Civic Intelligence

Youth Co-Op Inc.

990 • Fiscal year 2016 • EIN 23-7320351

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.YCOOP.ORG

View Organization Page

3525 NW 7 StreetMiami, FL 33125

(305) 643-6730

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

55th percentile

3.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$263,729

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$30,172,581

Up $10,597,012 (+54%) from 2015

Net Assets

Up

$8,851,100

Up $1,041,370 (+13%) from 2015

Liabilities

Up

$21,321,481

Up $9,555,642 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$31,125,776

Down $809,684 (-2.5%) from 2015

Expenses

Down

$30,084,406

Down $1,053,695 (-3.4%) from 2015

Net Income

Up

$1,041,370

Up $244,011 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2010: $8,406,888Liabilities 2010: $2,041,603Net Assets 2010: $6,365,2852010Assets 2011: $9,252,620Liabilities 2011: $2,718,608Net Assets 2011: $6,534,0122011Assets 2012: $9,175,586Liabilities 2012: $2,462,885Net Assets 2012: $6,712,7012012Assets 2013: $16,781,488Liabilities 2013: $10,401,502Net Assets 2013: $6,379,9862013Assets 2014: $18,837,855Liabilities 2014: $11,825,484Net Assets 2014: $7,012,3712014Assets 2015: $19,575,569Liabilities 2015: $11,765,839Net Assets 2015: $7,809,7302015Assets 2016: $30,172,581Liabilities 2016: $21,321,481Net Assets 2016: $8,851,1002016Assets 2017: $28,881,640Liabilities 2017: $20,637,338Net Assets 2017: $8,244,3022017Assets 2018: $28,800,046Liabilities 2018: $20,635,342Net Assets 2018: $8,164,7042018Assets 2019: $27,979,548Liabilities 2019: $20,695,486Net Assets 2019: $7,284,0622019Assets 2020: $31,079,896Liabilities 2020: $23,676,360Net Assets 2020: $7,403,5362020Assets 2021: $30,354,752Liabilities 2021: $22,753,709Net Assets 2021: $7,601,0432021Assets 2022: $32,387,947Liabilities 2022: $23,266,838Net Assets 2022: $9,121,1092022Assets 2023: $40,478,225Liabilities 2023: $22,603,505Net Assets 2023: $17,874,7202023Assets 2024: $39,875,752Liabilities 2024: $22,038,456Net Assets 2024: $17,837,2962024Assets 2025: $38,402,431Liabilities 2025: $21,157,085Net Assets 2025: $17,245,3462025

Highlighted filing

2016

Assets$30,172,581
Liabilities$21,321,481
Net Assets$8,851,100
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,753,2252010Expenses 2011: $32,110,8022011Expenses 2012: $32,068,6912012Expenses 2013: $33,132,3092013Revenue 2014: $32,143,124Expenses 2014: $31,510,739Net Income 2014: $632,3852014Revenue 2015: $31,935,460Expenses 2015: $31,138,101Net Income 2015: $797,3592015Revenue 2016: $31,125,776Expenses 2016: $30,084,406Net Income 2016: $1,041,3702016Revenue 2017: $31,584,553Expenses 2017: $32,191,351Net Income 2017: -$606,7982017Revenue 2018: $29,756,399Expenses 2018: $29,431,822Net Income 2018: $324,5772018Revenue 2019: $24,472,009Expenses 2019: $25,352,651Net Income 2019: -$880,6422019Revenue 2020: $24,706,065Expenses 2020: $24,586,591Net Income 2020: $119,4742020Revenue 2021: $23,798,553Expenses 2021: $23,601,046Net Income 2021: $197,5072021Revenue 2022: $28,658,578Expenses 2022: $27,138,512Net Income 2022: $1,520,0662022Revenue 2023: $45,210,186Expenses 2023: $36,456,575Net Income 2023: $8,753,6112023Revenue 2024: $49,697,518Expenses 2024: $49,268,178Net Income 2024: $429,3402024Revenue 2025: $48,349,138Expenses 2025: $48,941,088Net Income 2025: -$591,9502025

Highlighted filing

2016

Revenue$31,125,776
Expenses$30,084,406
Net Income$1,041,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$31,125,776
Mission and Program Overview

Mission

Yci's mission is to improve the social and economic conditions of florida residents. Yci achieves this mission through a variety of programs that directly impact florida's youth, adults, families, and recent immigrants, empowering them through education and employment, and identifying and strengthening their knowledge, skills, talents and abilities.

