Civic Intelligence

Programs for Parents Inc.

990 • Fiscal year 2016 • EIN 22-2504469

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.PROGRAMSFORPARENTS.NET

View Organization Page

570 Broad StreetNewark, NJ 07102

(973) 297-1114

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$154,050

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,555,104

Up $4,888 (+0.3%) from 2015

Net Assets

Up

$982,633

Up $7,521 (+0.8%) from 2015

Liabilities

Down

$572,471

Down $2,633 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Down

$8,695,428

Down $447,363 (-4.9%) from 2015

Expenses

Down

$8,687,907

Down $358,830 (-4.0%) from 2015

Net Income

Down

$7,521

Down $88,533 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,192,973Liabilities 2010: $7,441,367Net Assets 2010: $751,6062010Assets 2011: $10,623,206Liabilities 2011: $9,869,540Net Assets 2011: $753,6662011Assets 2012: $6,478,929Liabilities 2012: $5,806,997Net Assets 2012: $671,9322012Assets 2013: $1,649,932Liabilities 2013: $881,094Net Assets 2013: $768,8382013Assets 2014: $1,532,022Liabilities 2014: $652,964Net Assets 2014: $879,0582014Assets 2015: $1,550,216Liabilities 2015: $575,104Net Assets 2015: $975,1122015Assets 2016: $1,555,104Liabilities 2016: $572,471Net Assets 2016: $982,6332016Assets 2017: $1,509,700Liabilities 2017: $466,440Net Assets 2017: $1,043,2602017Assets 2018: $1,730,757Liabilities 2018: $725,060Net Assets 2018: $1,005,6972018Assets 2019: $1,970,248Liabilities 2019: $678,138Net Assets 2019: $1,292,1102019Assets 2020: $3,121,204Liabilities 2020: $2,038,965Net Assets 2020: $1,082,2392020Assets 2021: $3,239,605Liabilities 2021: $2,095,401Net Assets 2021: $1,144,2042021Assets 2022: $2,461,285Liabilities 2022: $646,631Net Assets 2022: $1,814,6542022Assets 2023: $6,817,077Liabilities 2023: $5,005,347Net Assets 2023: $1,811,7302023

Highlighted filing

2016

Assets$1,555,104
Liabilities$572,471
Net Assets$982,633
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $75,628,3782010Expenses 2011: $63,638,3562011Expenses 2012: $21,399,6222012Revenue 2013: $9,246,896Expenses 2013: $9,149,990Net Income 2013: $96,9062013Revenue 2014: $9,293,071Expenses 2014: $9,182,851Net Income 2014: $110,2202014Revenue 2015: $9,142,791Expenses 2015: $9,046,737Net Income 2015: $96,0542015Revenue 2016: $8,695,428Expenses 2016: $8,687,907Net Income 2016: $7,5212016Revenue 2017: $8,407,921Expenses 2017: $8,347,294Net Income 2017: $60,6272017Revenue 2018: $8,279,310Expenses 2018: $8,316,873Net Income 2018: -$37,5632018Revenue 2019: $8,614,350Expenses 2019: $8,327,937Net Income 2019: $286,4132019Revenue 2020: $7,951,871Expenses 2020: $8,161,742Net Income 2020: -$209,8712020Revenue 2021: $8,371,230Expenses 2021: $8,309,265Net Income 2021: $61,9652021Revenue 2022: $8,590,143Expenses 2022: $7,919,693Net Income 2022: $670,4502022Revenue 2023: $8,579,221Expenses 2023: $8,515,849Net Income 2023: $63,3722023

Highlighted filing

2016

Revenue$8,695,428
Expenses$8,687,907
Net Income$7,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,695,428
Mission and Program Overview

Mission

Programs for parents supports children, families and child care providers in essex county through advocacy and action, providing education and referrals, sharing best practices and helping families access available financial resources.

Programs for parents supports children, families and child care providers through education, advocacy, referrals and access to available financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$581,163$825,276▲ $244,113
Savings and Temporary Cash Investments$273,931$302,831▲ $28,900
Pledges and Grants Receivable$519,384$246,589▼ $272,795
Land, Buildings, and Equipment, Net$107,040$87,481▼ $19,559
Prepaid Expenses and Deferred Charges$7,230$28,909▲ $21,679
Total Assets$1,550,216$1,555,104▲ $4,888
Other Assets Total$61,468$64,018▲ $2,550
Liabilities
Accounts Payable and Accrued Expenses$479,279$367,319▼ $111,960
Deferred Revenue$65,000$142,306▲ $77,306
Other Liabilities$30,825$62,846▲ $32,021
Total Liabilities$575,104$572,471▼ $2,633
Net Assets / Fund Balance
Unrestricted Net Assets$975,112$982,633▲ $7,521
Total Net Assets Fund Balance$975,112$982,633▲ $7,521
Total Liabilities and Net Assets / Fund Balance$1,550,216$1,555,104▲ $4,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,637$305,624$329,261
Equipment$51,843$40,641$92,484
Leasehold Improvements$12,001$23,899$35,900
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverlyn LynnChief Executive OfficerFT$145,609$8,441$154,050
Gregory WardChief Financial OfficerFT$121,826$12,131$133,957

