Civic Intelligence

Buckelew Programs

990 • Fiscal year 2015 • EIN 23-7088977

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 10, 2016

555 Northgate Drive No 200San Rafael, CA 94903

(415) 457-6964

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.31x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

8.5%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,902,016

Up $698,713 (+8.5%) from 2014

Net Assets

Up

$4,251,619

Up $601,857 (+16%) from 2014

Liabilities

Up

$4,650,397

Up $96,856 (+2.1%) from 2014

Revenue

Up

$14,925,459

Up $353,121 (+2.4%) from 2014

Expenses

Down

$14,599,977

Down $12,224 (-0.1%) from 2014

Net Income

Up

$325,482

Up $365,345 (+917%) from 2014

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 2012: $5,370,677Liabilities 2012: $1,800,246Net Assets 2012: $3,570,4312012Assets 2013: $8,364,008Liabilities 2013: $5,616,318Net Assets 2013: $2,747,6902013Assets 2014: $8,203,303Liabilities 2014: $4,553,541Net Assets 2014: $3,649,7622014Assets 2015: $8,902,016Liabilities 2015: $4,650,397Net Assets 2015: $4,251,6192015Assets 2016: $8,055,891Liabilities 2016: $4,167,346Net Assets 2016: $3,888,5452016Assets 2017: $7,956,427Liabilities 2017: $4,490,055Net Assets 2017: $3,466,3722017Assets 2018: $10,072,314Liabilities 2018: $4,151,572Net Assets 2018: $5,920,7422018Assets 2019: $9,353,426Liabilities 2019: $4,070,800Net Assets 2019: $5,282,6262019Assets 2020: $11,022,574Liabilities 2020: $5,785,667Net Assets 2020: $5,236,9072020Assets 2021: $10,068,209Liabilities 2021: $3,892,959Net Assets 2021: $6,175,2502021Assets 2022: $10,973,048Liabilities 2022: $3,819,936Net Assets 2022: $7,153,1122022Assets 2023: $14,767,817Liabilities 2023: $5,380,180Net Assets 2023: $9,387,6372023Assets 2024: $16,209,093Liabilities 2024: $7,261,617Net Assets 2024: $8,947,4762024

Highlighted filing

2015

Assets$8,902,016
Liabilities$4,650,397
Net Assets$4,251,619

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $12,737,4112012Expenses 2013: $13,736,2132013Revenue 2014: $14,572,338Expenses 2014: $14,612,201Net Income 2014: -$39,8632014Revenue 2015: $14,925,459Expenses 2015: $14,599,977Net Income 2015: $325,4822015Revenue 2016: $13,895,745Expenses 2016: $14,005,203Net Income 2016: -$109,4582016Revenue 2017: $13,190,745Expenses 2017: $13,612,916Net Income 2017: -$422,1712017Revenue 2018: $15,057,568Expenses 2018: $12,603,198Net Income 2018: $2,454,3702018Revenue 2019: $12,286,729Expenses 2019: $12,912,903Net Income 2019: -$626,1742019Revenue 2020: $13,992,867Expenses 2020: $14,007,867Net Income 2020: -$15,0002020Revenue 2021: $14,845,979Expenses 2021: $14,415,999Net Income 2021: $429,9802021Revenue 2022: $15,554,746Expenses 2022: $14,576,884Net Income 2022: $977,8622022Revenue 2023: $19,839,890Expenses 2023: $17,605,365Net Income 2023: $2,234,5252023Revenue 2024: $21,139,569Expenses 2024: $21,465,658Net Income 2024: -$326,0892024

Highlighted filing

2015

Revenue$14,925,459
Expenses$14,599,977
Net Income$325,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 10, 2016
Return Version
2014v6.0
Gross Receipts
$15,065,025
Mission and Program Overview

Mission

Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life.

