Civic Intelligence

Crisis Center North Incorporation

990 • Fiscal year 2017 • EIN 25-1425416

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.CRISISCENTERNORTH.ORG

View Organization Page

PO Box 101093Pittsburgh, PA 15237-8093

(412) 364-6728

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,354

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$610,012

Up $37,857 (+6.6%) from 2016

Net Assets

Up

$565,927

Up $67,288 (+13%) from 2016

Liabilities

Down

$44,085

Down $29,431 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$896,173

Down $47,950 (-5.1%) from 2016

Expenses

Up

$828,885

Up $90,542 (+12%) from 2016

Net Income

Down

$67,288

Down $138,492 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $181,454Liabilities 2011: $2,857Net Assets 2011: $178,5972011Assets 2012: $194,219Liabilities 2012: $5,732Net Assets 2012: $188,4872012Assets 2013: $296,466Liabilities 2013: $19,475Net Assets 2013: $276,9912013Assets 2014: $201,954Liabilities 2014: $5,856Net Assets 2014: $196,0982014Assets 2015: $301,822Liabilities 2015: $8,963Net Assets 2015: $292,8592015Assets 2016: $572,155Liabilities 2016: $73,516Net Assets 2016: $498,6392016Assets 2017: $610,012Liabilities 2017: $44,085Net Assets 2017: $565,9272017Assets 2018: $622,791Liabilities 2018: $47,615Net Assets 2018: $575,1762018Assets 2019: $814,930Liabilities 2019: $69,272Net Assets 2019: $745,6582019Assets 2020: $901,072Liabilities 2020: $107,382Net Assets 2020: $793,6902020Assets 2021: $1,250,375Liabilities 2021: $218,064Net Assets 2021: $1,032,3112021Assets 2022: $1,628,584Liabilities 2022: $307,581Net Assets 2022: $1,321,0032022Assets 2023: $2,084,061Liabilities 2023: $532,478Net Assets 2023: $1,551,5832023Assets 2024: $1,961,179Liabilities 2024: $485,826Net Assets 2024: $1,475,3532024Assets 2025: $1,989,029Liabilities 2025: $503,055Net Assets 2025: $1,485,9742025

Highlighted filing

2017

Assets$610,012
Liabilities$44,085
Net Assets$565,927
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $653,4992011Expenses 2012: $630,2802012Expenses 2013: $641,5182013Revenue 2014: $611,966Expenses 2014: $692,859Net Income 2014: -$80,8932014Revenue 2015: $737,699Expenses 2015: $640,938Net Income 2015: $96,7612015Revenue 2016: $944,123Expenses 2016: $738,343Net Income 2016: $205,7802016Revenue 2017: $896,173Expenses 2017: $828,885Net Income 2017: $67,2882017Revenue 2018: $893,286Expenses 2018: $887,641Net Income 2018: $5,6452018Revenue 2019: $1,310,391Expenses 2019: $1,141,633Net Income 2019: $168,7582019Revenue 2020: $1,484,755Expenses 2020: $1,431,269Net Income 2020: $53,4862020Revenue 2021: $2,057,758Expenses 2021: $1,863,982Net Income 2021: $193,7762021Revenue 2022: $2,461,154Expenses 2022: $2,101,449Net Income 2022: $359,7052022Revenue 2023: $2,358,301Expenses 2023: $2,168,529Net Income 2023: $189,7722023Revenue 2024: $2,280,983Expenses 2024: $2,423,797Net Income 2024: -$142,8142024Revenue 2025: $1,852,584Expenses 2025: $1,887,395Net Income 2025: -$34,8112025

Highlighted filing

2017

Revenue$896,173
Expenses$828,885
Net Income$67,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$942,349
Mission and Program Overview

Mission

Crisis center north (ccn) is a non-profit counseling, referral, andeducational resource center serving victims of domestic violence (dv),their children, and teens involved in violent dating relationships in the northern and western communities of allegheny county. (see sch o)services extend throughout 23 primary zip codes in allegheny county to any individuals who are experiencing domestic violence.

