Civic Intelligence

Completely Kids

990 • Fiscal year 2024 • EIN 27-5111197

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 02, 2025

Organization ProfileHTTPS:WWW.COMPLETELYKIDS.ORG

View Organization Page

2566 St Marys AvenueOmaha, NE 68105

(402) 397-5809

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$168,750

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$29,584,057

Up $1,754,681 (+6.3%) from 2023

Net Assets

Up

$29,398,557

Up $2,082,063 (+7.6%) from 2023

Liabilities

Down

$185,500

Down $327,382 (-64%) from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin74th percentile

Revenue

Up

$9,211,493

Up $3,494,484 (+61%) from 2023

Expenses

Up

$7,489,587

Up $3,565,126 (+91%) from 2023

Net Income

Down

$1,721,906

Down $70,642 (-3.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2013: $8,497,197Liabilities 2013: $209,934Net Assets 2013: $8,287,2632013Assets 2014: $9,622,923Liabilities 2014: $397,539Net Assets 2014: $9,225,3842014Assets 2015: $9,679,186Liabilities 2015: $273,510Net Assets 2015: $9,405,6762015Assets 2016: $11,651,620Liabilities 2016: $430,415Net Assets 2016: $11,221,2052016Assets 2017: $17,832,497Liabilities 2017: $628,397Net Assets 2017: $17,204,1002017Assets 2018: $20,825,647Liabilities 2018: $1,590,324Net Assets 2018: $19,235,3232018Assets 2019: $21,011,279Liabilities 2019: $441,101Net Assets 2019: $20,570,1782019Assets 2020: $23,272,794Liabilities 2020: $858,598Net Assets 2020: $22,414,1962020Assets 2021: $26,441,934Liabilities 2021: $744,504Net Assets 2021: $25,697,4302021Assets 2022: $25,828,758Liabilities 2022: $761,935Net Assets 2022: $25,066,8232022Assets 2023: $27,829,376Liabilities 2023: $512,882Net Assets 2023: $27,316,4942023Assets 2024: $29,584,057Liabilities 2024: $185,500Net Assets 2024: $29,398,5572024Assets 2025: $37,377,896Liabilities 2025: $414,030Net Assets 2025: $36,963,8662025

Highlighted filing

2024

Assets$29,584,057
Liabilities$185,500
Net Assets$29,398,557
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0Revenue 2013: $3,529,788Expenses 2013: $3,125,557Net Income 2013: $404,2312013Revenue 2014: $4,039,202Expenses 2014: $3,206,340Net Income 2014: $832,8622014Revenue 2015: $3,893,583Expenses 2015: $3,622,507Net Income 2015: $271,0762015Revenue 2016: $5,649,247Expenses 2016: $3,896,582Net Income 2016: $1,752,6652016Revenue 2017: $9,878,514Expenses 2017: $3,967,226Net Income 2017: $5,911,2882017Revenue 2018: $6,502,934Expenses 2018: $4,109,146Net Income 2018: $2,393,7882018Revenue 2019: $5,768,807Expenses 2019: $4,852,171Net Income 2019: $916,6362019Revenue 2020: $6,881,731Expenses 2020: $5,374,062Net Income 2020: $1,507,6692020Revenue 2021: $8,738,088Expenses 2021: $5,704,657Net Income 2021: $3,033,4312021Revenue 2022: $6,460,561Expenses 2022: $6,362,377Net Income 2022: $98,1842022Revenue 2023: $5,717,009Expenses 2023: $3,924,461Net Income 2023: $1,792,5482023Revenue 2024: $9,211,493Expenses 2024: $7,489,587Net Income 2024: $1,721,9062024Revenue 2025: $16,152,696Expenses 2025: $8,754,038Net Income 2025: $7,398,6582025

Highlighted filing

2024

Revenue$9,211,493
Expenses$7,489,587
Net Income$1,721,906
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$9,249,701
Mission and Program Overview

Mission

Completely kids empowers kids and their families to create a safe, healthy, successful, and connected community we accomplish our mission through out of school time and family strengthening programs.

