Civic Intelligence

Equal Measure

990 • Fiscal year 2021 • EIN 23-2694572

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

520 Walnut Street 1450Philadelphia, PA 19106

(215) 732-2200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$331,013

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

108%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,453,549

Up $5,039,062 (+79%) from 2020

Net Assets

Up

$8,935,931

Up $4,923,635 (+123%) from 2020

Liabilities

Up

$2,517,618

Up $115,427 (+4.8%) from 2020

Revenue

Up

$10,041,905

Up $5,224,137 (+108%) from 2020

Expenses

Up

$5,150,590

Up $293,591 (+6.0%) from 2020

Net Income

Up

$4,891,315

Up $4,930,546 (+12568%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,438,442Liabilities 2010: $2,596,267Net Assets 2010: $1,842,1752010Assets 2011: $3,076,238Liabilities 2011: $1,203,391Net Assets 2011: $1,872,8472011Assets 2012: $3,219,658Liabilities 2012: $1,149,994Net Assets 2012: $2,069,6642012Assets 2013: $3,530,525Liabilities 2013: $1,346,964Net Assets 2013: $2,183,5612013Assets 2014: $3,738,280Liabilities 2014: $1,454,973Net Assets 2014: $2,283,3072014Assets 2015: $6,254,523Liabilities 2015: $3,783,435Net Assets 2015: $2,471,0882015Assets 2016: $8,633,426Liabilities 2016: $5,805,630Net Assets 2016: $2,827,7962016Assets 2017: $9,545,477Liabilities 2017: $6,443,838Net Assets 2017: $3,101,6392017Assets 2018: $5,706,291Liabilities 2018: $2,578,323Net Assets 2018: $3,127,9682018Assets 2019: $5,401,793Liabilities 2019: $1,683,295Net Assets 2019: $3,718,4982019Assets 2020: $6,414,487Liabilities 2020: $2,402,191Net Assets 2020: $4,012,2962020Assets 2021: $11,453,549Liabilities 2021: $2,517,618Net Assets 2021: $8,935,9312021Assets 2022: $12,176,008Liabilities 2022: $4,203,283Net Assets 2022: $7,972,7252022Assets 2023: $10,581,717Liabilities 2023: $3,195,218Net Assets 2023: $7,386,4992023Assets 2024: $10,060,613Liabilities 2024: $3,311,432Net Assets 2024: $6,749,1812024

Highlighted filing

2021

Assets$11,453,549
Liabilities$2,517,618
Net Assets$8,935,931

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,114,6652010Revenue 2011: $4,645,234Expenses 2011: $4,614,562Net Income 2011: $30,6722011Expenses 2012: $3,549,2742012Revenue 2013: $4,187,351Expenses 2013: $4,073,453Net Income 2013: $113,8982013Revenue 2014: $4,270,125Expenses 2014: $4,218,968Net Income 2014: $51,1572014Revenue 2015: $6,118,412Expenses 2015: $5,879,368Net Income 2015: $239,0442015Revenue 2016: $7,432,898Expenses 2016: $7,144,545Net Income 2016: $288,3532016Revenue 2017: $7,777,922Expenses 2017: $7,646,398Net Income 2017: $131,5242017Revenue 2018: $8,133,618Expenses 2018: $7,897,966Net Income 2018: $235,6522018Revenue 2019: $5,500,544Expenses 2019: $5,139,924Net Income 2019: $360,6202019Revenue 2020: $4,817,768Expenses 2020: $4,856,999Net Income 2020: -$39,2312020Revenue 2021: $10,041,905Expenses 2021: $5,150,590Net Income 2021: $4,891,3152021Revenue 2022: $6,445,153Expenses 2022: $6,718,357Net Income 2022: -$273,2042022Revenue 2023: $5,781,661Expenses 2023: $6,650,880Net Income 2023: -$869,2192023Revenue 2024: $6,183,169Expenses 2024: $7,021,417Net Income 2024: -$838,2482024