The mission of crisis center north, inc is to provide counseling, referral, and (see sch o) education resources serving victims of domestic violence, their children, and teens involved in violent dating relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,000$410,521▲ $20,521
Pledges and Grants Receivable$111,166$150,425▲ $39,259
Land, Buildings, and Equipment, Net$59,768$46,447▼ $13,321
Prepaid Expenses and Deferred Charges$11,121$2,523▼ $8,598
Cash and Non-Interest-Bearing Accounts$100$96▼ $4
Total Assets$572,155$610,012▲ $37,857
Liabilities
Accounts Payable and Accrued Expenses$73,516$44,085▼ $29,431
Total Liabilities$73,516$44,085▼ $29,431
Net Assets / Fund Balance
Unrestricted Net Assets$341,356$379,929▲ $38,573
Temporarily Rstr Net Assets$157,283$185,998▲ $28,715
Total Net Assets Fund Balance$498,639$565,927▲ $67,288
Total Liabilities and Net Assets / Fund Balance$572,155$610,012▲ $37,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,514$68,328$99,842
Leasehold Improvements$14,933$20,812$35,745
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coleman GraceExecutive DirectorFT$87,354$87,354

Board Members and Trustees

NameTitle
Silicki JamiePresident
Abel BrandeeBoard Member
Boyd AmeelaBoard Member
Droll MichaelBoard Member
Meadows ScarlettBoard Member
Miller LisaBoard Member
Rak BobBoard Member
Stewart PaulBoard Member
Tunney DeirdreBoard Member
Turo ErinBoard Member
Webb KathySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$833,197
Program Service Revenue
$0
Investment Income
$386
Other Revenue
$62,590
All Other Contributions
$233,877
Change in Net Assets
$67,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,146
Total Revenue per Audited Statements
$979,319
Total Revenue per Form 990
$896,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,149
Other Expenses$310,330
Total Fundraising Expense$100,538
Grants and Similar Amounts Paid$16,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,249$33,183$49,064$370,496
Fees for Services Other$13,392$70,229$12,662$96,283
Current Officers, Directors, Trustees, and Key Employees$68,136$7,862$11,356$87,354
Occupancy$44,811$5,170$7,469$57,450
Payroll Taxes$30,989$3,367$5,629$39,985
All Other Expenses$24,535$6,248$1,076$31,859
Grants to Domestic Individuals$16,406--$16,406
Depreciation Depletion$12,761$1,472$2,127$16,360
Fees for Services Accounting$4,896$8,704-$13,600
Other Expenses$7,387$852$1,231$9,470
Office Expenses$7,012$809$1,169$8,990
Travel$4,521$522$753$5,796
Conferences and Meetings$5,329$160$232$5,721
Advertising$701-$4,240$4,941
Insurance$3,721$429$620$4,770
Other Employee Benefits$3,494$604$216$4,314
Total Functional Expenses$586,871$141,476$100,538$828,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,031
Expenses per Audited Statements$828,885
Total Expenses per Form 990$828,885
Expenses Not Reported on Form 990$83,146
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,833
Fundraising Direct Expenses$46,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails & Cuisine$95,404$82,851$44,223$38,628
Dots & Doodles$9,165$9,165$1,119$8,046
Total Events$106,386$93,833$46,176$47,657
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
No
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 11B

“A copy of the form 990 will be provided to each board member to review before it is filed.”

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

“Enforcement of conflicts policy: there is a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.”

Form 990, Part VI, Section C, Line 18

“Materials are available upon request at the administrative office.”

Form 990, Part VI, Section C, Line 19

“Materials are available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Crisis Center North Inc
EIN
25-1425416
Phone
4123646728
Address
PO BOX 101093, PITTSBURGH, PA 15237-8093

Signing Officer

Name
Jamie Silicki
Title
President
Phone
4123646728
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Silicki
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
167

