Civic Intelligence

Northside Achievement Zone

990 • Fiscal year 2019 • EIN 30-0238807

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization ProfileWWW.NORTHSIDEACHIEVEMENT.ORG

View Organization Page

2123 W Broadway Ave No 100Minneapolis, MN 55411

(612) 521-4405

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$174,207

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$12,507,519

Down $2,682,168 (-18%) from 2018

Net Assets

Down

$11,439,741

Down $2,896,378 (-20%) from 2018

Liabilities

Up

$1,067,778

Up $214,210 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Down

$7,524,194

Down $3,924,795 (-34%) from 2018

Expenses

Up

$10,745,428

Up $476,995 (+4.6%) from 2018

Net Income

Down

-$3,221,234

Down $4,401,790 (-373%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2010: $448,478Liabilities 2010: $31,049Net Assets 2010: $417,4292010Assets 2012: $1,295,249Liabilities 2012: $340,742Net Assets 2012: $954,5072012Assets 2013: $2,284,418Liabilities 2013: $600,184Net Assets 2013: $1,684,2342013Assets 2014: $3,133,681Liabilities 2014: $729,948Net Assets 2014: $2,403,7332014Assets 2016: $8,885,561Liabilities 2016: $511,474Net Assets 2016: $8,374,0872016Assets 2017: $13,887,535Liabilities 2017: $608,118Net Assets 2017: $13,279,4172017Assets 2018: $15,189,687Liabilities 2018: $853,568Net Assets 2018: $14,336,1192018Assets 2019: $12,507,519Liabilities 2019: $1,067,778Net Assets 2019: $11,439,7412019Assets 2020: $15,396,536Liabilities 2020: $2,070,292Net Assets 2020: $13,326,2442020Assets 2021: $24,783,113Liabilities 2021: $2,085,621Net Assets 2021: $22,697,4922021Assets 2022: $24,159,509Liabilities 2022: $1,304,153Net Assets 2022: $22,855,3562022Assets 2023: $24,714,498Liabilities 2023: $1,247,038Net Assets 2023: $23,467,4602023Assets 2024: $22,361,062Liabilities 2024: $2,049,060Net Assets 2024: $20,312,0022024Assets 2025: $19,252,932Liabilities 2025: $2,762,744Net Assets 2025: $16,490,1882025

Highlighted filing

2019

Assets$12,507,519
Liabilities$1,067,778
Net Assets$11,439,741
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $938,3912010Expenses 2012: $3,636,5042012Revenue 2013: $8,176,842Expenses 2013: $7,447,115Net Income 2013: $729,7272013Revenue 2014: $9,549,942Expenses 2014: $8,830,443Net Income 2014: $719,4992014Revenue 2016: $16,338,865Expenses 2016: $9,844,001Net Income 2016: $6,494,8642016Revenue 2017: $14,915,664Expenses 2017: $10,010,334Net Income 2017: $4,905,3302017Revenue 2018: $11,448,989Expenses 2018: $10,268,433Net Income 2018: $1,180,5562018Revenue 2019: $7,524,194Expenses 2019: $10,745,428Net Income 2019: -$3,221,2342019Revenue 2020: $12,117,769Expenses 2020: $10,056,789Net Income 2020: $2,060,9802020Revenue 2021: $20,679,955Expenses 2021: $11,650,074Net Income 2021: $9,029,8812021Revenue 2022: $14,097,018Expenses 2022: $11,678,678Net Income 2022: $2,418,3402022Revenue 2023: $14,890,475Expenses 2023: $15,494,241Net Income 2023: -$603,7662023Revenue 2024: $12,830,702Expenses 2024: $16,916,309Net Income 2024: -$4,085,6072024Revenue 2025: $14,148,302Expenses 2025: $18,373,268Net Income 2025: -$4,224,9662025

Highlighted filing

2019

Revenue$7,524,194
Expenses$10,745,428
Net Income-$3,221,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$12,269,091
Mission and Program Overview

Mission

The mission of the northside achievement zone (naz) is to end multi-generational poverty in north minneapolis by building a culture of achievement where all low-income children of color graduate high school college and career-ready. We accomplish this through our results-driven collaboration with parents, community organizations and schools.naz is the "backbone" of an ecosystem of 40+ schools/nonprofit partners that provide a continuum of cradle-to-career, whole family support for more than 1,000 families and 2,200 scholars participating in our collaborative strategies. We share this single goal: end multigenerational poverty in north minneapolis through education and family stability.