Completely kids empowers kids and their families to create a safe, healthy, successful, and connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,001,198$14,036,177▲ $3,034,979
Savings and Temporary Cash Investments$11,076,844$9,521,030▼ $1,555,814
Investments in Publicly Traded Securities$3,594,541$4,115,005▲ $520,464
Pledges and Grants Receivable$1,184,641$1,470,427▲ $285,786
Accounts Receivable$866,982$393,382▼ $473,600
Cash and Non-Interest-Bearing Accounts$83,752$0▼ $83,752
Prepaid Expenses and Deferred Charges$21,418$48,036▲ $26,618
Total Assets$27,829,376$29,584,057▲ $1,754,681
Liabilities
Accounts Payable and Accrued Expenses$323,587$93,105▼ $230,482
Other Liabilities$189,295$92,395▼ $96,900
Total Liabilities$512,882$185,500▼ $327,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,089,449$22,320,581▲ $1,231,132
Net Assets With Donor Restrictions$6,227,045$7,077,976▲ $850,931
Total Net Assets Fund Balance$27,316,494$29,398,557▲ $2,082,063
Total Liabilities and Net Assets / Fund Balance$27,829,376$29,584,057▲ $1,754,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,084,481$1,686,083$14,770,564
Equipment$384,446$406,289$790,735
Land$498,405-$498,405
Other Land Buildings$68,845$89,675$158,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$870,428-▲ $111,911-$982,339
2022$775,828-▲ $94,600-$870,428
2021$916,285-▼ $140,457-$775,828
2020$811,531-▲ $104,754-$916,285
2019$747,754-▲ $63,777-$811,531
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA O'DENNELL-RIZZOExecutive DirectorFT$154,542$14,208$168,750
Glenna P KerberChief Financial OfficerFT$107,600$10,031$117,631

Board Members and Trustees

NameTitle
Kevin LewisChairman
Pat GrovesPast Chairman
Abby TiptonGuild President
Alison HearnDirector
Andrew BalusDirector
Bj HansenDirector
Brett LindstromDirector
Carla Patton-ochsnerDirector
Cheney HolmesDirector
Danielle JohnsonDirector
Debbie NewkirkDirector
Joanne SebbyDirector
Karly Jurgensen DanielDirector
Kelvin PatelDirector
Lina Traslavina StoverDirector
Molly HuyckDirector
Sara Vander HelmDirector
Walter DudaDirector
Whitney BakerDirector
MEGHAN O'CONNELLAt Large
Marcie PetersonAt Large
Mark MartinezAt Large
John DunnSecretary
Matt GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,229,212
Program Service Revenue
$5,983
Investment Income
$602,343
Other Revenue
$373,955
All Other Contributions
$8,079,741
Change in Net Assets
$1,721,906

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$255,531Fair Value
Clothing and Household Goods-$52,323Fair Value
Other Non Cash Contri Table35$38,890-
Other Non Cash Contri Table25$19,838-
Food Inventory14$7,760-
Books and Publications-$800-
Total Noncash Contributions75$375,142-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,990,474
Other Expenses$2,499,113
Total Fundraising Expense$636,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,488,705$260,537$309,714$4,058,956
Fees for Services Other$353,214$140,907$122,853$616,974
Payroll Taxes$290,775$20,868$25,895$337,538
Depreciation Depletion$257,561$19,609$22,830$300,000
Current Officers, Directors, Trustees, and Key Employees$246,147$18,382$21,852$286,381
Other Employee Benefits$201,225$15,513$12,473$229,211
Occupancy$127,093$61,748$20,495$209,336
All Other Expenses$94,596$6,990$30,992$132,578
Insurance$63,803$12,321$9,313$85,437
Pension Plan Contributions$57,647$10,888$9,853$78,388
Other Expenses$45,084$6,782$5,086$56,952
Advertising-$11,232$23,848$35,080
Conferences and Meetings$18,709$7,013$823$26,545
Fees for Service Investment Mgmnt Fees-$18,339-$18,339
Total Functional Expenses$6,165,807$687,286$636,494$7,489,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$412,163
Fundraising Direct Expenses$38,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Event$262,351$262,351-$262,351
Stronger Together Luncheon$98,525$98,525-$98,525
Total Events$412,163$412,163$38,208$373,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$92,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return was provided to the finance committee for comment. The organization's staff addressed the comments and the final return was given to the board of directors.”

