Civic Intelligence

Episcopal Community Services of the Diocese of Pennsylvania

990 • Fiscal year 2024 • EIN 23-1352290

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

225 South Third StreetPhiladelphia, PA 19106

(215) 351-1400

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$199,279

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

40th percentile

3.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-5.7%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$87,695,538

Up $3,193,874 (+3.8%) from 2023

Net Assets

Up

$86,846,052

Up $3,145,033 (+3.8%) from 2023

Liabilities

Up

$849,486

Up $48,841 (+6.1%) from 2023

Revenue

Down

$8,906,881

Down $543,358 (-5.7%) from 2023

Expenses

Up

$11,061,229

Up $288,701 (+2.7%) from 2023

Net Income

Down

-$2,154,348

Down $832,059 (-63%) from 2023

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $54,415,435Liabilities 2011: $488,312Net Assets 2011: $53,927,1232011Assets 2012: $51,362,549Liabilities 2012: $359,486Net Assets 2012: $51,003,0632012Assets 2013: $59,059,080Liabilities 2013: $686,698Net Assets 2013: $58,372,3822013Assets 2014: $66,101,540Liabilities 2014: $901,629Net Assets 2014: $65,199,9112014Assets 2015: $67,169,749Liabilities 2015: $1,325,548Net Assets 2015: $65,844,2012015Assets 2016: $63,483,777Liabilities 2016: $1,352,398Net Assets 2016: $62,131,3792016Assets 2017: $70,322,441Liabilities 2017: $1,696,371Net Assets 2017: $68,626,0702017Assets 2018: $75,715,047Liabilities 2018: $1,361,443Net Assets 2018: $74,353,6042018Assets 2019: $77,506,027Liabilities 2019: $1,332,804Net Assets 2019: $76,173,2232019Assets 2020: $80,779,981Liabilities 2020: $2,216,733Net Assets 2020: $78,563,2482020Assets 2021: $97,494,777Liabilities 2021: $1,081,737Net Assets 2021: $96,413,0402021Assets 2022: $81,202,651Liabilities 2022: $1,082,623Net Assets 2022: $80,120,0282022Assets 2023: $84,501,664Liabilities 2023: $800,645Net Assets 2023: $83,701,0192023Assets 2024: $87,695,538Liabilities 2024: $849,486Net Assets 2024: $86,846,0522024

Highlighted filing

2024

Assets$87,695,538
Liabilities$849,486
Net Assets$86,846,052

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,869,9232011Expenses 2012: $9,112,0492012Expenses 2013: $9,192,5632013Revenue 2014: $7,788,918Expenses 2014: $9,572,040Net Income 2014: -$1,783,1222014Revenue 2015: $8,876,317Expenses 2015: $9,142,659Net Income 2015: -$266,3422015Revenue 2016: $7,793,052Expenses 2016: $9,680,168Net Income 2016: -$1,887,1162016Revenue 2017: $9,179,532Expenses 2017: $9,178,004Net Income 2017: $1,5282017Revenue 2018: $11,330,077Expenses 2018: $9,551,050Net Income 2018: $1,779,0272018Revenue 2019: $9,988,151Expenses 2019: $10,198,048Net Income 2019: -$209,8972019Revenue 2020: $11,667,483Expenses 2020: $10,802,122Net Income 2020: $865,3612020Revenue 2021: $10,019,324Expenses 2021: $10,118,885Net Income 2021: -$99,5612021Revenue 2022: $11,666,704Expenses 2022: $9,545,661Net Income 2022: $2,121,0432022Revenue 2023: $9,450,239Expenses 2023: $10,772,528Net Income 2023: -$1,322,2892023Revenue 2024: $8,906,881Expenses 2024: $11,061,229Net Income 2024: -$2,154,3482024

Highlighted filing

2024

Revenue$8,906,881
Expenses$11,061,229
Net Income-$2,154,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,086,584
Mission and Program Overview

Mission

Episcopal community services challenges and reduces intergenerational poverty. We increase the ability of people to improve their lives and achieve economic independence. We call upon every person to participate in sustainable, positive change for our communities.

