Civic Intelligence

Equal Measure

990 • Fiscal year 2023 • EIN 23-2694572

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$362,634

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$10,581,717

Flat from 2023

Net Assets

Flat

$7,386,499

Flat from 2023

Liabilities

Flat

$3,195,218

Flat from 2023

Revenue

Flat

$5,781,661

Flat from 2023

Expenses

Flat

$6,650,880

Flat from 2023

Net Income

Flat

-$869,219

Flat from 2023

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 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

2023

Assets$10,581,717
Liabilities$3,195,218
Net Assets$7,386,499

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 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

2023

Revenue$5,781,661
Expenses$6,650,880
Net Income-$869,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$7,023,351
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,936,474$7,213,040▼ $723,434
Accounts Receivable$1,188,711$1,246,337▲ $57,626
Land, Buildings, and Equipment, Net$1,376,982$1,152,216▼ $224,766
Savings and Temporary Cash Investments$1,019,663$415,287▼ $604,376
Cash and Non-Interest-Bearing Accounts$504,313$334,844▼ $169,469
Prepaid Expenses and Deferred Charges$89,288$100,946▲ $11,658
Intangible Assets$20,328$78,798▲ $58,470
Total Assets$12,176,008$10,581,717▼ $1,594,291
Other Assets Total$40,249$40,249→ $0
Liabilities
Deferred Revenue$2,120,855$1,526,993▼ $593,862
Other Liabilities$1,128,455$909,379▼ $219,076
Accounts Payable and Accrued Expenses$953,973$758,846▼ $195,127
Total Liabilities$4,203,283$3,195,218▼ $1,008,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,772,725$7,286,499▼ $486,226
Net Assets With Donor Restrictions$200,000$100,000▼ $100,000
Total Net Assets Fund Balance$7,972,725$7,386,499▼ $586,226
Total Liabilities and Net Assets / Fund Balance$12,176,008$10,581,717▼ $1,594,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,707$392,908$1,402,615
Equipment$142,509$130,783$273,292
Leasehold Improvements$0$139,834$139,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon AndrewsPresident & CEOFT$299,366$63,268$362,634
Anna JungclausCFOFT$288,797$52,405$341,202
Shaunise SpiveyCOOFT$227,814$39,518$267,332
Seth KlukoffVice PresidentFT$191,547$43,419$234,966
Kelly SloaneSenior DirectorFT$159,901$32,016$191,917
Dan TsinDirectorFT$164,402$25,724$190,126
Eve WeissSenior DirectorFT$158,699$24,513$183,212
Jennifer ThompsonSenior DirectorFT$158,401$24,561$182,962
James LiouSenior DirectorFT$160,401$20,727$181,128

Board Members and Trustees

NameTitle
Jason IngleBoard Chair
Amanda NavarroBoard Member
Amy LiuBoard Member
Chantel Rush TebbeBoard Member
Craig HowardBoard Member
Emily Garr PacettiBoard Member
Lyneir RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evident ChangeSubcontractor On Project426 S YELLOWSTONE DRIVE, Madison, WI 53719$357,569
Kpg One Washington LLCLandlordC/O ONE WASHINGTON MGMT PO BOX 7, Cincinnati, OH 45271-4461$248,398
Innovation4media INCSubcontractor On ProjectPO BOX 810, Rhinebeck, NY 12572$228,105
Research For ActionSubcontractor On Project100 S BROAD ST SUITE 700, Philadelphia, PA 19110$177,850
Revenue and Support

Revenue Composition

Contributions and Grants
$5,606,398
Program Service Revenue
$0
Investment Income
$175,263
Other Revenue
$0
All Other Contributions
$5,606,398
Change in Net Assets
$-869,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,781,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,988
Total Revenue per Audited Statements
$6,064,649
Total Revenue per Form 990
$5,781,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,556,864
Other Expenses$2,094,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,705$506,750-$2,725,455
Current Officers, Directors, Trustees, and Key Employees$980,436$229,979-$1,210,415
Fees for Services Other$592,679$139,024-$731,703
Other Employee Benefits$253,524$59,469-$312,993
Payroll Taxes$249,481$58,520-$308,001
Occupancy$197,142$46,243-$243,385
Other Expenses$133,576$14,842-$148,418
Travel$75,485$17,706-$93,191
Depreciation Depletion$34,326$55,911-$90,237
All Other Expenses$61,748$14,487-$76,235
Office Expenses$29,101$5,500-$34,601
Advertising$34,151--$34,151
Information Technology$25,874$5,741-$31,615
Fees for Services Accounting$17,417$13,139-$30,556
Insurance$22,491$5,276-$27,767
Conferences and Meetings$17,688$4,149-$21,837
Fees for Services Legal$9,851$7,431-$17,282
Total Functional Expenses$5,382,646$1,268,234$0$6,650,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,650,880
Total Expenses per Audited Statements$6,650,880
Total Expenses per Form 990$6,650,880
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
Lease Liability - Long Term$909,379
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 board members prior to 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 2023 and included a c suite compensation review. The 2023 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.