To improve the social and economic conditions of south florida residents through a variety of programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,464,235$17,156,162▲ $3,691,927
Pledges and Grants Receivable$4,184,494$3,342,790▼ $841,704
Cash and Non-Interest-Bearing Accounts$1,551,276$3,061,906▲ $1,510,630
Intangible Assets-$837,590-
Investments Other Securities$234,335$218,556▼ $15,779
Prepaid Expenses and Deferred Charges$79,292$106,032▲ $26,740
Savings and Temporary Cash Investments$15,382--
Total Assets$19,575,569$30,172,581▲ $10,597,012
Other Assets Total$46,555$5,449,545▲ $5,402,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,351,251$20,055,000▲ $9,703,749
Accounts Payable and Accrued Expenses$1,151,093$897,511▼ $253,582
Other Liabilities$251,180$225,398▼ $25,782
Deferred Revenue$12,315$143,572▲ $131,257
Total Liabilities$11,765,839$21,321,481▲ $9,555,642
Net Assets / Fund Balance
Unrestricted Net Assets$7,809,730$8,851,100▲ $1,041,370
Total Net Assets Fund Balance$7,809,730$8,851,100▲ $1,041,370
Total Liabilities and Net Assets / Fund Balance$19,575,569$30,172,581▲ $10,597,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,933,438$509,723$10,443,161
Land$6,948,398-$6,948,398
Equipment$168,512$791,774$960,286
Other Land Buildings$105,814$176,273$282,087
Other Assets Org$5,403,269--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RodriguezExecutive DirectorFT$241,396$22,333$263,729
Alicia SanteProgram DirectorFT$180,395$16,519$196,914
Concepcion Perez-borrotoR&d DirectorFT$122,671$10,556$133,227
Jorge PichardoFinance DirectorFT$121,467$10,857$132,324
Jorge L CostasProgram SupervisorFT$120,656$10,132$130,788

Board Members and Trustees

NameTitle
Frank ValladaresChairman
Mario Hernandez-fumeroVice - Chairman
Barbara Mora-alemanDirector
Elena Z GeorgeDirector
Francisco B SitjesDirector
Gerard KouriDirector
Lourdes RassiDirector
Ania R DiazSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcareHealth Insurance3100 SW 145TH AVENUE, Miramar, FL 33027$4,399,562
Turin Construction CorpConstruction5225 NW 80 TERR, Parkland, FL 33067$3,643,969
Greater Miami CaterersSchool Food Service4001 NW 31 AVENUE, Miami, FL 33142$447,318
MetlifeDental InsurancePO BOX 804466, Kansas City, MO 64180$362,588
Rivera InvestmentsMain Office Rent3460 NW 7TH STREET, Miami, FL 33125$348,419
Revenue and Support

Revenue Composition

Contributions and Grants
$31,058,655
Program Service Revenue
$0
Investment Income
$17,666
Other Revenue
$49,455
All Other Contributions
$164,924
Change in Net Assets
$1,041,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,125,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,125,776
Total Revenue per Form 990
$31,125,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,044,669
Other Expenses$7,039,737
Total Fundraising Expense$133,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,572,750$1,509,797$89,313$17,171,860
Other Employee Benefits$3,420,189$274,644$17,511$3,712,344
Payroll Taxes$1,160,692$93,205$5,943$1,259,840
Occupancy$869,788$166,783$2,089$1,038,660
Pension Plan Contributions$829,748$66,629$4,248$900,625
Interest$540,119--$540,119
Other Expenses$478,576$571-$479,147
All Other Expenses$394,016$49,880$13,210$457,106
Insurance$311,536$15,660$78$327,274
Office Expenses$264,469$34,268$1,470$300,207
Depreciation Depletion$282,091$1,082-$283,173
Fees for Services Other$58,039$107,196-$165,235
Travel$73,303$10,657-$83,960
Total Functional Expenses$27,619,224$2,331,320$133,862$30,084,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,084,406
Total Expenses per Audited Statements$30,084,406
Total Expenses per Form 990$30,084,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$218,556
Other Liabilities$6,842
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy is mailed to the board members for their approval.”