Ecs challenges and reduces intergenerational poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,722,676$76,473,396▲ $3,750,720
Land, Buildings, and Equipment, Net$2,096,060$2,184,250▲ $88,190
Savings and Temporary Cash Investments$2,936,687$1,880,842▼ $1,055,845
Pledges and Grants Receivable$1,345,036$1,502,206▲ $157,170
Prepaid Expenses and Deferred Charges$315,159$299,896▼ $15,263
Cash and Non-Interest-Bearing Accounts$106,046$260,299▲ $154,253
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$84,501,664$87,695,538▲ $3,193,874
Other Assets Total$4,980,000$5,094,649▲ $114,649
Liabilities
Accounts Payable and Accrued Expenses$733,410$806,610▲ $73,200
Other Liabilities$67,235$42,876▼ $24,359
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$800,645$849,486▲ $48,841
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,705,557$53,071,927▲ $2,366,370
Net Assets Without Donor Restrictions$32,995,462$33,774,125▲ $778,663
Total Net Assets Fund Balance$83,701,019$86,846,052▲ $3,145,033
Total Liabilities and Net Assets / Fund Balance$84,501,664$87,695,538▲ $3,193,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,982,154$3,859,499$5,841,653
Other Land Buildings$31,481$1,646,060$1,677,541
Equipment$130,615$1,168,620$1,299,235
Land$40,000-$40,000
Other Assets Org$3,750,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$72,907,953$-183,130▲ $7,934,437$3,770,664$76,888,596
2022$69,539,084$6,600▲ $6,974,269$3,612,000$72,907,953
2021$84,511,754$6,604▼ $11,700,274$3,279,000$69,539,084
2020$67,983,650$32,814▲ $19,626,090$3,130,800$84,511,754
2019$68,008,455$129,652▲ $3,735,402$3,889,859$67,983,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E GriffithExecutive Director(thru 10/23)FT$191,361$7,918$199,279
Angela VandegriftChief Financial OfficerFT$163,730$16,995$180,725
Lindsay AlbrightChief Operating OfficerFT$152,758$7,581$160,339
Muhammad SoneyetChief Programs OfficerFT$152,891$7,193$160,084
Victoria BennettChief Inclusion & Advocacy OffFT$136,419$16,154$152,573
Mark DavisChief Technology OfficerFT$130,737$16,154$146,891
Carol N NeilsonChief Advancement OfficerFT$133,555$6,472$140,027
Anne Rice-burgessCEO (e.f.f. 07/23)FT$107,548$4,195$111,743

Board Members and Trustees

NameTitle
Rev Daniel Gp GutierrezChairperson
John G Chou EsqPresident
L Frederick SutherlandPresident Emeritus
Rev Judith a SullivanVice President
Steve Lyons CfaVice President
Alan E CasnoffBoard Member
Bill MarinoBoard Member
Catherine R Higgins PhdBoard Member
Cheryl Beth KuchlerBoard Member
Chris Trotz Md CpeBoard Member
Cynthia P HeckscherBoard Member
Cynthia R MuseBoard Member
Dr Erica PattersonBoard Member
Earl M Forte Iii EsqBoard Member
Janette Tarafa GphrshrmscpBoard Member
John RandolphBoard Member
Kurt W Brunner CfaBoard Member
Latasha Harling Shrm-scpBoard Member
Mary E Kohart EsqBoard Member
Mary Geisz PhdBoard Member
Matthew J EspeBoard Member
Roger L JonesBoard Member
The Rev John E MidwoodBoard Member
The Rev Peter VanderveenBoard Member
The Rev Phillip GeliebterBoard Member
The Rev Thomas J Szczerba JrBoard Member
Judge Renee Cardwell HughesSecretary
Mary E SalesTreasurer
Robert M MullerTreasurer (thru 11/29/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,343,919
Program Service Revenue
$235,880
Investment Income
$3,322,655
Other Revenue
$4,427
All Other Contributions
$3,248,337
Change in Net Assets
$-2,154,348

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$553,630Fair Market Value (FMV)
Securities Publicly Traded4$32,036Fair Market Value (FMV)
Clothing and Household Goods-$28,724Fair Market Value (FMV)
Total Noncash Contributions6$614,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,666,527
Revenue Not Reported on Financial Statements
$240,354
Revenue Not Reported on Form 990
$5,299,381
Other Revenue Adjustments
$-48,660
Total Revenue per Audited Statements
$13,965,908
Total Revenue per Form 990
$8,906,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,677,267
Other Expenses$3,173,088
Total Fundraising Expense$1,033,140
Grants and Similar Amounts Paid$210,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,967,034$1,235,378$573,330$5,775,742
Other Employee Benefits$487,185$173,713$76,824$737,722
Current Officers, Directors, Trustees, and Key Employees$386,343$121,157$55,709$563,209
Payroll Taxes$311,610$111,109$49,138$471,857
Information Technology$237,634$32,229$88,037$357,900
Fees for Service Investment Mgmnt Fees-$289,014-$289,014
Fees for Services Other$195,464$20,544$70,499$286,507
Depreciation Depletion$179,734$36,529$11,624$227,887
Grants to Domestic Individuals$210,874--$210,874
Occupancy$164,188$35,796$9,458$209,442
Office Expenses$151,261$21,002$7,964$180,227
Insurance$103,268$31,176$14,469$148,913
Pension Plan Contributions$84,662$30,314$13,761$128,737
Other Expenses$103,019$5,297$166$108,482
Advertising$71,573$11,736$5,554$88,863
Conferences and Meetings$63,794$14,464$5,289$83,547
Fees for Services Accounting-$45,900-$45,900
Travel$34,098-$6,577$40,675
All Other Expenses$8,309$2,587$21,982$32,878
Fees for Services Legal-$5,721-$5,721
Total Functional Expenses$7,767,952$2,260,137$1,033,140$11,061,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,061,229
Total Expenses per Audited Statements$10,820,875
Expenses per Audited Statements$10,772,215
Expenses Not Reported on Financial Statements$289,014
Expenses Not Reported on Form 990$48,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,660
Fundraising Gross Income$37,750
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$122,000$37,750$14,190$23,560
Total Events$122,000$37,750$48,660$-10,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$42,876
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 35% controlled entity
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
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 11B