To provide services and assistance for adults with mental illness enabling them to live, learn and participate fully in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,752,890$3,478,963▼ $273,927
Pledges and Grants Receivable$1,997,697$2,379,015▲ $381,318
Savings and Temporary Cash Investments$1,487,457$1,356,626▼ $130,831
Prepaid Expenses and Deferred Charges$188,088$55,338▼ $132,750
Cash and Non-Interest-Bearing Accounts$-79,947$6,223▲ $86,170
Total Assets$8,203,303$8,902,016▲ $698,713
Other Assets Total$857,118$1,625,851▲ $768,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,024,548$2,897,661▼ $126,887
Accounts Payable and Accrued Expenses$1,203,993$1,377,090▲ $173,097
Unsecured Notes Loans Payable$325,000$320,684▼ $4,316
Deferred Revenue-$54,962-
Total Liabilities$4,553,541$4,650,397▲ $96,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,877,694$3,155,758▲ $278,064
Temporarily Rstr Net Assets$772,068$1,095,861▲ $323,793
Total Net Assets Fund Balance$3,649,762$4,251,619▲ $601,857
Total Liabilities and Net Assets / Fund Balance$8,203,303$8,902,016▲ $698,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,986,329$1,540,941$4,527,270
Equipment$90,487$931,986$1,022,473
Other Land Buildings$57,530$328,900$386,430
Land$344,212-$344,212
Leasehold Improvements$405$7,416$7,821
Other Assets Org$133,035--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve EckertExecutive DirectorFT$170,785$9,346$180,131
Robert BrownDirector of Communication Support ServicesFT$103,569$7,789$111,358

Board Members and Trustees

NameTitle
Dave GreenPresident
Stan MooreVice President
Diana DemetruliasBoard Member
Doug BrownBoard Member
Jack ScottBoard Member
John CurtisBoard Member
Judy KramerBoard Member
Liz WilliamsonBoard Member
Melisa DelaneyBoard Member
Ralph McleranBoard Member
Rowan SmithBoard Member
Wendy ToddBoard Member
Nancy BelzaSecretary
L Scott MacliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,052,846
Program Service Revenue
$1,674,467
Investment Income
$869,163
Other Revenue
$328,983
All Other Contributions
$1,032,334
Change in Net Assets
$325,482

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,230Market Value
Other Non Cash Contri Table9$6,482Cost
Other Non Cash Contri Table1$4,000Cost
Clothing and Household Goods-$1,285Cost
Other Non Cash Contri Table8$819Cost
Other Non Cash Contri Table1$300Cost
Other Non Cash Contri Table1$250Cost
Other Non Cash Contri Table3$169Cost
Other Non Cash Contri Table2$120Cost
Total Noncash Contributions27$38,655-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,162,595
Other Expenses$5,437,382
Total Fundraising Expense$178,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,389,290$684,082$140,443$7,213,815
Occupancy$2,349,170$201,578$7,778$2,558,526
Other Employee Benefits$1,129,356$81,122$11,460$1,221,938
Fees for Services Other$317,407$312,162$8,648$638,217
Payroll Taxes$476,123$59,761$10,508$546,392
Office Expenses$431,017$43,099$19,107$493,223
Travel$215,557$16,487$479$232,523
Depreciation Depletion$200,471$10,816-$211,287
Current Officers, Directors, Trustees, and Key Employees-$180,450-$180,450
All Other Expenses$134,446$33,397$4,785$172,628
Insurance$105,202$7,622$139$112,963
Information Technology$29,010$81,144$1,234$111,388
Fees for Services Accounting$2,260$107,417-$109,677
Interest$60,454$39,135$78$99,667
Advertising$23,115$5,109$28,750$56,974
Fees for Services Legal$4,099$47,373-$51,472
Other Expenses$0$50,500$0$50,500
Conferences and Meetings$7,739$6,869$350$14,958
Total Functional Expenses$14,225,540$196,125$178,312$14,599,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,499
Fundraising Direct Expenses$139,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale/gala$261,230$207,499$134,439$73,060
Total Events$261,230$207,499$139,566$67,933
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The 990 will be provided to the organization's officers, directors, trustees, and board committee members before the filing with the irs.