Preparer

Firm
Holsinger Pc
Address
117 VIP DRIVE STE 220, WEXFORD, PA 15090
Preparer
Anastasia R Rydzak
Phone
7249344880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 13,392. Management and general expenses 70,229. Fundraising expenses 12,662. Total expenses 96,283.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offest against form 990 revenue 46,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offest against form 990 revenue 46,176.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF CRISIS CENTER NORTH, INC IS TO PROVIDE COUNSELING, REFERRAL, AND (SEE SCH O) EDUCATION RESOURCES SERVING VICTIMS OF DOMESTIC VIOLENCE, THEIR CHILDREN, AND TEENS INVOLVED IN VIOLENT DATING RELATIONSHIPS.
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IRS990/Desc0CRISIS CENTER NORTH (CCN) IS A NON-PROFIT COUNSELING, REFERRAL, ANDEDUCATIONAL RESOURCE CENTER SERVING VICTIMS OF DOMESTIC VIOLENCE (DV),THEIR CHILDREN, AND TEENS INVOLVED IN VIOLENT DATING RELATIONSHIPS IN THE NORTHERN AND WESTERN COMMUNITIES OF ALLEGHENY COUNTY. SERVICES EXTEND THROUGHOUT 23 PRIMARY ZIP CODES IN ALLEGHENY COUNTY TO ANY INDIVIDUALS WHO ARE EXPERIENCING DOMESTIC VIOLENCE.SERVICES INCLUDE: A 24-HOUR HOTLINE; INDIVIDUAL AND GROUP COUNSELINGFOR ADULTS AND CHILDREN; CASE-MANAGEMENT SERVICES; ECONOMIC EMPOWERMENT AND MICRO LOAN SERVICES; COMMUNITY EDUCATIONPROGRAMS (TO EMPLOYERS, CHURCHES, AND COMMUNITY GROUPS); PRIMARY PREVENTION PROGRAMS (TO LOCAL SCHOOLS, HOSPITALS, AND LAW ENFORCEMENT AGENCIES); LEGAL ADVOCACY (PROVIDING VICTIM ASSISTANCE (SEE SCH O)IN THE JUDICIAL SYSTEM); MEDICAL ADVOCACY (PROVIDING HOSPITAL ACCOMPANIMENT AND ACCESS TO VIDEO CONFERENCING SERVICES); AND MICRO LOAN PROGRAMMING (THE FIRST PROGRAM FOR DOMESTIC VIOLENCE VICTIMS IN PA) TO HELP VICTIMS ESTABLISH ECONOMIC INDEPENDENCE AND WITHIN THE FIELD OF DOMESTIC VIOLENCE, THE FIRST VICTIM ASSISTANCE CANINE PROGRAM (INCLUSIVE OF ANIMAL ASSISTED THERAPY SERVICES AND CANINE COURT PROGRAM SERVICES) IN PENNSYLVANIA. CCN'S CANINE PROGRAM WAS RECOGNIZED AS ONE OF THE FOUR MOST INNOVATIVE PRACTICES IN PENNSYLVANIA IN 2014, AND RECEIVED A GOVERNER'S AWARD IN 2017.CCN HAS CONTINUOUSLY PROVIDED FREE SERVICES TO THE NORTHERN AND WESTERNAREAS OF ALLEGHENY COUNTY FOR OVER 39 YEARS, RESULTING IN A PROGRAM THAT IS DEEPLY ROOTED WITHIN THE COMMUNITY. LAST YEAR, CCN'S COMMUNITY BASED EDUCATION REACHED 1,251 COMMUNITY MEMBERS. OUR SCHOOL-BASED PREVENTION PROGRAMMING REACHED 16,887 STUDENTS, WHICH REPRESENTS 30% OF THE 55,000 YOUTHS ENROLLED AT SCHOOLS WITHIN CCN'S SERVICE PROVISION AREA. THE ORGANIZATION'S PREVENTION EFFORTS ARE NO SMALL FEAT FOR A PREVENTION TEAM CONSISTING OF 1.5 FTE'S.CCN'S 24-HOUR HOTLINE, STAFFED BY VOLUNTEERS, PROVIDES ROUND-THE-CLOCK ACCESS TO CRISIS COUNSELING AND A DIRECT CONNECTION TO 24-HOUR ON-CALL ADVOCACY SERVICES PROVIDED BY CCN'S ADVOCACY TEAM. CCN PROVIDES ALL SERVICES FREE OF CHARGE TO OUR CLIENTS, REACHING APPROXIMATELY 2,000 CLIENTS PER YEAR. ADDITIONALLY, THE ORGANIZATION PARTNERS WITH A NUMBER OF LOCAL SOCIAL SERVICE AGENCIES TO ENSURE THAT ALL CLIENT NEEDS ARE MET BEYOND THOSE PROVIDED BY OUR AGENCY, THUS AVOIDING UNNECESSARY DUPLICATION OF SERVICES IN A CHALLENGING ECONOMIC ENVIRONMENT.CCN HAS BEEN A MEMBER PROGRAM OF THE PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (PCADV), SINCE ITS INCORPORATION. THE COALITION IS A STATEWIDE ORGANIZATION OF 60 DOMESTIC VIOLENCE PROGRAMS THAT ENSURE MEMBER ORGANIZATIONS MAINTAIN THE HIGHEST STANDARDS, WHILE PROVIDING QUALITY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE ACROSS THE COMMONWEALTH OF PENNSYLVANIA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012553
IRS990/FundraisingDirectExpensesAmt046176
IRS990/FundraisingGrossIncomeAmt093833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0586767
IRS990/GrantAmt016406
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016406
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016406
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0620
IRS990/InsuranceGrp/ManagementAndGeneralAmt0429
IRS990/InsuranceGrp/ProgramServicesAmt03721
IRS990/InsuranceGrp/TotalAmt04770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046447
IRS990/LandBldgEquipCostOrOtherBssAmt0135587
