Civic Intelligence

Yfa Connections

990 • Fiscal year 2017 • EIN 23-7049675

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

PO Box 3344Spokane, WA 99037

(509) 532-2000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,526

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,625,598

Up $768,570 (+27%) from 2016

Net Assets

Up

$3,482,959

Up $775,828 (+29%) from 2016

Liabilities

Down

$142,639

Down $7,258 (-4.8%) from 2016

Revenue

Up

$3,361,720

Up $580,225 (+21%) from 2016

Expenses

Up

$2,585,892

Up $213,906 (+9.0%) from 2016

Net Income

Up

$775,828

Up $366,319 (+89%) from 2016

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: $2,021,963Liabilities 2010: $368,883Net Assets 2010: $1,653,0802010Assets 2011: $2,051,572Liabilities 2011: $279,465Net Assets 2011: $1,772,1072011Assets 2012: $1,869,100Liabilities 2012: $78,437Net Assets 2012: $1,790,6632012Assets 2013: $2,043,911Liabilities 2013: $99,040Net Assets 2013: $1,944,8712013Assets 2014: $2,209,283Liabilities 2014: $112,969Net Assets 2014: $2,096,3142014Assets 2015: $2,422,600Liabilities 2015: $124,978Net Assets 2015: $2,297,6222015Assets 2016: $2,857,028Liabilities 2016: $149,897Net Assets 2016: $2,707,1312016Assets 2017: $3,625,598Liabilities 2017: $142,639Net Assets 2017: $3,482,9592017Assets 2018: $4,111,707Liabilities 2018: $152,930Net Assets 2018: $3,958,7772018Assets 2019: $4,744,977Liabilities 2019: $190,101Net Assets 2019: $4,554,8762019Assets 2021: $6,471,016Liabilities 2021: $154,060Net Assets 2021: $6,316,9562021Assets 2022: $7,424,323Liabilities 2022: $166,096Net Assets 2022: $7,258,2272022Assets 2023: $8,462,007Liabilities 2023: $153,687Net Assets 2023: $8,308,3202023Assets 2025: $10,665,300Liabilities 2025: $165,566Net Assets 2025: $10,499,7342025

Highlighted filing

2017

Assets$3,625,598
Liabilities$142,639
Net Assets$3,482,959

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,578,6052010Expenses 2011: $1,687,6052011Expenses 2012: $1,565,6222012Expenses 2013: $1,497,1912013Revenue 2014: $2,043,761Expenses 2014: $1,892,318Net Income 2014: $151,4432014Revenue 2015: $2,357,377Expenses 2015: $2,156,069Net Income 2015: $201,3082015Revenue 2016: $2,781,495Expenses 2016: $2,371,986Net Income 2016: $409,5092016Revenue 2017: $3,361,720Expenses 2017: $2,585,892Net Income 2017: $775,8282017Revenue 2018: $3,462,969Expenses 2018: $2,987,151Net Income 2018: $475,8182018Revenue 2019: $3,861,556Expenses 2019: $3,265,457Net Income 2019: $596,0992019Revenue 2021: $3,999,990Expenses 2021: $3,313,798Net Income 2021: $686,1922021Revenue 2022: $3,912,723Expenses 2022: $2,971,452Net Income 2022: $941,2712022Revenue 2023: $4,321,691Expenses 2023: $3,201,331Net Income 2023: $1,120,3602023Revenue 2025: $4,428,331Expenses 2025: $3,391,877Net Income 2025: $1,036,4542025

Highlighted filing

2017

Revenue$3,361,720
Expenses$2,585,892
Net Income$775,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,361,720
Mission and Program Overview

Mission

To provide education, prevention, intervention and treatment services to youth, families and adults in conflict or crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,326,508$2,091,066▲ $764,558
Land, Buildings, and Equipment, Net$819,104$798,598▼ $20,506
Savings and Temporary Cash Investments$612,590$616,089▲ $3,499
Accounts Receivable$73,686$87,540▲ $13,854
Prepaid Expenses and Deferred Charges$25,140$32,305▲ $7,165
Total Assets$2,857,028$3,625,598▲ $768,570
Liabilities
Accounts Payable and Accrued Expenses$126,980$142,639▲ $15,659
Deferred Revenue$22,917--
Total Liabilities$149,897$142,639▼ $7,258
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,131$3,482,959▲ $775,828
Total Net Assets Fund Balance$2,707,131$3,482,959▲ $775,828
Total Liabilities and Net Assets / Fund Balance$2,857,028$3,625,598▲ $768,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,928$468,206$1,263,134
Equipment$3,670$53,322$56,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine DoranCEOFT$93,881$9,645$103,526

