Civic Intelligence

Saratoga County Economic Opportunity Council Inc

990 • Fiscal year 2022 • EIN 23-7438457

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.LIFEWORKSACTION.ORG

View Organization Page

PO Box 169Ballston Spa, NY 12020

(518) 288-3206

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

0.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$120,906

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,996,935

Up $368,934 (+14%) from 2021

Net Assets

Up

$1,858,569

Up $67,823 (+3.8%) from 2021

Liabilities

Up

$1,138,366

Up $301,111 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$8,689,328

Up $206,470 (+2.4%) from 2021

Expenses

Up

$8,610,652

Up $306,582 (+3.7%) from 2021

Net Income

Down

$78,676

Down $100,112 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2022

Assets$2,996,935
Liabilities$1,138,366
Net Assets$1,858,569
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

2022

Revenue$8,689,328
Expenses$8,610,652
Net Income$78,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,689,328
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
Cash and Non-Interest-Bearing Accounts$1,634,334$1,158,151▼ $476,183
Accounts Receivable$330,389$738,063▲ $407,674
Land, Buildings, and Equipment, Net$575,846$578,659▲ $2,813
Investments in Publicly Traded Securities$72,744$61,891▼ $10,853
Prepaid Expenses and Deferred Charges$3,767$48,287▲ $44,520
Inventories for Sale or Use$10,921$15,349▲ $4,428
Total Assets$2,628,001$2,996,935▲ $368,934
Other Assets Total$0$396,535▲ $396,535
Liabilities
Accounts Payable and Accrued Expenses$404,875$447,933▲ $43,058
Other Liabilities$0$399,318▲ $399,318
Deferred Revenue$290,405$166,861▼ $123,544
Mortgage Notes Payable Secured by Investment Property$141,975$124,254▼ $17,721
Total Liabilities$837,255$1,138,366▲ $301,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,872$1,602,289▲ $105,417
Net Assets With Donor Restrictions$293,874$256,280▼ $37,594
Total Net Assets Fund Balance$1,790,746$1,858,569▲ $67,823
Total Liabilities and Net Assets / Fund Balance$2,628,001$2,996,935▲ $368,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,068$258,236$757,304
Other Land Buildings$40,591$2,899$43,490
Land$39,000-$39,000
Other Assets Org$396,535--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Jo Anne HumeExecutive Director$101,554$19,352$120,906
Lisa MartinDirector of Finance$62,631$15,220$77,851

Board Members and Trustees

NameTitle
David BennettPresident
Danielle KuehnelVice President
Amy RyanDirector
Charles LuciaDirector
David WomerDirector
Dede HillDirector
Donald WildermuthDirector
Edward HartDirector
Jennifer AmesDirector
Nancy BuntingDirector
Nicole ClarkeDirector
Peter WohlDirector
Ron KimDirector
Sara Baker-gonzalezDirector
Terry DiggoryDirector
Susan ChristopherSecretary
Paul LundeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,663,999
Program Service Revenue
$9,763
Investment Income
$15,566
Other Revenue
$0
All Other Contributions
$273,771
Change in Net Assets
$78,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,689,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,571,169
Total Revenue per Audited Statements
$10,260,497
Total Revenue per Form 990
$8,689,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,433,824
Other Expenses$4,176,828
Total Fundraising Expense$69,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,993,764$261,915$21,712$3,277,391
Fees for Services Other$686,277$50,864$232$737,373
Other Employee Benefits$520,966$75,877$813$597,656
Occupancy$347,054$16,583$261$363,898
Payroll Taxes$253,531-$1,733$255,264
Office Expenses$226,091$4,587$1,454$232,132
Current Officers, Directors, Trustees, and Key Employees-$198,757-$198,757
Pension Plan Contributions$104,018-$738$104,756
Insurance$65,367$4,162$291$69,820
Advertising$42,508$26,803$69$69,380
Depreciation Depletion$42,914-$174$43,088
Travel$35,740$2,516-$38,256
Fees for Services Accounting$5,249$25,424$871$31,544
Fees for Services Legal$2,792$27,856-$30,648
Other Expenses$12,746$1,766$4$14,516
Conferences and Meetings$11,329$458$30$11,817
Interest-$4,719-$4,719
Total Functional Expenses$7,783,494$757,691$69,467$8,610,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,192,674
Expenses per Audited Statements$8,610,652
Total Expenses per Form 990$8,610,652
Expenses Not Reported on Form 990$1,582,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability - Operating Leases$399,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review procedure: 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

“Conflict of interest policy procedures: officers, directors and key employees review the conflict of interest policy anually and submit any possible conflicts to the board for consideration.”