Highlighted filing

2021

Revenue$10,041,905
Expenses$5,150,590
Net Income$4,891,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$10,333,590
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,681,025$8,945,832▲ $5,264,807
Savings and Temporary Cash Investments$1,686,168$1,434,878▼ $251,290
Accounts Receivable$317,632$462,085▲ $144,453
Cash and Non-Interest-Bearing Accounts$343,937$232,381▼ $111,556
Land, Buildings, and Equipment, Net$247,805$223,879▼ $23,926
Prepaid Expenses and Deferred Charges$73,718$97,136▲ $23,418
Intangible Assets$23,953$17,109▼ $6,844
Total Assets$6,414,487$11,453,549▲ $5,039,062
Other Assets Total$40,249$40,249→ $0
Liabilities
Deferred Revenue$1,682,351$1,932,533▲ $250,182
Accounts Payable and Accrued Expenses$522,458$411,347▼ $111,111
Other Liabilities$197,382$173,738▼ $23,644
Total Liabilities$2,402,191$2,517,618▲ $115,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,012,296$8,935,931▲ $4,923,635
Total Net Assets Fund Balance$4,012,296$8,935,931▲ $4,923,635
Total Liabilities and Net Assets / Fund Balance$6,414,487$11,453,549▲ $5,039,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,879$94,718$318,597
Leasehold Improvements$0$139,834$139,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna JungclausCFOFT$271,585$59,428$331,013
Justin PiffVice PresidentFT$195,589$40,096$235,685
Malgorzata LongEx-presidentFT$151,643$74,647$226,290
Seth KlukoffVice PresidentFT$169,224$42,354$211,578
Leon AndrewsPresident & CEOFT$157,925$21,338$179,263
Kimberly GlassmanSenior DirectorFT$142,014$29,498$171,512
Eve WeissSenior DirectorFT$145,022$24,858$169,880
Jennifer ThompsonSenior DirectorFT$140,313$23,123$163,436
James LiouSenior DirectorFT$125,792$29,618$155,410
Dan TsinDirectorFT$129,911$12,748$142,659

Board Members and Trustees

NameTitle
Jason IngleBoard Chair
Don BaylorVice Chair
Amy LiuBoard Member
Craig HowardBoard Member
Emily Garr PacettiBoard Member
Lisa FitzpatrickBoard Member
Lucretia MurphyBoard Member
Robert WeissbourdBoard Member
Lyneir RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aspire Financial Services LLCEmployee Retirement Savings AccountsPO BOX 200472, Pittsburgh, PA 15251-0472$485,076
Kpg One Washington LLCLandlordC/O ONE WASHINGTON MGMT PO BOX 7, Cincinnati, OH 45271-4461$203,830
Innovation4media INCSubcontractor On ProjectPO BOX 810, Rhinebeck, NY 12572$169,834
American ExpressEmployee Business Credit CardsPO BOX 1270, Newark, NJ 08101-1270$103,407
Revenue and Support

Revenue Composition

Contributions and Grants
$9,618,353
Program Service Revenue
$0
Investment Income
$232,972
Other Revenue
$190,580
All Other Contributions
$9,128,969
Change in Net Assets
$4,891,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,041,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,319
Total Revenue per Audited Statements
$10,074,225
Total Revenue per Form 990
$10,041,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,803,203
Other Expenses$1,347,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,609,248$377,478-$1,986,726
Other Salaries and Wages$1,265,687$303,657-$1,569,344
Fees for Services Other$383,859$206,693-$590,552
Payroll Taxes$183,887$43,134-$227,021
Occupancy$146,122$78,681-$224,803
Depreciation Depletion$66,589$16,648-$83,237
Office Expenses$34,308$21,493-$55,801
Fees for Services Accounting$22,815$2,535-$25,350
Insurance$15,215$8,193-$23,408
Other Employee Benefits$16,291$3,821-$20,112
Fees for Services Legal$17,172$1,908-$19,080
Information Technology$12,389$3,653-$16,042
All Other Expenses$6,890$3,582-$10,472
Conferences and Meetings$5,270$2,837-$8,107
Other Expenses$4,658$2,508-$7,166
Total Functional Expenses$3,974,590$1,176,000$0$5,150,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,150,590
Total Expenses per Audited Statements$5,150,590
Total Expenses per Form 990$5,150,590
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
Deferred Lease Obligation$136,518
Deferred Payroll Taxes$37,220
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed in detail by the board members prior to board approval and submission to irs.