Board Members and Trustees

NameTitle
Dan BrownChair
Brooke FoleyChair Elect
Brenda YatesBoard Member
Jeff WinikoffBoard Member
Jo FightmasterBoard Member
Roy HarringtonBoard Member
Tom CrispSecretary
Janice SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,279,313
Program Service Revenue
$46,534
Investment Income
$3,499
Other Revenue
$32,374
All Other Contributions
$68,685
Change in Net Assets
$775,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,361,720
Total Revenue per Audited Statements
$3,361,720
Total Revenue per Form 990
$3,361,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,183,431
Other Expenses$402,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,283$45,114-$1,705,397
Other Employee Benefits$184,544$4,249-$188,793
Payroll Taxes$167,753$7,138-$174,891
Office Expenses$100,085$9,123-$109,208
Current Officers, Directors, Trustees, and Key Employees$53,554$52,059-$105,613
Fees for Services Other$66,011$14,747-$80,758
Occupancy$57,116$2,379-$59,495
Information Technology$36,879$6,476-$43,355
Depreciation Depletion$35,595$2,669-$38,264
Insurance$21,518$1,133-$22,651
Fees for Services Accounting-$9,250-$9,250
Pension Plan Contributions$7,875$862-$8,737
Other Expenses$7,430$2,146-$7,430
Advertising$3,241$3,394-$6,635
Conferences and Meetings$5,761$180-$5,941
Travel$5,781$80-$5,861
Total Functional Expenses$2,424,893$160,999$0$2,585,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,585,892
Total Expenses per Audited Statements$2,585,892
Total Expenses per Form 990$2,585,892
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the ceo who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-eo authorizing the preparer to e-file the return.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest statement is completed annually by the board of directors disclosing any possible conflicts of interest. Management reviews all members' statements and if potential issues arise, the member in question is excused from the room while the rest of the board discusses and votes on the matter.

Form 990, Page 6, Part VI, Line 15A

The board reviews and compares the compensation of the ceo and key employees to outside salary survey information to help determine appropriate levels of compensation.

Form 990, Page 6, Part VI, Line 15B

See form 990, part vi, line 15a

Form 990, Page 6, Part VI, Line 19

Yfa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Yfa Connections
EIN
23-7049675
Phone
5095322000
Address
PO BOX 3344, SPOKANE, WA 99037

Signing Officer

Name
Catherine Doran
Title
CEO
Phone
5095322000
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Doran
Formed
1969
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
8

