Civic Intelligence

Youth Represent Inc.

990 • Fiscal year 2017 • EIN 20-8034010

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization Profilewww.youthrepresent.org

View Organization Page

11 PARK PLACE Room 1512New York, NY 10007

(646) 759-8088

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

89th percentile

$190,879

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$669,689

Up $156,409 (+30%) from 2016

Net Assets

Up

$624,145

Up $139,365 (+29%) from 2016

Liabilities

Up

$45,544

Up $17,044 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Up

$2,054,972

Up $552,051 (+37%) from 2016

Expenses

Up

$1,915,607

Up $429,586 (+29%) from 2016

Net Income

Up

$139,365

Up $122,465 (+725%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35,131Liabilities 2010: $29,990Net Assets 2010: $5,1412010Assets 2011: $80,584Liabilities 2011: $32,717Net Assets 2011: $47,8672011Assets 2012: $190,616Liabilities 2012: $11,505Net Assets 2012: $179,1112012Assets 2014: $254,684Liabilities 2014: $500Net Assets 2014: $254,1842014Assets 2015: $471,380Liabilities 2015: $3,500Net Assets 2015: $467,8802015Assets 2016: $513,280Liabilities 2016: $28,500Net Assets 2016: $484,7802016Assets 2017: $669,689Liabilities 2017: $45,544Net Assets 2017: $624,1452017Assets 2018: $1,397,876Liabilities 2018: $112,148Net Assets 2018: $1,285,7282018Assets 2019: $1,562,968Liabilities 2019: $125,013Net Assets 2019: $1,437,9552019Assets 2020: $1,573,469Liabilities 2020: $377,936Net Assets 2020: $1,195,5332020Assets 2021: $2,575,442Liabilities 2021: $387,490Net Assets 2021: $2,187,9522021Assets 2022: $3,059,660Liabilities 2022: $712,940Net Assets 2022: $2,346,7202022Assets 2023: $3,502,717Liabilities 2023: $570,117Net Assets 2023: $2,932,6002023Assets 2024: $2,920,871Liabilities 2024: $451,635Net Assets 2024: $2,469,2362024

Highlighted filing

2017

Assets$669,689
Liabilities$45,544
Net Assets$624,145
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $238,599Expenses 2010: $256,341Net Income 2010: -$17,7422010Revenue 2011: $383,648Expenses 2011: $340,922Net Income 2011: $42,7262011Revenue 2012: $516,192Expenses 2012: $384,948Net Income 2012: $131,2442012Revenue 2014: $729,166Expenses 2014: $688,187Net Income 2014: $40,9792014Revenue 2015: $1,162,562Expenses 2015: $948,866Net Income 2015: $213,6962015Revenue 2016: $1,502,921Expenses 2016: $1,486,021Net Income 2016: $16,9002016Revenue 2017: $2,054,972Expenses 2017: $1,915,607Net Income 2017: $139,3652017Revenue 2018: $2,094,319Expenses 2018: $1,941,221Net Income 2018: $153,0982018Revenue 2019: $2,139,929Expenses 2019: $1,925,577Net Income 2019: $214,3522019Revenue 2020: $1,633,069Expenses 2020: $1,875,491Net Income 2020: -$242,4222020Revenue 2021: $2,935,179Expenses 2021: $1,942,760Net Income 2021: $992,4192021Revenue 2022: $2,406,402Expenses 2022: $2,248,280Net Income 2022: $158,1222022Revenue 2023: $2,939,410Expenses 2023: $2,384,446Net Income 2023: $554,9642023Revenue 2024: $2,186,140Expenses 2024: $2,735,345Net Income 2024: -$549,2052024

Highlighted filing

2017

Revenue$2,054,972
Expenses$1,915,607
Net Income$139,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,054,972
Mission and Program Overview