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

Conflicts of interest are disclosed in writing and reviewed by the board annually. These conflicts of interests include review and disclosure by board members as well as staff.

Form 990, Part VI, Section B, Line 15

Full staff compensation studies are conducted every other year with the results communicated to the board of directors. The most recent study was completed in 2021 with positive results. The 2021 study included review of the compensation philosophy as well as a full benefit study. Performance management processes are in place and performance is assessed each year. Performance is taken into consideration when compensation is presented within board approved annual budgets.a full ceo executive study was completed in anticipation of the change in leadership which took place in june 2021.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy or financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Equal Measure
EIN
23-2694572
Phone
2157322200
Address
520 WALNUT STREET 1450, PHILADELPHIA, PA 19106

Signing Officer

Name
Leon Andrews
Title
President & CEO
Phone
2157322200
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Andrews
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
9

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

For more than 30 years, equal measure has partnered with foundations, nonprofits, and public entities helping them "do even better" as they work to advance social change. In this partnership, we help our clients apply new ways of thinking and learning to achieve their program objectives through five service lines: program design, evaluation, capacity building, technical assistance, and communications. Through these services, equal measure helps our clients: identify the outcomes they want to achieve, and develop strategies, programs, investments, and practices to attain those results. Understand what works, and why, for their audiences, so they can shape interventions and learning exchanges that advance social impact. Broaden and sustain the impact they (and their grantees) can achieve in their communities. Sharpen the practices that support their programs, investments, and community engagement initiatives. Articulate compelling, salient stories or narratives about advancing social change. As a central component of this approach, we help our clients identify the root causes of social injustice from multiple historical, cultural, systemic, and structural points of view. Blending these perspectives provides clients with the most nuanced thinking to achieve their social change objectivesand enables us to help our clients make their communities stronger, healthier, more equitable, and more inclusive.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Equal measure's mission is as follows: we help our clients shift systems, policies, and practices to make communities stronger, healthier, more equitable, and more inclusive. For more than 30 years, we have partnered with those working on complex, often messy social issues such as improving access to education, addressing health disparities, and strengthening economic mobility and youth economic opportunity to help create more powerful, enduring systems change. We are program designers and evaluators; capacity builders and technical assistance providers; and communications professionals who know the value of narrative change. We balance passion with pragmatism, thought leadership with self-reflection and humility, and rigor with flexibility. And we are committed to upholding racial equity and intersectionality inside our organization, across our five customized service lines, and in every client and partner engagement.

FORM 990, PART III, LINE 4A: PROGRAM SERVICES:

Equal measure is a 27-person, $7 million nonprofit professional services firm based in philadelphia, pa and remotely across the u.s. Established in 1988 as the omg center for collaborative learning, we have evolved into a growing organization that focuses on helping social sector stakeholdersincluding major private and community foundations, national and regional nonprofits, and government organizations develop and implement impactful social change strategies. Our team of multi-disciplinary thought leaderswith backgrounds in education, economics, health, leadership, community management, and human capital offers years of practical experience in program design, evaluation, strategy, capacity building, technical assistance, and strategic communications. To learn more about equal measure, visit www.equalmeasure.org.

