Civic Intelligence

Developmental Services Center of Champaign County Inc.

990 • Fiscal year 2019 • EIN 23-7183661

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization Profilewww.dsc-illinois.org

View Organization Page

1304 W Bradley AveChampaign, IL 61821

(217) 356-9176

Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-5.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$199,519

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,010,467

Down $667,440 (-18%) from 2018

Net Assets

Down

$1,817,749

Down $654,654 (-26%) from 2018

Liabilities

Down

$1,192,718

Down $12,786 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$11,372,511

Down $900,502 (-7.3%) from 2018

Expenses

Down

$12,027,460

Down $796,607 (-6.2%) from 2018

Net Income

Down

-$654,949

Down $103,895 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,274,837Liabilities 2011: $1,172,798Net Assets 2011: $4,102,0392011Assets 2012: $5,272,263Liabilities 2012: $1,021,134Net Assets 2012: $4,251,1292012Assets 2013: $5,474,603Liabilities 2013: $1,058,424Net Assets 2013: $4,416,1792013Assets 2014: $5,406,111Liabilities 2014: $1,215,166Net Assets 2014: $4,190,9452014Assets 2015: $5,486,889Liabilities 2015: $1,313,904Net Assets 2015: $4,172,9852015Assets 2016: $4,890,729Liabilities 2016: $1,128,601Net Assets 2016: $3,762,1282016Assets 2017: $4,124,069Liabilities 2017: $1,122,144Net Assets 2017: $3,001,9252017Assets 2018: $3,677,907Liabilities 2018: $1,205,504Net Assets 2018: $2,472,4032018Assets 2019: $3,010,467Liabilities 2019: $1,192,718Net Assets 2019: $1,817,7492019Assets 2020: $4,684,649Liabilities 2020: $2,596,460Net Assets 2020: $2,088,1892020Assets 2021: $5,723,824Liabilities 2021: $1,348,493Net Assets 2021: $4,375,3312021Assets 2022: $5,662,744Liabilities 2022: $1,260,792Net Assets 2022: $4,401,9522022Assets 2023: $9,477,273Liabilities 2023: $1,983,393Net Assets 2023: $7,493,8802023Assets 2024: $10,262,043Liabilities 2024: $1,959,643Net Assets 2024: $8,302,4002024Assets 2025: $11,653,371Liabilities 2025: $1,893,492Net Assets 2025: $9,759,8792025

Highlighted filing

2019

Assets$3,010,467
Liabilities$1,192,718
Net Assets$1,817,749
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,873,6962011Expenses 2012: $11,656,6892012Expenses 2013: $11,754,2352013Revenue 2014: $12,467,215Expenses 2014: $12,764,314Net Income 2014: -$297,0992014Revenue 2015: $12,211,650Expenses 2015: $12,211,760Net Income 2015: -$1102015Revenue 2016: $12,881,591Expenses 2016: $13,243,201Net Income 2016: -$361,6102016Revenue 2017: $12,382,841Expenses 2017: $13,189,765Net Income 2017: -$806,9242017Revenue 2018: $12,273,013Expenses 2018: $12,824,067Net Income 2018: -$551,0542018Revenue 2019: $11,372,511Expenses 2019: $12,027,460Net Income 2019: -$654,9492019Revenue 2020: $11,704,740Expenses 2020: $11,435,053Net Income 2020: $269,6872020Revenue 2021: $12,930,237Expenses 2021: $10,818,024Net Income 2021: $2,112,2132021Revenue 2022: $12,551,237Expenses 2022: $12,207,127Net Income 2022: $344,1102022Revenue 2023: $16,155,239Expenses 2023: $13,197,141Net Income 2023: $2,958,0982023Revenue 2024: $14,697,486Expenses 2024: $14,235,483Net Income 2024: $462,0032024Revenue 2025: $16,066,077Expenses 2025: $14,917,381Net Income 2025: $1,148,6962025

Highlighted filing

2019

Revenue$11,372,511
Expenses$12,027,460
Net Income-$654,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$11,473,557
Mission and Program Overview

Mission

The Center is governed by a volunteer board of directors whose mission is to enhance the lives of individuals with disabilities by providing services and support that enable them to live, work, learn, and participate in their communities.

