Civic Intelligence

Council on Rural Service Programs Inc.

990 • Fiscal year 2015 • EIN 23-7299345

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

201 R M Davis Parkway No BPiqua, OH 45356

(937) 778-5220

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

46th percentile

$161,013

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$4,997,998

Down $180,581 (-3.5%) from 2014

Net Assets

Up

$3,819,697

Up $70,966 (+1.9%) from 2014

Liabilities

Down

$1,178,301

Down $251,547 (-18%) from 2014

Revenue

Up

$14,773,453

Up $303,274 (+2.1%) from 2014

Expenses

Up

$14,702,487

Up $128,999 (+0.9%) from 2014

Net Income

Up

$70,966

Up $174,275 (+169%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,633,895Liabilities 2010: $1,170,919Net Assets 2010: $4,462,9762010Assets 2011: $5,155,533Liabilities 2011: $1,001,460Net Assets 2011: $4,154,0732011Assets 2012: $5,407,792Liabilities 2012: $1,262,632Net Assets 2012: $4,145,1602012Assets 2013: $4,937,816Liabilities 2013: $1,085,776Net Assets 2013: $3,852,0402013Assets 2014: $5,178,579Liabilities 2014: $1,429,848Net Assets 2014: $3,748,7312014Assets 2015: $4,997,998Liabilities 2015: $1,178,301Net Assets 2015: $3,819,6972015Assets 2016: $8,608,418Liabilities 2016: $2,738,329Net Assets 2016: $5,870,0892016Assets 2017: $8,349,804Liabilities 2017: $2,450,716Net Assets 2017: $5,899,0882017Assets 2018: $8,075,333Liabilities 2018: $2,391,566Net Assets 2018: $5,683,7672018Assets 2019: $8,073,379Liabilities 2019: $2,107,986Net Assets 2019: $5,965,3932019Assets 2020: $7,966,043Liabilities 2020: $1,750,799Net Assets 2020: $6,215,2442020Assets 2021: $8,256,507Liabilities 2021: $1,536,754Net Assets 2021: $6,719,7532021Assets 2022: $11,677,673Liabilities 2022: $4,600,439Net Assets 2022: $7,077,2342022Assets 2023: $10,349,599Liabilities 2023: $3,210,779Net Assets 2023: $7,138,8202023Assets 2024: $10,729,927Liabilities 2024: $3,436,300Net Assets 2024: $7,293,6272024

Highlighted filing

2015

Assets$4,997,998
Liabilities$1,178,301
Net Assets$3,819,697

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $18,076,0172010Expenses 2011: $16,808,7942011Expenses 2012: $16,323,9252012Revenue 2013: $14,679,945Expenses 2013: $14,974,778Net Income 2013: -$294,8332013Revenue 2014: $14,470,179Expenses 2014: $14,573,488Net Income 2014: -$103,3092014Revenue 2015: $14,773,453Expenses 2015: $14,702,487Net Income 2015: $70,9662015Revenue 2016: $18,032,466Expenses 2016: $15,984,661Net Income 2016: $2,047,8052016Revenue 2017: $15,749,362Expenses 2017: $15,723,118Net Income 2017: $26,2442017Revenue 2018: $14,833,609Expenses 2018: $15,045,140Net Income 2018: -$211,5312018Revenue 2019: $15,750,367Expenses 2019: $15,474,788Net Income 2019: $275,5792019Revenue 2020: $16,270,478Expenses 2020: $16,028,611Net Income 2020: $241,8672020Revenue 2021: $16,921,339Expenses 2021: $16,427,641Net Income 2021: $493,6982021Revenue 2022: $19,715,484Expenses 2022: $19,341,224Net Income 2022: $374,2602022Revenue 2023: $19,222,811Expenses 2023: $19,173,230Net Income 2023: $49,5812023Revenue 2024: $19,545,925Expenses 2024: $19,403,320Net Income 2024: $142,6052024

Highlighted filing

2015

Revenue$14,773,453
Expenses$14,702,487
Net Income$70,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,774,271
Mission and Program Overview

Mission

We provide a unique mix of learning and social experience to develop competence, motivation, and behavior for a better life and stronger community.