Form 990, Part IX, Line 11G

Consulting: program service expenses 305,964. Management and general expenses 164,750. Fundraising expenses 0. Total expenses 470,714. Contracted services: program service expenses 77,895. Management and general expenses 41,943. Fundraising expenses 0. Total expenses 119,838.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

FORM 990, CONTRIBUTION REVENUE INFORMATION:

In june 2021, the organization was awarded a one-time unsolicited gift of $5,000,000 from a foundation and the gift was without donor restrictions.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. However, at times, the organization is subject to unrelated business income tax based on its activities. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The application of this standard had no impact on the organization's financial statements.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA JUNGCLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN PIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH KLUKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4MALGORZATA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5EVE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LIOU
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN TSIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNEIR RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DON BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCRETIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY LIU
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY GARR PACETTI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT WEISSBOURD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0302585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1218589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2191224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3174592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4226236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6156514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0110483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0489384
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402168
IRS990/GrossReceiptsAmt010333590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03653
IRS990/InformationTechnologyGrp/ProgramServicesAmt012389
IRS990/InformationTechnologyGrp/TotalAmt016042
IRS990/InsuranceGrp/ManagementAndGeneralAmt08193
IRS990/InsuranceGrp/ProgramServicesAmt015215
IRS990/InsuranceGrp/TotalAmt023408
IRS990/IntangibleAssetsGrp/BOYAmt023953
IRS990/IntangibleAssetsGrp/EOYAmt017109
IRS990/InvestmentIncomeGrp/ExclusionAmt0122489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03681025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08945832
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223879
IRS990/LandBldgEquipCostOrOtherBssAmt0458431
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291685
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04012296
IRS990/NetAssetsOrFundBalancesEOYAmt08935931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04012296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08935931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078681
IRS990/OccupancyGrp/ProgramServicesAmt0146122
IRS990/OccupancyGrp/TotalAmt0224803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021493
IRS990/OfficeExpensesGrp/ProgramServicesAmt034308
IRS990/OfficeExpensesGrp/TotalAmt055801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040249
IRS990/OtherAssetsTotalGrp/EOYAmt040249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020112
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32508
IRS990/OtherExpensesGrp/ProgramServicesAmt0147711
IRS990/OtherExpensesGrp/ProgramServicesAmt119826
IRS990/OtherExpensesGrp/ProgramServicesAmt216653
IRS990/OtherExpensesGrp/ProgramServicesAmt34658
IRS990/OtherExpensesGrp/TotalAmt0227248
IRS990/OtherExpensesGrp/TotalAmt130501
IRS990/OtherExpensesGrp/TotalAmt225620
IRS990/OtherExpensesGrp/TotalAmt37166
IRS990/OtherLiabilitiesGrp/BOYAmt0197382
IRS990/OtherLiabilitiesGrp/EOYAmt0173738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181219
IRS990/OtherRevenueMiscGrp/ExclusionAmt19361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19361
IRS990/OtherRevenueTotalAmt0190580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265687
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183887
IRS990/PayrollTaxesGrp/TotalAmt0227021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097136
IRS990/PrincipalOfficerNm0LEON ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04857841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-44073
IRS990/PYOtherExpensesAmt01317059
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39231
IRS990/PYSalariesCompEmpBnftPaidAmt03539940
IRS990/PYTotalExpensesAmt04856999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04817768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04891315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.31$6.75$6.18$7.02$0.84
2023Summary only. Only limited summary data is available for this year.$10.6$3.20$7.39$5.78$6.65$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.20$7.97$6.45$6.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$11.5$2.52$8.94$10.0$5.15$4.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.40$4.01$4.82$4.86$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.68$3.72$5.50$5.14$0.36
2018Summary only. Only limited summary data is available for this year.$5.71$2.58$3.13$8.13$7.90$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.44$3.10$7.78$7.65$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$5.81$2.83$7.43$7.14$0.29
2015Summary only. Only limited summary data is available for this year.$6.25$3.78$2.47$6.12$5.88$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.74$1.45$2.28$4.27$4.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.35$2.18$4.19$4.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.15$2.07$3.55
2011Summary only. Only limited summary data is available for this year.$3.08$1.20$1.87$4.65$4.61$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.60$1.84$4.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits