Civic Intelligence

Sparc Services

990 • Fiscal year 2024 • EIN 23-2593714

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

2350 West Westmoreland StPhiladelphia, PA 19140

(215) 229-4550

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$195,382

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,043,963

Up $602,433 (+3.5%) from 2023

Net Assets

Up

$17,542,405

Up $565,883 (+3.3%) from 2023

Liabilities

Up

$501,558

Up $36,550 (+7.9%) from 2023

Revenue

Up

$8,089,115

Up $1,080,104 (+15%) from 2023

Expenses

Up

$8,457,591

Up $864,734 (+11%) from 2023

Net Income

Up

-$368,476

Up $215,370 (+37%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,236,465Liabilities 2010: $745,121Net Assets 2010: $3,491,3442010Assets 2011: $7,247,187Liabilities 2011: $554,726Net Assets 2011: $6,692,4612011Assets 2012: $4,581,836Liabilities 2012: $421,044Net Assets 2012: $4,160,7922012Assets 2013: $5,520,407Liabilities 2013: $474,185Net Assets 2013: $5,046,2222013Assets 2014: $6,676,662Liabilities 2014: $608,170Net Assets 2014: $6,068,4922014Assets 2015: $6,840,222Liabilities 2015: $496,980Net Assets 2015: $6,343,2422015Assets 2016: $7,033,385Liabilities 2016: $578,862Net Assets 2016: $6,454,5232016Assets 2017: $7,729,548Liabilities 2017: $642,156Net Assets 2017: $7,087,3922017Assets 2018: $9,017,905Liabilities 2018: $587,105Net Assets 2018: $8,430,8002018Assets 2019: $10,739,543Liabilities 2019: $645,058Net Assets 2019: $10,094,4852019Assets 2020: $13,126,850Liabilities 2020: $2,019,263Net Assets 2020: $11,107,5872020Assets 2021: $17,671,123Liabilities 2021: $1,162,829Net Assets 2021: $16,508,2942021Assets 2022: $16,875,723Liabilities 2022: $425,113Net Assets 2022: $16,450,6102022Assets 2023: $17,441,530Liabilities 2023: $465,008Net Assets 2023: $16,976,5222023Assets 2024: $18,043,963Liabilities 2024: $501,558Net Assets 2024: $17,542,4052024Assets 2025: $19,313,269Liabilities 2025: $566,609Net Assets 2025: $18,746,6602025

Highlighted filing

2024

Assets$18,043,963
Liabilities$501,558
Net Assets$17,542,405

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,784,8862010Expenses 2011: $6,360,5432011Expenses 2012: $6,240,2212012Expenses 2013: $6,452,1802013Revenue 2014: $8,103,329Expenses 2014: $7,079,151Net Income 2014: $1,024,1782014Revenue 2015: $7,942,635Expenses 2015: $7,726,926Net Income 2015: $215,7092015Revenue 2016: $7,869,975Expenses 2016: $7,901,885Net Income 2016: -$31,9102016Revenue 2017: $8,370,346Expenses 2017: $8,075,511Net Income 2017: $294,8352017Revenue 2018: $9,309,001Expenses 2018: $8,425,415Net Income 2018: $883,5862018Revenue 2019: $10,295,616Expenses 2019: $9,084,606Net Income 2019: $1,211,0102019Revenue 2020: $10,096,104Expenses 2020: $9,290,775Net Income 2020: $805,3292020Revenue 2021: $11,770,820Expenses 2021: $7,832,052Net Income 2021: $3,938,7682021Revenue 2022: $9,202,219Expenses 2022: $7,897,580Net Income 2022: $1,304,6392022Revenue 2023: $7,009,011Expenses 2023: $7,592,857Net Income 2023: -$583,8462023Revenue 2024: $8,089,115Expenses 2024: $8,457,591Net Income 2024: -$368,4762024Revenue 2025: $9,301,618Expenses 2025: $9,093,490Net Income 2025: $208,1282025

Highlighted filing

2024

Revenue$8,089,115
Expenses$8,457,591
Net Income-$368,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,859,768
Mission and Program Overview

Mission

To provide day programming services that will assist people to learn skills in order to live independently.

