Civic Intelligence

Access Youth Inc

990 • Fiscal year 2020 • EIN 26-2190029

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ACCESSYOUTHINC.ORG

View Organization Page

1101 30th St NW No 500Washington, DC 20007-3772

(202) 652-0287

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$186,133

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$434,521

Up $61,438 (+16%) from 2019

Net Assets

Up

$363,806

Up $43,640 (+14%) from 2019

Liabilities

Up

$70,715

Up $17,798 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$1,039,343

Up $438,471 (+73%) from 2019

Expenses

Down

$995,022

Down $86,817 (-8.0%) from 2019

Net Income

Up

$44,321

Up $525,288 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $74,367Liabilities 2010: $13,400Net Assets 2010: $60,9672010Assets 2011: $26,355Liabilities 2011: $13,431Net Assets 2011: $12,9242011Assets 2012: $38,487Liabilities 2012: $16,960Net Assets 2012: $21,5272012Assets 2013: $45,651Liabilities 2013: $19,977Net Assets 2013: $25,6742013Assets 2014: $129,854Liabilities 2014: $3,418Net Assets 2014: $126,4362014Assets 2016: $159,448Liabilities 2016: $15,919Net Assets 2016: $143,5292016Assets 2017: $732,472Liabilities 2017: $75,281Net Assets 2017: $657,1912017Assets 2018: $843,882Liabilities 2018: $39,357Net Assets 2018: $804,5252018Assets 2019: $373,083Liabilities 2019: $52,917Net Assets 2019: $320,1662019Assets 2020: $434,521Liabilities 2020: $70,715Net Assets 2020: $363,8062020Assets 2021: $633,633Liabilities 2021: $145,512Net Assets 2021: $488,1212021Assets 2022: $517,935Liabilities 2022: $179,997Net Assets 2022: $337,9382022Assets 2023: $641,294Liabilities 2023: $268,021Net Assets 2023: $373,2732023Assets 2024: $2,564,826Liabilities 2024: $290,606Net Assets 2024: $2,274,2202024

Highlighted filing

2020

Assets$434,521
Liabilities$70,715
Net Assets$363,806
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $166,1832010Revenue 2011: $120,335Expenses 2011: $168,378Net Income 2011: -$48,0432011Revenue 2012: $131,278Expenses 2012: $122,675Net Income 2012: $8,6032012Revenue 2013: $205,615Expenses 2013: $201,469Net Income 2013: $4,1462013Revenue 2014: $376,081Expenses 2014: $275,319Net Income 2014: $100,7622014Revenue 2016: $637,013Expenses 2016: $587,997Net Income 2016: $49,0162016Revenue 2017: $1,403,696Expenses 2017: $890,034Net Income 2017: $513,6622017Revenue 2018: $1,149,195Expenses 2018: $998,016Net Income 2018: $151,1792018Revenue 2019: $600,872Expenses 2019: $1,081,839Net Income 2019: -$480,9672019Revenue 2020: $1,039,343Expenses 2020: $995,022Net Income 2020: $44,3212020Revenue 2021: $1,416,673Expenses 2021: $1,293,129Net Income 2021: $123,5442021Revenue 2022: $1,553,728Expenses 2022: $1,616,754Net Income 2022: -$63,0262022Revenue 2023: $1,902,997Expenses 2023: $1,887,247Net Income 2023: $15,7502023Revenue 2024: $3,994,148Expenses 2024: $2,106,746Net Income 2024: $1,887,4022024

Highlighted filing

2020

Revenue$1,039,343
Expenses$995,022
Net Income$44,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,192,738
Mission and Program Overview

Mission

The mission of ACCESS Youth, Inc., (ACCESS) is to provide at-risk youth with access to the skills, systems and support they need to stay in school and out of the criminal justice system. We currently work to curb the school-to-prison at three key intervention points - when student behavior puts them at risk of suspension, when students begin to exhibit truancy, and when students are arrested by the police for first-time, low-level offenses. ACCESS is unique in our programming, approach and results. We are the longest-running diversion program in the District of Columbia, the only nonprofit partnering with DCPS to reduce truancy at the high school level, and the only nonprofit helping DCPS pr suspensions provide high school student with alternatives to out-of-school suspension.