The mission of the northside achievement zone (naz) is to end multi-generational poverty in north minneapolis by building a culture of achievement where all low-income children of color graduate high school college and career-ready. We accomplish this through our results-driven collaboration with parents, community organizations and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,348,904$6,780,685▲ $431,781
Pledges and Grants Receivable$5,624,804$3,842,732▼ $1,782,072
Cash and Non-Interest-Bearing Accounts$3,117,575$1,808,424▼ $1,309,151
Prepaid Expenses and Deferred Charges$86,229$64,479▼ $21,750
Land, Buildings, and Equipment, Net$10,635$9,659▼ $976
Total Assets$15,189,687$12,507,519▼ $2,682,168
Other Assets Total$1,540$1,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$853,568$1,067,778▲ $214,210
Total Liabilities$853,568$1,067,778▲ $214,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,905,655$6,009,277▼ $2,896,378
Unrestricted Net Assets$5,430,464$5,430,464→ $0
Total Net Assets Fund Balance$14,336,119$11,439,741▼ $2,896,378
Total Liabilities and Net Assets / Fund Balance$15,189,687$12,507,519▼ $2,682,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,659$136,431$146,090
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra SamuelsPresident & CEOFT$158,336$15,871$174,207
Michelle MartinChief Operating OfficerFT$141,202$19,371$160,573
Michelle EdgertonChief Advancement OfficerFT$126,410$21,631$148,041
David DevineSenior Finance DirectorFT$107,782$14,418$122,200
Alysha PriceVice President, Programs & ImpactFT$102,133$15,338$117,471

Board Members and Trustees

NameTitle
Karen Kelley-ariwoolaBoard Chair, Director
Ann MastenDirector
Anne LongDirector
Annie Gillette ClevelandDirector
Art RolnickDirector
Brian TaylorDirector
Chad SchwittersDirector
David HoughDirector
Deb BurkeDirector
Dianne HaulcyDirector
Earl EllisDirector
Geoff MarthaDirector
Karen GrabowDirector
Karen Wilson-thissenDirector
Kenneth CharlesDirector
Kim EllisonDirector
Kim NelsonDirector
MICHAEL O'CONNELLDirector
Mayor Jacob FreyDirector
Michael CiresiDirector
Michelle WalkerDirector
Miesha LewisDirector
Patty MurphyDirector
R T RybakDirector
Rasheda JenkinsDirector
Tawanna BlackDirector
Tim ManningDirector
Tom BormanDirector
Peter KellenbergerTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Think SmallProvided Scholarships To Naz Scholars10 YORKTON COURT, St Paul, MN 55117$1,230,699
Plymouth Christian Youth CenterEducated Naz Scholars After School & Sum2210 OLIVER AVENUE NORTH, Minneapolis, MN 55411$814,000
Kwanzaa Community ChurchProvided Youth Enrichment Teaching Staff3700 BRYANT AVENUE NORTH, Minneapolis, MN 55412$474,346
Ymca Of The Twin CitiesEducated Naz Scholars After School & Sum807 27TH AVE N, Minneapolis, MN 55411$349,001
Wilder ResearchProvided Evaluation & Assessment Service451 LEXINGTON PARKWAY N, St Paul, MN 55104$205,451
Revenue and Support