Board Members and Trustees

NameTitle
Keith GreenPresident
Barbara Litwinka CPAPresident Emeritas
Magdalena Czerniawski CPAVice President
Cathy Stephenson-vrsalovicDirector
Elizabeth E RuebmanDirector
Kathryn MangerDirector
Lance LavergneDirector
Pamela TaylorDirector
Paula WhiteDirector
Regina Adesanya PsydDirector
Reinaldo Cruz Resigned 616Director
Rosa Farias Resigned 416Director
Sharon Tobias Phd Resigned 616Director
Teresa Boyle-vellucci EsqDirector
Wendy L Burkin Resigned 616Director
J Wesley SimmsChief Operating Officer
Stacie J NewtonSecretary
Alan ZalkindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,549,566
Program Service Revenue
$138,947
Investment Income
$2,435
Other Revenue
$4,480
All Other Contributions
$361,923
Change in Net Assets
$7,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,695,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,695,428
Total Revenue per Form 990
$8,695,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,821,657
Other Expenses$2,866,250
Total Fundraising Expense$7,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,615,608$506,732-$4,122,340
Other Employee Benefits$811,356$74,288-$885,644
Occupancy$704,372$147,493-$851,865
Office Expenses$396,890$44,903$7,712$449,505
Fees for Services Other$383,588$29,411-$412,999
Payroll Taxes$346,943$58,517-$405,460
Current Officers, Directors, Trustees, and Key Employees$177,555$143,380-$320,935
Pension Plan Contributions$77,930$9,348-$87,278
Fees for Services Accounting$31,837$4,166-$36,003
Depreciation Depletion-$31,072-$31,072
Other Expenses$19,387$2,105-$19,387
Travel$11,610$2,701-$14,311
Information Technology$5,507$1,108-$6,615
All Other Expenses$998$2,164-$3,162
Fees for Services Legal$1,163$152-$1,315
Interest-$331-$331
Total Functional Expenses$7,622,324$1,057,871$7,712$8,687,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,687,907
Total Expenses per Audited Statements$8,687,907
Total Expenses per Form 990$8,687,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of New Jersey$62,846
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
No
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 A, Line 8B

“All actions made at the committee level are reported directly to the board of directors and documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management and then submitted to the audit committee who performs a thorough review. The audit committee then recommends finalization and submission of the form 990 to the full board for review prior to filing.”

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

“The entire board of directors reviews each transaction that comes before the board for potential or actual conflict of interest. Identified conflicts of interest and appropriate recusals are documented in the board minutes. The board member that is a party to the transaction would recuse themself from board discussions. All board members are also required to sign conflict of interest forms on an annual basis.”

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

“The board of directors reviews data and surveys comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organiztions. Approval is documented and records with respect to deliberations are maintained.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available upon request. Copies of these documents are maintained in the corporate office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest and financial statements available to the public upon request. Copies of these files are maintained in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Programs for Parents Inc
EIN
22-2504469
Phone
9732971114
Address
570 BROAD STREET, NEWARK, NJ 07102

Signing Officer

Name
Beverly Lynn
Title
Chief Executive Officer
Phone
9732971114
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Lynn
Formed
1984
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
113
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended september 30, 2016 and 2015. The tax years subject to audit by federal and state jurisdictions are the years ended september 30, 2013, and forward. At september 30, 2016 and 2015, there are no significant income tax uncertainties.”