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

“During the audit period every board member is required to sign a conflict of interest disclosure form”

Form 990, Part VI, Section C, Line 19

“Upon request to agency headquarter”

Filing and Contact Details

Filer

Filer Name
Youth Co-op Inc
EIN
23-7320351
Phone
3056436730
Address
3525 NW 7 STREET, MIAMI, FL 33125

Signing Officer

Name
Maria Rodriguez
Title
Executive Director
Phone
3056436730
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Rodriguez
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1,090
Volunteers
3

Preparer

Firm
Vizcaino Zomerfeld Llp
Address
999 PONCE DE LEON BLVD SUITE 1045, CORAL GABLES, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Youth co-op is organized as a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2012, 2013 and 2014 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc asc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through june 30, 2016.”

Raw XML AppendixShowing 400 of 570 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01151093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0897511
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS
IRS990/AllOtherContributionsAmt0164924
IRS990/AllOtherExpensesGrp/FundraisingAmt013210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0394016
IRS990/AllOtherExpensesGrp/TotalAmt0457106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORGE PICHARDO
IRS990/BooksInCareOfDetail/PhoneNum03056436730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 NW 7 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01551276
IRS990/CashNonInterestBearingGrp/EOYAmt03061906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04399562
IRS990/ContractorCompensationGrp/CompensationAmt13643969
IRS990/ContractorCompensationGrp/CompensationAmt2447318
IRS990/ContractorCompensationGrp/CompensationAmt3362588
IRS990/ContractorCompensationGrp/CompensationAmt4348419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03100 SW 145TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15225 NW 80 TERR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24001 NW 31 AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 804466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43460 NW 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIRAMAR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PARKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433125
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNITED HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TURIN CONSTRUCTION CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GREATER MIAMI CATERERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3METLIFE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RIVERA INVESTMENTS
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2SCHOOL FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3DENTAL INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc4MAIN OFFICE RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031058655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017666
IRS990/CYOtherExpensesAmt07039737
IRS990/CYOtherRevenueAmt049455
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01041370
IRS990/CYSalariesCompEmpBnftPaidAmt023044669
IRS990/CYTotalExpensesAmt030084406
IRS990/CYTotalFundraisingExpenseAmt0133862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031125776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012315
IRS990/DeferredRevenueGrp/EOYAmt0143572
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282091
IRS990/DepreciationDepletionGrp/TotalAmt0283173
IRS990/Desc0WORKFORCE PROGRAMS - YOUTH CO-OP OPERATES SEVEN CAREER CENTERS IN PARTNERSHIP WITH THE LOCAL REGION'S WORKFORCE BOARD. CENTERS ARE LOCATED IN MIAMI DADE AND MONROE COUNTIES. A BROAD RANGE OF SPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHTOUT YOUTH CO-OP CENTERS. SERVICES ARE FUNDED BY VARIOUS FEDERAL GRANTS THAT TARGET SPECIFIC POPULATIONS AND NEEDS. THESE INCLUDE UNEMPLOYMENT AND RE-EMPLOYMENT ASSISTANCE TO THE GENERAL PUBLIC, ECONOMICALLY DISADVANTAGED ADULTS AND DISLOCATED WORKERS, OR FAMILIES IN NEED OF TEMPORARY ASSISTANCE. TRAINING AND SUPPORT SERVICES ARE OFFERED DEPENDING ON THE ELIGIBILITY AND ON THE SPECIFIC GOALS SET FOR EACH CLIENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07592797
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107196
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058039
IRS990/FeesForServicesOtherGrp/TotalAmt0165235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210132
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK VALLADARES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO HERNANDEZ-FUMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANIA R DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GERARD KOURI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELENA Z GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LOURDES RASSI
