Civic Intelligence

Beta Center Inc

990 • Fiscal year 2015 • EIN 23-7446558

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.BETACENTER.ORG

View Organization Page

4680 Lake Underhill RdOrlando, FL 32807

(407) 277-1942

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,344

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,490,511

Down $556,931 (-14%) from 2014

Net Assets

Down

$3,410,012

Down $567,317 (-14%) from 2014

Liabilities

Up

$80,499

Up $10,386 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Up

$1,834,586

Up $145,337 (+8.6%) from 2014

Expenses

Up

$2,072,682

Up $74,673 (+3.7%) from 2014

Net Income

Up

-$238,096

Up $70,664 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,719,649Liabilities 2010: $252,520Net Assets 2010: $4,467,1292010Assets 2011: $5,030,684Liabilities 2011: $203,554Net Assets 2011: $4,827,1302011Assets 2012: $4,475,149Liabilities 2012: $95,864Net Assets 2012: $4,379,2852012Assets 2013: $4,357,369Liabilities 2013: $71,832Net Assets 2013: $4,285,5372013Assets 2014: $4,047,442Liabilities 2014: $70,113Net Assets 2014: $3,977,3292014Assets 2015: $3,490,511Liabilities 2015: $80,499Net Assets 2015: $3,410,0122015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$3,490,511
Liabilities$80,499
Net Assets$3,410,012
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,075,1632010Expenses 2011: $1,570,6972011Expenses 2012: $1,747,8852012Revenue 2013: $1,778,383Expenses 2013: $1,874,504Net Income 2013: -$96,1212013Revenue 2014: $1,689,249Expenses 2014: $1,998,009Net Income 2014: -$308,7602014Revenue 2015: $1,834,586Expenses 2015: $2,072,682Net Income 2015: -$238,0962015Revenue 2016: $552,268Expenses 2016: $873,827Net Income 2016: -$321,5592016

Highlighted filing

2015

Revenue$1,834,586
Expenses$2,072,682
Net Income-$238,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,986,820
Mission and Program Overview

Mission

To give our community's children and families knowledge and support needed for strong and healthy families by providing programs, such as pregnant and parenting teen education & counseling program, developmental child care program, teen mother residential program, emergency family support services program, and parent education services program.

To provide children & parents with the knowledge & support needed for strong & healthy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,333,579$3,191,026▼ $142,553
Pledges and Grants Receivable$139,680$98,100▼ $41,580
Accounts Receivable$118,217$91,415▼ $26,802
Cash and Non-Interest-Bearing Accounts$49,462$75,155▲ $25,693
Inventories for Sale or Use$21,326$0▼ $21,326
Savings and Temporary Cash Investments$5,396$0▼ $5,396
Prepaid Expenses and Deferred Charges$20,826$5,080▼ $15,746
Investments in Publicly Traded Securities$3,524$2,735▼ $789
Total Assets$3,720,743$3,490,511▼ $230,232
Other Assets Total$28,733$27,000▼ $1,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,491$47,088▲ $8,597
Accounts Payable and Accrued Expenses$30,755$33,411▲ $2,656
Deferred Revenue$867$0▼ $867
Total Liabilities$70,113$80,499▲ $10,386
Net Assets / Fund Balance
Unrestricted Net Assets$3,449,812$3,207,135▼ $242,677
Temporarily Rstr Net Assets$185,256$187,315▲ $2,059
Permanently Rstr Net Assets$15,562$15,562→ $0
Total Net Assets Fund Balance$3,650,630$3,410,012▼ $240,618
Total Liabilities and Net Assets / Fund Balance$3,720,743$3,490,511▼ $230,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,919,216$1,854,064$4,773,280
Equipment$55,748$460,202$515,950
Land$200,801-$200,801
Other Land Buildings$15,261$37,185$52,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,733$0▼ $315-$27,000
2014$27,982$500▲ $660-$28,733
2013$25,346$0▲ $3,868-$27,982
2012$23,358$0▲ $3,123-$25,346
2011$24,981$7▼ $521-$23,358
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth PatrickPresident/CEOFT$65,707$2,637$68,344
Barbara WetzlerInterim President/CEOFT$26,250-$26,250