Revenue Composition

Contributions and Grants
$7,421,583
Program Service Revenue
$0
Investment Income
$199,187
Other Revenue
$-96,576
All Other Contributions
$5,327,179
Change in Net Assets
$-3,221,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,625,733
Revenue Not Reported on Financial Statements
$-101,539
Revenue Not Reported on Form 990
$334,414
Other Revenue Adjustments
$-101,539
Total Revenue per Audited Statements
$7,960,147
Total Revenue per Form 990
$7,524,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,938,517
Salaries, Compensation, and Employee Benefits$4,797,911
Total Fundraising Expense$887,401
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,440,824$450,224$374,213$3,265,261
Fees for Services Other$779,510$27,358$52,251$859,119
Other Employee Benefits$514,516$109,361$53,502$677,379
Current Officers, Directors, Trustees, and Key Employees$387,494$72,493$57,621$517,608
Occupancy$322,266$92,700$62,668$477,634
Payroll Taxes$207,384$44,079$21,565$273,028
Travel$16,020$35,318$86,133$137,471
Pension Plan Contributions$49,095$10,435$5,105$64,635
Office Expenses$18,982$16,454$9,985$45,421
Insurance$17,917$10,403$2,773$31,093
Other Expenses$16,821$8,784$584$26,189
Fees for Services Accounting-$17,850-$17,850
Advertising-$12,135-$12,135
Grants to Domestic Individuals$9,000--$9,000
Depreciation Depletion$1,773$1,029$274$3,076
All Other Expenses$1,034$6,951$-93,250$-85,265
Total Functional Expenses$8,722,711$1,135,316$887,401$10,745,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,856,525
Expenses per Audited Statements$10,745,428
Total Expenses per Form 990$10,745,428
Expenses Not Reported on Form 990$111,097
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,539
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Future Luncheon$392,366-$34,618-
Total Events$392,366-$101,539$-101,539
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
Yes
Other officer compensation reviewed
Yes
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 board of directors reviews and approves the irs form 990, following its thorough review and recommendation by the board's finance/audit committee.”

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

“A copy of the policy is passed out annually and each officer and director is given the opportunity to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed and established annually by the board of directors using comparability and other data. Compensation for other officers and key employees is reviewed internally, using the same method.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Its financial statements are also available on its website.”

Filing and Contact Details

Filer

Filer Name
Northside Achievement Zone
EIN
30-0238807
Phone
6125214405
Address
2123 W BROADWAY AVE NO 100, MINNEAPOLIS, MN 55411

Signing Officer

Name
Sondra Samuels
Title
CEO & President
Phone
6125214405
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Samuels
Formed
2004
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
26
Employees
86
Volunteers
120

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of special event -101,539.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special event 101,539.”

