Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1453441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,888,785
Up $812,447 (+26%) from 2011
Net Assets
Up$1,776,183
Up $989,940 (+126%) from 2011
Liabilities
Down$2,112,602
Down $177,493 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,606,489
Down $2,465,394 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Building tomorrows workforce in southwestern PA through early childhood development, employment and training, education, and business services. Providing assistance to employers; Identifying and removing employment barriers; Committing to education, by empowerment and learning
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 | 885969 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 796387 |
| IRS990/AccountsReceivable/BOY | 0 | 22727 |
| IRS990/AccountsReceivable/EOY | 0 | 30194 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Pathways Out Of Poverty program seeks to train low-income Fayette Westmoreland and Washington Counties residents to prepare them for a variety of occupations in the emerging and fast-growing Green Industry Pathways has identified three major green industries for job training 1 Energy-Efficient Building Construction and Retrofit Industries 2 Renewable Electric Power Industry 3 Energy Efficiency Assessment Industry |
| IRS990/Activity2/Expense | 0 | 993452 |
| IRS990/Activity3/Description | 0 | Head Start - Promote school readiness and enhance social and cognitive development through provision of health educational nutritional social and other necessary services with the objective that the families and their children will be healthy co nfident and better prepared to succeed in life Early Head Start - Is committed to serving low-income families with infants and toddlers and pregnant women in their homes Our goal is to promote healthy prenatal outcomes for pregnant women enha nce the development of very young children and healthy family relationship |
| IRS990/Activity3/Expense | 0 | 7432145 |
| IRS990/ActivityOrMissionDescription | 0 | We are a nonprofit organization that works everyday to achieve its mission to educate encourage and empower family and individual development and to create career enhancement opportunities through training and workforce development which will perpetuate and improve the quality |
| IRS990/ActivityOther/Description | 0 | Additional program support |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 125 South Main Street 2nd floo |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greensburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18092 |
| IRS990/Advertising/ProgramServices | 0 | 41422 |
| IRS990/Advertising/Total | 0 | 59514 |
| IRS990/AllOtherContributions | 0 | 240693 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 56441 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1240589 |
| IRS990/AllOtherExpenses/Total | 0 | 1298530 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 316122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1264869 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 981 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 90048 |
| IRS990/ConferencesMeetings/Total | 0 | 91029 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 580 Wndel Road Suite 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 96 Locust Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 371842 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7822 National Pike |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 130 Seventh Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Irwin |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Hopwood |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Pittsburgh |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Uniontown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Monessen |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15642 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15445 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 15401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 15062 |
| IRS990/ContractorCompensation/Compensation | 0 | 398840 |
| IRS990/ContractorCompensation/Compensation | 1 | 225000 |
| IRS990/ContractorCompensation/Compensation | 2 | 1086186 |
| IRS990/ContractorCompensation/Compensation | 3 | 229479 |
| IRS990/ContractorCompensation/Compensation | 4 | 273700 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Rent |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Health Ins |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Daycare |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Education |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Nutrition Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Carolla and Long |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | UPMC Health Plan |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Duck Hollow |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Douglass Education Center |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15758859 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17431904 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 68017 |
| IRS990/DepreciationDepletion/Total | 0 | 68017 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PIC is the primary provider of the welfare-to-work programs and case management services in both Westmoreland and Fayette Counties PICs Welfare clients are referred by the Westmoreland and Fayette County Assistance OfficesCAO and complete an enr ollmentorientation period prior to being accepted in a welfare program |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 875482 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16830 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61661 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2411 |
| IRS990/FeesForServicesLegal/Total | 0 | 64072 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | April Kopas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Edward P Opst |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elaine Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | George Smalley Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jay Mangold |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joan Tracy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Malone |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ray Greene |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stephanie Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Susan McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ted Harhai |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Tim Yurcisin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | John Sproull |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 130565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 96204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15518166 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16596429 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28481 |
| IRS990/Insurance/ProgramServices | 0 | 186498 |
| IRS990/Insurance/Total | 0 | 214979 |
| IRS990/Interest/ManagementAndGeneral | 0 | 62568 |
| IRS990/Interest/Total | 0 | 62568 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21686 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1005 |
| IRS990/InvestmentIncomePriorYear | 0 | 402 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1005 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1005 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 949628 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2501552 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1242825 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1551924 |
| 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 | We are a nonprofit organization that works everyday to achieve its mission to educate encourage and empower family and individual development and to create career enhancement opportunities through training and workforce development which will perpetuate and improve the quality |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Malone |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 786243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1776183 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 279 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51223 |
| IRS990/Occupancy/ProgramServices | 0 | 1099757 |
| IRS990/Occupancy/Total | 0 | 1150980 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14193 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 490436 |
| IRS990/OfficeExpenses/Total | 0 | 504629 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67894 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1148796 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1216690 |
| IRS990/OtherExpensePriorYear | 0 | 6895805 |
| IRS990/OtherExpensesCurrentYear | 0 | 5584686 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Equipment |
| IRS990/OtherExpenses/Description | 2 | Subcontractors |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4874 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39732 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9701 |
| IRS990/OtherExpenses/ProgramServices | 0 | 220299 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89793 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1313628 |
| IRS990/OtherExpenses/ProgramServices | 3 | 136134 |
| IRS990/OtherExpenses/Total | 0 | 225173 |
| IRS990/OtherExpenses/Total | 1 | 89793 |
| IRS990/OtherExpenses/Total | 2 | 1353360 |
| IRS990/OtherExpenses/Total | 3 | 145835 |
| IRS990/OtherLiabilities/BOY | 0 | 204126 |
| IRS990/OtherLiabilities/EOY | 0 | 216215 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 726501 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7130517 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7857018 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 61969 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 670408 |
| IRS990/PayrollTaxes/Total | 0 | 732377 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29797 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 185921 |
| IRS990/PensionPlanContributions/Total | 0 | 215718 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1494664 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1020112 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 836565 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 770684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 836565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 836565 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 989940 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 989940 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131107 |
| IRS990/SalariesEtcCurrentYear | 0 | 10021803 |
| IRS990/SalariesEtcPriorYear | 0 | 11167078 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 17166961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15758859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17413462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15749915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 48922236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2003 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 31755275 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15758859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17413462 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15749915 |
| IRS990ScheduleA/Total170/Total | 0 | 48922236 |
| IRS990ScheduleA/TotalSupport | 0 | 48924239 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 989940 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 989940 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15606489 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1551924 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 949628 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2501552 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 116215 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Notes Payable-Curren |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Refundable Advances |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16596429 |
| IRS990ScheduleD/TotalExpenses | 0 | 15606489 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15606489 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 216215 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1551924 |
| IRS990ScheduleD/TotalRevenue | 0 | 16596429 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16596429 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15606489 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16596429 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Management and the board of directors are given a copy of the 990 before the return is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Management annually review the conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The compensation on all Upper level management is voted upon by the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Many documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A single audit was required and performed based on OMB-A133 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Not undergone required audits or steps for audit (part XII, line 3b) |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.