Board Members and Trustees

NameTitle
Robert SimmondsBoard Chair
Michelle SotoExecutive Committe Chair
Sharon BlakeBoard Vice Chair
Julie ZailbackBoard Secretary
Renne JacksonBoard Treasurer
Alexandre De GunzburgDirector
Annetta WilsonDirector
Chuck BeverlyDirector
Dolly DaniellDirector
Mary NorrisDirector
Mena BonnewitzDirector
Nikie LomaxDirector
Omar CampbellDirector
Shanna WindleDirector
Tara TedrowDirector
William LeeDirector
Mary Doty SolikExecutive Committe Member-at-large
Sarah ReinerExecutive Committee Member-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,074
Program Service Revenue
$690,148
Investment Income
$2,172
Other Revenue
$-10,808
All Other Contributions
$803,943
Change in Net Assets
$-238,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table127$89,575Fair Market Value (FMV)/donor Value
Securities Publicly Traded1$15,407Fair Market Value (FMV)
Total Noncash Contributions128$104,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,522
Total Revenue per Audited Statements
$1,832,064
Total Revenue per Form 990
$1,834,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,373
Other Expenses$549,733
Total Fundraising Expense$271,467
Grants and Similar Amounts Paid$48,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,549$58,295$162,061$1,165,905
Occupancy$136,632$8,691$1,166$146,489
Depreciation Depletion$135,501$6,904$1,438$143,843
Other Employee Benefits$92,577$5,708$15,867$114,152
Payroll Taxes$80,874$4,986$13,862$99,722
Current Officers, Directors, Trustees, and Key Employees$76,716$4,730$13,148$94,594
Grants to Domestic Individuals$48,576--$48,576
Insurance$39,929$2,343$425$42,697
Office Expenses$23,352$5,831$5,155$34,338
Fees for Services Other$22,825$6,145$5,040$34,010
Fees for Services Accounting-$18,585-$18,585
Travel$14,820$37$212$15,069
Interest$8,395$671$89$9,155
Information Technology$2,988$1,689$2,553$7,230
Conferences and Meetings$2,063$551$491$3,105
Other Expenses$440$926$939$2,305
Total Functional Expenses$1,673,197$128,018$271,467$2,072,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,072,682
Total Expenses per Audited Statements$2,072,682
Total Expenses per Form 990$2,072,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,732
Fundraising Gross Income$107,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds & Denim$144,659$103,845$89,575$14,270
Hearts & Dreams$58,940$3,712$0$3,712
Total Events$203,599$107,557$135,732$-28,175
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer, finance committee, president/ceo and finance manager. The 990 is also emailed to all board members prior to electronically filing the return.”

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

“Annually, members of the board of directors, through a signed affidavit, affirm ther are no conflicts of interest or advise that there are possibilities of conflicts of interest which must be discussed. In addition, any new board member receives the conflict of interest/ethics policy and must complete the affidavit at that time and then annually with the other board members.”

Form 990, Part VI, Section B, Line 15A

“Every other year, the board's human resource committee gathers salary and benefits information from available compensation surveys and other information with the intent of determining that the salary of our president/ceo is appropriate for the responsibilities required, agency size and location of the organization. This report is then shared with the board of directors for any action that may be recommended.”

Form 990, Part VI, Section C, Line 19

“The organization makes is governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beta Center Inc
EIN
23-7446558
Phone
4072771942
Address
4680 LAKE UNDERHILL RD, ORLANDO, FL 32807

Signing Officer

Name
Barbara Wetzler
Title
President/CEO
Phone
4072771942
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wetzler
Formed
1972
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
79
Volunteers
250

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by others -1,733.”

Financial Statement Notes

PART X, LINE 2:

“Beta is exempt from federal income taxation under section 501(c)(3) of the internal revenue code and the laws of the state of florida, and maintains non private foundation status in accordance with the internal revenue code. However, beta is required to file income tax returns and pay income taxes on any unrelated business income (none to date). Accordingly, there are no open federal or state tax years under audit. Beta has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject beta to any material income tax exposure. The tax years that remain subject to examination are the years beginning january 1, 2012 for all major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by others -1,733.”

