Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Family Resources
990 • Fiscal year 2012 • EIN 25-0728060
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$17,533,236
Down $1,927,536 (-9.9%) from 2011
Net Assets
Down$14,664,667
Down $389,859 (-2.6%) from 2011
Liabilities
Down$2,868,569
Down $1,537,677 (-35%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,786,756
Down $845,979 (-7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 31, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,702,602
Mission and Program Overview
Mission
To prevent and treat child abuse by strengthening families and neighborhoods in allegheny county in the commonwealth of pennsylvania.
Major Activities
- Activity 2
- Child abuse treatment programs include outpatient psychotherapy services and the therapeutic parents' and children's center. The outpatient psychotherapy services include individual, family, group, couples and play therapy--and collateral sessions--as well as therapy for adults who experienced abuse and/or other forms of family violence as children; treatment services for non-abusing partners; psychiatric evaluation, medical management. The therapeutic parents' and children's center provides therapeutic preschool services for children with developmental delay and/or emotional disturbance who may have experienced physical or sexual abuse or severe neglect, or who may have witnessed family violence. Supportive services are provided to parents and caregivers. These programs served 404 clients during this fiscal year.
- Activity 3
- Family unification services is designed for children who are at risk of placement outside their homes, or who have already been removed from the home, due to abuse or neglect. This program helps families define problems, develop solutions, and create child-safe homes.
Filing and Contact Details
Filer
- EIN
- 25-0728060
Raw XML AppendixShowing 400 of 683 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 540445 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 583593 |
| IRS990/AccountsReceivable/BOY | 0 | 928253 |
| IRS990/AccountsReceivable/EOY | 0 | 704710 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILD ABUSE TREATMENT PROGRAMS INCLUDE OUTPATIENT PSYCHOTHERAPY SERVICES AND THE THERAPEUTIC PARENTS' AND CHILDREN'S CENTER. THE OUTPATIENT PSYCHOTHERAPY SERVICES INCLUDE INDIVIDUAL, FAMILY, GROUP, COUPLES AND PLAY THERAPY--AND COLLATERAL SESSIONS--AS WELL AS THERAPY FOR ADULTS WHO EXPERIENCED ABUSE AND/OR OTHER FORMS OF FAMILY VIOLENCE AS CHILDREN; TREATMENT SERVICES FOR NON-ABUSING PARTNERS; PSYCHIATRIC EVALUATION, MEDICAL MANAGEMENT. THE THERAPEUTIC PARENTS' AND CHILDREN'S CENTER PROVIDES THERAPEUTIC PRESCHOOL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAY AND/OR EMOTIONAL DISTURBANCE WHO MAY HAVE EXPERIENCED PHYSICAL OR SEXUAL ABUSE OR SEVERE NEGLECT, OR WHO MAY HAVE WITNESSED FAMILY VIOLENCE. SUPPORTIVE SERVICES ARE PROVIDED TO PARENTS AND CAREGIVERS. THESE PROGRAMS SERVED 404 CLIENTS DURING THIS FISCAL YEAR. |
| IRS990/Activity2/Expense | 0 | 1048751 |
| IRS990/Activity2/Revenue | 0 | 222076 |
| IRS990/Activity3/Description | 0 | FAMILY UNIFICATION SERVICES IS DESIGNED FOR CHILDREN WHO ARE AT RISK OF PLACEMENT OUTSIDE THEIR HOMES, OR WHO HAVE ALREADY BEEN REMOVED FROM THE HOME, DUE TO ABUSE OR NEGLECT. THIS PROGRAM HELPS FAMILIES DEFINE PROBLEMS, DEVELOP SOLUTIONS, AND CREATE CHILD-SAFE HOMES. |
| IRS990/Activity3/Expense | 0 | 872154 |
| IRS990/ActivityOrMissionDescription | 0 | TO TREAT AND PREVENT CHILD ABUSE BY STRENGTHENING FAMILIES AND NEIGHBORHOODS. |
| IRS990/ActivityOther/Description | 0 | ADDITIONAL PROGRAMS INCLUDE: FAMILY RETREAT CENTER--THE FAMILY RETREAT CENTER IS A MAJOR THERAPUTIC RESOURCE OF THE FAMILY RESOURCES COMMUNITY. THE CENTER PROVIDES A MEETING PLACE FOR PARENTS, CHILDREN AND TEENAGERS TO WORK ON FAMILY ISSUES IN A NATURAL SETTING WITH THE COUNSELING RESOURCES OF THE ORGANIZATION. FOOD, SLEEPING ACCOMODATIONS AND RECREATIONAL FACILITIES PROVIDE A COMFORTABLE AND SAFE HAVEN FOR THESE FAMILIES IN CRISIS. THE FAMILY RETREAT CENTER SERVED 5,521 INDIVIDUALS DURING THE FISCAL YEAR. THE NURTURING COURSE IS A 15-WEEK SERIES THAT TEACHES PARENTS AND CHILDREN HOW TO DEVELOP HEALTHY AND NON-ABUSIVE FAMILY RELATIONSHIPS. PARENTING SUPPORT GROUPS IN AN INFORMAL SETTING FOR PARENTS AND OTHER CAREGIVERS OF YOUNG CHILDREN, SCHOOL-AGED CHILDREN, AND TEENAGERS PROVIDE AN OPPORTUNITY FOR GROUP MEMBERS TO GIVE AND RECEIVE SUPPORT. IN-HOME VISITS FOR PARENTS OF YOUNG CHILDREN AND EXPECTANT PARENTS PROVIDE EMOTIONAL AND SOCIAL SUPPORT TO ISOLATED PARENTS, INCLUDING TEEN PARENTS. PROVIDES HELP WITH LIFE SKILLS AND COACHING IN PARENTING SKILLS. THE SYSTEM OF CARE INITIATIVE ENSURES ACCESS TO A WIDE RANGE OF SERVICES FOR CHILDREN BETWEEN THE AGES OF 6 AND 18 WHO HAVE SEVERE EMOTIONAL DISORDERS AND THEIR FAMILIES. THE PROGRAM INCLUDES OUTREACH, PARENT SUPPORT, ADVOCACY IN SCHOOL AND COMMUNITY SETTINGS, AND PARENT EMPOWERMENT. THE PARENTING WARMLINE OFFERS IMMEDIATE, CONFIDENTIAL TELEPHONE SUPPORT, INFORMATION, AND REFERRALS FOR ANY NON-MEDICAL PARENTING CONCERN. THE HILL DISTRICT CENTER FOR NURTURING FAMILIES PROVIDES PARENT EDUCATION, PARENT SUPPORT, FAMILY RECREATION, FAMILY GOAL PLANNING, AND SCHOOL-READINESS ACTIVITIES, DEVELOPMENTAL SCREENINGS FOR CHILDREN AGES 4 MONTHS TO 5 YEARS, ADVOCACY, AND REFERRAL, WITH AN EMPHASIS ON FAMILIES WITH CHILDREN AGES BIRTH THROUGH FIVE. CRISIS INTERVENTION SERVICES ARE OFFERED FOR FAMILIES WHOSE CHILDREN ARE AT RISK FOR BEING PLACED OUTSIDE THE