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA MORA-ALEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCISCO B SITJES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA SANTE
IRS990/Form990PartVIISectionAGrp/PersonNm10CONCEPCION PEREZ-BORROTO
IRS990/Form990PartVIISectionAGrp/PersonNm11JORGE PICHARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12JORGE L COSTAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8241396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120656
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10R&D DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt030893731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031125776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt017666
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt017666
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt078
IRS990/InsuranceGrp/ManagementAndGeneralAmt015660
IRS990/InsuranceGrp/ProgramServicesAmt0311536
IRS990/InsuranceGrp/TotalAmt0327274
IRS990/IntangibleAssetsGrp/EOYAmt0837590
IRS990/InterestGrp/ProgramServicesAmt0540119
IRS990/InterestGrp/TotalAmt0540119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0234335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0218556
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01477770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013464235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017156162
IRS990/LandBldgEquipCostOrOtherBssAmt018633932
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS. YOUTH CO-OP ACHIEVES THIS PURPOSE THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT SOUTH FLORIDA'S YOUTH, ADULTS, FAMILIES, AND RECENT IMMIGRANTS, EMPOWERING THEM THROUGH EDUCATION AND EMPLOYMENT, AND IDENTIFYING AND STRENGTHENING THEIR KNOWLEDGE, SKILLS, TALENTS AND ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010351251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020055000
IRS990/NetAssetsOrFundBalancesBOYAmt07809730
IRS990/NetAssetsOrFundBalancesEOYAmt08851100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02089
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166783
IRS990/OccupancyGrp/ProgramServicesAmt0869788
IRS990/OccupancyGrp/TotalAmt01038660
IRS990/OfficeExpensesGrp/FundraisingAmt01470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264469
IRS990/OfficeExpensesGrp/TotalAmt0300207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046555
IRS990/OtherAssetsTotalGrp/EOYAmt05449545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03420189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03712344
IRS990/OtherExpensesGrp/Desc0TUITION, BOOKS AND OTHE
IRS990/OtherExpensesGrp/Desc1ECONOMIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ProgramServicesAmt01296130
IRS990/OtherExpensesGrp/ProgramServicesAmt11264256
IRS990/OtherExpensesGrp/ProgramServicesAmt2803522
IRS990/OtherExpensesGrp/ProgramServicesAmt3478576
IRS990/OtherExpensesGrp/TotalAmt01297078
IRS990/OtherExpensesGrp/TotalAmt11264256
IRS990/OtherExpensesGrp/TotalAmt2803522
IRS990/OtherExpensesGrp/TotalAmt3479147
IRS990/OtherLiabilitiesGrp/BOYAmt0251180
IRS990/OtherLiabilitiesGrp/EOYAmt0225398
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15544
IRS990/OtherRevenueTotalAmt049455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01509797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015572750
IRS990/OtherSalariesAndWagesGrp/TotalAmt017171860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093205
IRS990/PayrollTaxesGrp/ProgramServicesAmt01160692
IRS990/PayrollTaxesGrp/TotalAmt01259840
IRS990/PensionPlanContributionsGrp/FundraisingAmt04248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0829748
IRS990/PensionPlanContributionsGrp/TotalAmt0900625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04184494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03342790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106032
IRS990/PrincipalOfficerNm0MARIA RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE PROGRAMS - THE REFUGEE SERVICES IN SOUTH FLORIDA, COVERING PALM BEACH, BROWARD AND MIAMI DADE COUNTIES, OFFER AN ARRAY OF PROGRAMS TO ASSIST REFUGEES, ASYLEES, AND PUBLIC INTEREST PAROLEES IN ACHIEVING SELF-SUFFICIENCY TO EASE THE TRANSITION IN THEIR NEW COUNTRY. THE AGENCY HAS OFFERED EMPLOYMENT SERVICES SINCE 1982. IN 1997, YOUTH CO-OP JOINED THE NETWORK OF THE U.S. COMMITTEE FOR REFUGEES AND IMMIGRANTS TO PROVIDE RECEPTION AND PLACEMENT AND MATCHING GRANT PROGRAM SERVICES TO REFUGEES FROM VARIED COUNTRIES, AS WELL AS POST RELEASE SERVICES TO UNACCOMPANIED ALIEN MINORS. ALL SERVICES ARE FREE AND AVAILABLE IN THE LANGUAGES SPOKEN BY THE PARTICIPANTS. THE RESETTLEMENT PROGRAM ASSISTS REFUGEES IN TRANSLATING THEIR STRENGTHS, SKILLS AND PAST EXPERIENCES INTO ASSETS; THE MATCH GRANT PROGRAM ASSISTS IN ACHIEVING EARLY SELF-SUFFICIENCY WITHOUT ACCESSING PUBLIC ASSISTANCE; EMPLOYMENT AND TRAINING RPOGRAMS PROVIDE ASSISTANCE FOR EMPLOYMENT AS A KEY TO SUCCESSFUL INTEGRATION INTO AMERICAN SOCIETY AND IMMIGRATION ASSISTANCE IS ALSO PROVIDED IN PREPARATION FOR ACHIEVING CITIZENSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09134501
