Civic Intelligence

Developmental Services Center of Champaign County Inc.

990 • Fiscal year 2020 • EIN 23-7183661

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

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

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$153,441

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,684,649

Up $1,674,182 (+56%) from 2019

Net Assets

Up

$2,088,189

Up $270,440 (+15%) from 2019

Liabilities

Up

$2,596,460

Up $1,403,742 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$11,704,740

Up $332,229 (+2.9%) from 2019

Expenses

Down

$11,435,053

Down $592,407 (-4.9%) from 2019

Net Income

Up

$269,687

Up $924,636 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$4,684,649
Liabilities$2,596,460
Net Assets$2,088,189
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$11,704,740
Expenses$11,435,053
Net Income$269,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$11,842,512
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 1,200 individuals on an annual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,972$2,413,171▲ $2,204,199
Accounts Receivable$1,038,956$763,482▼ $275,474
Land, Buildings, and Equipment, Net$547,960$442,268▼ $105,692
Prepaid Expenses and Deferred Charges$351,847$200,146▼ $151,701
Inventories for Sale or Use$129,689$131,786▲ $2,097
Total Assets$3,010,467$4,684,649▲ $1,674,182
Other Assets Total$733,043$733,796▲ $753
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,622,400-
Accounts Payable and Accrued Expenses$1,192,718$927,346▼ $265,372
Deferred Revenue-$46,714-
Total Liabilities$1,192,718$2,596,460▲ $1,403,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,506$1,353,893▲ $279,387
Net Assets With Donor Restrictions$743,243$734,296▼ $8,947
Total Net Assets Fund Balance$1,817,749$2,088,189▲ $270,440
Total Liabilities and Net Assets / Fund Balance$3,010,467$4,684,649▲ $1,674,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,051$1,812,705$1,945,756
Leasehold Improvements$152,609$1,118,442$1,271,051
Equipment$154,610$996,688$1,151,298
Land$1,998-$1,998
Other Assets Org$733,796--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$733,043-▲ $24,880$-24,127$733,796
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle MatthewsCEOFT$153,441-$153,441
Scott BurnerCFOFT$88,336$3,137$91,473

Board Members and Trustees

NameTitle
Connie D WalshDirector - Chair
Mark L WaldhoffDirector - Vice Chair
Ata DurukanDirector
Carl M WebberDirector
Cyndi PaceleyDirector
Elizabeth LindemannDirector
Gayle Griffin-jordanDirector
J Stephen AcordDirector
Linda K BaileyDirector
Melissa a HoernerDirector
James a SmithDirector - Immediate Past
Patrick J KovarDirector - Treasurer
Zachary WetherellDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,605,999
Program Service Revenue
$7,190,643
Investment Income
$19,658
Other Revenue
$-111,560
All Other Contributions
$503,821
Change in Net Assets
$269,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,704,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,313
Total Revenue per Audited Statements
$11,817,053
Total Revenue per Form 990
$11,704,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,593,679
Other Expenses$2,841,374
Total Fundraising Expense$314,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,830,933$659,554$219,307$6,709,794
Other Employee Benefits$847,996$101,147$18,267$967,410
Occupancy$744,122$139,668$3,337$887,127
Payroll Taxes$471,457$45,124$15,586$532,167
Travel$475,645$10,319$1,776$487,740
Current Officers, Directors, Trustees, and Key Employees$40,800$200,723$24,622$266,145
Depreciation Depletion$190,975$12,957$2,274$206,206
Office Expenses$143,911$25,283$5,556$174,750
Fees for Services Other$160,024$3,812$1,093$164,929
Pension Plan Contributions$101,684$12,521$3,958$118,163
Insurance$42,938-$1,829$44,767
Other Expenses$35,348$0$0$35,348
Fees for Services Accounting-$31,249-$31,249
Fees for Services Legal-$13,956-$13,956
All Other Expenses$3,657$592$68$4,317
Interest-$3,378-$3,378
Advertising$1,396$1,044$343$2,783
Total Functional Expenses$9,773,720$1,347,066$314,267$11,435,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,546,613
Expenses per Audited Statements$11,435,053
Total Expenses per Form 990$11,435,053
Expenses Not Reported on Form 990$111,560
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$111,560
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Hope$200,285-$33,781-
Octoberfest$123,189-$68,299-
Total Events$371,991-$111,560$-111,560
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 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
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
Danielle Matthews
Title
CEO
Phone
2173569176
Signed
2020-12-02
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
514
Volunteers
10

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against gross fundraising revenue 111,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against gross fundraising revenue 111,560.”

Raw XML AppendixShowing 400 of 657 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/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/TitleTxt0DIRECTOR - IMMEDIATE PAST
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0371991
IRS990/FundraisingDirectExpensesAmt0111560
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-9799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03730187
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016413
IRS990/GrossReceiptsAmt011842512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01829
IRS990/InsuranceGrp/ProgramServicesAmt042938
IRS990/InsuranceGrp/TotalAmt044767
IRS990/InterestGrp/ManagementAndGeneralAmt03378
IRS990/InterestGrp/TotalAmt03378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131786
IRS990/InvestmentIncomeGrp/ExclusionAmt029457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03927835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442268
IRS990/LandBldgEquipCostOrOtherBssAmt04370103
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026212
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01622400
IRS990/NetAssetsOrFundBalancesBOYAmt01817749
IRS990/NetAssetsOrFundBalancesEOYAmt02088189
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01074506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01353893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03337
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139668
IRS990/OccupancyGrp/ProgramServicesAmt0744122
IRS990/OccupancyGrp/TotalAmt0887127
IRS990/OfficeExpensesGrp/FundraisingAmt05556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143911
IRS990/OfficeExpensesGrp/TotalAmt0174750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0733043
IRS990/OtherAssetsTotalGrp/EOYAmt0733796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0847996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0967410
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt15381
IRS990/OtherExpensesGrp/FundraisingAmt210869
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0480848
IRS990/OtherExpensesGrp/ProgramServicesAmt1169889
IRS990/OtherExpensesGrp/ProgramServicesAmt232097
IRS990/OtherExpensesGrp/ProgramServicesAmt335348
IRS990/OtherExpensesGrp/TotalAmt0480851
IRS990/OtherExpensesGrp/TotalAmt1203221
IRS990/OtherExpensesGrp/TotalAmt2100752
IRS990/OtherExpensesGrp/TotalAmt335348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05830933
IRS990/OtherSalariesAndWagesGrp/TotalAmt06709794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471457
IRS990/PayrollTaxesGrp/TotalAmt0532167
IRS990/PensionPlanContributionsGrp/FundraisingAmt03958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101684
IRS990/PensionPlanContributionsGrp/TotalAmt0118163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200146
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/ExclusionAmt043324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04796035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11829499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2521785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04796035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11829499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2521785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04499992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035494
IRS990/PYOtherExpensesAmt03244927
IRS990/PYOtherRevenueAmt0-88568
IRS990/PYProgramServiceRevenueAmt06925593
IRS990/PYRevenuesLessExpensesAmt0-654949
IRS990/PYSalariesCompEmpBnftPaidAmt08782533
IRS990/PYTotalExpensesAmt012027460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011372511
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07137520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04605999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04499992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04155063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04265707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03909272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021436033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040667061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-9799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-5215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-13320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt021436033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04605999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04499992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04155063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04265707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03909272

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,684,649
Liabilities
$2,596,460
Net assets
$2,088,189
Revenue
$11,704,740
Expenses
$11,435,053
Net income
$269,687
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