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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Andrews
Formed
1992
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
7

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:

Vision - we envision a society where race no longer predicts life outcomes. Mission - we strengthen the knowledge and capacity of our partners to transform systems, eliminate racial disparities, and build equitable communities. As an organization with almost 40 years in the social justice field, equal measure partners with foundations, nonprofits, and public entities to apply new ways of thinking and learning to transform systems. We aim to center racial equity in all aspects of our work. Applying our five service lines strategy, evaluation, capacity building, technical assistance, and communications - we strive to support our partners in their efforts to promote a more equitable and just world, one where social outcomes are no longer predicted by race. We have a deep understanding of how implicit biases; power dynamics; and historical, contextual, structural, and systemic barriers affect community change efforts and are skilled at facilitating processes and conversations to address them deeply and honestly. 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 almost 40 years, we have partnered with those working on complex, often messy social issues such as improving access to education, addressing health isparities, and strengthening economic mobility and youth economic opportunity to help create more powerful, enduring systems change and advance racial equity. We are strategists 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. Two recent awards provide significant fiscal support for the development of equal measure's new strategic plan (to launch in 2023) and our commitment to centering racial equity into all aspects of our work: in 2021, equal measure received a $5 million award from mackenzie scott; and in 2022, we received a $300,000 general operating support grant from the bill & melinda gates foundation. These awards provide support for organizational initiatives such as our white anti-racist and bipoc affinity groups and dei book club, as well as strategic initiatives focusing on equitable evaluation and place-based systems change.

Form 990, Part IX, Line 11G

Consulting: program service expenses 444,445. Management and general expenses 104,253. Fundraising expenses 0. Total expenses 548,698. Contracted services: program service expenses 148,234. Management and general expenses 34,771. Fundraising expenses 0. Total expenses 183,005.

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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519516
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY LIU
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANTEL RUSH TEBBE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY GARR PACETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNEIR RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA JUNGCLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9SETH KLUKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAUNISE SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN TSIN
IRS990/Form990PartVIISectionAGrp/PersonNm12EVE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES LIOU
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY SLOANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6337526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8313797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9216547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10240314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11172402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14172401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172401
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-34685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01207005
IRS990/GrossReceiptsAmt07023351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05741
IRS990/InformationTechnologyGrp/ProgramServicesAmt025874
IRS990/InformationTechnologyGrp/TotalAmt031615
IRS990/InsuranceGrp/ManagementAndGeneralAmt05276
IRS990/InsuranceGrp/ProgramServicesAmt022491
IRS990/InsuranceGrp/TotalAmt027767
IRS990/IntangibleAssetsGrp/BOYAmt020328
IRS990/IntangibleAssetsGrp/EOYAmt078798
IRS990/InvestmentIncomeGrp/ExclusionAmt0209948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07936474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07213040
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01152216
IRS990/LandBldgEquipCostOrOtherBssAmt01815741
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01241690
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/NetAssetsOrFundBalancesBOYAmt07972725
IRS990/NetAssetsOrFundBalancesEOYAmt07386499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07772725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07286499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046243
IRS990/OccupancyGrp/ProgramServicesAmt0197142
IRS990/OccupancyGrp/TotalAmt0243385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05500
IRS990/OfficeExpensesGrp/ProgramServicesAmt029101
IRS990/OfficeExpensesGrp/TotalAmt034601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040249
IRS990/OtherAssetsTotalGrp/EOYAmt040249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312993
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314842
IRS990/OtherExpensesGrp/ProgramServicesAmt0160285
IRS990/OtherExpensesGrp/ProgramServicesAmt1134586
IRS990/OtherExpensesGrp/ProgramServicesAmt2134100
IRS990/OtherExpensesGrp/ProgramServicesAmt3133576
IRS990/OtherExpensesGrp/TotalAmt0197883
IRS990/OtherExpensesGrp/TotalAmt1166155
IRS990/OtherExpensesGrp/TotalAmt2149000
IRS990/OtherExpensesGrp/TotalAmt3148418
IRS990/OtherLiabilitiesGrp/BOYAmt01128455
IRS990/OtherLiabilitiesGrp/EOYAmt0909379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218705
IRS990/OtherSalariesAndWagesGrp/TotalAmt02725455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249481
IRS990/PayrollTaxesGrp/TotalAmt0308001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100946
IRS990/PrincipalOfficerNm0LEON ANDREWS
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06261257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183396
IRS990/PYOtherExpensesAmt02451429
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-273204
IRS990/PYSalariesCompEmpBnftPaidAmt04266928
IRS990/PYTotalExpensesAmt06718357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06445153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-869219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05606398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06261257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09799572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04857841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05308190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031833258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79380
IRS990ScheduleA/PublicSupportPY170Pct00.77840
IRS990ScheduleA/PublicSupportTotal170Amt025778034
IRS990ScheduleA/SubstantialContributorsTotAmt06055224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05606398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06261257

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
2023Detailed filing. Detailed filing data is available for this year.$10.6$3.20$7.39$5.78$6.65$0.87
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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