Provide day programs to assist people to learn skills to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,034,929$12,515,144▲ $480,215
Savings and Temporary Cash Investments$728,057$1,053,463▲ $325,406
Pledges and Grants Receivable$307,458$430,857▲ $123,399
Accounts Receivable$374,035$361,050▼ $12,985
Cash and Non-Interest-Bearing Accounts$394,641$250,758▼ $143,883
Land, Buildings, and Equipment, Net$172,689$211,290▲ $38,601
Prepaid Expenses and Deferred Charges$62,746$28,166▼ $34,580
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$17,441,530$18,043,963▲ $602,433
Other Assets Total$3,366,975$3,193,235▼ $173,740
Liabilities
Accounts Payable and Accrued Expenses$465,008$501,558▲ $36,550
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$465,008$501,558▲ $36,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,968,238$14,554,444▲ $586,206
Net Assets With Donor Restrictions$3,008,284$2,987,961▼ $20,323
Total Net Assets Fund Balance$16,976,522$17,542,405▲ $565,883
Total Liabilities and Net Assets / Fund Balance$17,441,530$18,043,963▲ $602,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,580$810,743$934,323
Equipment$17,458$225,971$243,429
Other Land Buildings$70,252$109,607$179,859
Other Assets Org$2,121,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,344,437-▲ $347,987-$2,692,424
2022$2,097,314-▲ $247,123-$2,344,437
2021$2,359,475-▼ $262,161-$2,097,314
2020-$2,000,000▲ $359,475-$2,359,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NofRE VAQUERchief executive OfficerPT$150,141$45,241$195,382
Laura PrinciottaCEO (retired 07/01/23)PT$134,193$11,568$145,761
mia mcguireChief Operating OfficerPT$126,174$10,093$136,267
lee gutkincontrollerPT$91,970$13,789$105,759

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,488,867
Program Service Revenue
$3,281,159
Investment Income
$285,615
Other Revenue
$33,474
All Other Contributions
$91,579
Change in Net Assets
$-368,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,025,761
Revenue Not Reported on Financial Statements
$63,354
Revenue Not Reported on Form 990
$934,359
Total Revenue per Audited Statements
$8,960,120
Total Revenue per Form 990
$8,089,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,664,389
Other Expenses$2,793,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,372,383$280,958-$4,653,341
Fees for Services Management$1,362,655$144,189-$1,506,844
Occupancy$310,170$90,889-$401,059
Payroll Taxes$328,833$25,119-$353,952
Other Employee Benefits$310,958$23,753-$334,711
Travel$264,956$13,944-$278,900
Current Officers, Directors, Trustees, and Key Employees$234,287$28,957-$263,244
Insurance$90,615$6,821-$97,436
Office Expenses$22,516$72,813-$95,329
Fees for Service Investment Mgmnt Fees-$63,354-$63,354
Pension Plan Contributions$54,944$4,197-$59,141
Depreciation Depletion$24,741$12,746-$37,487
Fees for Services Other$27,114$8,561-$35,675
Fees for Services Accounting-$30,906-$30,906
Other Expenses$17,049$11,927-$28,976
Advertising$2,067$10,695-$12,762
Total Functional Expenses$7,621,534$836,057$0$8,457,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,457,591
Expenses per Audited Statements$8,394,237
Total Expenses per Audited Statements$8,394,237
Expenses Not Reported on Financial Statements$63,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Governing board review of form 990 prior to its filing with the irs, a copy of the final form 990 is provided to each board member for review

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

Monitoring and enforcement of conflict of interest policy each voting member of the board of directors is required to complete a conflict of interest disclosure form. This information is reviewed by the board and appropriate restrictions are imposed as needed on any conflicted member.

Form 990, Part VI, Section B, Line 15

Process for determining compensation the board of directors for the organization reviews annual compensation with outside sources, publications and takes into consideration changing market conditions to determine the compensation for officers and key employees. The board is completely separate from the officers and key employees whose compensation is determined by them.

Form 990, Part VI, Section C, Line 19

Public availability of other documents the organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
SpArc Services
EIN
23-2593714
In Care Of
% NOFRE VAQUER CHIEF EXECUTIV
Phone
2152294550
Address
2350 West Westmoreland St, Philadelphia, PA 19140

Signing Officer

Name
Nofre Vaquer
Title
CEO
Phone
2152294550
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nofre Vaquer
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
344
Volunteers
9

Preparer

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

Financial Statement Notes

PART V, LINE 4:

The endowment is required to be maintained indefinitely and provides income that is restricted for the neurodiversity in the workplace program.

PART X, LINE 2:

SpArc Services is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. SpArc Services qualifies for the charitable contribution deduction under Code Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. SPARC SERVICES BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.