Mission

To ensure that young people affected by the criminal justice system are afforded every opportunity to reclaim lives of dignity, self-fulfillment, and engagement in their communities. We are dedicated to improving the lives and futures of young people affected by the criminal justice system. A conviction, an arrest, or even a simple interaction with police can have lasting consequences for young people, threatening the stability they need to thrive. When our justice system creates barriers to success for youth, we use the law to help them leave the stigma of a criminal record behind. The results of the mass criminalization of young people of color serve as potentially lifelong impediments to the cornerstones of stability we all need. Youth Represent provides critical legal reentry services and education for young people, and we do so in their own communities. We also use the law to advocate for broader changes to the criminal legal system, and other systems that affect the young people

Ensure that young people affected by the criminal justice system are afforded every opportunity to reclaim lives of dignity, self-fulfillment, and engagement in their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$239,286$340,637▲ $101,351
Cash and Non-Interest-Bearing Accounts$195,359$248,511▲ $53,152
Land, Buildings, and Equipment, Net$25,894$21,920▼ $3,974
Prepaid Expenses and Deferred Charges$2,502$8,502▲ $6,000
Total Assets$513,280$669,689▲ $156,409
Other Assets Total$50,239$50,119▼ $120
Liabilities
Accounts Payable and Accrued Expenses$24,000$45,544▲ $21,544
Grants Payable$4,500--
Total Liabilities$28,500$45,544▲ $17,044
Net Assets / Fund Balance
Unrestricted Net Assets$348,196$496,811▲ $148,615
Temporarily Rstr Net Assets$136,584$127,334▼ $9,250
Total Net Assets Fund Balance$484,780$624,145▲ $139,365
Total Liabilities and Net Assets / Fund Balance$513,280$669,689▲ $156,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,500$7,500$25,000
Equipment$4,420$7,462$11,882
Other Assets Org$50,119--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie PariseExecutive DirectorFT$160,000$30,879$190,879
Katherine RubinDirector - PolicyFT$120,685-$120,685
Michael C PopeAttorneyFT$102,102-$102,102

Board Members and Trustees

NameTitle
Andrew Williams EsqChair Person
Elizabeth WachsDirector
Joel CoppermanDirector
Karen WagnerDirector
Katherine HerrmannDirector
Kenneth RobersonDirector
Maggie LearDirector
Nathalie BergerDirector
Temi AdenijiDirector
Roberta MeyersSecretary
Richard MckeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,500
All Other Contributions
$1,580,696
Change in Net Assets
$139,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,382
Other Expenses$472,225
Total Fundraising Expense$302,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,651$122,924$96,254$959,829
Other Employee Benefits$145,298$28,650$30,697$204,645
Current Officers, Directors, Trustees, and Key Employees$76,352$38,175$76,352$190,879
Occupancy$85,581$16,875$18,080$120,536
Payroll Taxes$62,501$12,324$13,204$88,029
Information Technology$43,444$1,170$1,253$45,867
Other Expenses$10,269$2,617$44,202$44,202
Fees for Services Other$30,705-$10,000$40,705
Office Expenses$20,946$4,130$4,425$29,501
Fees for Services Accounting-$26,297-$26,297
Insurance$7,719$1,522$1,631$10,872
Travel$6,951$1,371$1,469$9,791
Interest$6,462$1,274$1,365$9,101
Depreciation Depletion-$3,974-$3,974
All Other Expenses$643$127$136$906
Total Functional Expenses$1,351,048$262,037$302,522$1,915,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the draft report and form 990 is provided to the board for review and approval prior to filing”

Form 990, Part VI, Section B, Line 12

“All new/potential vendor relationships are vetted by executive director for conflict of interest before doing business with them.”

Form 990, Part VI, Section B, Line 15

“Local and national salary surveys for similar sized organizations are used as a basis to determine compensation and pay raises for management key employees.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 and report are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Youth Represent Inc
EIN
20-8034010
Phone
6467598088
Address
11 PARK PLACE Room 1512, NEW YORK, NY 10007

Signing Officer

Name
Laurie Parise
Title
Executive Director
Phone
6467598088
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Parise
Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
17