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

The policy is published and reviewed annually with all officers, directors, and employees.

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

Buckelew programs strives to attract and retain the highest quality, dedicated leadership talent to the executive director position. The board of directors shall appoint a compensation committee composed of independent, unrelated board members to make decisions concerning the executive director's compensation package. Using periodic salary surveys, this committee will review and authorize the salary and benefits for the executive director. Annually, after the completion of the executive director's performance evaluation, the executive compensation committee shall review and revise the executive director's compensation package as is deemed appropriate. The compensation committee shall provide a document to the board of directors, which will include: a) specific terms of the compensation package b) the approval date c) the names of the members of the committee who approved the compensation d) the rationale used in making the compensation decision e) any disclosures of conflict of interest the policy and procedures for the compensation of the director of finance are consistent with the policy and procedures for the compensation of the executive director. Buckelew programs routinely conducts salary surveys, which is an integral part of the process for the determination of compensation throughout the organization.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Buckelew Programs
EIN
23-7088977
Phone
4154576964
Address
555 NORTHGATE DRIVE NO 200, SAN RAFAEL, CA 94903

Signing Officer

Name
Cindy Myers Phd
Title
Interim Executive Director
Phone
4154576964
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Myers Phd
Formed
1970
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
351
Volunteers
100

Preparer

Firm
Dzh Phillips Llp
Address
1330 BROADWAY SUITE 630, OAKLAND, CA 94612
Preparer
Hydeh Ghaffari
Phone
5108346542
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Client activities and projects: program service expenses 47,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,322. Taxes, licenses & fees: program service expenses 38,119. Management and general expenses 4,627. Fundraising expenses 100. Total expenses 42,846. Dues and memberships: program service expenses 4,174. Management and general expenses 23,328. Fundraising expenses 370. Total expenses 27,872. Stipend: program service expenses 20,301. Management and general expenses 0. Fundraising expenses 260. Total expenses 20,561. Bank service charges: program service expenses 9,136. Management and general expenses 1,350. Fundraising expenses 4,055. Total expenses 14,541. Staff recruitment: program service expenses 5,080. Management and general expenses 3,574. Fundraising expenses 0. Total expenses 8,654. Miscellaneous receipts: program service expenses 8,189. Management and general expenses -109. Fundraising expenses 0. Total expenses 8,080. Reconciliation discrepancies: program service expenses 1,094. Management and general expenses 627. Fundraising expenses 0. Total expenses 1,721. Bad debts: program service expenses 1,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,031.

