Civic Intelligence

Youth Co-Op Inc.

990 • Fiscal year 2019 • EIN 23-7320351

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.YCOOP.ORG

View Organization Page

5040 NW 7 Street Suite 300Miami, FL 33126

(305) 643-6730

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.85x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$221,787

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.8%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$27,979,548

Down $820,498 (-2.8%) from 2018

Net Assets

Down

$7,284,062

Down $880,642 (-11%) from 2018

Liabilities

Up

$20,695,486

Up $60,144 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$24,472,009

Down $5,284,390 (-18%) from 2018

Expenses

Down

$25,352,651

Down $4,079,171 (-14%) from 2018

Net Income

Down

-$880,642

Down $1,205,219 (-371%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$27,979,548
Liabilities$20,695,486
Net Assets$7,284,062
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$24,472,009
Expenses$25,352,651
Net Income-$880,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$24,472,009
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$19,522,932$19,310,498▼ $212,434
Pledges and Grants Receivable$3,010,063$3,773,536▲ $763,473
Cash and Non-Interest-Bearing Accounts$3,136,373$1,779,694▼ $1,356,679
Investments Other Securities$249,035$253,870▲ $4,835
Prepaid Expenses and Deferred Charges$89,020$110,906▲ $21,886
Total Assets$28,800,046$27,979,548▼ $820,498
Other Assets Total$2,792,623$2,751,044▼ $41,579
Liabilities
Unsecured Notes Loans Payable$19,028,004$19,093,355▲ $65,351
Accounts Payable and Accrued Expenses$926,460$938,394▲ $11,934
Other Liabilities$588,148$586,564▼ $1,584
Deferred Revenue$92,730$77,173▼ $15,557
Total Liabilities$20,635,342$20,695,486▲ $60,144
Net Assets / Fund Balance
Unrestricted Net Assets$8,164,704$7,284,062▼ $880,642
Total Net Assets Fund Balance$8,164,704$7,284,062▼ $880,642
Total Liabilities and Net Assets / Fund Balance$28,800,046$27,979,548▼ $820,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,792,960$1,648,988$13,441,948
Land$6,948,398-$6,948,398
Other Land Buildings$346,287$353,998$700,285
Equipment$219,667$474,213$693,880
Leasehold Improvements$3,186$354$3,540
Other Assets Org$55,468--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria RodriguezExecutive DirectorFT$221,787$221,787
Alicia SanteProgram DirectorFT$166,064$166,064
Maritza AragonPrincipalFT$136,762$136,762
Concepcion Perez-borrotoR&d DirectorFT$111,971$111,971
Jorge PichardoFinance DirectorFT$111,392$111,392

Board Members and Trustees

NameTitle
Osvaldo Frank ValladaresChairman
Mario Hernandez-fumeroVice-chairman
Elena Z GeorgeDirector
Francisco B SitjesDirector
Gerard M KouriDirector
Jonathan a MartinezDirector
Lourdes RassiDirector
Wifredo GortDirector
Ania DiazSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
United Health CareHealth Insurance22703 NETWORK PLACE, Palatine, IL 60673$2,067,062
Youth Co-op RetirementInvestment1290 AVENUE OF THE AMERICAS, New York, NY 10104$383,379
DixiecateringSchool Food Service2630 W 2ND AVE, Hialeah, FL 33010$356,068
Youth Co-op Retirement Charter SchoolInvestment1290 AVENUE OF THE AMERICAS, New York, NY 10104$346,274
Turin Construction CorporationConstruction5225 NW 80TH TERRACE, Parkland, FL 33067$238,703
Revenue and Support

Revenue Composition

Contributions and Grants
$24,145,496
Program Service Revenue
$0
Investment Income
$29,639
Other Revenue
$296,874
All Other Contributions
$186,430
Change in Net Assets
$-880,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,472,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,472,009
Total Revenue per Form 990
$24,472,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,084,331
Other Expenses$7,268,320
Total Fundraising Expense$115,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,477,918$1,318,527$88,867$13,885,312
Other Employee Benefits$2,865,803$261,749$17,633$3,145,185
Interest$1,124,419$9,328-$1,133,747
Payroll Taxes$960,224$87,702$5,908$1,053,834
All Other Expenses$673,498$129,808$156$803,462
Depreciation Depletion$635,405$25,005-$660,410
Occupancy$429,647$118,408$1,488$549,543
Office Expenses$259,740$41,547$1,590$302,877
Other Expenses$239,472$6,592$96$246,160
Travel$53,582$5,699-$59,281
Total Functional Expenses$23,215,823$2,021,090$115,738$25,352,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,352,651
Total Expenses per Audited Statements$25,352,651
Total Expenses per Form 990$25,352,651
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
Due to School$332,694
Accrued Employee Benefits$253,870
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 11B

“Copy is mailed to 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

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Co-op Inc
EIN
23-7320351
Phone
3056436730
Address
5040 NW 7 STREET SUITE 300, MIAMI, FL 33126

Signing Officer

Name
Maria Rodriguez
Title
Executive Director
Phone
3056436730
Signed
2020-02-13
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
790
Volunteers
3