The 990 and audited financial statements are reviewed by the Finance Committee of the ECS Board of Trustees, in conjunction with the Chief Executive Officer and Chief Financial Officer. If the Finance Committee approves both the audited financial statements and the 990, then the statements and 990 are sent to the ECS Board of Trustees. At the next board of Trustees' meeting, the statements and 990 are reviewed and discussed, and the Board makes a motion to accept both reports. The 990 is then filed electronically with the IRS and is posted on the ECS website along with the audited financial statements. If the 990 needs to be extended, the same process is followed, however each document is approved separately.

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

ECS has an Ethical Conduct of Business and Services Policy. The Conflict of Interest and Access to Agency Services reads as: Article XII of the By-laws requires that each Trustee, officer, and key clinical or administrative manager employed by the corporation submit an annual Conflict of Interest Statement in a form prescribed by the Conflict of Interest Over-site Policy of the Audit Committee. Article XII contains the policy, procedure, and definition of interested persons. The policy is reviewed annually with each Trustee, officer, and key clinical or administrative manager. Each Trustee, officer, and key clinical or administrative manager signs a statement as to conflict of interest annually. Article XII also describes the process whereby transactions involving a Disqualified Person may be approved by the Board of Trustees. Board adopted policies also cover: Access to Agency services covering Episcopal Community Services representatives; and Employment of Personnel related to Board Members, Administrators and Supervisors.

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

The annual evaluation of the Executive Director is prepared by the President of the ECS Board of Trustees. The President reviews the evaluation with the Executive Committee of the Board and then reviews it with the Chief Executive Officer. The Chief Executive Officer annual salary increase is approved by the President and is usually the same percentage that all staff would receive in the upcoming years.

Form 990, Part VI, Section C, Line 19

Ecs' audited financial statements and 990 are posted on the agency's website and the governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Episcopal Community Services of
EIN
23-1352290
In Care Of
% THE ORGANIZATION
Phone
2153511400
Address
225 SOUTH THIRD STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Angela Vandegrift
Title
CFO
Phone
2153511400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Vandegrift
Formed
1877
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
28
Employees
147
Volunteers
194

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Change in Net Assets

CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 187,000 Less: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE (72,351) REMAINDER TRUST TOTAL AMOUNT LINE 9 114,649

Form 990, Part III, Line 4A

This afterschool enrichment program offers project-based learning and 21st century skills for kids in elementary and middle grades. The programs operate during the school year and over summer break in the philadelphia neighborhoods of feltonville, cobbs creek, and carroll park, and in darby, pa. At the out of school time (ost) program, educational enrichment is a major priority, as is providing a safe, constructive environment in times when school is out and parents are still at work. After-school and summer camp activities include academic support, cultural enrichment, and healthy recreation to help kids thrive. Ost's daily activities benefit youth, but at its core, ost brings families together and serves as a resource for the neighborhood. A typical afternoon or summer day is jam-packed with educational clubs, homework help, and nutritious snacks. Monthly family night brings together generations over meals and celebrations. We use steam-based curriculum, which means that projects are created to explore science, technology, engineering, arts and mathematics. Ecs is recognized as a top provider in philadelphia, offering a safe and nurturing environment where each child is empowered to be their best. Arts and mathematics. Ecs is recognized as a top provider in philadelphia, offering a safe and nurturing environment where each child is empowered to be their best.

Form 990 Part III, Line 4B

Ecs transformed st. Barnabas mission from a 107-bed emergency shelter to a resource center in the carroll park haddington community of west philadelphia. Ecs offers an open-choice food pantry open t-f, 11:00-3:00 supplied with food by philabundance including food rescued from local grocers. Nutrition and wellness classes are available. An industrial kitchen supports cook-off, which prepares meals for seniors. Housing, financial, legal, tax, and work force counseling and workshops are offered by ecs specialists and partner organizations. A behavioral health clinic operates at the site. Incubator space is available for community meetings and a safe outdoor space with a playground is available for events. Digital literacy equipment and support are available.

