Civic Intelligence

Northside Achievement Zone

990 • Fiscal year 2020 • EIN 30-0238807

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$176,667

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,396,536

Up $2,889,017 (+23%) from 2019

Net Assets

Up

$13,326,244

Up $1,886,503 (+16%) from 2019

Liabilities

Up

$2,070,292

Up $1,002,514 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$12,117,769

Up $4,593,575 (+61%) from 2019

Expenses

Down

$10,056,789

Down $688,639 (-6.4%) from 2019

Net Income

Up

$2,060,980

Up $5,282,214 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$15,396,536
Liabilities$2,070,292
Net Assets$13,326,244
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$12,117,769
Expenses$10,056,789
Net Income$2,060,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$18,541,540
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.

Mission of northside achievement zone (naz) is to end multi-generational poverty in n. Minneapolis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,780,685$6,891,035▲ $110,350
Cash and Non-Interest-Bearing Accounts$1,808,424$4,913,402▲ $3,104,978
Pledges and Grants Receivable$3,842,732$3,516,880▼ $325,852
Prepaid Expenses and Deferred Charges$64,479$67,041▲ $2,562
Land, Buildings, and Equipment, Net$9,659$6,638▼ $3,021
Total Assets$12,507,519$15,396,536▲ $2,889,017
Other Assets Total$1,540$1,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,067,778$1,179,392▲ $111,614
Other Liabilities$0$890,900▲ $890,900
Total Liabilities$1,067,778$2,070,292▲ $1,002,514
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,009,277$7,895,780▲ $1,886,503
Net Assets Without Donor Restrictions$5,430,464$5,430,464→ $0
Total Net Assets Fund Balance$11,439,741$13,326,244▲ $1,886,503
Total Liabilities and Net Assets / Fund Balance$12,507,519$15,396,536▲ $2,889,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,638$139,452$146,090
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra Hollinger-samuelsPresident & CEOFT$160,429$16,238$176,667
Michelle MartinFormer Chief Operating Ofcr (thru May 2019)FT$121,264$12,941$134,205
Michelle MartinFormer Chief Operating Ofcr (thru Ma-$121,264$12,941$134,205
Alysha PriceVice Pres, Programs & ImpactFT$101,942$15,693$117,635
David DevineSenior Finance DirectorFT$93,299$12,363$105,662

Board Members and Trustees

NameTitle
Deb BurkeChair, Director
Art RolnickVice Chair, Director
Ann MastenDirector
Annie Gillette ClevelandDirector
Brian TaylorDirector
Chad SchwittersDirector
David HoughDirector
Dianne HaulcyDirector
Earl EllisDirector
Geoff MarthaDirector
Karen GrabowDirector
Karen Wilson-thissenDirector
Kim EllisonDirector
Kim NelsonDirector
Laysha WardDirector
MICHAEL O'CONNELLDirector
Mayor Jacob FreyDirector
Michael CiresiDirector
Michelle Walker-davisDirector
Miesha LewisDirector
Patty MurphyDirector
Paul JohnstonDirector
R T RybakDirector
Tawanna BlackDirector
Tim ManningDirector
Tom BormanDirector
Anne LongSecretary, Director
Peter KellenbergerTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Think SmallAdmini-early Learning Scholarships10 YORKTON COURT, St Paul, MN 55117$1,051,301
Plymouth Christian Youth CenterOut Of School Time Services For Naz Scho2210 OLIVER AVENUE NORTH, Minneapolis, MN 55411$514,333
Project For Pride In LivingHousing & Career/finance Support For Naz1035 E FRANKLIN AVE, Minneapolis, MN 55404$500,250
Kwanzaa Community ChurchOut Of School Time Services For Naz Scho3700 BRYANT AVENUE NORTH, Minneapolis, MN 55412$438,770
Catalyst Five Points LLCOffice RentPO BOX 33668, Detroit, MI 48232-3668$322,423
Revenue and Support

Revenue Composition

Contributions and Grants
$11,832,390
Program Service Revenue
$0
Investment Income
$366,275
Other Revenue
$-80,896
All Other Contributions
$9,771,148
Change in Net Assets
$2,060,980

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
Other Non Cash Contri Table250$65,703Cost
Total Noncash Contributions250$65,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,203,632
Revenue Not Reported on Financial Statements
$-85,863
Revenue Not Reported on Form 990
$-154,800
Other Revenue Adjustments
$-85,863
Total Revenue per Audited Statements
$12,048,832
Total Revenue per Form 990
$12,117,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,899,779
Salaries, Compensation, and Employee Benefits$4,154,010
Total Fundraising Expense$918,797
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,131,832$546,768$366,774$3,045,374
Fees for Services Other$666,651$22,159$57,485$746,295
Other Employee Benefits$433,132$98,766$54,870$586,768
Occupancy$355,055$91,064$61,086$507,205
Payroll Taxes$169,301$38,606$21,447$229,354
Current Officers, Directors, Trustees, and Key Employees$160,192$40,555$26,715$227,462
Travel$16,242$21,429$74,388$112,059
Pension Plan Contributions$48,019$10,950$6,083$65,052
Other Expenses$5,688$32,972$11,081$49,741
Advertising$8,812$27,142-$35,954
Insurance$3,009$13,563$14,370$30,942
Fees for Services Accounting-$18,700-$18,700
Fees for Services Legal$4,332$11,345-$15,677
Office Expenses$440$13,098$25$13,563
Depreciation Depletion$294$1,324$1,403$3,021
Grants to Domestic Individuals$3,000--$3,000
All Other Expenses$35,173$6,260$-85,863$-44,430
Total Functional Expenses$7,923,711$1,214,281$918,797$10,056,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,162,329
Expenses per Audited Statements$10,056,789
Total Expenses per Form 990$10,056,789
Expenses Not Reported on Form 990$105,540
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$85,863
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Future Luncheon$442,642-$54,370-
Total Events$442,642-$85,863$-85,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Note Payable$890,900
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 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
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
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Samuels
Formed
2004
Legal Domicile
Mn
Voting Board Members
28
Independent Board Members
24
Employees
77
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 -85,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special event 85,863.”