To provide comprehensive and support services to individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,604,322$2,783,622▲ $179,300
Pledges and Grants Receivable$1,253,622$1,102,074▼ $151,548
Savings and Temporary Cash Investments$889,490$783,985▼ $105,505
Cash and Non-Interest-Bearing Accounts$383,047$273,529▼ $109,518
Accounts Receivable$491$6,725▲ $6,234
Total Assets$5,178,579$4,997,998▼ $180,581
Other Assets Total$47,607$48,063▲ $456
Liabilities
Accounts Payable and Accrued Expenses$1,418,741$1,022,453▼ $396,288
Deferred Revenue$11,107$155,848▲ $144,741
Total Liabilities$1,429,848$1,178,301▼ $251,547
Net Assets / Fund Balance
Unrestricted Net Assets$3,748,731$3,819,697▲ $70,966
Total Net Assets Fund Balance$3,748,731$3,819,697▲ $70,966
Total Liabilities and Net Assets / Fund Balance$5,178,579$4,997,998▼ $180,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,730$1,693,086$3,509,816
Other Land Buildings$471,172$1,097,903$1,569,075
Land$434,518-$434,518
Equipment$61,202$197,990$259,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,607$910▲ $11-$48,063
2014$43,230$1,310▲ $3,428-$47,607
2013$38,296$1,860▲ $3,636-$43,230
2012$32,486$2,080▲ $3,730-$38,296
2011$31,151$2,345▼ $710-$32,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchwanitzCEO & Interim CFOFT$142,952$18,061$161,013
Millie WorykHr DirectorFT$85,752$10,406$96,158

Board Members and Trustees

NameTitle
Doug EakinChair
Janet JulianPast-chair
Randy FisherVice-chair
Cheryl BueckerTrustee
Emerson BrewerTrustee
Gerald WaughTrustee
Jodi HelmandollarTrustee
Judy TerryTrustee
Kari EckardTrustee
Laurie WhiteTrustee
William LutzTrustee
Dustin DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foods INCFood ServicesPO BOX 98761, Chicago, IL 60693$207,163
Dick Lumpkin Auto Body INCAuto Maintenance & RepairPO BOX 639, Piqua, OH 45356$129,186
Perry Protech It DivisionComputer Support545 WEST MARKET STREET, Lima, OH 45801$114,497
Revenue and Support

Revenue Composition

Contributions and Grants
$14,148,959
Program Service Revenue
$622,022
Investment Income
$1,605
Other Revenue
$867
All Other Contributions
$289,335
Change in Net Assets
$70,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,773,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,202
Total Revenue per Audited Statements
$14,998,655
Total Revenue per Form 990
$14,773,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,998,596
Other Expenses$3,703,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,002,616$318,354-$8,320,970
Occupancy$991,641$43,091-$1,034,732
Other Employee Benefits$964,301$31,413-$995,714
Payroll Taxes$887,129$45,230-$932,359
Pension Plan Contributions$474,326$18,056-$492,382
Travel$372,050$3,952-$376,002
Fees for Services Other$294,398$68,537-$362,935
Current Officers, Directors, Trustees, and Key Employees$25,717$231,454-$257,171
Depreciation Depletion$158,593$10,359-$168,952
Fees for Services Accounting-$41,675-$41,675
Advertising$33,108$230-$33,338
Fees for Services Legal-$17,238-$17,238
All Other Expenses$14,308$18-$14,326
Other Expenses$2,809$234-$2,809
Total Functional Expenses$13,860,178$842,309$0$14,702,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,927,689
Expenses per Audited Statements$14,702,487
Total Expenses per Form 990$14,702,487
Expenses Not Reported on Form 990$225,202
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The council's draft form 990 is provided to the entire board in advance of the board meeting for review. Then, the entire board votes to approve the form 990 for filing.

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

Council on rural service programs, inc. Monitors compliance of its conflict of interest policy by sending letters annually to all board members and key employees inquiring as to knowledge of a conflict of interest. All employees are reminded periodically that any noted conflict of interest needs to be disclosed.

Form 990, Part VI, Section B, Line 15

Compensation and comparability studies are completed every three years for all job positions as this is a requirement of one of the council's grant agreements.

Form 990, Part VI, Section C, Line 19

Financial statements are sent annually to government funding sources. Governing documents and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Council on Rural Service Programs Inc
EIN
23-7299345
Phone
9377785220
Address
201 R M DAVIS PARKWAY NO B, PIQUA, OH 45356

Signing Officer

Name
Dan Schwanitz
Title
CEO & Interim CFO
Phone
9377785220
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schwanitz
Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
415
Volunteers
89

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Beginning in july 2015, corsp is providing youth mentoring in darke county under the community connectors grant.

Form 990, Part III, Line 3

In june 2015, corsp ended the workforce investment act (wia) programs and the retired and senior volunteer program (rsvp).

FORM 990, PART XII, LINE 2C:

The finance committee is charged with oversight of the independent audit. This process is consistent with the prior year.

Financial Statement Notes

PART V, LINE 4:

The council intends to use the endowment fund to be the foundation on which the council's future programs will be built. The funds will be invested for the future with money earned from interest and dividends being used for organizational and growth purposes. The fund will expand the potential for locally designed programs to improve the possibilities for those whose lives are not all they can be.

PART X, LINE 2:

The organization evaluates the income tax positions taken or expected to be taken in the informational or income tax returns filed by the organization to determine whether a liability for uncertain positions exist and whether a liability for such uncertain positions should be recognized. The organization is exempt from income taxes and management believes that it has not engaged in any activities that would disqualify them from tax-exempt status or create a significant income tax liability from unrelated business income.

