Civic Intelligence

The Foundation for Delaware County

990 • Fiscal year 2018 • EIN 22-2540853

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.DELCOFOUNDATION.ORG

View Organization Page

200 East State Street No 304Media, PA 19063

(610) 744-1010

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$201,618

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

97th percentile

68%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$61,427,176

Up $24,826,326 (+68%) from 2017

Net Assets

Up

$60,108,393

Up $24,816,569 (+70%) from 2017

Liabilities

Up

$1,318,783

Up $9,757 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$30,059,658

Up $12,682,518 (+73%) from 2017

Expenses

Down

$6,403,922

Down $409,466 (-6.0%) from 2017

Net Income

Up

$23,655,736

Up $13,091,984 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100M$50M$0Assets 2010: $38,907,601Liabilities 2010: $378,773Net Assets 2010: $38,528,8282010Assets 2011: $45,342,431Liabilities 2011: $559,731Net Assets 2011: $44,782,7002011Assets 2012: $44,953,573Liabilities 2012: $1,144,183Net Assets 2012: $43,809,3902012Assets 2013: $49,301,295Liabilities 2013: $1,480,864Net Assets 2013: $47,820,4312013Assets 2014: $55,273,275Liabilities 2014: $993,515Net Assets 2014: $54,279,7602014Assets 2015: $55,752,238Liabilities 2015: $499,025Net Assets 2015: $55,253,2132015Assets 2016: $53,594,109Liabilities 2016: $291,475Net Assets 2016: $53,302,6342016Assets 2017: $36,600,850Liabilities 2017: $1,309,026Net Assets 2017: $35,291,8242017Assets 2018: $61,427,176Liabilities 2018: $1,318,783Net Assets 2018: $60,108,3932018Assets 2019: $63,783,231Liabilities 2019: $1,526,692Net Assets 2019: $62,256,5392019Assets 2020: $64,935,456Liabilities 2020: $1,436,902Net Assets 2020: $63,498,5542020Assets 2021: $78,464,978Liabilities 2021: $2,222,090Net Assets 2021: $76,242,8882021Assets 2022: $70,292,526Liabilities 2022: $2,716,563Net Assets 2022: $67,575,9632022Assets 2023: $74,643,898Liabilities 2023: $4,667,178Net Assets 2023: $69,976,7202023Assets 2024: $80,381,635Liabilities 2024: $4,936,515Net Assets 2024: $75,445,1202024Assets 2025: $83,449,764Liabilities 2025: $27,765,793Net Assets 2025: $55,683,9712025

Highlighted filing

2018

Assets$61,427,176
Liabilities$1,318,783
Net Assets$60,108,393
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,498,4342010Expenses 2011: $1,514,1352011Expenses 2012: $1,669,0792012Expenses 2013: $1,754,3232013Revenue 2014: $12,413,427Expenses 2014: $956,561Net Income 2014: $11,456,8662014Revenue 2015: $4,591,303Expenses 2015: $922,128Net Income 2015: $3,669,1752015Revenue 2016: $1,057,367Expenses 2016: $15,597,524Net Income 2016: -$14,540,1572016Revenue 2017: $17,377,140Expenses 2017: $6,813,388Net Income 2017: $10,563,7522017Revenue 2018: $30,059,658Expenses 2018: $6,403,922Net Income 2018: $23,655,7362018Revenue 2019: $8,268,364Expenses 2019: $7,566,772Net Income 2019: $701,5922019Revenue 2020: $10,042,358Expenses 2020: $8,605,198Net Income 2020: $1,437,1602020Revenue 2021: $17,702,106Expenses 2021: $9,651,625Net Income 2021: $8,050,4812021Revenue 2022: $12,697,458Expenses 2022: $9,675,720Net Income 2022: $3,021,7382022Revenue 2023: $8,473,272Expenses 2023: $11,032,726Net Income 2023: -$2,559,4542023Revenue 2024: $12,279,556Expenses 2024: $11,886,232Net Income 2024: $393,3242024Revenue 2025: $14,798,574Expenses 2025: $36,170,207Net Income 2025: -$21,371,6332025