Raw XML AppendixShowing 400 of 789 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01067778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01179392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION OF NORTHSIDE ACHIEVEMENT ZONE (NAZ) IS TO END MULTI-GENERATIONAL POVERTY IN N. MINNEAPOLIS.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055411
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THINK SMALL
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROJECT FOR PRIDE IN LIVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KWANZAA COMMUNITY CHURCH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CATALYST FIVE POINTS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINI-EARLY LEARNING SCHOLARSHIPS
IRS990/ContractorCompensationGrp/ServicesDesc1OUT OF SCHOOL TIME SERVICES FOR NAZ SCHO
IRS990/ContractorCompensationGrp/ServicesDesc2HOUSING & CAREER/FINANCE SUPPORT FOR NAZ
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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. TODAY, NAZ IS THE "BACKBONE" OF AN ECOSYSTEM OF 30+ SCHOOLS AND NONPROFIT PARTNERS THAT PROVIDE A CONTINUUM OF CRADLE-TO-CAREER WHOLE FAMILY SUPPORT FOR MORE THAN 1,000 FAMILIES AND 2,000 CHILDREN. NAZ SERVES THE COMMUNITY AS AN ENGINE OF HOPE, OPPORTUNITY, AND CHANGE IN THE MOST CHALLENGED OF NEIGHBORHOODS, WORKING INTENTIONALLY TO MOVE MINNESOTA FROM WORST TO FIRST IN ERADICATING OPPORTUNITY GAPS. WE ACCOMPLISH THIS THROUGH OUR RESULTS-DRIVEN COLLABORATION WITH PARENTS, COMMUNITY ORGANIZATIONS AND SCHOOLS AND ENVISION A PROSPEROUS NORTH MINNEAPOLIS--WHERE ALL CHILDREN OF COLOR ARE HEALTHY, SECURE, AND ACADEMICALLY SUCCESSFUL, ULTIMATELY REALIZING THEIR UNLIMITED POTENTIAL.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-$49,999PROGRAMMING:OVER THE NEXT YEAR NAZ WILL NOT ONLY BE ADDRESSING THE ECONOMIC IMPACT OF THE CORONAVIRUS PANDEMIC IN OUR COMMUNITY AND THE TRAUMA CAUSED BY THE MURDER OF GEORGE FLOYD BUT ALSO STRIVING TO IMPLEMENT OUR UPDATED STRATEGIC PLAN THAT HAS BEEN UNDER DEVELOPMENT FOR THE PAST SEVERAL MONTHS.THE LONG-TERM GOALS OF NAZ DIRECT OUR WORK:- INCREASE THE QUALITY OF LIFE FOR CHILDREN ON THE NORTHSIDE BY DEEPENING PARENT EDUCATION AND ENGAGEMENT UTILIZING TRAUMA-INFORMED PRACTICES.- DOUBLE THE NAZ SCHOLAR ACADEMIC ACHIEVEMENT BASED ON KEY BENCHMARKS (ANNUAL MINNESOTA TESTING RESULTS).- SIGNIFICANTLY EXPAND PARENT LEADERSHIP ACROSS THE NORTHSIDE AND STATE TO ERADICATE RACIAL INEQUITIES AND OPPORTUNITY GAPS.UNDER EACH OF THESE GOALS, NAZ OPERATES THROUGH A LAYERED STRATEGY APPROACH. RESEARCH HAS SHOWN US THAT THE MOST SUCCESSFUL NAZ FAMILIES ARE INVOLVED IN SEVERAL OF OUR STRATEGIES OF SUPPORT, WHICH INCLUDE FAMILY SUPPORT, FAMILY AND SCHOLAR ACHIEVEMENT COACHING, EARLY CHILDHOOD EDUCATION, K8 SUPPORT ACTIVITIES, AND PARENT EMPOWERMENT AND EDUCATION VIA OUR FAMILY ACADEMY.- 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.IMPACTEACH 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.NAZ CAN REPORT THE FOLLOWING SERVICE NUMBERS FOR OUR MOST RECENT FISCAL YEAR (JULY 2019-JUNE 2020:- 125 PARENTS PARTICIPATED IN NAZ FAMILY ACADEMY CLASSES INCLUDING FOUNDATIONS, COLLEGE BOUND BABIES, READY TO SUCCEED, AND COLLEGE BOUND SCHOLARS- 589 FAMILIES ENGAGED IN THE ACHIEVEMENT PLANNING PROCESS WITH NAZ COACHES- 143 FAMILIES HAVE ENGAGED IN HOUSING STABILITY IMPROVEMENT PLANNING WITH 80 FAMILIES MEETING GOALS TO IMPROVE STABILITY.- 5
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHIEF OPERATING OFCR (THRU MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES, PROGRAMS & IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,396,536
Liabilities
$2,070,292
Net assets
$13,326,244
Revenue
$12,117,769
Expenses
$10,056,789
Net income
$2,060,980
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