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

“All board members complete conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Hr committee minutes describe the determination of all salary ranges including all officers on a rotating schedule.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Completely Kids
EIN
27-5111197
Phone
4023975809
Address
2566 ST MARYS AVENUE, OMAHA, NE 68105

Signing Officer

Name
Carla Rizzo
Title
Executive Director
Phone
4023975809
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Rizzo
Formed
2011
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
283
Volunteers
2,990

Preparer

Firm
Hayes & Associates LLC
Address
13120 PIERCE ST SUITE 201, OMAHA, NE 68144
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax-exempt status. In general, such standards require the organization to meet a community benefits standard and comply with various laws and regulations. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. At july 31, 2024, the organization has no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 691 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.

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IRS990/Desc0YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAMS PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILSS. IN ADDITION, TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGHAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW BALUS
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm10BJ HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHENEY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY HUYCK
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KARLY JURGENSEN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRETT LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm18KELVIN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLA PATTON-OCHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNE SEBBY
IRS990/Form990PartVIISectionAGrp/PersonNm21LINA TRASLAVINA STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm22SARA VANDER HELM
IRS990/Form990PartVIISectionAGrp/PersonNm23ABBY TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm24CARLA O'DENNELL-RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm25GLENNA P KERBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038208
IRS990/FundraisingGrossIncomeAmt0412163
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0149471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt09249701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09313
IRS990/InsuranceGrp/ManagementAndGeneralAmt012321
IRS990/InsuranceGrp/ProgramServicesAmt063803
IRS990/InsuranceGrp/TotalAmt085437
IRS990/InvestmentIncomeGrp/ExclusionAmt0599343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03594541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04115005
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02182047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011001198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014036177
IRS990/LandBldgEquipCostOrOtherBssAmt016218224
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPLETELY KIDS EMPOWERS KIDS AND THEIR FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL, AND CONNECTED COMMUNITY WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027316494
IRS990/NetAssetsOrFundBalancesEOYAmt029398557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0373955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0373955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021089449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022320581
IRS990/NoncashContributionsAmt0365171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020495
IRS990/OccupancyGrp/ManagementAndGeneralAmt061748
IRS990/OccupancyGrp/ProgramServicesAmt0127093
IRS990/OccupancyGrp/TotalAmt0209336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229211
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM
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IRS990/OtherExpensesGrp/FundraisingAmt115277
IRS990/OtherExpensesGrp/FundraisingAmt25086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26782
IRS990/OtherExpensesGrp/ProgramServicesAmt0482636
IRS990/OtherExpensesGrp/ProgramServicesAmt1327821
IRS990/OtherExpensesGrp/ProgramServicesAmt2110791
IRS990/OtherExpensesGrp/ProgramServicesAmt345084
IRS990/OtherExpensesGrp/TotalAmt0498851
IRS990/OtherExpensesGrp/TotalAmt1327821
IRS990/OtherExpensesGrp/TotalAmt2191200
IRS990/OtherExpensesGrp/TotalAmt356952
IRS990/OtherLiabilitiesGrp/BOYAmt0189295
IRS990/OtherLiabilitiesGrp/EOYAmt092395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03488705
IRS990/OtherSalariesAndWagesGrp/TotalAmt04058956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290775
IRS990/PayrollTaxesGrp/TotalAmt0337538
IRS990/PensionPlanContributionsGrp/FundraisingAmt09853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057647
IRS990/PensionPlanContributionsGrp/TotalAmt078388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01184641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01470427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048036
IRS990/PrincipalOfficerNm0CARLA RIZZO
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,584,057
Liabilities
$185,500
Net assets
$29,398,557
Revenue
$9,211,493
Expenses
$7,489,587
Net income
$1,721,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$0.41$37.0$16.2$8.75$7.40
2024Detailed filing. Detailed filing data is available for this year.$29.6$0.19$29.4$9.21$7.49$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.51$27.3$5.72$3.92$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.76$25.1$6.46$6.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.74$25.7$8.74$5.70$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.86$22.4$6.88$5.37$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.44$20.6$5.77$4.85$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.59$19.2$6.50$4.11$2.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.63$17.2$9.88$3.97$5.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.43$11.2$5.65$3.90$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.27$9.41$3.89$3.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.40$9.23$4.04$3.21$0.83
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.21$8.29$3.53$3.13$0.40