Preparer

Firm
Jackson Friday CPA LLC
Address
32 BROADWAY STE 1408, NEW YORK, NY 10004
Preparer
Friday Oviawe CPA
Phone
2125130103
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01522
IRS990/InsuranceGrp/ProgramServicesAmt07719
IRS990/InsuranceGrp/TotalAmt010872
IRS990/InterestGrp/FundraisingAmt01365
IRS990/InterestGrp/ManagementAndGeneralAmt01274
IRS990/InterestGrp/ProgramServicesAmt06462
IRS990/InterestGrp/TotalAmt09101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021920
IRS990/LandBldgEquipCostOrOtherBssAmt036882
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSURE THAT YOUNG PEOPLE AFFECTED BY THE CRIMINAL JUSTICE SYSTEM ARE AFFORDED EVERY OPPORTUNITY TO RECLAIM LIVES OF DIGNITY, SELF-FULFILLMENT, AND ENGAGEMENT IN THEIR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484780
IRS990/NetAssetsOrFundBalancesEOYAmt0624145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018080
IRS990/OccupancyGrp/ManagementAndGeneralAmt016875
IRS990/OccupancyGrp/ProgramServicesAmt085581
IRS990/OccupancyGrp/TotalAmt0120536
IRS990/OfficeExpensesGrp/FundraisingAmt04425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04130
IRS990/OfficeExpensesGrp/ProgramServicesAmt020946
IRS990/OfficeExpensesGrp/TotalAmt029501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050239
IRS990/OtherAssetsTotalGrp/EOYAmt050119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204645
IRS990/OtherExpensesGrp/Desc0Membership Dues Books, Subscription
IRS990/OtherExpensesGrp/Desc1Program Client Expenses/Policy
IRS990/OtherExpensesGrp/Desc2Telephone and Telecommunications
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt12804
IRS990/OtherExpensesGrp/FundraisingAmt244202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12617
IRS990/OtherExpensesGrp/ProgramServicesAmt017203
IRS990/OtherExpensesGrp/ProgramServicesAmt196323
IRS990/OtherExpensesGrp/ProgramServicesAmt210269
IRS990/OtherExpensesGrp/TotalAmt018460
IRS990/OtherExpensesGrp/TotalAmt196323
IRS990/OtherExpensesGrp/TotalAmt215690
IRS990/OtherExpensesGrp/TotalAmt344202
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025500
IRS990/OtherRevenueTotalAmt025500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959829
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012324
IRS990/PayrollTaxesGrp/ProgramServicesAmt062501
IRS990/PayrollTaxesGrp/TotalAmt088029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08502
IRS990/PrincipalOfficerNm0LAURIE PARISE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01479071
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334265
IRS990/PYOtherRevenueAmt023850
IRS990/PYRevenuesLessExpensesAmt016900
IRS990/PYSalariesCompEmpBnftPaidAmt01151756
IRS990/PYTotalExpensesAmt01486021
IRS990/PYTotalRevenueAmt01502921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02029472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05940340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82580
IRS990ScheduleA/PublicSupportTotal170Amt05940340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02029472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01134028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05940340
IRS990ScheduleA/TotalSupportAmt06029551
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011882
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050119
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE PARISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190879
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT REPORT AND FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW/POTENTIAL VENDOR RELATIONSHIPS ARE VETTED BY EXECUTIVE DIRECTOR FOR CONFLICT OF INTEREST BEFORE DOING BUSINESS WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL AND NATIONAL SALARY SURVEYS FOR SIMILAR SIZED ORGANIZATIONS ARE USED AS A BASIS TO DETERMINE COMPENSATION AND PAY RAISES FOR MANAGEMENT KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 AND REPORT ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,689
Liabilities
$45,544
Net assets
$624,145
Revenue
$2,054,972
Expenses
$1,915,607
Net income
$139,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.45$2.47$2.19$2.74$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.57$2.93$2.94$2.38$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.71$2.35$2.41$2.25$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.39$2.19$2.94$1.94$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.38$1.20$1.63$1.88$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.13$1.44$2.14$1.93$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$2.09$1.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$2.05$1.92$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$1.50$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.16$0.95$0.21
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.73$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.52$0.38$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.38$0.34$0.04
2010Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.24$0.26$0.02