Access youth empowers vulnerable youth with the tools they need to stay in school, graduate on time, and avoid the justice system through mediation and restorative justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,061$227,011▼ $36,050
Pledges and Grants Receivable$97,818$110,728▲ $12,910
Investments in Publicly Traded Securities-$64,053-
Savings and Temporary Cash Investments-$21,372-
Prepaid Expenses and Deferred Charges$5,008$5,494▲ $486
Land, Buildings, and Equipment, Net$4,198$2,865▼ $1,333
Total Assets$373,083$434,521▲ $61,438
Other Assets Total$2,998$2,998→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,917$51,215▼ $1,702
Other Liabilities$0$19,500▲ $19,500
Total Liabilities$52,917$70,715▲ $17,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,166$233,806▲ $43,640
Net Assets With Donor Restrictions$130,000$130,000→ $0
Total Net Assets Fund Balance$320,166$363,806▲ $43,640
Total Liabilities and Net Assets / Fund Balance$373,083$434,521▲ $61,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,865$9,486$12,351
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi OvcaExecutive DirectorFT$151,689$34,444$186,133
David JenkinsChief Operating OfficerFT$106,434$12,971$119,405

Board Members and Trustees

NameTitle
Jennifer RackowChair
Caitlin EllsworthDirector
Charlotte ReidDirector
Crystal RuckerDirector
David DoderoDirector
Perry Pidgeon HooksDirector
Christine Cote-hillSecretary
Robert McvearryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,424
Program Service Revenue
$0
Investment Income
$11,119
Other Revenue
$33,800
All Other Contributions
$462,209
Change in Net Assets
$44,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,319
Total Revenue per Audited Statements
$1,040,662
Total Revenue per Form 990
$1,039,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,533
Other Expenses$206,489
Total Fundraising Expense$62,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,095$32,974-$491,069
Current Officers, Directors, Trustees, and Key Employees$148,906$14,533$22,694$186,133
Payroll Taxes$52,927$4,039$1,828$58,794
Fees for Services Accounting-$52,463-$52,463
Other Employee Benefits$48,390$2,547-$50,937
Fees for Services Other$4,993$9,999$30,819$45,811
Occupancy$23,839$1,819$824$26,482
Information Technology$11,219$11,300$186$22,705
Office Expenses$14,627$6,621$490$21,738
Conferences and Meetings$5,345$2,046$5,733$13,124
Insurance-$10,966-$10,966
Fees for Services Legal-$5,500-$5,500
Depreciation Depletion-$3,822-$3,822
All Other Expenses$2,251$154-$2,405
Pension Plan Contributions$1,520$80-$1,600
Travel$1,043$80$37$1,160
Other Expenses$195$61$57$313
Total Functional Expenses$773,350$159,004$62,668$995,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,022
Expenses per Audited Statements$995,022
Total Expenses per Form 990$995,022
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The prepared form 990 is reviewed by the chair and the treasurer as well as the executive director before the return is filed by the irs.”

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

“Annually the members of the governing body determine the executive director's compensation using data provided by the center of nonprofit advancement on compensation paid by comparable organizations in the region for similar services.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Access Youth Inc
EIN
26-2190029
Phone
2026520287
Address
1101 30TH ST NW NO 500, WASHINGTON, DC 20007-3772