Highlighted filing

2018

Revenue$30,059,658
Expenses$6,403,922
Net Income$23,655,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$67,728,053
Mission and Program Overview

Mission

The mission of the foundation for delaware county is to ensure an equitable, vibrant future for delaware county by promoting generosity, inspiring participation and partnership across our communities, and improving the quality of life for all. One of over 700 community foundations across the country and the largest philanthropy in delaware county, we fulfill our mission by investing in non-profits whose programs advance our aims and enrich life for the people of delaware county; promoting and facilitating philanthropic investment with real impact; delivering vital servicesproviding high-quality, results-based public health programs to county residents in need; and serving as a positive force in the community, a convener and problem-solver, drawing partners of many kinds into effective collaboration.

To build a healthy community and encourage philanthropy in delaware county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,213,807$55,356,893▲ $27,143,086
Cash and Non-Interest-Bearing Accounts$2,752,006$2,337,991▼ $414,015
Investments Other Securities$2,056,225$2,078,230▲ $22,005
Pledges and Grants Receivable$1,128,375$1,166,933▲ $38,558
Accounts Receivable$484,603--
Prepaid Expenses and Deferred Charges$112,404$117,657▲ $5,253
Savings and Temporary Cash Investments$1,564,121$75,000▼ $1,489,121
Land, Buildings, and Equipment, Net$85,289$67,707▼ $17,582
Total Assets$36,600,850$61,427,176▲ $24,826,326
Other Assets Total$204,020$226,765▲ $22,745
Liabilities
Accounts Payable and Accrued Expenses$918,319$735,234▼ $183,085
Other Liabilities$386,316$468,549▲ $82,233
Grants Payable-$115,000-
Deferred Revenue$4,391--
Total Liabilities$1,309,026$1,318,783▲ $9,757
Net Assets / Fund Balance
Unrestricted Net Assets$30,907,118$53,303,680▲ $22,396,562
Temporarily Rstr Net Assets$4,384,706$6,804,713▲ $2,420,007
Total Net Assets Fund Balance$35,291,824$60,108,393▲ $24,816,569
Total Liabilities and Net Assets / Fund Balance$36,600,850$61,427,176▲ $24,826,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,578$323,988$382,566
Leasehold Improvements$9,129$2,815$11,944
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances SheehanPresidentFT$196,154$5,464$201,618
Joanne CraigVice President for ProgramsFT$125,182$2,737$127,919

Board Members and Trustees

NameTitle
Robert N SpeareChairperson
The Honorable Dominic F PileggiVice Chairperson
Alice W StrineBoard Member
Corliss BoggsBoard Member
Daniel C DupontBoard Member
Donald W DelsonBoard Member
Dr L Joy Gates BlackBoard Member
Joan K RichardsBoard Member
Michael B AdesmanBoard Member
Robert J BruceBoard Member
Ted PetersBoard Member
Thomas a DilibertoBoard Member
Thomas a ShoemakerBoard Member
Gail WhitakerSecretary
H Edward HanwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crozer-chester Medical CenterPurchased Staffing1 MEDICAL CENTER BLVD, Chester, PA 19013$562,575
Imperatrice Amarant & Bell PCLegal Services3405 WEST CHESTER PIKE, Newtown Square, PA 19073$321,261
Towers Watson Delaware INCProfessional Services901 NORTH GLEBE ROAD, Arlington, VA 22203$313,259
Cliftonlarsonallen LLPAccounting Services610 W GERMANTOWN PIKE SUITE 400, Plymouth Meeting, PA 19462$287,531
Widener University Delaware Law SchoolLegal Services4601 CONCORD PIKE, Wilmington, DE 19803$222,000
Revenue and Support