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IRS990/Desc0CLIENT PARTICIPATION SUPPORT AND NEURODIVERSITY IN THE WORKPLACE: CLIENT PARTICIPATION SUPPORT INCLUDES VOCATIONAL TRAINING AND CULTURAL ARTS. VOCATIONAL TRAINING PREPARES PARTICIPANTS FOR EMPLOYMENT BY GIVING THEM THE OPPORTUNITY TO ACQUIRE AND LEARN WORKPLACE SKILLS. COUNSELING AND JOB COACHING IS PROVIDED FOR JOBS IN SHIPPING, PACKAGING AND ASSEMBLY, ENVIRONMENTAL AND JANITORIAL SERVICES. THE PROGRAM ALSO OFFERS PARTICIPANTS TO BE A PART OF A RELATIONSHIP GROUP THAT FOCUSES ON DEVELOPING SOCIAL SKILLS. THE CULTURAL ARTS PROGRAM CONTAINS A DYNAMIC CURRICULUM THAT INCLUDES ART, MUSIC, THEATER, CERAMICS AND MOVEMENT CLASSES THAT FOSTERS CREATIVITY AND THE DISCOVERY OF A PERSONAL VOICE. OUTINGS TO CULTURAL VENUES, COLLABORATIONS WITH OTHER ARTISTS, AND PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS, ROUND OUT A PROGRAM THAT FOCUSES ON SELF-EXPRESSION AND OPPORTUNITIES FOR COMMUNITY INVOLVEMENT. THE NEURODIVERSITY IN THE WORKPLACE PROGRAM PROVIDES PROFESSIONAL TRAINING TO PEOPLE WITH AUTISM AND INCLUSING HIRING PRACTICES FOR COMPANIES ACCROSS THE NATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm8amy B NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9chermaina Roundtree
IRS990/Form990PartVIISectionAGrp/PersonNm10meline GASPARYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Merriman
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Herbert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0chief executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (RETIRED 07/01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3controller
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InsuranceGrp/ProgramServicesAmt090615
IRS990/InsuranceGrp/TotalAmt097436
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012515144
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt01357611
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAY PROGRAMS TO ASSIST PEOPLE TO LEARN SKILLS TO LIVE INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016976522
IRS990/NetAssetsOrFundBalancesEOYAmt017542405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0934359
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014554444
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IRS990/OccupancyGrp/ManagementAndGeneralAmt090889
IRS990/OccupancyGrp/ProgramServicesAmt0310170
IRS990/OccupancyGrp/TotalAmt0401059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072813
IRS990/OfficeExpensesGrp/ProgramServicesAmt022516
IRS990/OfficeExpensesGrp/TotalAmt095329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03366975
IRS990/OtherAssetsTotalGrp/EOYAmt03193235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334711
IRS990/OtherExpensesGrp/Desc0Program Supplies and expenses
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211927
IRS990/OtherExpensesGrp/ProgramServicesAmt0190223
IRS990/OtherExpensesGrp/ProgramServicesAmt18023
IRS990/OtherExpensesGrp/ProgramServicesAmt217049
IRS990/OtherExpensesGrp/TotalAmt0190838
IRS990/OtherExpensesGrp/TotalAmt113636
IRS990/OtherExpensesGrp/TotalAmt228976
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04653341
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328833
IRS990/PayrollTaxesGrp/TotalAmt0353952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054944
IRS990/PensionPlanContributionsGrp/TotalAmt059141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028166
IRS990/PrincipalOfficerNm0NOFRE VAQUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Employment Partners
IRS990/ProgramServiceRevenueGrp/Desc1JOB CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02643922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02643922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637237
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIQUESOURCE AND EMPLOYMENT PARTNERS: PROGRAM PARTICIPANTS ARE PLACED IN JOBS LOCATED IN STATE OPERATED PHOTO LICENSE CENTERS, ALONG WITH VARIOUS COMMUNITY EMPLOYERS. JOB COACHING AND MONITORING IS PROVIDED FOR ALL PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02903903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03281159
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS (IN HOME SERVICES): GIVES PROGRAM PARTICIPANTS THE OPPORTUNITY TO EXPLORE THE COMMUNITY AND MAKE CONNECTIONS BY PROVIDING IMPORTANT LIFE AND SOCIAL SKILLS TO LIVE MORE INDEPENDENTLY, SUCH AS TRANSPORTATION TRAINING, OPPORTUNITIES FOR SOCIAL INTERACTIONS, AND RELATIONSHIP BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03448585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02360478
IRS990/PYOtherRevenueAmt049667
IRS990/PYProgramServiceRevenueAmt03222344
IRS990/PYRevenuesLessExpensesAmt0-583846
IRS990/PYSalariesCompEmpBnftPaidAmt05232379
IRS990/PYTotalExpensesAmt07592857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07009011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-368476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04488867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03448585

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$0.57$18.7$9.30$9.09$0.21
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.50$17.5$8.09$8.46$0.37
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.47$17.0$7.01$7.59$0.58
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.43$16.5$9.20$7.90$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.16$16.5$11.8$7.83$3.94
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.02$11.1$10.1$9.29$0.81
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.65$10.1$10.3$9.08$1.21
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.59$8.43$9.31$8.43$0.88
2017Detailed filing. Detailed filing data is available for this year.$7.73$0.64$7.09$8.37$8.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.58$6.45$7.87$7.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.50$6.34$7.94$7.73$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.61$6.07$8.10$7.08$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.47$5.05$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.42$4.16$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.55$6.69$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.75$3.49$5.78