Signing Officer

Name
Jodi Ovca
Title
Executive Director
Phone
2026520287
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Ovca
Formed
2009
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
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IRS990/ActivityOrMissionDesc0ACCESS YOUTH EMPOWERS VULNERABLE YOUTH WITH THE TOOLS THEY NEED TO STAY IN SCHOOL, GRADUATE ON TIME, AND AVOID THE JUSTICE SYSTEM THROUGH MEDIATION AND RESTORATIVE JUSTICE.
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IRS990/MissionDesc0THE MISSION OF ACCESS YOUTH, INC. IS TO PROVIDE AT-RISK YOUTH WITH ACCESS TO THE SKILLS, SYSTEMS, AND SUPPORT THEY NEED TO STAY IN SCHOOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. WE CURRENTLY WORK TO CURB THE SCHOOL-TO-PRISON AT THREE KEY INTERVENTION POINTS: WHEN STUDENT BEHAVIOR PUTS THEM AT RISK OF SUSPENSION, WHEN STUDENTS BEGIN TO EXHIBIT TRUANCY, AND WHEN STUDENTS ARE ARRESTED BY THE POLICE FOR FIRST-TIME LOW-LEVEL OFFENSES. ACCESS YOUTH IS UNIQUE IN OUR PROGRAMMING, APPROACH, AND RESULTS. WE ARE THE LONGEST-RUNNING DIVERSION PROGRAM IN THE DISTRICT OF COLUMBIA AND THE ONLY NONPROFIT PARTNERING WITH DISTRICT OF COLUMBIA PUBLIC SCHOOLS (DCPS) TO REDUCE TRUANCY AT THE HIGH SCHOOL LEVEL AND THE ONLY NONPROFIT HELPING DCPS PROVIDE HIGH SCHOOL STUDENTS WITH ALTERNATIVES TO OUT OF SCHOOL SUSPENSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320166
IRS990/NetAssetsOrFundBalancesEOYAmt0363806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0824
IRS990/OccupancyGrp/ManagementAndGeneralAmt01819
IRS990/OccupancyGrp/ProgramServicesAmt023839
IRS990/OccupancyGrp/TotalAmt026482
IRS990/OfficeExpensesGrp/FundraisingAmt0490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06621
IRS990/OfficeExpensesGrp/ProgramServicesAmt014627
IRS990/OfficeExpensesGrp/TotalAmt021738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02998
IRS990/OtherAssetsTotalGrp/EOYAmt02998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050937
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt0195
IRS990/OtherExpensesGrp/TotalAmt0313
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019500
IRS990/OtherRevenueTotalAmt033800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04039
IRS990/PayrollTaxesGrp/ProgramServicesAmt052927
IRS990/PayrollTaxesGrp/TotalAmt058794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01520
IRS990/PensionPlanContributionsGrp/TotalAmt01600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05494
IRS990/PrincipalOfficerNm0JODI OVCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2012, IN PARTNERSHIP WITH DISTRICT OF COLUMBIA PUBLIC SCHOOLS, ACCESS YOUTH DEVELOPED THE SUSPENSION PREVENTION PROGRAM TO ADDRESS STUDENT CONFLICTS AT THE EARLIEST POINT OF INTERVENTION. THE GOALS OF THE PROGRAM INCLUDE IMPROVING SCHOOL CLIMATE BY DECREASING THE NUMBER OF STUDENT SUSPENSIONS, REDUCING VIOLENCE, INCREASING PRO-SOCIAL BEHAVIOR AND ENHANCING SCHOOL ENGAGEMENT AND PERFORMANCE. ELIGIBLE STUDENTS IN PARTICIPATING SCHOOLS ARE REFERRED TO ACCESS YOUTH TO SCHEDULE AND CONDUCT A MEDIATION SESSION WITH ALL INVOLVED YOUTH, THEIR PARENTS, AND/OR OTHER RELEVANT PARTIES. STUDENTS LEAVE THE MEDIATION WITH A WRITTEN PLAN TO ADDRESS THE ISSUES AND ARE THEN MONITORED FOR COMPLIANCE FOR THE REMAINDER OF THE SCHOOL YEAR. PROGRAM SUCCESS IS MEASURED BY COMPLIANCE WITH THE MEDIATION AGREEMENT AND ABILITY TO AVOID SUSPENSION FOR SIMILAR OFFENSES. OF THOSE IN THE SUSPENSION PREVENTION PROGRAM, APPROXIMATELY 80% HAVE AVOIDED SUSPENSION FOR RELEVANT OFFENSES FOR THE REMAINDER OF THEIR SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344146
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS YOUTH OFFERS ADDITIONAL SERVICES AND PROGRAMS AS A COMPLEMENT TO OUR CORE PROGRAMMING. THIS INCLUDES OUR YOUTH ADVISORY BOARD, WHICH EMPOWERS THE YOUTH WE SERVE TO PROVIDE INPUT ON OUR PROGRAMMING AND SHARE THEIR STORIES, IN ORDER TO INCREASE COMMUNITY AWARENESS AND SUPPORT REGARDING THE CHALLENGES THEY FACE. THE YOUTH ADVISORY BOARD MEETS AT LEAST MONTHLY AND FOCUSES ON DEVELOPING LEADERSHIP SKILLS, UNDERTAKING COMMUNITY PROJECTS, AND ELICITING INSIGHTS THAT WILL HELP US IMPROVE OUR PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0306352
IRS990/PYOtherRevenueAmt0-35359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-480967
IRS990/PYSalariesCompEmpBnftPaidAmt0775487
IRS990/PYTotalExpensesAmt01081839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044321
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01151761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04745168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74510
IRS990ScheduleA/PublicSupportPY170Pct00.76190
IRS990ScheduleA/PublicSupportTotal170Amt03535693
IRS990ScheduleA/SubstantialContributorsTotAmt01209475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01151761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04745168
IRS990ScheduleA/TotalSupportAmt04745229
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/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012351
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0995022
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01039343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02865
IRS990ScheduleD/TotalExpensesPerForm990Amt0995022
IRS990ScheduleD/TotalLiabilityAmt019500
IRS990ScheduleD/TotalRevenuePerForm990Amt01039343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODI OVCA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE CHAIR AND THE TREASURER AS WELL AS THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA PROVIDED BY THE CENTER OF NONPROFIT ADVANCEMENT ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE REGION FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373083
IRS990/TotalAssetsEOYAmt0434521
IRS990/TotalAssetsGrp/BOYAmt0373083
IRS990/TotalAssetsGrp/EOYAmt0434521
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0994424
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159004

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,521
Liabilities
$70,715
Net assets
$363,806
Revenue
$1,039,343
Expenses
$995,022
Net income
$44,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$3.99$2.11$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.27$0.37$1.90$1.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$1.55$1.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.49$1.42$1.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.04$1.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$0.60$1.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.15$1.00$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.66$1.40$0.89$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.21$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.13$0.12$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.12$0.17$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.17