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“Youth co-op is organized as 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 2015,2016 and 2017 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 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, 2019.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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

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IRS990/Desc0REFUGEE PROGRAMSTHE REFUGEE SERVICES IN SOUTH FLORIDA, COVERING PALM BEACH, BROWARD AND MIAMI DADE COUNTIES, OFFER AN ARRAY OF PROGRAMS TO ASSIST REFUGEES, ASYLUMS, AND PUBLIC INTEREST PAROLLEES 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 ON U.S. FOR REFUGEES AND IMMIGRANTS TO PROVIDE RECEPTION AND PLACEMENT AND MATCHING GRANT PROGRAM SERVICES TO REFUGEES FROM VARIED COUNTRIES. 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 ASSITS IN ACHIVING EARLY SELF-SUFFICIENCY WITHOUT ACCESSING PUBLIC ASSISTANCE; EMPLOYMENT AND TRAINING PROGRAMS PROVIDE ASSISTANCE FOR EMPLOYMENT AS A KEY TO SUCCESSFUL INTEGRATION INTO AMERICAN SICIETY AND IMMIGRATION ASSISTANCE IS ALSO PROVIDED IN PREPARATION FOR ACHIVING CITIZENSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13R&D DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt07284062
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01488
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118408
IRS990/OccupancyGrp/ProgramServicesAmt0429647
IRS990/OccupancyGrp/TotalAmt0549543
IRS990/OfficeExpensesGrp/FundraisingAmt01590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259740
IRS990/OfficeExpensesGrp/TotalAmt0302877
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02865803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03145185
IRS990/OtherExpensesGrp/Desc0ECONOMIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16592
IRS990/OtherExpensesGrp/ProgramServicesAmt02570793
IRS990/OtherExpensesGrp/ProgramServicesAmt1648754
IRS990/OtherExpensesGrp/ProgramServicesAmt2276568
IRS990/OtherExpensesGrp/ProgramServicesAmt3239472
IRS990/OtherExpensesGrp/TotalAmt02570793
IRS990/OtherExpensesGrp/TotalAmt1648754
IRS990/OtherExpensesGrp/TotalAmt2293293
IRS990/OtherExpensesGrp/TotalAmt3246160
IRS990/OtherLiabilitiesGrp/BOYAmt0588148
IRS990/OtherLiabilitiesGrp/EOYAmt0586564
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296874
IRS990/OtherRevenueTotalAmt0296874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01318527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012477918
IRS990/OtherSalariesAndWagesGrp/TotalAmt013885312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0960224
IRS990/PayrollTaxesGrp/TotalAmt01053834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03010063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03773536
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110906
IRS990/PrincipalOfficerNm0MARIA RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARTER SCHOOLSYCI'S BOARD IS COMMITTED TO GROW IN THE EDUCATION SECTOR. YCI CREATED AN EDUCATIONAL DIVISION TO OPERATE ITS NETWORK OF SCHOOLS, WHICH DESIGNS, DEVELOPS AND IMPLEMENTS SUCCESSFUL POLICIES AND PROCEDURES TO SUPPORT THE GROWTH OF THE NETWORK. THERE ARE CURRENTLY TWO SCHOOLS, WHICH HAVE CHARTERS SPONSORED BY THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD - YOUTH CO-OP CHARTER SCHOOL ("YCCS") AND YOUTH CO-OP PREPARATORY HIGH SCHOOL ("YCPHS"). FOR THE YEAR ENDED JUNE 30, 2018, AN AVERAGE OF 1,026 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH AT YCCS AND AN AVERAGE OF 265 STUDENTS WERE ENROLLED IN GRADES NINTH THROUGH TWELFTH AT YCPHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09939938
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE PROGRAMSYCI OPERATES FIVE CAREER CENTERS IN PARTNERSHIP WITH THE LOCAL REGION'S WORKFORCE BOARD. CENTERS ARE LOCATED IN MIAMI-DADE COUNTY. A BROAD RANGE OF SPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT THESE 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/ProgSrvcAccomActy3Grp/ExpenseAmt03891981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTHFUNDED BY FEDERAL, STATE AND LOCAL GRANTS, 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 HELPS DROP-OUT PREVENTION, AND CRIME PREVENTION PROGRAMS TEACH POSITIVE DECISION-MAKING SKILLS TO PROMISING YOUTH WITH RISK FACTORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02551454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029348114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027917
IRS990/PYOtherExpensesAmt08925482
IRS990/PYOtherRevenueAmt0380368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0324577
IRS990/PYSalariesCompEmpBnftPaidAmt020506340
IRS990/PYTotalExpensesAmt029431822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029756399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-880642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024442370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029728482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031404491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031058655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031857996
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103643
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IRS990ScheduleA/PublicSupportCY170Pct00.99930
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IRS990ScheduleA/TotalSupportAmt0148595637
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011792960
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013441948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693880
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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Filings

Displayed year

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

Open filing
Assets
$27,979,548
Liabilities
$20,695,486
Net assets
$7,284,062
Revenue
$24,472,009
Expenses
$25,352,651
Net income
-$880,642
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