Revenue Composition

Contributions and Grants
$28,090,883
Program Service Revenue
$0
Investment Income
$1,744,725
Other Revenue
$224,050
All Other Contributions
$24,155,888
Change in Net Assets
$23,655,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,059,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,160,833
Total Revenue per Audited Statements
$31,220,491
Total Revenue per Form 990
$30,059,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,625,054
Other Expenses$2,148,574
Grants and Similar Amounts Paid$630,294
Total Fundraising Expense$313,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,314$156,733$225,676$2,542,723
Other Employee Benefits$552,612$14,389$26,382$593,383
Office Expenses$175,806$231,009$13,920$420,735
Occupancy$314,750$69,367-$384,117
Grants to Domestic Orgs$373,166--$373,166
Grants to Domestic Individuals$257,128--$257,128
Fees for Services Accounting$22,509$210,700-$233,209
Payroll Taxes$183,889$12,436$19,267$215,592
Current Officers, Directors, Trustees, and Key Employees$180,228$12,807$18,516$211,551
Fees for Services Legal$13,952$130,600-$144,552
Fees for Services Other$9,496$88,892-$98,388
Fees for Service Investment Mgmnt Fees$8,592$80,425-$89,017
Pension Plan Contributions$56,324$1,988$3,493$61,805
All Other Expenses$39,593$12,917$3,266$55,776
Travel$51,718$2,389$709$54,816
Insurance-$53,029-$53,029
Other Expenses$49,825$45,587$1,664$45,587
Depreciation Depletion$6,755$14,032-$20,787
Conferences and Meetings$1,084$2,259$45$3,388
Total Functional Expenses$4,924,208$1,166,629$313,085$6,403,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,403,922
Total Expenses per Audited Statements$6,403,922
Total Expenses per Form 990$6,403,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Taylor Community FoundationRidley Park, PA501(c)(3)Project Grant and Hospice Memorial Gardent Maintenance$100,000
Boys and Girls Clubs of ChesterChester, PA501(c)(3)Project Grant$77,500
Health Care Improvement FoundationPhiladelphia, PA501(c)(3)Project Grant$30,000
Main Line Health Homecare & HospiceRadnor, PA501(c)(3)Project Grant$30,000
Mercy LifeDarby, PA501(c)(3)Delaware County Home Care Fund$30,000
Senior Community ServicesFolsom, PA501(c)(3)Project Grant$30,000
Surrey Senior ServicesDevon, PA501(c)(3)Delaware County Home Care Fund$30,000
Widener UniversityChester, PA501(c)(3)Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,219
Fundraising Direct Expenses$76,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girls Night Out$101,364$101,364$3,429$97,935
Golf Classic$87,900$30,100$8,938$21,162
Total Events$241,634$145,219$76,954$68,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Liabilities$269,111
Annuities Payable$199,438
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
Yes
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 4

“The foundation amended its governing documents to reflect the adoption of its new name during the fiscal year.”

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

“A copy of form 990 will be provided to all board members prior to filing of the return.”

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

“Officers and directors are required to complete an annual written conflict of interest statement, identifying any potential or actual conflicts.”

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

“An independent board committee establishes the president's compensation based on a number of factors including a comparability study. See schedule j for more information.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. Additionally, a copy of form 990 will be available on the organization's website and guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Lines 13 & 14

“The board of directors has approved written whistleblower and document retention policies effective october 2018.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Delaware County
EIN
22-2540853
Phone
6107441010
Address
200 EAST STATE STREET NO 304, MEDIA, PA 19063

Signing Officer

Name
Frances Sheehan
Title
President
Phone
6107441010
Signed
2018-10-31

Organization Details

Principal Officer
Frances Sheehan
Formed
1984
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
15

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE ROAD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the foundation qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. In accordance with the fasb asc section regarding accounting for uncertainty in income taxes, the foundation is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The foundation has no uncertain tax positions that qualify for recognition in the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax penalties and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 713 raw XML fields