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRISIS CENTER NORTH (CCN) IS A NON-PROFIT COUNSELING, REFERRAL, ANDEDUCATIONAL RESOURCE CENTER SERVING VICTIMS OF DOMESTIC VIOLENCE (DV),THEIR CHILDREN, AND TEENS INVOLVED IN VIOLENT DATING RELATIONSHIPS IN THE NORTHERN AND WESTERN COMMUNITIES OF ALLEGHENY COUNTY. (SEE SCH O)SERVICES EXTEND THROUGHOUT 23 PRIMARY ZIP CODES IN ALLEGHENY COUNTY TO ANY INDIVIDUALS WHO ARE EXPERIENCING DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0498639
IRS990/NetAssetsOrFundBalancesEOYAmt0565927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07469
IRS990/OccupancyGrp/ManagementAndGeneralAmt05170
IRS990/OccupancyGrp/ProgramServicesAmt044811
IRS990/OccupancyGrp/TotalAmt057450
IRS990/OfficeExpensesGrp/FundraisingAmt01169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OfficeExpensesGrp/ProgramServicesAmt07012
IRS990/OfficeExpensesGrp/TotalAmt08990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04314
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02694
IRS990/OtherExpensesGrp/FundraisingAmt11231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1852
IRS990/OtherExpensesGrp/ProgramServicesAmt016167
IRS990/OtherExpensesGrp/ProgramServicesAmt117690
IRS990/OtherExpensesGrp/ProgramServicesAmt216674
IRS990/OtherExpensesGrp/ProgramServicesAmt37387
IRS990/OtherExpensesGrp/TotalAmt020726
IRS990/OtherExpensesGrp/TotalAmt117690
IRS990/OtherExpensesGrp/TotalAmt216674
IRS990/OtherExpensesGrp/TotalAmt39470
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL CONTRACTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014933
IRS990/OtherRevenueTotalAmt014933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt030989
IRS990/PayrollTaxesGrp/TotalAmt039985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02523
IRS990/PrincipalOfficerNm0JAMIE SILICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04325
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0228228
IRS990/PYOtherRevenueAmt057407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205780
IRS990/PYSalariesCompEmpBnftPaidAmt0505790
IRS990/PYTotalExpensesAmt0738343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03579270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03579270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03579270
IRS990ScheduleA/TotalSupportAmt03580754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036970
IRS990ScheduleD/DonatedServicesUseFcltsAmt036970
IRS990ScheduleD/EquipmentGrp/BookValueAmt031514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099842
IRS990ScheduleD/ExpensesNotReportedAmt083146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0828885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035745
IRS990ScheduleD/OtherExpensesIncludedAmt046176
IRS990ScheduleD/OtherRevenueAmt046176
IRS990ScheduleD/RevenueNotReportedAmt083146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES OFFEST AGAINST FORM 990 REVENUE 46,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFEST AGAINST FORM 990 REVENUE 46,176.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046447
IRS990ScheduleD/TotalExpensesPerForm990Amt0828885
IRS990ScheduleD/TotalRevenuePerForm990Amt0896173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAILS & CUISINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOTS & DOODLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND PAPER PRODUCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,012
Liabilities
$44,085
Net assets
$565,927
Revenue
$896,173
Expenses
$828,885
Net income
$67,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.50$1.49$1.85$1.89$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.49$1.48$2.28$2.42$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.53$1.55$2.36$2.17$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.31$1.32$2.46$2.10$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.22$1.03$2.06$1.86$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.79$1.48$1.43$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.75$1.31$1.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.58$0.89$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.90$0.83$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$0.94$0.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.74$0.64$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.61$0.69$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.65