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARTER SCHOOLS - YOUTH CO-OP CHARTER SCHOOL OPENED FOR THE 1998-1999 SCHOOL YEAR UNDER A CHARTER OF THE SPONSORING SCHOOL DISTRICT, THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD. THE CURRENT CHARTER, AS RENEWED, IS EFFECTIVE FOR FIFTEEN YEARS EXPIRING IN JUNE 2023. THE CHARTER SCHOOL IS A TITLE I PUBLIC SCHOOL-OF-CHOICE WHICH TEACHES 527 CHILDREN IN GRADES K-8 USING STATE-OF-THE-ART TEACHING METHODS AND SMALL CLASS SIZES. IT HAS BEEN RECOGNIZED BY THE GOVERNOR, WON NUMEROUS AWARDS, AND EARNED AN "A" RATING SINCE ITS INCEPTION.YOUTH CO-OP PREPARATORY SCHOOL OPENED ITS CHARTER SCHOOL FOR THE 2011-2012 SCHOOL YEAR UNDER A CHARTER OF THE SPONSORING SCHOOL DISTRICT, MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD. THE START DATE WAS DEFERRED ONE YEAR AFTER ITS INITIAL OPENING DATE TO THE 2012-2013 SCHOOL YEAR WITH THE CONTRACT EXPIRING IN 2025.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07973669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMS - THESE PROGRAMS SERVE CHILDREN AND YOUTH AGES 5 THROUGH 21. THE PARTICIPANTS ARE FROM DIVERSE BACKGROUNDS REFLECTIVE OF THE COMMUNITY. THE OUT-OF-SCHOOL PROGRAM ADDRESSES THE NEEDS OF YOUTH WHO HAVE DROPPED OUT OF SCHOOL, THE IN-SCHOOL PROGRAM HELPS DROPOUT PREVENTION, AND THE CRIME PREVENTION PROGRAMS TEACH POSITIVE DECISION-MAKING SKILLS TO PROMISING YOUTH WITH RISK FACTORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02918257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031857996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt06847277
IRS990/PYOtherRevenueAmt077335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0797359
IRS990/PYSalariesCompEmpBnftPaidAmt024290824
IRS990/PYTotalExpensesAmt031138101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031935460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01041370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031058655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031857996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032106834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032798112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032277719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160099316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160099316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031058655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031857996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032106834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032798112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032277719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160099316
IRS990ScheduleA/TotalSupportAmt0160122738
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/BuildingsGrp/BookValueAmt09933438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,172,581
Liabilities
$21,321,481
Net assets
$8,851,100
Revenue
$31,125,776
Expenses
$30,084,406
Net income
$1,041,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$21.2$17.2$48.3$48.9$0.59
2024Detailed filing. Detailed filing data is available for this year.$39.9$22.0$17.8$49.7$49.3$0.43
2023Detailed filing. Detailed filing data is available for this year.$40.5$22.6$17.9$45.2$36.5$8.75
2022Detailed filing. Detailed filing data is available for this year.$32.4$23.3$9.12$28.7$27.1$1.52
2021Detailed filing. Detailed filing data is available for this year.$30.4$22.8$7.60$23.8$23.6$0.20
2020Detailed filing. Detailed filing data is available for this year.$31.1$23.7$7.40$24.7$24.6$0.12
2019Detailed filing. Detailed filing data is available for this year.$28.0$20.7$7.28$24.5$25.4$0.88
2018Detailed filing. Detailed filing data is available for this year.$28.8$20.6$8.16$29.8$29.4$0.32
2017Detailed filing. Detailed filing data is available for this year.$28.9$20.6$8.24$31.6$32.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$30.2$21.3$8.85$31.1$30.1$1.04
2015Detailed filing. Detailed filing data is available for this year.$19.6$11.8$7.81$31.9$31.1$0.80
2014Detailed filing. Detailed filing data is available for this year.$18.8$11.8$7.01$32.1$31.5$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$10.4$6.38$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$2.46$6.71$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.72$6.53$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.04$6.37$30.8