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/Desc0THE FOUNDATION'S PROGRAMS IN DELAWARE COUNTY SAVE LIVES AND IMPROVE THE FUTURES OF RESIDENTS THROUGHOUT OUR COMMUNITY. OUR STAFF MEMBERS ARE REGIONAL LEADERS IN THEIR FIELDS. THEY ADDRESS SUCH CRITICAL PROBLEMS AS LOW BIRTH WEIGHTS, FOOD INSECURITY, SUBSTANCE ABUSE AND THE SUCCESS OF TEENS. THESE PROGRAMS COMPLEMENT EACH OTHER FOR GREATER IMPACT. OF PARTICULAR NOTE ARE THREE MATERNAL AND CHILDREN'S HEALTH PROGRAMS THAT SERVE MORE THAN 10,000 DELAWARE COUNTY RESIDENTS EACH YEAR:HEALTHY START AND NURSE-FAMILY PARTNERSHIP ARE HOME VISITING PROGRAMS THAT PARTNER PREGNANT WOMEN AND NEW MOTHERS WITH COMMUNITY HEALTH WORKERS AND VISITING NURSES WHO FOCUS ON HELPING WOMEN HAVE HEALTHY PREGNANCIES AND ENSURING THEIR CHILDREN GET (CONTINUED ON SCHEDULE O) THE HEALTH CARE AND QUALITY PARENTING THEY NEED TO GET STARTED ON THE RIGHT FOOT. THESE PROGRAMS ARE DRIVING DOWN THE INORDINATELY HIGH INFANT MORTALITY AND LOW BIRTH WEIGHT RATES IN OUR POORER NEIGHBORHOODS. RECENT RESEARCH SUGGESTS THAT SEVERAL FACTORS CONTRIBUTE TO POOR BIRTH OUTCOMES. THESE INCLUDE WHERE A MOTHER LIVES, ADVERSE CHILDHOOD EXPERIENCES AND TRAUMA, AND PRECONCEPTION CARE. AFRICAN AMERICAN WOMEN WITH LESS THAN A HIGH SCHOOL DIPLOMA ARE PARTICULARLY AT RISK.SEVERAL UNIQUE COMPONENTS OF THE PROGRAM ARE LEADING TO IMPROVED OUTCOMES." WIDENER-DELAWARE LAW SCHOOL'S MEDICAL LEGAL PARTNERSHIP: THIS IS A UNIQUE PARTNERSHIP BETWEEN HEALTHY START AND WIDENER UNIVERSITY SCHOOL OF LAW. IT PROVIDES DIRECT LEGAL REPRESENTATION, SYSTEMIC ADVOCACY AND TRAINING TO SUPPORT PROGRAM PARTICIPANTS, STAFF AND THE COMMUNITY." EL CENTRO - CENTER FOR HISPANIC RESOURCES: THE CENTER IS A "ONE-STOP-SHOP" THAT CONNECTS PROGRAM PARTICIPANTS AND OTHER INDIVIDUALS WITH A RANGE OF SERVICES. AMONG THESE ARE CASE MANAGEMENT, TRANSLATION, APPOINTMENT SCHEDULING, HEALTH EDUCATION, ASSISTANCE WITH APPLICATIONS AND AGENCY REFERRALS." PERINATAL PERIODS OF RISK: THE PPOR PROJECT, IN COLLABORATION WITH THE DELAWARE COUNTY CHILD DEATH REVIEW TEAM, IS COLLECTING DATA AND REVIEWING FETAL AND INFANT DEATHS. THE PURPOSE OF THE PROJECT IS TO BETTER UNDERSTAND WHY INFANTS ARE DYING DURING CERTAIN PERIODS OF RISK.THE FOUNDATION PROVIDES THE NURSE-FAMILY PARTNERSHIP BECAUSE OVER TWO DECADES OF RESEARCH SHOW THAT IT WORKS. IN AT LEAST ONE OF NFP'S RANDOMIZED RESEARCH TRIALS, THE FOLLOWING RESULTS HAVE BEEN OBSERVED:" 48 PERCENT REDUCTION IN CHILD ABUSE AND NEGLECT;" 56 PERCENT REDUCTION IN EMERGENCY ROOM VISITS FOR ACCIDENTS AND POISONINGS;" 67 PERCENT REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS BY AGE 6.NFP ALSO SAVES MONEY. A STUDY BY THE RAND CORPORATION FOUND THAT $5.70 IS RETURNED TO A COMMUNITY FOR EVERY DOLLAR IT INVESTS IN THE PROGRAM.THE THIRD PROGRAM, THE FOUNDATION'S WOMEN'S, INFANTS', AND CHILDREN'S SUPPLEMENTAL NUTRITION PROGRAM (WIC) PROVIDES NUTRITIOUS FOODS AND ENCOURAGES BREASTFEEDING TO OVER 9,500 LOW-INCOME WOMEN, INFANTS AND CHILDREN UP TO THE AGE OF 5 EACH YEAR IN DELAWARE COUNTY. NATIONWIDE, THE PROGRAM HAS DECREASED THE PERCENTAGE OF LOW-INCOME CHILDREN AGES 2-4 WITH OBESITY BY 9%, PROVIDES THE FOLLOWING CRITICAL SERVICES:" NUTRITIOUS FOODS" NUTRITION COUNSELING" BREASTFEEDING INFORMATION AND SUPPORT" HEALTH AND NUTRITION SCREENINGS" REFERRALS TO HEALTH AND SOCIAL SERVICE ORGANIZATIONS" PARTICIPATION IN THE FARMERS' MARKET NUTRITION PROGRAM (FMNP) FOR CERTAIN CLIENTS