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IRS990/Desc0PROGRAMS FOR PARENTS, INC. IS THE STATE DESIGNATED CHILDCARE RESOURCE AND REFERRAL AGENCY FOR ESSEX COUNTY OFFERING COMPREHENSIVE EARLY EDUCATION SERVICES TO FAMILIES, CHILDREN AND CHILDCARE PROVIDERS. IT DETERMINES ELIGIBILITY FOR FAMILIES WHO ARE SEEKING FINANCIAL ASSISTANCE THROUGH THE NJ CHILDCARE SUBSIDY PROGRAM. IT PROVIDES CONSUMER EDUCATION, COUNSELING, AND REFERRAL SERVICES TO FAMILIES LOOKING FOR CHILDCARE. IT RECRUITS, TRAINS AND REGISTERS FAMILY CHILDCARE PROVIDERS TO PROVIDE CHILDCARE IN THEIR HOMES AND ENROLLS REGISTERED PROVIDERS IN THE CHILDCARE AND ADULT FOOD PROGRAM. IT PROVIDES TECHNICAL ASSISTANCE TO INDIVIDUALS AND CHILDCARE PROVIDERS INTERESTED IN STARTING A CHILDCARE OR EXPANDING THEIR CHILDCARE PROGRAM. IT PROVIDES PARENTING WORKSHOPS AND PARENT EDUCATION SERVICES. IT OFFERS PROFESSIONAL DEVELOPMENT SERVICES TO EARLY EDUCATION PROFESSIONAL, CHILDCARE AND SUPPORT STAFF FOCUSING ON QUALITY IMPROVEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08169643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08695428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01108
IRS990/InformationTechnologyGrp/ProgramServicesAmt05507
IRS990/InformationTechnologyGrp/TotalAmt06615
IRS990/InterestGrp/ManagementAndGeneralAmt0331
IRS990/InterestGrp/TotalAmt0331
IRS990/InvestmentIncomeGrp/ExclusionAmt02435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087481
IRS990/LandBldgEquipCostOrOtherBssAmt0457645
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS FOR PARENTS, INC. IS THE CHILDCARE RESOURCES AND REFERRAL AGENCY FOR ESSEX COUNTY. IT PROVIDES CHILDCARE RESOURCE AND REFERRAL SERVICES TO PARENTS SEEKING CHILDCARE. PROGRAMS FOR PARENTS, INC. RECRUITS, TRAINS, REGISTERS AND MONITORS FAMILY CHILDCARE PROVIDERS; ENROLLS REGISTERED FAMILY CHILDCARE PROVIDERS IN THE CHILD ADULT FOOD PROGRAM; TRAINS CHILDCARE PROFESSIONALS; PROVIDES TECHNICAL ASSISTANCE TO INDIVIDUALS WHO ARE INTERESTED IN ESTABLISHING OR EXPANDING CHILDCARE PROGRAMS; CONDUCTS PARENT WORKSHOPS AND PROGRAMS THAT SUPPORT STRONG FAMILIES, AND PROVIDES CHILDCARE SUBSIDIES TO ELIGIBLE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0975112
IRS990/NetAssetsOrFundBalancesEOYAmt0982633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147493
IRS990/OccupancyGrp/ProgramServicesAmt0704372
IRS990/OccupancyGrp/TotalAmt0851865
IRS990/OfficeExpensesGrp/FundraisingAmt07712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396890
IRS990/OfficeExpensesGrp/TotalAmt0449505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061468
IRS990/OtherAssetsTotalGrp/EOYAmt064018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0811356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0885644
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FAMILY DEVELOPMENT PROG
IRS990/OtherExpensesGrp/Desc2TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc3TANF PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OtherExpensesGrp/ProgramServicesAmt0854797
IRS990/OtherExpensesGrp/ProgramServicesAmt1151436
IRS990/OtherExpensesGrp/ProgramServicesAmt231347
IRS990/OtherExpensesGrp/ProgramServicesAmt319387
IRS990/OtherExpensesGrp/TotalAmt0854797
IRS990/OtherExpensesGrp/TotalAmt1151436
IRS990/OtherExpensesGrp/TotalAmt233452
IRS990/OtherExpensesGrp/TotalAmt319387
IRS990/OtherLiabilitiesGrp/BOYAmt030825
IRS990/OtherLiabilitiesGrp/EOYAmt062846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04480
IRS990/OtherRevenueTotalAmt04480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03615608
IRS990/OtherSalariesAndWagesGrp/TotalAmt04122340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346943
IRS990/PayrollTaxesGrp/TotalAmt0405460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077930
IRS990/PensionPlanContributionsGrp/TotalAmt087278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028909
IRS990/PrincipalOfficerNm0BEVERLY LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08984612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04231
IRS990/PYOtherExpensesAmt03050322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153948
IRS990/PYRevenuesLessExpensesAmt096054
IRS990/PYSalariesCompEmpBnftPaidAmt05996415
IRS990/PYTotalExpensesAmt09046737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09142791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 4,480.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08549566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09138560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09288699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09231247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021250268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057458340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt057458340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08549566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09138560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09288699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09231247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021250268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057458340
IRS990ScheduleA/TotalSupportAmt057557124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,104
Liabilities
$572,471
Net assets
$982,633
Revenue
$8,695,428
Expenses
$8,687,907
Net income
$7,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.82$5.01$1.81$8.58$8.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.65$1.81$8.59$7.92$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.10$1.14$8.37$8.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.04$1.08$7.95$8.16$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.68$1.29$8.61$8.33$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.73$1.01$8.28$8.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.04$8.41$8.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.98$8.70$8.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.58$0.98$9.14$9.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$9.29$9.18$0.11
2013Summary only. Only limited summary data is available for this year.$1.65$0.88$0.77$9.25$9.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$5.81$0.67$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.87$0.75$63.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$7.44$0.75$75.6