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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/TitleTxt0PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013859624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014774271
IRS990/GrossRentsGrp/RealAmt0867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02988979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02604322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02783622
IRS990/LandBldgEquipCostOrOtherBssAmt05772601
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0818
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE A UNIQUE MIX OF LEARNING AND SOCIAL EXPERIENCE TO DEVELOP COMPETENCE, MOTIVATION, AND BEHAVIOR FOR A BETTER LIFE AND STRONGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03748731
IRS990/NetAssetsOrFundBalancesEOYAmt03819697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0867
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043091
IRS990/OccupancyGrp/ProgramServicesAmt0991641
IRS990/OccupancyGrp/TotalAmt01034732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047607
IRS990/OtherAssetsTotalGrp/EOYAmt048063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0964301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995714
IRS990/OtherExpensesGrp/Desc0PROGRAM/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UNIFORMS/RECOGNITION/FI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ProgramServicesAmt01194774
IRS990/OtherExpensesGrp/ProgramServicesAmt1421588
IRS990/OtherExpensesGrp/ProgramServicesAmt222820
IRS990/OtherExpensesGrp/ProgramServicesAmt32809
IRS990/OtherExpensesGrp/TotalAmt01207165
IRS990/OtherExpensesGrp/TotalAmt1421665
IRS990/OtherExpensesGrp/TotalAmt223054
IRS990/OtherExpensesGrp/TotalAmt32809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08002616
IRS990/OtherSalariesAndWagesGrp/TotalAmt08320970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0887129
IRS990/PayrollTaxesGrp/TotalAmt0932359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0474326
IRS990/PensionPlanContributionsGrp/TotalAmt0492382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01253622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01102074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SCHWANITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622022
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 150 YOUTH AND FAMILIES IN DARKE, MIAMI, PREBLE, AND SHELBY COUNTIES. THE CORPORATION HAS ALTERNATIVE EDUCATION PROGRAMS AND AFTER SCHOOL PROGRAMS SUCH AS TEEN-PARENT CONNECTION AND POSITIVE ENRICHMENT. THE CORPORATION ALSO PROVIDES TUTORING AND HAS A YOUTH CENTER IN GREENVILLE, OHIO.WORKFORCE INVESTMENT ACT (WIA) PROGRAMS WERE OPERATED IN DARKE AND PREBLE COUNTIES THROUGH JUNE 2015.BEGINNING IN JULY 2015, CORSP IS PROVIDING YOUTH MENTORING IN DARKE COUNTY UNDER THE COMMUNITY CONNECTORS GRANT.
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): DIRECTLY CONNECTED VOLUNTEERS TO SERVICE OPPORTUNITIES THROUGHOUT OUR FOUR COUNTY REGION UNTIL JUNE 2015 AND THE PROGRAM IMPACTED OVER 100 VOLUNTEERS WHOSE EFFORTS WERE LED BY EIGHT OF OUR RSVP VOLUNTEERS. OUR PROGRAM HELPED EVERY PERSON DISCOVER THEIR POWER TO MAKE A DIFFERENCE BY CONNECTING PEOPLE WITH OPPORTUNITIES TO SERVE AS VOLUNTEERS WITHIN LOCAL NONPROFIT ORGANIZATIONS. WE WORKED TO BUILD THE CAPACITY FOR EFFECTIVE LOCAL VOLUNTEERING, PROMOTING AND FOSTERING VOLUNTEERISM, PARTICIPATING IN STRATEGIC INITIATIVES TO MOBILIZE VOLUNTEERS OF ALL AGES, ETHNICITIES, AND GENDERS TO MEET LOCAL NEEDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013699411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06600
IRS990/PYOtherExpensesAmt03934533
IRS990/PYOtherRevenueAmt0938
IRS990/PYProgramServiceRevenueAmt0763230
IRS990/PYRevenuesLessExpensesAmt0-103309
IRS990/PYSalariesCompEmpBnftPaidAmt010638955
IRS990/PYTotalExpensesAmt014573488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014470179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0867
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014148959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013699411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013860163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015437350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015649219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072795102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03845918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt072795102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014148959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013699411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013860163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015437350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015649219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072795102
IRS990ScheduleA/TotalSupportAmt072814137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01816730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01693086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03509816
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0465
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047607
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032486

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.44$7.29$19.5$19.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.21$7.14$19.2$19.2$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.60$7.08$19.7$19.3$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.54$6.72$16.9$16.4$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.97$1.75$6.22$16.3$16.0$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.07$2.11$5.97$15.8$15.5$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.39$5.68$14.8$15.0$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.35$2.45$5.90$15.7$15.7$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$2.74$5.87$18.0$16.0$2.05
2015Detailed filing. Detailed filing data is available for this year.$5.00$1.18$3.82$14.8$14.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.43$3.75$14.5$14.6$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.94$1.09$3.85$14.7$15.0$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.26$4.15$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.00$4.15$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.17$4.46$18.1