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IRS990/Form990PartVIISectionAGrp/PersonNm3H EDWARD HANWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL B ADESMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS A DILIBERTO
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IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE W STRINE
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCES SHEEHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT FOR PROGRAMS
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO BUILD A HEALTHY COMMUNITY AND ENCOURAGE PHILANTHROPY IN DELAWARE COUNTY. ONE OF OVER 700 COMMUNITY FOUNDATIONS ACROSS THE COUNTRY AND ALREADY THE LARGEST PHILANTHROPY IN DELAWARE COUNTY, THE FOUNDATION ENCOURAGES (CONTINUED ON SCHEDULE O) PHILANTHROPY BY CREATING EFFICIENT GIVING VEHICLES FOR DONORS, MAKES GRANTS TO IMPROVE THE HEALTH OF DELAWARE COUNTY, OPERATES HIGH QUALITY COMMUNITY HEALTH PROGRAMS, AND SERVES AS A CONVENER AROUND CRITICAL EMERGING ISSUES IMPACTING THE COUNTY'S FUTURE.
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IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,427,176
Liabilities
$1,318,783
Net assets
$60,108,393
Revenue
$30,059,658
Expenses
$6,403,922
Net income
$23,655,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.4$27.8$55.7$14.8$36.2$21.4
2024Detailed filing. Detailed filing data is available for this year.$80.4$4.94$75.4$12.3$11.9$0.39
2023Detailed filing. Detailed filing data is available for this year.$74.6$4.67$70.0$8.47$11.0$2.56
2022Detailed filing. Detailed filing data is available for this year.$70.3$2.72$67.6$12.7$9.68$3.02
2021Detailed filing. Detailed filing data is available for this year.$78.5$2.22$76.2$17.7$9.65$8.05
2020Detailed filing. Detailed filing data is available for this year.$64.9$1.44$63.5$10.0$8.61$1.44
2019Detailed filing. Detailed filing data is available for this year.$63.8$1.53$62.3$8.27$7.57$0.70
2018Detailed filing. Detailed filing data is available for this year.$61.4$1.32$60.1$30.1$6.40$23.7
2017Detailed filing. Detailed filing data is available for this year.$36.6$1.31$35.3$17.4$6.81$10.6
2016Detailed filing. Detailed filing data is available for this year.$53.6$0.29$53.3$1.06$15.6$14.5
2015Detailed filing. Detailed filing data is available for this year.$55.8$0.50$55.3$4.59$0.92$3.67
2014Detailed filing. Detailed filing data is available for this year.$55.3$0.99$54.3$12.4$0.96$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$1.48$47.8$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$1.14$43.8$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$0.56$44.8$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.38$38.5$1.50