For 990, Part III, Line 4D, Other Program Services

Inclusion & advocacy: inclusion capitalizes on individual differences and puts the practice of diversity into action by creating an environment of involvement, collaboration and respect of ideas, styles, behaviors and perspectives. Our responsibility as an organization is to create an environment where participants, staff and community feel welcomed, respected, valued and heard. We approach our work with cultural humility and provide our staff with tools and educational opportunities to promote inclusive practices. Advocacy collaborates in the development of programs and services that begin to engage our participants and the community in their own empowerment process to change the system, so that they have access to a full range of possibilities. We are committed to taking a public stand on the systems of oppression and oppressive policies, practices, and procedures that prevent our participants from achieving the success we know they are capable of. Housing: for individuals and families who have struggled with homelessness, affordable housing, sometimes coupled with supportive services, help people live more stable, productive lives. Ecs sources an apartment through its network of private landlords and participants assume incremental responsibility for rent over 12 months. Our housing programs combine quality housing with comprehensive services for families who have experienced homelessness. We use the nationally-recognized housing first approach, which means families are housed as quickly as possible. Each family has access to coaching and is offered life skills workshops, health assessments, and employment support. Homes are located in neighborhoods throughout philadelphia. Seeing youth succeed: seeing youth succeed (sys) works with youth aged 14 through 18. The primary focus is on the soft professional skills gained through project-based learning activities - promoting critical thinking, accountability, and ultimately preparing each teen for adulthood. Sys works closely with our workforce development programs. Young people in the program participate in three projects over the academic program year in the areas of entrepreneurship, media and technology, and service learning. They complete career assessments, and with a mentor, review the results against career research, hiring trends, and education requirements. The objective to match each teen's aptitudes and interests with a career goal and to develop an education and career plan. Sys was suspended in october 2023 due to a combination of enrollment, staffing, and funding challenges. Volunteer: compassionate volunteering is a part of our legacy. Through the efforts of our volunteers, the lives of those we serve are enriched. Volunteer activities include: assembling dinners for distribution to older adults, unloading deliveries of food and hygiene products and stocking shelves in ecs' open choice pantry, assisting at community events that take place quarterly, leading a drive for canned goods, cleaning products, books, and diapers, and, for those qualified to work with children, helping in an afterschool program. Volunteer services ensure that all volunteering is managed with respect to the needs of participants and volunteers alike. Health & wellness: our commitment to health and wellness reaches into every program area at ecs because health is a core component of stability. Ecs uses health screenings and wellness education to help people identify their health needs. These services are integrated into every program and activity. Families in our housing programs receive regular health screenings thanks to a partnership with the children's hospital of philadelphia and the philadelphia college of osteopathic medicine. Ecs offers a year-long diabetes prevention course. Mental health supports are offered through two providers at our health and wellness clinic at st. Barnabas community resource center and virtually. Parents are also encouraged to attend our parenting classes, of

Financial Statement Notes

Schedule D, Part V, Line 4

Ecs has adopted an investment policy for all investments to produce a predictable level of funds to meet the ecs' organizational objectives while achieving a maximum total return for the assets at a level consistent with prudent management. Under this policy, as approved by the board, the assets are invested in a manner that is intended to produce returns that exceed the spending policy, while assuming a moderate level of investment risk. Actual returns may vary from the intended results. To satisfy its longterm rate of return objectives, ecs relies on a total return strategy in which investment returns are achieved through both capital appreciation and yield. Ecs targets a diversified asset allocation that places greater emphasis on equity-based investments to achieve its long-term objectives within prudent risk constraints.

Schedule D, Part X, Line 2

GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. ECS believes that it had no uncertain tax positions as defined in GAAP.

Schedule D, Part XI, Line 2D

CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 187,000 Less: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE (72,351) REMAINDER TRUST TOTAL AMOUNT LINE 2D 114,649

Schedule D, Part XI, Line 4B

Special event expenses - $(48,660).

Schedule D, Part XII, Line 2D

Special Event Expenses - $48,660.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR(THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF INCLUSION & ADVOCACY OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO (E.F.F. 07/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.7$0.85$86.8$8.91$11.1$2.15
2023Summary only. Only limited summary data is available for this year.$84.5$0.80$83.7$9.45$10.8$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$1.08$80.1$11.7$9.55$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.5$1.08$96.4$10.0$10.1$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$2.22$78.6$11.7$10.8$0.87
2019Summary only. Only limited summary data is available for this year.$77.5$1.33$76.2$9.99$10.2$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$1.36$74.4$11.3$9.55$1.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$1.70$68.6$9.18$9.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$63.5$1.35$62.1$7.79$9.68$1.89
2015Summary only. Only limited summary data is available for this year.$67.2$1.33$65.8$8.88$9.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$66.1$0.90$65.2$7.79$9.57$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$0.69$58.4$9.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$0.36$51.0$9.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$0.49$53.9$9.87