To enhance the lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities. Developmental Services Center provides services to approximately 1,100 individuals on an annual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,214,246$1,038,956▼ $175,290
Land, Buildings, and Equipment, Net$622,448$547,960▼ $74,488
Prepaid Expenses and Deferred Charges$246,300$351,847▲ $105,547
Cash and Non-Interest-Bearing Accounts$717,685$208,972▼ $508,713
Inventories for Sale or Use$144,480$129,689▼ $14,791
Total Assets$3,677,907$3,010,467▼ $667,440
Other Assets Total$732,748$733,043▲ $295
Liabilities
Accounts Payable and Accrued Expenses$1,205,504$1,192,718▼ $12,786
Total Liabilities$1,205,504$1,192,718▼ $12,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,255$1,074,506▼ $654,749
Permanently Rstr Net Assets$732,748$733,043▲ $295
Temporarily Rstr Net Assets$10,400$10,200▼ $200
Total Net Assets Fund Balance$2,472,403$1,817,749▼ $654,654
Total Liabilities and Net Assets / Fund Balance$3,677,907$3,010,467▼ $667,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,146$1,737,413$2,001,559
Leasehold Improvements$144,902$1,087,422$1,232,324
Equipment$136,914$937,856$1,074,770
Land$1,998-$1,998
Other Assets Org$733,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$732,748-▲ $25,244$-24,949$733,043
2017$711,216-▲ $46,588$-25,056$732,748
2016$664,495-▲ $71,885$-25,164$711,216
2015$713,741-▼ $24,118$-25,128$664,495
2014$731,591-▲ $6,348$-24,198$713,741
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MorrisseyCEOFT$181,173$18,346$199,519
Danielle MatthewsCFOFT$104,690$3,137$107,827

Board Members and Trustees

NameTitle
Connie D WalshDirector - Chair
James A SmithDirector - Immediate Past Chair
Mark L WaldhoffDirector - Vice Chair
Ata DurukanDirector
Carl M WebberDirector
Elizabeth LindemannDirector
J Stephen AcordDirector
Linda K BaileyDirector
Melissa A HoernerDirector
Samuel P BanksDirector
Teola TrowbridgeDirector
Patrick J KovarDirector - Treasurer
Zachary WetherellDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,499,992
Program Service Revenue
$6,925,593
Investment Income
$35,494
Other Revenue
$-88,568
All Other Contributions
$515,310
Change in Net Assets
$-654,949

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
Cars and Other Vehicles1$59,158Fair Market Value
Total Noncash Contributions1$59,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,372,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,863
Total Revenue per Audited Statements
$11,461,374
Total Revenue per Form 990
$11,372,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,782,533
Other Expenses$3,244,927
Total Fundraising Expense$259,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,039,061$524,612$168,951$6,732,624
Other Employee Benefits$948,048$77,418$14,444$1,039,910
Occupancy$820,748$141,543$3,284$965,575
Travel$617,103$11,469$1,929$630,501
Payroll Taxes$484,322$57,065$13,436$554,823
Current Officers, Directors, Trustees, and Key Employees$46,714$251,456$29,065$327,235
Depreciation Depletion$248,616$12,738$1,353$262,707
Fees for Services Other$185,099$3,359$865$189,323
Office Expenses$112,817$31,650$3,889$148,356
Pension Plan Contributions$107,842$16,572$3,527$127,941
Insurance$44,591-$1,468$46,059
Other Expenses$32,144$79,775$10,544$32,144
Fees for Services Accounting-$30,873-$30,873
All Other Expenses$12,303$5,134$1,322$18,759
Advertising$382$8,156$2,620$11,158
Fees for Services Legal-$4,298-$4,298
Total Functional Expenses$10,484,048$1,283,670$259,742$12,027,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,116,028
Expenses per Audited Statements$12,027,460
Total Expenses per Form 990$12,027,460
Expenses Not Reported on Form 990$88,568
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,568
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Hope$215,622-$36,563-
Octoberfest$89,071-$49,299-
Total Events$351,974-$88,568$-88,568
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“DSC will e-mail a copy of the 990 to all Board members for review prior to submission.”

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

“Board members annually complete conflict of interest statements and the Organization reviews new vendors for any potential conflicts of interest. The Organization also has an audit committee that is responsible for the oversight of the audit and selection of an independent accountant.”

Form 990, Part VI, Section B, line 15

“CEO Compensation: The Executive Committee provides an annual performance evaluation for the CEO. The process includes soliciting input from the entire Board and the Chair of Disabled Citizens Foundation (related party) and utilizing salary comparability data from independent sources at other nonprofits comparable to DSC. The Executive Committee provides a written performance appraisal to the Board for approval and the DSC Board gives final approval to all policies and procedures associated with the CEO's evaluation and compensation. Other Key Employees: The Director of Human Resources obtains a comparability study annually that is used for review of salary ranges for DSC employees.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Services Center of
EIN
23-7183661
Phone
2173569176
Address
1304 W Bradley Ave, Champaign, IL 61821

Signing Officer

Name
Dale Morrissey
Title
CEO
Phone
2173569176
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Matthews
Formed
1972
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
518
Volunteers
12

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

990 Part XI, Line 2C

“DSC has a Board of Directors made up of highly competent individuals and many with a strong financial background. The Board reviews the audited financial statements as well as the 990 and has the understanding to take responsibility for said reports.”