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Stepps - provides outpatient substance abuse treatment services including education, prevention and intervention treatment services for adults suffering from addiction and/or co-occurring mental illness and addiction. Yfa served 377 clients providing 8,495 hours of direct service during the year. Youthreach - collaborates with three other community agencies that provide street outreach services to at-risk adolescents using outreach teams in places where kids congregate in spokane. Yfa served 604 youth and 1,852 contacts providing 950 outreach hours, 70 community networking hours, 96 legal advocacy hours and 269 case managment/referral hours during the year. Hope - provides temporary shelter and crisis counseling through a state supported 30-day, 5 bed shelter program for state involved youth who are runaways or homeless ages 12 through 17. Yfa served 57 youth providing 520 bed nights, 314 group sessions and 89 individual sessions during the year.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for income, if any, from activities unrelated to the organization's exempt purpose. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2017 and 2016, the organization had no uncertain tax positions requiring accrual.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECTIONS - PROVIDES SCHOOL, HOME AND COMMUNITY BASED MENTAL HEALTH SERVICES BASED IN THREE RURAL SCHOOL DISTRICTS FOR YOUTH ENROLLED IN THE PUBLICALLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 250 YOUTH PROVIDING 4,178 HOURS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0611
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL CRISIS RESIDENTIAL CENTER - PROVIDES TEMPORARY SHELTER AND CRISIS COUNSELING THROUGH A SHORT TERM 10 BED RESIDENTIAL PROGRAM FOR ADOLESCENTS WITH AN EMPHASIS ON FAMILY RECONCILIATION FOR AT-RISK, RUNAWAY AND HOMELESS YOUTH AGES 12 THROUGH 17. YFA SERVED 274 YOUTH PROVIDING 1,491 BED NIGHTS, 859 GROUP SESSIONS, AND 479 INDIVIDUAL SESSIONS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEPPS - PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES INCLUDING EDUCATION, PREVENTION AND INTERVENTION TREATMENT SERVICES FOR ADULTS SUFFERING FROM ADDICTION AND/OR CO-OCCURRING MENTAL ILLNESS AND ADDICTION. YFA SERVED 377 CLIENTS PROVIDING 8,495 HOURS OF DIRECT SERVICE DURING THE YEAR. YOUTHREACH - COLLABORATES WITH THREE OTHER COMMUNITY AGENCIES THAT PROVIDE STREET OUTREACH SERVICES TO AT-RISK ADOLESCENTS USING OUTREACH TEAMS IN PLACES WHERE KIDS CONGREGATE IN SPOKANE. YFA SERVED 604 YOUTH AND 1,852 CONTACTS PROVIDING 950 OUTREACH HOURS, 70 COMMUNITY NETWORKING HOURS, 96 LEGAL ADVOCACY HOURS AND 269 CASE MANAGMENT/REFERRAL HOURS DURING THE YEAR. HOPE - PROVIDES TEMPORARY SHELTER AND CRISIS COUNSELING THROUGH A STATE SUPPORTED 30-DAY, 5 BED SHELTER PROGRAM FOR STATE INVOLVED YOUTH WHO ARE RUNAWAYS OR HOMELESS AGES 12 THROUGH 17. YFA SERVED 57 YOUTH PROVIDING 520 BED NIGHTS, 314 GROUP SESSIONS AND 89 INDIVIDUAL SESSIONS DURING THE YEAR.
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IRS990/RevenueAmt0880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 39,486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02728750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02302708
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01619486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011924557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07112
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01619486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011924557
IRS990ScheduleA/TotalSupportAmt011980359
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01263134
IRS990ScheduleD/EquipmentGrp/BookValueAmt03670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053322
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IRS990ScheduleD/ExpensesSubtotalAmt02585892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03361720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798598
IRS990ScheduleD/TotalExpensesPerForm990Amt02585892
IRS990ScheduleD/TotalRevenuePerForm990Amt03361720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03361720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02585892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPPS - PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES INCLUDING EDUCATION, PREVENTION AND INTERVENTION TREATMENT SERVICES FOR ADULTS SUFFERING FROM ADDICTION AND/OR CO-OCCURRING MENTAL ILLNESS AND ADDICTION. YFA SERVED 377 CLIENTS PROVIDING 8,495 HOURS OF DIRECT SERVICE DURING THE YEAR. YOUTHREACH - COLLABORATES WITH THREE OTHER COMMUNITY AGENCIES THAT PROVIDE STREET OUTREACH SERVICES TO AT-RISK ADOLESCENTS USING OUTREACH TEAMS IN PLACES WHERE KIDS CONGREGATE IN SPOKANE. YFA SERVED 604 YOUTH AND 1,852 CONTACTS PROVIDING 950 OUTREACH HOURS, 70 COMMUNITY NETWORKING HOURS, 96 LEGAL ADVOCACY HOURS AND 269 CASE MANAGMENT/REFERRAL HOURS DURING THE YEAR. HOPE - PROVIDES TEMPORARY SHELTER AND CRISIS COUNSELING THROUGH A STATE SUPPORTED 30-DAY, 5 BED SHELTER PROGRAM FOR STATE INVOLVED YOUTH WHO ARE RUNAWAYS OR HOMELESS AGES 12 THROUGH 17. YFA SERVED 57 YOUTH PROVIDING 520 BED NIGHTS, 314 GROUP SESSIONS AND 89 INDIVIDUAL SESSIONS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE CEO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. MANAGEMENT REVIEWS ALL MEMBERS' STATEMENTS AND IF POTENTIAL ISSUES ARISE, THE MEMBER IN QUESTION IS EXCUSED FROM THE ROOM WHILE THE REST OF THE BOARD DISCUSSES AND VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND COMPARES THE COMPENSATION OF THE CEO AND KEY EMPLOYEES TO OUTSIDE SALARY SURVEY INFORMATION TO HELP DETERMINE APPROPRIATE LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YFA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03625598
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IRS990/TotalContributionsAmt03279313
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02424893
IRS990/TotalFunctionalExpensesGrp/TotalAmt02585892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149897
IRS990/TotalLiabilitiesEOYAmt0142639
IRS990/TotalLiabilitiesGrp/BOYAmt0149897
IRS990/TotalLiabilitiesGrp/EOYAmt0142639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02707131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03482959
IRS990/TotalOtherCompensationAmt09645
IRS990/TotalOtherProgSrvcExpenseAmt0635255
IRS990/TotalOtherProgSrvcRevenueAmt045043
IRS990/TotalProgramServiceExpensesAmt02424893
IRS990/TotalProgramServiceRevenueAmt046534
IRS990/TotalReportableCompFromOrgAmt093881
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03361720
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03625598
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt05781
IRS990/TravelGrp/TotalAmt05861
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02707131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03482959
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.17$10.5$4.43$3.39$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.15$8.31$4.32$3.20$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.17$7.26$3.91$2.97$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.15$6.32$4.00$3.31$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.19$4.55$3.86$3.27$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.15$3.96$3.46$2.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.14$3.48$3.36$2.59$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$2.78$2.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$2.36$2.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$2.04$1.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.10$1.94$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.28$1.77$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.37$1.65$1.58