HOME BECAUSE OF PHYSICAL OR EMOTIONAL ABUSE, NEGLECT, OR DISCLOSURE OF SEXUAL ABUSE. SERVICES INCLUDE SUPPORT/EDUCATION FOR FAMILIES WORKING TOWARD REUNIFICATION. THE PARENT-TEEN CONFLICT PROGRAM OFFERS CRISIS INTERVENTION, ASSESSMENT, IN-HOME COUNSELING, ADVOCACY, AND PROBLEM SOLVING AND COPING STRATEGIES TO HELP PARENTS AND TEENS OR PRE-TEENS MANAGE CONFLICT. THIS PROGRAM PROVIDES ONGOING SUPPORT FOR PARENTS, PRE-TEENS AND TEENS INCLUDING PARENT EDUCATION, SUPPORT GROUPS, AND REFERRAL TO ADDITIONAL PROGRAMS DEPENDING ON THE NEEDS OF THE FAMILY. FAMILY RESOURCES SERVED 195 CLIENTS THROUGH THIS PROGRAM DURING THIS FISCAL YEAR. FAMILY-FOCUSED/SOLUTION-BASED SERVICES PROVIDE CRISIS INTERVENTION, ASSESSMENT, INDIVIDUAL AND FAMILY THERAPY, RESOURCE COORDINATION/CASE MANAGEMENT, AND SUPPORT AND EDUCATION ABOUT MENTAL HEALTH ISSUES FOR CHILDREN, ADOLESCENTS, AND ADULTS TO HELP FAMILY MEMBERS COPE AND IMPROVE THEIR RELATIONSHIPS. PUBLIC EDUCATION AND TRAINING PROGRAMS INCLUDE PROFESSIONAL CONFERENCES AND CONSULTATION, CHILD ABUSE PREVENTION MONTH, ONE KIND WORD WHICH IS DESIGNED TO HELP DEFUSE PARENT-CHILD CONFLICTS IN PUBLIC SETTINGS, AND THE PARENT EDUCATION NETWORK WHICH HELPS TO CONNECT PEOPLE WORKING AT ALL LEVELS OF THE PARENT EDUCATION FIELD WITH RESOURCES, TRAINING AND INFORMATION. THESE ACHIEVEMENTS ARE INCLUDED IN PROGRAMS AS SUMMER YOUTH, FIRST STEPS, REACH OUT, INDEPENDENT LIVING, AND HIGH FIDELITY WRAPAROUND. |
| IRS990/ActivityOther/Expense | 0 | 2609262 |
| IRS990/ActivityOther/Grants | 0 | 219228 |
| IRS990/ActivityOther/Revenue | 0 | 833696 |
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| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 3638 |
| IRS990/ConferencesMeetings/Total | 0 | 23440 |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1100 LIBERTY AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 673909 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 70251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | COMMONWEALTH WAREHOUSE BUILDING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | 123 36TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DETRIOT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48267 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19176 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 15201 |
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| IRS990/ContractorCompensation/Compensation | 3 | 108458 |
| IRS990/ContractorCompensation/Compensation | 4 | 100569 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH BENEFITS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DATA MGMT SOFTW |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LESSOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HIGHMARK BLUE SHIELD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PERKINS EASTMAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HARMONY INFORMATION SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PHILADELPHIA INSURANCE COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | STEVENSON BUILDING LP |
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| IRS990/DepreciationDepletion/Total | 0 | 351620 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE BEVERLY JEWEL WALL LOVELACE CHILDREN'S PROGRAM (BJWL) PROMOTES CHILDREN'S SAFETY AND WELL-BEING WITHIN THEIR COMMUNITIES. BJWL SUPPORTS FAMILIES TAKING CARE OF THEIR CHILDREN THROUGH YEAR-ROUND, AFTER-SCHOOL AND SUMMER ACTIVITIES INCLUDING SOCIAL, EMOTIONAL, ACADEMIC, RECREATIONAL AND OTHER RESOURCES FOR FAMILIES. BJWL STRENGTHENS COMMUNITY BY ENGAGING FAMILIES AND ENHANCING THE SKILLS AND KNOWLEDGE IN THE COMMUNITY TO INCREASE THE SAFETY OF CHILDREN. BJWL IS LOCATED IN 19 PUBLIC HOUSING COMMUNITIES--SERVING APPROXIMATELY 2,000 CHILDREN AGES 5-16--THROUGHOUT PITTSBURGH AND ALLEGHENY COUNTY DURING THIS FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | true |
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| IRS990/FeesForServicesAccounting/Total | 0 | 45938 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 17578 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 70627 |
| IRS990/FeesForServicesLegal/Total | 0 | 88205 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 323947 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 273722 |
| IRS990/FeesForServicesOther/Total | 0 | 614448 |
| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID F TUTHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GORDON D FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN DIEDERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL P DONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY KEEGAN |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES B JARRETT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS M VON LEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VICTORIA L CLITES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY ANN HOWARD |
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| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT EL |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC DIR THR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXEC DIR APR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 70988 |
| IRS990/GainOrLoss/Securities | 0 | 249263 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6403489 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 219228 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 261827 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 219228 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 219228 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1162815 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 123186 |
