH AND PARENTS ABOUT THE DANGERS OF ALCOHOL AND MARIJUANA USE. THIS IS BEING ADDRESSED THROUGH 4 NATIONALLY DEVELOPED SOCIAL NORMING, EDUCATION AND AWARENESS CAMPAIGNS: "TALK THEY HEAR YOU" TO EDUCATE PARENTS ABOUT HOW TO TALK TO THEIR CHILDREN ABOUT DRUGS AND ALCOHOL; "FRIDAY NIGHT DONE RIGHT. NO ALCOHOL. NO DOPE." TO EMPHASIZE FUN, SAFE ACTIVITIES TEENS CAN DO OTHER THAN DRINKING OR DOING DRUGS; "PARENTS WHO HOST LOSE THE MOST" TO EDUCATE PARENTS ABOUT THE RISKS OF SERVING ALCOHOL AT TEEN PARTIES; AND "KNOW THE LAW" TO PROVIDE INFORMATION TO YOUTH AND PARENTS ON THE LAWS AND CONSEQUENCES SURROUNDING SUBSTANCE ABUSE AND VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT OVERSIGHT & INITIATIVES/BRIDGES OUT OF POVERTY/SHOES FOR UNDER PRIVILEGED KIDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt0228575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02745
IRS990/PYRevenuesLessExpensesAmt0-70571
IRS990/PYSalariesCompEmpBnftPaidAmt0510866

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.91$1.08$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$1.05$1.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$1.25$1.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.13$0.96$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$0.82$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.86$0.77$0.09
2018Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.67$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.61$0.60$0.01
2016Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.60$0.59$0.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.56$0.40$0.15
2014Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.40$0.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.33$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.33$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.22$0.32$0.10