Form 990, Part VI, Section B, Line 15

“Officers' compensation procedures: compensation of the executive director is determined and approved by the board of directors using various inputs, including comparability studies.”

Form 990, Part VI, Section C, Line 19

“Availability to the public of governing documents. Conflict of interest policy, and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeworks Community Action Inc
EIN
23-7438457
Phone
5182883206
Address
PO BOX 169, BALLSTON SPA, NY 12020

Signing Officer

Name
Krystle Nowhitney Hernandez
Title
Executive Director
Phone
5182883206
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystle Nowhitney Hernand
Formed
1965
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
154
Volunteers
172

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Kevin Testo
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08390228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08689328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0291
IRS990/InsuranceGrp/ManagementAndGeneralAmt04162
IRS990/InsuranceGrp/ProgramServicesAmt065367
IRS990/InsuranceGrp/TotalAmt069820
IRS990/InterestGrp/ManagementAndGeneralAmt04719
IRS990/InterestGrp/TotalAmt04719
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015566
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061891
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578659
IRS990/LandBldgEquipCostOrOtherBssAmt0839794
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFEWORKS COMMUNITY ACTION, INC. WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124254
IRS990/NetAssetsOrFundBalancesBOYAmt01790746
IRS990/NetAssetsOrFundBalancesEOYAmt01858569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01496872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01602289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0261
IRS990/OccupancyGrp/ManagementAndGeneralAmt016583
IRS990/OccupancyGrp/ProgramServicesAmt0347054
IRS990/OccupancyGrp/TotalAmt0363898
IRS990/OfficeExpensesGrp/FundraisingAmt01454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04587
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226091
IRS990/OfficeExpensesGrp/TotalAmt0232132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0396535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597656
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt01292
IRS990/OtherExpensesGrp/FundraisingAmt139793
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21766
IRS990/OtherExpensesGrp/ProgramServicesAmt01179142
IRS990/OtherExpensesGrp/ProgramServicesAmt1765146
IRS990/OtherExpensesGrp/ProgramServicesAmt2488860
IRS990/OtherExpensesGrp/ProgramServicesAmt312746
IRS990/OtherExpensesGrp/TotalAmt01179142
IRS990/OtherExpensesGrp/TotalAmt1802305
IRS990/OtherExpensesGrp/TotalAmt2548190
IRS990/OtherExpensesGrp/TotalAmt314516
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0399318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02993764
IRS990/OtherSalariesAndWagesGrp/TotalAmt03277391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253531
IRS990/PayrollTaxesGrp/TotalAmt0255264
IRS990/PensionPlanContributionsGrp/FundraisingAmt0738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104018
IRS990/PensionPlanContributionsGrp/TotalAmt0104756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048287
IRS990/PrincipalOfficerNm0KRYSTLE NOWHITNEY HERNAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09763
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN, INFANTS, AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01792128
IRS990/ProgSrvcAccomActy3Grp/Desc0HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER DEVELOPMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03783973
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0772826
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08441699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016507
IRS990/PYOtherExpensesAmt03761265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024652
IRS990/PYRevenuesLessExpensesAmt0178788
IRS990/PYSalariesCompEmpBnftPaidAmt04542805
IRS990/PYTotalExpensesAmt08304070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08482858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07494620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07362125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08040509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08577994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08180746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039655994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,996,935
Liabilities
$1,138,366
Net assets
$1,858,569
Revenue
$8,689,328
Expenses
$8,610,652
Net income
$78,676
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