| IRS990/GrossReceipts | 0 | 11702602 |
| IRS990/GrossRents/Personal | 0 | 52916 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29546 |
| IRS990/Insurance/ProgramServices | 0 | 86940 |
| IRS990/Insurance/Total | 0 | 116486 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19283 |
| IRS990/Interest/ProgramServices | 0 | 25580 |
| IRS990/Interest/Total | 0 | 44863 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 427662 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 178399 |
| IRS990/InvestmentIncomePriorYear | 0 | 292852 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 178399 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8815326 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7320151 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2362960 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10022814 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7983002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7659854 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 913552 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO TREAT AND PREVENT CHILD ABUSE BY STRENGTHENING FAMILIES AND NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2486303 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1340107 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN BODE PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15054526 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14664667 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 249263 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 249263 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 52198 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52198 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 52916 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 52916 |
| IRS990/NoncashContributions | 0 | 114000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 304 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3340 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53280 |
| IRS990/Occupancy/ProgramServices | 0 | 403123 |
| IRS990/Occupancy/Total | 0 | 459743 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2841 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3436 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4842 |
| IRS990/OfficeExpenses/Total | 0 | 11119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11601 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 154768 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 954537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1120906 |
| IRS990/OtherExpensePriorYear | 0 | 3602568 |
| IRS990/OtherExpensesCurrentYear | 0 | 3242991 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED PERSONNEL SERVI |
| IRS990/OtherExpenses/Description | 2 | OTHER COMMUNICATION |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 2531 |
| IRS990/OtherExpenses/Fundraising | 1 | 2618 |
| IRS990/OtherExpenses/Fundraising | 2 | 167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36704 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27560 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25614 |
| IRS990/OtherExpenses/ProgramServices | 0 | 725528 |
| IRS990/OtherExpenses/ProgramServices | 1 | 137120 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66480 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59010 |
| IRS990/OtherExpenses/Total | 0 | 764763 |
| IRS990/OtherExpenses/Total | 1 | 164680 |
| IRS990/OtherExpenses/Total | 2 | 89807 |
| IRS990/OtherExpenses/Total | 3 | 84791 |
| IRS990/OtherLiabilities/BOY | 0 | 17972 |
| IRS990/OtherLiabilities/EOY | 0 | 22130 |
| IRS990/OtherRevenueCurrentYear | 0 | 120183 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15069 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15069 |
| IRS990/OtherRevenuePriorYear | 0 | 154283 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 129751 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1076602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4318821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5525174 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 11796 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 88707 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 415480 |
| IRS990/PayrollTaxes/Total | 0 | 515983 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4386 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33151 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 124937 |
| IRS990/PensionPlanContributions/Total | 0 | 162474 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61675 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75326 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1414511 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | USE OF FACILITY FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING & CONFERENCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1349046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1055772 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 334131 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1055772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 334131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24608 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,533,236
- Liabilities
- $2,868,569
- Net assets
- $14,664,667
- Revenue
- -
- Expenses
- $10,786,756
- Net income
- -