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01067778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE NORTHSIDE ACHIEVEMENT ZONE (NAZ) IS TO END MULTI-GENERATIONAL POVERTY IN NORTH MINNEAPOLIS BY BUILDING A CULTURE OF ACHIEVEMENT WHERE ALL LOW-INCOME CHILDREN OF COLOR GRADUATE HIGH SCHOOL COLLEGE AND CAREER-READY. WE ACCOMPLISH THIS THROUGH OUR RESULTS-DRIVEN COLLABORATION WITH PARENTS, COMMUNITY ORGANIZATIONS AND SCHOOLS.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THINK SMALL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PLYMOUTH CHRISTIAN YOUTH CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KWANZAA COMMUNITY CHURCH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3YMCA OF THE TWIN CITIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WILDER RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDED SCHOLARSHIPS TO NAZ SCHOLARS
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IRS990/ContractorCompensationGrp/ServicesDesc2PROVIDED YOUTH ENRICHMENT TEACHING STAFF
IRS990/ContractorCompensationGrp/ServicesDesc3EDUCATED NAZ SCHOLARS AFTER SCHOOL & SUM
IRS990/ContractorCompensationGrp/ServicesDesc4PROVIDED EVALUATION & ASSESSMENT SERVICE
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IRS990/Desc0NORTHSIDE ACHIEVEMENT ZONE (NAZ) WAS LAUNCHED IN 2008 WHEN A GROUP OF MULTI-SECTOR NORTHSIDE LEADERS AND NEIGHBORS - TIRED OF OUR FAILURE TO SEE LASTING COMMUNITY PROGRESS AND TRANSFORMATION - DECIDED ONCE AND FOR ALL TO WORK TOGETHER AS ONE SYSTEM OF SUPPORT FOR LOW-INCOME FAMILIES OF COLOR SO THEY COULD LIFT THEMSELVES OUT OF POVERTY AND PUT THEIR CHILDREN ON A PATH TO COLLEGE AND/OR CAREER.THE NAZ COLLABORATIVE SPENT YEARS BUILDING A MODEL OF WRAPAROUND SUPPORTS IN EARLY CHILDHOOD EDUCATION, PARENTING EDUCATION, HOUSING, HEALTH, AND CAREER FOR THE NORTHSIDE FAMILIES WHO NEEDED IT MOST. IN 2011, WE RECEIVED A 5-YEAR $28 MILLION INVESTMENT FROM THE FEDERAL GOVERNMENT TO SCALE UP OUR WORK AS A PROMISE NEIGHBORHOOD. TODAY, NAZ IS THE "BACKBONE" OF AN ECOSYSTEM OF 40+ SCHOOLS AND NONPROFIT PARTNERS THAT PROVIDE A CONTINUUM OF CRADLE-TO-CAREER WHOLE FAMILY SUPPORT FOR MORE THAN 1,000 FAMILIES AND 2,200 CHILDREN. NAZ SERVES THE COMMUNITY AS AN ENGINE OF HOPE, OPPORTUNITY, AND CHANGE IN THE TOUGHEST OF NEIGHBORHOODS, WORKING INTENTIONALLY TO MOVE MINNESOTA FROM WORST TO FIRST IN ERADICATING OPPORTUNITY GAPS. DEMOGRAPHICS: - 79% OF FAMILIES AND SCHOLARS ENROLLED ARE AFRICAN AMERICAN- 98% ARE PEOPLE OF COLOR- 73% HAVE HOUSEHOLD INCOMES OF LESS THAN $30,000- 13% HAVE HOUSEHOLD INCOMES BETWEEN $30,000-$49,999- 25% FACE HOMELESSNESS OR HIGH MOBILITYPROGRAMMING:NAZ WORKS IN COMMUNITY AND IN PARTNERSHIP THROUGH ITS COLLABORATIVE IN A CONTINUOUS IMPROVEMENT PROCESS. WITH EVERY NEW YEAR WE RECALIBRATE OUR STRATEGIES BASED ON FEEDBACK FROM COACHES, STAFF AND PARTNERS, RESULTS FROM PARTICIPANTS, AND VIA ASSESSMENT OF PROJECTED VERSUS ACTUAL SERVICE GOALS. WE SCALE AND REFINE STRATEGIES THAT ARE SUCCESSFUL AND DISCARD THOSE ARE NOT, USING OUR LEARNINGS TO INFORM NEW APPROACHES THAT MAY BE MORE EFFECTIVE.AS A RESPONSIVE ORGANIZATION WE ARE CONTINUOUSLY IMPROVING UPON THE DELIVERY OF SERVICE, BUT OUR VALUES BEHIND THOSE STRATEGIES REMAIN CONSISTENT. NAZ BELIEVES STRONGLY IN UTILIZING A HIGH-TOUCH PROCESS THAT BUILDS A CULTURE OF ACHIEVEMENT VIA A TWO-GENERATION