Financial Statement Notes

Part X, Line 2:

“The Center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private foundation under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2019 fiscal year. The Center files information tax returns in the U.S. Federal and Illinois jurisdictions. The Center is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Expenses netted against gross fundraising revenue 88,568.”

Part XII, Line 2D - Other Adjustments:

“Expenses netted against gross fundraising revenue 88,568.”

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Linda K Bailey
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IRS990/Form990PartVIISectionAGrp/PersonNm6Samuel P Banks
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa A Hoerner
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IRS990/Form990PartVIISectionAGrp/PersonNm13Danielle Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm14Dale Morrissey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0351974
IRS990/FundraisingDirectExpensesAmt088568
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-5215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03632708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07263
IRS990/GrossReceiptsAmt011473557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01468
IRS990/InsuranceGrp/ProgramServicesAmt044591
IRS990/InsuranceGrp/TotalAmt046059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129689
IRS990/InvestmentIncomeGrp/ExclusionAmt040709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040709
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IRS990/LandBldgEquipCostOrOtherBssAmt04310651
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Center is governed by a volunteer board of directors whose mission is to enhance the lives of individuals with disabilities by providing services and support that enable them to live, work, learn, and participate in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02472403
IRS990/NetAssetsOrFundBalancesEOYAmt01817749
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0295
IRS990/NoncashContributionsAmt059158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03284
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141543
IRS990/OccupancyGrp/ProgramServicesAmt0820748
IRS990/OccupancyGrp/TotalAmt0965575
IRS990/OfficeExpensesGrp/FundraisingAmt03889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112817
IRS990/OfficeExpensesGrp/TotalAmt0148356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732748
IRS990/OtherAssetsTotalGrp/EOYAmt0733043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039910
IRS990/OtherExpensesGrp/Desc0Client Wages
IRS990/OtherExpensesGrp/Desc1Consumable Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Specific Assistance to
IRS990/OtherExpensesGrp/FundraisingAmt03045
IRS990/OtherExpensesGrp/FundraisingAmt110544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179775
IRS990/OtherExpensesGrp/ProgramServicesAmt0523865
IRS990/OtherExpensesGrp/ProgramServicesAmt1205793
IRS990/OtherExpensesGrp/ProgramServicesAmt254600
IRS990/OtherExpensesGrp/ProgramServicesAmt332144
IRS990/OtherExpensesGrp/TotalAmt0523865
IRS990/OtherExpensesGrp/TotalAmt1236390
IRS990/OtherExpensesGrp/TotalAmt2144919
IRS990/OtherExpensesGrp/TotalAmt332144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06039061
IRS990/OtherSalariesAndWagesGrp/TotalAmt06732624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484322
IRS990/PayrollTaxesGrp/TotalAmt0554823
IRS990/PensionPlanContributionsGrp/FundraisingAmt03527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107842
IRS990/PensionPlanContributionsGrp/TotalAmt0127941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0732748
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0733043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351847
IRS990/PrincipalOfficerNm0Danielle Matthews
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Client Work Performed
IRS990/ProgramServiceRevenueGrp/Desc2Client Fees
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04622327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11725822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2532971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04622327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11725822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2532971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04155063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030538
IRS990/PYOtherExpensesAmt04641627
IRS990/PYOtherRevenueAmt0-94013
IRS990/PYProgramServiceRevenueAmt08181425
IRS990/PYRevenuesLessExpensesAmt0-551054
IRS990/PYSalariesCompEmpBnftPaidAmt08182440
IRS990/PYTotalExpensesAmt012824067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012273013
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-654949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06875905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04499992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04155063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04265707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03909272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03830515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020660549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040744548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-80165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-83686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt020660549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04499992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04155063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04265707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03909272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03830515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020660549
IRS990ScheduleA/TotalSupportAmt020740509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,010,467
Liabilities
$1,192,718
Net assets
$1,817,749
Revenue
$11,372,511
Expenses
$12,027,460
Net income
-$654,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$1.89$9.76$16.1$14.9$1.15
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.96$8.30$14.7$14.2$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.48$1.98$7.49$16.2$13.2$2.96
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.26$4.40$12.6$12.2$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.35$4.38$12.9$10.8$2.11
2020Detailed filing. Detailed filing data is available for this year.$4.68$2.60$2.09$11.7$11.4$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.19$1.82$11.4$12.0$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.21$2.47$12.3$12.8$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.12$3.00$12.4$13.2$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.89$1.13$3.76$12.9$13.2$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.49$1.31$4.17$12.2$12.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.41$1.22$4.19$12.5$12.8$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.06$4.42$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.02$4.25$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.17$4.10$11.9