Civic Intelligence

Saratoga County Economic Opportunity Council Inc

990 • Fiscal year 2013 • EIN 23-7438457

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

39 Bath St PO Box 16912020

(518) 587-3158

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,712,927

Down $248,589 (-13%) from 2012

Net Assets

Up

$1,194,644

Up $5,072 (+0.4%) from 2012

Liabilities

Down

$518,283

Down $253,661 (-33%) from 2012

Revenue

$7,913,120

No earlier filing loaded for comparison.

Expenses

Down

$7,912,857

Down $1,437,953 (-15%) from 2012

Net Income

$263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,678,785Liabilities 2011: $2,470,443Net Assets 2011: $1,208,3422011Assets 2012: $1,961,516Liabilities 2012: $771,944Net Assets 2012: $1,189,5722012Assets 2013: $1,712,927Liabilities 2013: $518,283Net Assets 2013: $1,194,6442013Assets 2014: $1,919,424Liabilities 2014: $695,417Net Assets 2014: $1,224,0072014Assets 2015: $1,896,948Liabilities 2015: $675,125Net Assets 2015: $1,221,8232015Assets 2016: $1,890,159Liabilities 2016: $635,688Net Assets 2016: $1,254,4712016Assets 2017: $1,940,075Liabilities 2017: $578,417Net Assets 2017: $1,361,6582017Assets 2018: $2,054,543Liabilities 2018: $693,897Net Assets 2018: $1,360,6462018Assets 2019: $2,083,276Liabilities 2019: $753,637Net Assets 2019: $1,329,6392019Assets 2020: $2,389,645Liabilities 2020: $797,014Net Assets 2020: $1,592,6312020Assets 2021: $2,628,001Liabilities 2021: $837,255Net Assets 2021: $1,790,7462021Assets 2022: $2,996,935Liabilities 2022: $1,138,366Net Assets 2022: $1,858,5692022Assets 2023: $2,799,484Liabilities 2023: $1,230,691Net Assets 2023: $1,568,7932023Assets 2024: $2,218,108Liabilities 2024: $837,187Net Assets 2024: $1,380,9212024

Highlighted filing

2013

Assets$1,712,927
Liabilities$518,283
Net Assets$1,194,644

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,566,8052011Expenses 2012: $9,350,8102012Revenue 2013: $7,913,120Expenses 2013: $7,912,857Net Income 2013: $2632013Revenue 2014: $7,471,214Expenses 2014: $7,449,312Net Income 2014: $21,9022014Revenue 2015: $8,045,407Expenses 2015: $8,031,853Net Income 2015: $13,5542015Revenue 2016: $8,134,720Expenses 2016: $8,112,013Net Income 2016: $22,7072016Revenue 2017: $7,846,247Expenses 2017: $7,747,360Net Income 2017: $98,8872017Revenue 2018: $8,182,207Expenses 2018: $8,174,569Net Income 2018: $7,6382018Revenue 2019: $8,579,960Expenses 2019: $8,616,994Net Income 2019: -$37,0342019Revenue 2020: $8,042,186Expenses 2020: $7,779,250Net Income 2020: $262,9362020Revenue 2021: $8,482,858Expenses 2021: $8,304,070Net Income 2021: $178,7882021Revenue 2022: $8,689,328Expenses 2022: $8,610,652Net Income 2022: $78,6762022Revenue 2023: $8,891,723Expenses 2023: $9,181,162Net Income 2023: -$289,4392023Revenue 2024: $10,398,666Expenses 2024: $10,575,576Net Income 2024: -$176,9102024

Highlighted filing

2013

Revenue$7,913,120
Expenses$7,912,857
Net Income$263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$8,423,184
Mission and Program Overview

Mission

Saratoga economic opportunity council, inc. Was formed to attack poverty, perform charitable acts and to open opportunities for education, training and work.

Attack poverty, perform charitable acts, open opportunities for education, training & work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,752$683,330▲ $110,578
Cash and Non-Interest-Bearing Accounts$673,280$527,430▼ $145,850
Accounts Receivable$592,510$381,113▼ $211,397
Prepaid Expenses and Deferred Charges$49,453$52,818▲ $3,365
Investments in Publicly Traded Securities$41,211$46,020▲ $4,809
Inventories for Sale or Use$32,310$22,216▼ $10,094
Total Assets$1,961,516$1,712,927▼ $248,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,937$260,055▼ $90,882
Accounts Payable and Accrued Expenses$414,462$257,159▼ $157,303
Deferred Revenue$6,545$1,069▼ $5,476
Total Liabilities$771,944$518,283▼ $253,661
Net Assets / Fund Balance
Unrestricted Net Assets$907,521$958,982▲ $51,461
Temporarily Rstr Net Assets$282,051$235,662▼ $46,389
Total Net Assets Fund Balance$1,189,572$1,194,644▲ $5,072
Total Liabilities and Net Assets / Fund Balance$1,961,516$1,712,927▼ $248,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,224$18,927$660,151
Land$39,000-$39,000
Equipment$3,106$27,743$30,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HoxsieExec Director (until Aug)FT$64,207$13,233$77,440
Jo Anne HumeController (from March)FT$52,324$2,888$55,212
Anita PaleyExec Director (from Sept)FT$19,345-$19,345
Deborah MooreController (until Feb)FT$9,645$100$9,745

Board Members and Trustees

NameTitle
Crystal MoorePresident
Robert PasciulloVice President
Bernadette VandeinseDirector
David BennettDirector
Jennifer JohnsonDirector
John MunterDirector
Judy DelongDirector
Julie RamseyDirector
Lisa RibisDirector
Mary DeridderDirector
Nancy BuntingDirector
Pam MarroDirector
Sheri DushaneDirector
Susan ChristopherDirector
Tamie EhingerDirector
Ac RileySecretary
Marc YrshaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,721,958
Program Service Revenue
$0
Investment Income
$191,162
Other Revenue
$0
All Other Contributions
$377,375
Change in Net Assets
$263