FRAMEWORK:- NAZ WORKS IN AND WITH PREK-12 PARTNER SCHOOLS TO PROVIDE ACADEMIC COACHING AND DEVELOPMENTAL SUPPORTS TO OUR SCHOLARS DURING AND OUTSIDE OF SCHOOL FROM BIRTH ONWARD. - NAZ STABILIZES SCHOLAR HOME LIFE BY 1) COACHING PARENTS TO DEVELOP FAMILY ACHIEVEMENT PLANS AS MOTIVATION TO SUPPORT ACADEMIC ACHIEVEMENT AND 2) WORKING WITH PARENTS TO ADDRESS HOUSING, CAREER, AND OTHER NEEDS. - NAZ WORKS COLLECTIVELY WITH COMMUNITY PARTNERS FOR GREATER IMPACT, INCLUDING ADDRESSING HISTORICAL AND RACIAL BIAS THROUGH A TRAUMA-INFORMED LENS.- NAZ PROVIDES THE STAFFING INFRASTRUCTURE FOR PARENT GOAL ATTAINMENT, MAINTAINS A SHARED DATABASE, AND LEADS THE COLLABORATIVE'S CONTINUOUS INNOVATION PROCESS AS AN EQUAL WITH OUR PARTNERS.IMPACT:EACH TIME FAMILIES SET AND ACHIEVE ACADEMIC GOALS WITH THEIR CHILDREN, SUCCEED IN SCHOOL OR WORK, AND STEP INTO LEADERSHIP POSITIONS FOR IMPROVED EDUCATIONAL OPPORTUNITIES FOR THEIR SCHOLARS, WE KNOW THAT CHANGES IN BEHAVIOR ARE TAKING PLACE. THESE INCREMENTAL SHIFTS BRING US CLOSER TO OUR ULTIMATE GOAL OF NARROWING AND EVENTUALLY ELIMINATING THE GAPS IN EDUCATION,EMPLOYMENT, SAFETY, AND HOUSING, AMONG OTHERS, THAT DISPROPORTIONATELY IMPACT NORTH MINNEAPOLIS FAMILIES.IN GRADES 6-8, WE SEE A CONSISTENT, GRADUAL TREND UPWARDS. PROGRESS CONTINUES THROUGH THE SUPPORT OF THE NAZ LAYERED APPROACH. AS OF THE 2017-18 SCHOOL YEAR:- 48% OF NAZ SCHOLARS ASSESSED AS LIKELY TO BE KINDERGARTEN-READY AS DEFINED BY THE EARLY FAST ASSESSMENT COMPARED TO ONLY 31% OF SCHOLARS NOT ENROLLED IN A NAZ EARLY CHILDHOOD PARTNER PROGRAM.- 28% OF SCHOLARS IN NAZ ACADEMIC STRATEGIES WERE PROFICIENT IN READING IN GRADES 3-8 COMPARED TO ONLY 14% OF THE SCHOLARS WITH ONLY A NAZ COACH.- 29% OF SCHOLARS IN NAZ ACADEMIC STRATEGIES WERE PROFICIENT IN MATH IN GRADES 3-8 COMPARED TO ONLY 10% WHO ONLY HAD A NAZ COACH. ANNUALLY, NAZ SERVES 1,000 FAMILIES AND 2,200 SCHOLARS. OF THESE WE CAN REPORT THE FOLLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT, PROGRAMS & IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF ADVANCEMENT OFFICER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,507,519
Liabilities
$1,067,778
Net assets
$11,439,741
Revenue
$7,524,194
Expenses
$10,745,428
Net income
-$3,221,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$2.76$16.5$14.1$18.4$4.22
2024Detailed filing. Detailed filing data is available for this year.$22.4$2.05$20.3$12.8$16.9$4.09
2023Detailed filing. Detailed filing data is available for this year.$24.7$1.25$23.5$14.9$15.5$0.60
2022Detailed filing. Detailed filing data is available for this year.$24.2$1.30$22.9$14.1$11.7$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.09$22.7$20.7$11.7$9.03
2020Detailed filing. Detailed filing data is available for this year.$15.4$2.07$13.3$12.1$10.1$2.06
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.07$11.4$7.52$10.7$3.22
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.85$14.3$11.4$10.3$1.18
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.61$13.3$14.9$10.0$4.91
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.51$8.37$16.3$9.84$6.49
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.73$2.40$9.55$8.83$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.60$1.68$8.18$7.45$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.34$0.95$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.94