Raw XML AppendixShowing 400 of 700 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033411
IRS990/AccountsReceivableGrp/BOYAmt0118217
IRS990/AccountsReceivableGrp/EOYAmt091415
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN & PARENTS WITH THE KNOWLEDGE & SUPPORT NEEDED FOR STRONG & HEALTHY FAMILIES.
IRS990/AllOtherContributionsAmt0803943
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BARBARA WETZLER
IRS990/BooksInCareOfDetail/PhoneNum04072771942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04680 LAKE UNDERHILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032807
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049462
IRS990/CashNonInterestBearingGrp/EOYAmt075155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013148
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094594
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0491
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0551
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02063
IRS990/ConferencesMeetingsGrp/TotalAmt03105
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt096042
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01153074
IRS990/CYGrantsAndSimilarPaidAmt048576
IRS990/CYInvestmentIncomeAmt02172
IRS990/CYOtherExpensesAmt0549733
IRS990/CYOtherRevenueAmt0-10808
IRS990/CYProgramServiceRevenueAmt0690148
IRS990/CYRevenuesLessExpensesAmt0-238096
IRS990/CYSalariesCompEmpBnftPaidAmt01474373
IRS990/CYTotalExpensesAmt02072682
IRS990/CYTotalFundraisingExpenseAmt0271467
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01834586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0867
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01438
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135501
IRS990/DepreciationDepletionGrp/TotalAmt0143843
IRS990/Desc0THE PREGNANT AND PARENTING TEEN EDUCATION, PARENTING, COUNSELING AND OUTREACH PROGRAMS MAKES THE DIFFERENCE, HELPING ORANGE COUNTY TEENS CHANGE THEIR LIVES. BETA CENTER CREATED A UNIQUE COLLABORATION WITH ORANGE COUNTY PUBLIC SCHOOLS TO ESTABLISH A BETA ALTERNATIVE MIDDLE/HIGH SCHOOL, COMBINING ACADEMICS WITH AN IN-DEPTH SUPPORT PROGRAM THAT INCLUDES PARENT EDUCATION, COUNSELING SERVICES, LIFE SKILLS, CAREER/COLLEGE PREPARATIONS AND PERSONAL/FAMILY FINANCE. APPROXIMATELY 100 MIDDLE AND HIGH SCHOOL STUDENTS ATTEND BETA SCHOOL EACH YEAR AND 88% OF BETA SCHOOL STUDENTS DEMONSTRATED AN INCREASE IN THEIR LEVEL OF HEALTHY FUNCTIONING ON A NATIONALLY-RECOGNIZED ASSESSMENT SCALE. ALSO, OVER 300 TEENS/FAMILIES RECEIVE PARENTING EDUCATION THROUGH COMMUNITY BASED SITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675124
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt071614
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018585
IRS990/FeesForServicesAccountingGrp/TotalAmt018585
IRS990/FeesForServicesOtherGrp/FundraisingAmt05040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06145
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022825
IRS990/FeesForServicesOtherGrp/TotalAmt034010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ZAILBACK
IRS990/Form990PartVIISectionAGrp/PersonNm3RENNE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH REINER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY DOTY SOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MENA BONNEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DOLLY DANIELL
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKIE LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12OMAR CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDRE DE GUNZBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15TARA TEDROW
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNETTA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNA WINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA WETZLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1865707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1926250
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTE MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTE CHAIR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096042
IRS990/FundraisingDirectExpensesAmt0135732
IRS990/FundraisingGrossIncomeAmt0107557
IRS990/GainOrLossGrp/OtherAmt01080
IRS990/GainOrLossGrp/SecuritiesAmt0-86
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0181475
IRS990/GrantAmt022283
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048576
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02280
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015216
IRS990/GrossReceiptsAmt01986820
IRS990/GrossRentsGrp/RealAmt016056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02553
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01689
IRS990/InformationTechnologyGrp/ProgramServicesAmt02988
IRS990/InformationTechnologyGrp/TotalAmt07230
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt02343
IRS990/InsuranceGrp/ProgramServicesAmt039929
IRS990/InsuranceGrp/TotalAmt042697
IRS990/InterestGrp/FundraisingAmt089
IRS990/InterestGrp/ManagementAndGeneralAmt0671
IRS990/InterestGrp/ProgramServicesAmt08395
IRS990/InterestGrp/TotalAmt09155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02735
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02351451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03191026
IRS990/LandBldgEquipCostOrOtherBssAmt05542477
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015302
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GIVE OUR COMMUNITY'S CHILDREN AND FAMILIES KNOWLEDGE AND SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES BY PROVIDING PROGRAMS, SUCH AS THE PREGNANT AND PARENTING TEEN EDUCATION, PARENTING, COUNSELING AND OUTREACH PROGRAMS, THE DEVELOPMENTAL CHILD CARE PROGRAM, THE TEEN MOTHER RESIDENTIAL PROGRAM, AND THE EMERGENCY FAMILY SUPPORT SERVICES PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047088
IRS990/NetAssetsOrFundBalancesBOYAmt03650630
IRS990/NetAssetsOrFundBalancesEOYAmt03410012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28175
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-789
IRS990/NoncashContributionsAmt0104982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01166
IRS990/OccupancyGrp/ManagementAndGeneralAmt08691
IRS990/OccupancyGrp/ProgramServicesAmt0136632
IRS990/OccupancyGrp/TotalAmt0146489
IRS990/OfficeExpensesGrp/FundraisingAmt05155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OfficeExpensesGrp/ProgramServicesAmt023352
IRS990/OfficeExpensesGrp/TotalAmt034338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028733
IRS990/OtherAssetsTotalGrp/EOYAmt027000
IRS990/OtherChangesInNetAssetsAmt0-1733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114152
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS COSTS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & DUES
IRS990/OtherExpensesGrp/FundraisingAmt047355
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt21631
IRS990/OtherExpensesGrp/FundraisingAmt3939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3926
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt138345
IRS990/OtherExpensesGrp/ProgramServicesAmt23615
IRS990/OtherExpensesGrp/ProgramServicesAmt3440
IRS990/OtherExpensesGrp/TotalAmt047355
IRS990/OtherExpensesGrp/TotalAmt138541
IRS990/OtherExpensesGrp/TotalAmt27011
IRS990/OtherExpensesGrp/TotalAmt32305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01311
IRS990/OtherRevenueTotalAmt01311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165905
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04986
IRS990/PayrollTaxesGrp/ProgramServicesAmt080874
IRS990/PayrollTaxesGrp/TotalAmt099722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015562
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05080
IRS990/PrincipalOfficerNm0BARBARA WETZLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2OFF-SITE/OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL NURSE
IRS990/ProgramServiceRevenueGrp/Desc4EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490,511
Liabilities
$80,499
Net assets
$3,410,012
Revenue
$1,834,586
Expenses
$2,072,682
Net income
-$238,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.87$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.41$1.83$2.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.07$3.98$1.69$2.00$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.07$4.29$1.78$1.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.10$4.38$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.20$4.83$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.25$4.47$2.08