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IRS990/Desc01)NAPA AND SONOMA - NAPA AND SONOMA PROGRAMS ASSIST PEOPLE WITH SERIOUS MENTAL ILLNESSES TO LIVE AS INDEPENDENTLY AS POSSIBLE. STAFF WORK WITH CLIENTS TO HELP IDENTIFY RECOVERY GOALS AND ASSIST IN FINDING MEANINGFUL ACTIVITIES CONSISTENT WITH THOSE GOALS.2)MARIN ASSISTED LIVING PROGRAM AND RESIDENTIAL SUPPORT SERVICES - HELPS CLIENTS LIVE INDEPENDENTLY IN THE COMMUNITY. STAFF PROVIDE A VARIETY OF SUPPORTIVE MENTAL HEALTH SERVICES TO ASSIST CLIENTS IN MAINTAINING THEIR LIVING SITUATION. RESIDENTAL SUPPORT SERVICES OFFERS 24 HOUR CARE IN A HOME LIKE SETTING FOR CLIENTS WHO NEED LONG-TERM SUPPORT AT SITES THROUGHOUT MARIN COUNTY.3)FAMILY SERVICE AGENCY - PROVIDES MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING AND SUICIDE PREVENTION SERVICES TO OVER 6000 CHILDREN, ADULTS AND FAMILIES EACH YEAR.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMMUNICATION SUPPORT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053731
IRS990/FundraisingDirectExpensesAmt0139566
IRS990/FundraisingGrossIncomeAmt0207499
IRS990/GainOrLossGrp/OtherAmt0856516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010966781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0856516
IRS990/GrossReceiptsAmt015065025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01234
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081144
IRS990/InformationTechnologyGrp/ProgramServicesAmt029010
IRS990/InformationTechnologyGrp/TotalAmt0111388
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt07622
IRS990/InsuranceGrp/ProgramServicesAmt0105202
IRS990/InsuranceGrp/TotalAmt0112963
IRS990/InterestGrp/FundraisingAmt078
IRS990/InterestGrp/ManagementAndGeneralAmt039135
IRS990/InterestGrp/ProgramServicesAmt060454
IRS990/InterestGrp/TotalAmt099667
IRS990/InvestmentIncomeGrp/ExclusionAmt012647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02809243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03752890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03478963
IRS990/LandBldgEquipCostOrOtherBssAmt06288206
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND ASSISTANCE FOR ADULTS WITH MENTAL ILLNESS ENABLING THEM TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03024548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02897661
IRS990/NetAssetsOrFundBalancesBOYAmt03649762
IRS990/NetAssetsOrFundBalancesEOYAmt04251619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0856516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0856516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07778
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201578
IRS990/OccupancyGrp/ProgramServicesAmt02349170
IRS990/OccupancyGrp/TotalAmt02558526
IRS990/OfficeExpensesGrp/FundraisingAmt019107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431017
IRS990/OfficeExpensesGrp/TotalAmt0493223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0857118
IRS990/OtherAssetsTotalGrp/EOYAmt01625851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01129356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01221938
IRS990/OtherExpensesGrp/Desc0INDIRECT COST
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS/FOOD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND A
IRS990/OtherExpensesGrp/Desc3RECRUITMENT ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt0-58739
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23292
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1798150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350500
IRS990/OtherExpensesGrp/ProgramServicesAmt01856889
IRS990/OtherExpensesGrp/ProgramServicesAmt1432893
IRS990/OtherExpensesGrp/ProgramServicesAmt261042
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1432893
IRS990/OtherExpensesGrp/TotalAmt290486
IRS990/OtherExpensesGrp/TotalAmt350500
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES BY THRIFT STORE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160141
IRS990/OtherRevenueTotalAmt0261050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0684082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06389290
IRS990/OtherSalariesAndWagesGrp/TotalAmt07213815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0476123
IRS990/PayrollTaxesGrp/TotalAmt0546392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01997697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02379015
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055338
IRS990/PrincipalOfficerNm0CINDY MYERS PHD
IRS990/PriorPeriodAdjustmentsAmt0276375
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RELATED BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012525171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048430
IRS990/PYOtherExpensesAmt05834478
IRS990/PYOtherRevenueAmt0160823
IRS990/PYProgramServiceRevenueAmt01837914
IRS990/PYRevenuesLessExpensesAmt0-39863
IRS990/PYSalariesCompEmpBnftPaidAmt08777723
IRS990/PYTotalExpensesAmt014612201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014572338
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01674467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01487457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RECEIPTS - 2012 AMOUNT: $ -42,641. 2013 AMOUNT: $ 27,399. 2014 AMOUNT: $ 60,141. GAIN LOSS ON DISPOSAL OF ASSETS - 2013 AMOUNT: $ -88,473. 2014 AMOUNT: $ 856,516. SALES BY THRIFT STORE - 2013 AMOUNT: $ 205,309. 2014 AMOUNT: $ 200,909.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012052846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012525171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011592269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09948456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08518310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054637052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt040500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010609

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$7.26$8.95$21.1$21.5$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.38$9.39$19.8$17.6$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.82$7.15$15.6$14.6$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.89$6.18$14.8$14.4$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.0$5.79$5.24$14.0$14.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.35$4.07$5.28$12.3$12.9$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.15$5.92$15.1$12.6$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.49$3.47$13.2$13.6$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$4.17$3.89$13.9$14.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.90$4.65$4.25$14.9$14.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.20$4.55$3.65$14.6$14.6$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$5.62$2.75$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.80$3.57$12.7