Civic Intelligence

Developmental Services Center of Champaign County Inc.

990 • Fiscal year 2021 • EIN 23-7183661

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$156,875

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,723,824

Up $1,039,175 (+22%) from 2020

Net Assets

Up

$4,375,331

Up $2,287,142 (+110%) from 2020

Liabilities

Down

$1,348,493

Down $1,247,967 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$12,930,237

Up $1,225,497 (+10%) from 2020

Expenses

Down

$10,818,024

Down $617,029 (-5.4%) from 2020

Net Income

Up

$2,112,213

Up $1,842,526 (+683%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$5,723,824
Liabilities$1,348,493
Net Assets$4,375,331
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$12,930,237
Expenses$10,818,024
Net Income$2,112,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$12,974,549
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
Cash and Non-Interest-Bearing Accounts$2,413,171$3,009,112▲ $595,941
Accounts Receivable$763,482$988,045▲ $224,563
Land, Buildings, and Equipment, Net$442,268$415,147▼ $27,121
Inventories for Sale or Use$131,786$223,468▲ $91,682
Prepaid Expenses and Deferred Charges$200,146$179,327▼ $20,819
Total Assets$4,684,649$5,723,824▲ $1,039,175
Other Assets Total$733,796$908,725▲ $174,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,622,400--
Accounts Payable and Accrued Expenses$927,346$1,348,493▲ $421,147
Deferred Revenue$46,714--
Total Liabilities$2,596,460$1,348,493▼ $1,247,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,893$3,464,106▲ $2,110,213
Net Assets With Donor Restrictions$734,296$911,225▲ $176,929
Total Net Assets Fund Balance$2,088,189$4,375,331▲ $2,287,142
Total Liabilities and Net Assets / Fund Balance$4,684,649$5,723,824▲ $1,039,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,431$1,851,603$1,858,034
Leasehold Improvements$197,696$1,156,506$1,354,202
Equipment$209,022$1,040,382$1,249,404
Land$1,998-$1,998
Other Assets Org$908,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$733,796-▲ $198,770$-23,841$908,725
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle MatthewsCEOFT$156,875-$156,875
Scott BurnerCFOFT$95,903$3,137$99,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,794,195
Program Service Revenue
$7,150,635
Investment Income
$29,719
Other Revenue
$-44,312
All Other Contributions
$307,670
Change in Net Assets
$2,112,213

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
Other Non Cash Contri Table1$26,533Fair Market Value (FMV)
Total Noncash Contributions1$26,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,930,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,241
Total Revenue per Audited Statements
$13,149,478
Total Revenue per Form 990
$12,930,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,096,926
Other Expenses$2,721,098
Total Fundraising Expense$242,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,611,206$543,734$159,068$6,314,008
Other Employee Benefits$826,042$72,074$16,737$914,853
Occupancy$756,394$139,238$3,231$898,863
Payroll Taxes$444,996$40,958$11,931$497,885
Travel$413,102$8,971$561$422,634
Current Officers, Directors, Trustees, and Key Employees$41,211$207,874$25,775$274,860
Depreciation Depletion$153,339$12,203$2,527$168,069
Fees for Services Other$156,504$3,517$875$160,896
Insurance$143,997$14,486$2,236$160,719
Pension Plan Contributions$73,939$19,697$1,684$95,320
Office Expenses$17,495$12,114$3,837$33,446
Fees for Services Accounting-$31,737-$31,737
Other Expenses$13,806$118$29$13,953
All Other Expenses$10,735--$10,735
Advertising$143$3,862-$4,005
Fees for Services Legal-$910-$910
Total Functional Expenses$9,378,797$1,196,447$242,780$10,818,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,862,336
Expenses per Audited Statements$10,818,024
Total Expenses per Form 990$10,818,024
Expenses Not Reported on Form 990$44,312
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$44,312
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Hope$220,433-$32,437-
Octoberfest$24,556-$9,163-
Total Events$282,063-$44,312$-44,312
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
2022-01-13
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
424
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 44,312.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against gross fundraising revenue 44,312.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - IMMEDIATE PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0282063
IRS990/FundraisingDirectExpensesAmt044312
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05204462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt012974549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02236
IRS990/InsuranceGrp/ManagementAndGeneralAmt014486
IRS990/InsuranceGrp/ProgramServicesAmt0143997
IRS990/InsuranceGrp/TotalAmt0160719
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0223468
IRS990/InvestmentIncomeGrp/ExclusionAmt029469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04048491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415147
IRS990/LandBldgEquipCostOrOtherBssAmt04463638
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01622400
IRS990/NetAssetsOrFundBalancesBOYAmt02088189
IRS990/NetAssetsOrFundBalancesEOYAmt04375331
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01353893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03464106
IRS990/NoncashContributionsAmt026533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03231
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139238
IRS990/OccupancyGrp/ProgramServicesAmt0756394
IRS990/OccupancyGrp/TotalAmt0898863
IRS990/OfficeExpensesGrp/FundraisingAmt03837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012114
IRS990/OfficeExpensesGrp/ProgramServicesAmt017495
IRS990/OfficeExpensesGrp/TotalAmt033446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0733796
IRS990/OtherAssetsTotalGrp/EOYAmt0908725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0826042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914853
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/FundraisingAmt09117
IRS990/OtherExpensesGrp/FundraisingAmt15172
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118
IRS990/OtherExpensesGrp/ProgramServicesAmt0446177
IRS990/OtherExpensesGrp/ProgramServicesAmt1157771
IRS990/OtherExpensesGrp/ProgramServicesAmt2111940
IRS990/OtherExpensesGrp/ProgramServicesAmt313806
IRS990/OtherExpensesGrp/TotalAmt0446177
IRS990/OtherExpensesGrp/TotalAmt1185846
IRS990/OtherExpensesGrp/TotalAmt2183108
IRS990/OtherExpensesGrp/TotalAmt313953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05611206
IRS990/OtherSalariesAndWagesGrp/TotalAmt06314008
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444996
IRS990/PayrollTaxesGrp/TotalAmt0497885
IRS990/PensionPlanContributionsGrp/FundraisingAmt01684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073939
IRS990/PensionPlanContributionsGrp/TotalAmt095320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179327
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/ExclusionAmt044882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04825560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11755380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2524813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04825560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11755380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2524813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04605999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019658
IRS990/PYOtherExpensesAmt02841374
IRS990/PYOtherRevenueAmt0-111560
IRS990/PYProgramServiceRevenueAmt07190643
IRS990/PYRevenuesLessExpensesAmt0269687
IRS990/PYSalariesCompEmpBnftPaidAmt08593679
IRS990/PYTotalExpensesAmt011435053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011704740
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02112213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07106003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05794195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04605999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04499992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04155063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04265707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023320956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038794184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-9799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-14764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt023320956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05794195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04605999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04499992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04155063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04265707

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,723,824
Liabilities
$1,348,493
Net assets
$4,375,331
Revenue
$12,930,237
Expenses
$10,818,024
Net income
$2,112,213
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