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,913,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,090,216
Total Revenue per Audited Statements
$10,003,336
Total Revenue per Form 990
$7,913,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,643,286
Other Expenses$1,873,424
Grants and Similar Amounts Paid$1,396,147
Total Fundraising Expense$52,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,472,023$213,534$18,834$3,704,391
Grants to Domestic Individuals$1,396,147--$1,396,147
Other Employee Benefits$696,308$31,725$2,645$730,678
Current Officers, Directors, Trustees, and Key Employees$151,596$9,323$822$161,741
Insurance$105,848$2,466-$108,314
All Other Expenses$85,123$12,594$1,992$99,709
Occupancy$81,119$14,039-$95,158
Travel$63,181$6,069$35$69,285
Pension Plan Contributions$40,035$5,879$562$46,476
Other Expenses$37,442$3,353$1,469$42,264
Depreciation Depletion$17,787$20,895-$38,682
Interest-$29,286-$29,286
Fees for Services Accounting$9,692$1,142$2,520$13,354
Advertising$9,330$11-$9,341
Fees for Services Legal$5,536--$5,536
Conferences and Meetings$155--$155
Total Functional Expenses$7,457,005$403,833$52,019$7,912,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,998,264
Expenses per Audited Statements$7,912,857
Total Expenses per Form 990$7,912,857
Expenses Not Reported on Form 990$2,085,407
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
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
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 B, Line 11

The draft form 990 is circulated to all members of the board of directors for their review prior to finalization, and their comments and concerns are addressed.

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

Officers, directors and key employees review the conflict of interest policy annually and submit any possible conflicts to the board for consideration.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director and other key employees is determined and approved by the board of directors using various inputs, including comparability studies.

Form 990, Part VI, Section C, Line 19

Appropriate documents are available by request.

Filing and Contact Details

Filer

EIN
23-7438457
Phone
5185873158

Signing Officer

Name
Anita Paley
Title
Exec Director
Phone
5185873158
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Paley
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
213
Volunteers
225

Preparer

Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The council follows guidance issued by the financial accounting standards board ("fasb") regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The primary income tax position taken by the council for any years open under the various statues of limitations are that the council continues to be exempt from income taxes and does not have unrelated business income that would be subject to income taxes. The council believes that there are no other tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. The adoption of this guidance did not impact the council's financial position or results of operations. None of the council's federal or state informational returns are currently under examination by the internal revenue service ("irs") or state authorities. However fiscal years 2010 and later remain subject to examination by the irs and new york state.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1919345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052324
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR (UNTIL AUG)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER (UNTIL FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIR (FROM SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER (FROM MARCH)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0189936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07344583
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01396147
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01396147
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700000
IRS990/GrossReceiptsAmt08423184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02466
IRS990/InsuranceGrp/ProgramServicesAmt0105848
IRS990/InsuranceGrp/TotalAmt0108314
IRS990/InterestGrp/ManagementAndGeneralAmt029286
IRS990/InterestGrp/TotalAmt029286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022216
IRS990/InvestmentIncomeGrp/ExclusionAmt01226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046020
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683330
IRS990/LandBldgEquipCostOrOtherBssAmt0730000
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0510064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SARATOGA ECONOMIC OPPORTUNITY COUNCIL, INC. WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260055
IRS990/NetAssetsOrFundBalancesBOYAmt01189572
IRS990/NetAssetsOrFundBalancesEOYAmt01194644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014039
IRS990/OccupancyGrp/ProgramServicesAmt081119
IRS990/OccupancyGrp/TotalAmt095158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730678
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CONSULTANTS/CONTRACT SE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt122816
IRS990/OtherExpensesGrp/FundraisingAmt21469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33353
IRS990/OtherExpensesGrp/ProgramServicesAmt0910238
IRS990/OtherExpensesGrp/ProgramServicesAmt1187131
IRS990/OtherExpensesGrp/ProgramServicesAmt2188314
IRS990/OtherExpensesGrp/ProgramServicesAmt337442
IRS990/OtherExpensesGrp/TotalAmt0921035
IRS990/OtherExpensesGrp/TotalAmt1250810
IRS990/OtherExpensesGrp/TotalAmt2190495
IRS990/OtherExpensesGrp/TotalAmt342264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03472023
IRS990/OtherSalariesAndWagesGrp/TotalAmt03704391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040035
IRS990/PensionPlanContributionsGrp/TotalAmt046476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052818
IRS990/PrincipalOfficerNm0ANITA PALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN, INFANTS AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01802727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01396147
IRS990/ProgSrvcAccomActy3Grp/Desc0HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPEMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN,INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03696380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WHEELS FOR WORK PROGRAM PROVIDES AUTOMOBILES FOR ELIGIBLE INDIVIDUALS REQUIRING TRANSPORATION TO SECURE AND MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0705873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09326526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01477444
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt02906375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23024
IRS990/PYSalariesCompEmpBnftPaidAmt04966991
IRS990/PYTotalExpensesAmt09350810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09327786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.38$10.4$10.6$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.23$1.57$8.89$9.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.14$1.86$8.69$8.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.84$1.79$8.48$8.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$8.04$7.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$8.58$8.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.69$1.36$8.18$8.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.58$1.36$7.85$7.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$8.13$8.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.22$8.05$8.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.70$1.22$7.47$7.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.52$1.19$7.91$7.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.77$1.19$9.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.47$1.21$12.6