Civic Intelligence

Saratoga County Economic Opportunity Council Inc

990 • Fiscal year 2016 • EIN 23-7438457

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.SARATOGAEOC.ORG

View Organization Page

39 Bath St 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

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$72,260

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,890,159

Down $6,789 (-0.4%) from 2015

Net Assets

Up

$1,254,471

Up $32,648 (+2.7%) from 2015

Liabilities

Down

$635,688

Down $39,437 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Up

$8,134,720

Up $89,313 (+1.1%) from 2015

Expenses

Up

$8,112,013

Up $80,160 (+1.0%) from 2015

Net Income

Up

$22,707

Up $9,153 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,890,159
Liabilities$635,688
Net Assets$1,254,471
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$8,134,720
Expenses$8,112,013
Net Income$22,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,134,720
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$748,415$745,968▼ $2,447
Land, Buildings, and Equipment, Net$636,285$616,513▼ $19,772
Accounts Receivable$385,501$434,987▲ $49,486
Investments in Publicly Traded Securities$37,743$47,684▲ $9,941
Prepaid Expenses and Deferred Charges$71,704$30,607▼ $41,097
Inventories for Sale or Use$17,300$14,400▼ $2,900
Total Assets$1,896,948$1,890,159▼ $6,789
Liabilities
Accounts Payable and Accrued Expenses$320,062$387,280▲ $67,218
Mortgage Notes Payable Secured by Investment Property$236,218$222,549▼ $13,669
Deferred Revenue$118,845$25,859▼ $92,986
Total Liabilities$675,125$635,688▼ $39,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,513$1,184,213▲ $75,700
Temporarily Rstr Net Assets$113,310$70,258▼ $43,052
Total Net Assets Fund Balance$1,221,823$1,254,471▲ $32,648
Total Liabilities and Net Assets / Fund Balance$1,896,948$1,890,159▼ $6,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,407$85,744$686,151
Equipment$3,106$27,743$30,849
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Anne HumeExecutive Director (from Sep 2016)FT$61,200$11,060$72,260
Anita PaleyExecutive Director (to Aug 2016)FT$52,611$5,518$58,129

Board Members and Trustees

NameTitle
Jeffrey MethvenPresident
John MunterVice President
Danielle KuehnelDirector
Jennifer AmesDirector
John WasielewskiDirector
Judy DelongDirector
Lisa RibisDirector
Mary DeridderDirector
Michael BillokDirector
Pam MarroDirector
Paul LundeDirector
Sarah LeclaireDirector
Susan ChristopherDirector
Tamie EhingerDirector
Julie RamseySecretary
David BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,133,544
Program Service Revenue
$0
Investment Income
$1,176
Other Revenue
$0
All Other Contributions
$364,573
Change in Net Assets
$22,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,134,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,469,934
Total Revenue per Audited Statements
$9,604,654
Total Revenue per Form 990
$8,134,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,298,105
Other Expenses$2,489,344
Grants and Similar Amounts Paid$1,324,564
Total Fundraising Expense$24,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,099,398$163,289$12,461$3,275,148
Grants to Domestic Individuals$1,324,564--$1,324,564
Other Employee Benefits$561,480$26,799$1,978$590,257
Payroll Taxes$238,991$11,342$1,005$251,338
Fees for Services Other$202,654$895$1,825$205,374
Occupancy$170,086$15,056$663$185,805
Current Officers, Directors, Trustees, and Key Employees$119,764$6,310$482$126,556
Insurance$75,542$6,729$342$82,613
Travel$76,104$3,009-$79,113
Office Expenses$61,636$12,284$148$74,068
Pension Plan Contributions$49,124$5,309$373$54,806
Fees for Services Accounting$28,951$1,000$605$30,556
Advertising$21,750$926$761$23,437
Depreciation Depletion$16,908$5,419$112$22,439
Interest-$8,071-$8,071
Other Expenses$7,183$155$186$7,524
Fees for Services Legal$5,182$85$25$5,292
All Other Expenses$4,194$15$10$4,219
Total Functional Expenses$7,777,533$310,079$24,401$8,112,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,572,006
Expenses per Audited Statements$8,112,013
Total Expenses per Form 990$8,112,013
Expenses Not Reported on Form 990$1,459,993
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 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 annually 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 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

“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
Saratoga County Economic
EIN
23-7438457
Phone
5182883206
Address
39 BATH ST PO BOX 169, BALLSTON SPA, NY 12020

Signing Officer

Name
Jo Anne Hume
Title
Executive Director
Phone
5182883206
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Anne Hume
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
187
Volunteers
137

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Mark D Witte
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: 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. None of the council's federal or state informational returns are currently under examination by the internal revenue service ("irs") or state authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt1661200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1752611
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16EXECUTIVE DIRECTOR (FROM SEP 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (TO AUG 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07768971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01324564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01324564
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08134720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0342
IRS990/InsuranceGrp/ManagementAndGeneralAmt06729
IRS990/InsuranceGrp/ProgramServicesAmt075542
IRS990/InsuranceGrp/TotalAmt082613
IRS990/InterestGrp/ManagementAndGeneralAmt08071
IRS990/InterestGrp/TotalAmt08071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014400
IRS990/InvestmentIncomeGrp/ExclusionAmt01176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047684
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616513
IRS990/LandBldgEquipCostOrOtherBssAmt0730000
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0236218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222549
IRS990/NetAssetsOrFundBalancesBOYAmt01221823
IRS990/NetAssetsOrFundBalancesEOYAmt01254471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0663
IRS990/OccupancyGrp/ManagementAndGeneralAmt015056
IRS990/OccupancyGrp/ProgramServicesAmt0170086
IRS990/OccupancyGrp/TotalAmt0185805
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012284
IRS990/OfficeExpensesGrp/ProgramServicesAmt061636
IRS990/OfficeExpensesGrp/TotalAmt074068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590257
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES & MAIN
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0712
IRS990/OtherExpensesGrp/FundraisingAmt12713
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155
IRS990/OtherExpensesGrp/ProgramServicesAmt01422413
IRS990/OtherExpensesGrp/ProgramServicesAmt1283296
IRS990/OtherExpensesGrp/ProgramServicesAmt28313
IRS990/OtherExpensesGrp/ProgramServicesAmt37183
IRS990/OtherExpensesGrp/TotalAmt01428168
IRS990/OtherExpensesGrp/TotalAmt1322252
IRS990/OtherExpensesGrp/TotalAmt210413
IRS990/OtherExpensesGrp/TotalAmt37524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03099398
IRS990/OtherSalariesAndWagesGrp/TotalAmt03275148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238991
IRS990/PayrollTaxesGrp/TotalAmt0251338
IRS990/PensionPlanContributionsGrp/FundraisingAmt0373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049124
IRS990/PensionPlanContributionsGrp/TotalAmt054806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030607
IRS990/PrincipalOfficerNm0JO ANNE HUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN, INFANTS AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01811994
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01324564
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/ExpenseAmt04205737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANTS HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0599875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08044211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01342511
IRS990/PYInvestmentIncomeAmt01196
IRS990/PYOtherExpensesAmt02535067
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013554
IRS990/PYSalariesCompEmpBnftPaidAmt04154275
IRS990/PYTotalExpensesAmt08031853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08045407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08133544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08044211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07470004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07721958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09326526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040696243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,890,159
Liabilities
$635,688
Net assets
$1,254,471
Revenue
$8,134,720
Expenses
$8,112,013
Net income
$22,707
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