Civic Intelligence

The Children'S Protective Service of the Ohio Humane Society DBA Familiesforward

EIN 31-0536684 • 501(c)3 • Cincinnati, OH

Profile

Our mission is to help children develop the attitudes and behaviors necessary to become productive, independent and responsible citizens through a school-based, family centered program.

2400 Reading Road Suite 126Cincinnati, OH 45202

www.familiesforward.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$95,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,792,428

Down $362,050 (-17%) from 2021

Liabilities

Up

$68,536

Up $36,945 (+117%) from 2021

Net Assets

Down

$1,723,892

Down $398,995 (-19%) from 2021

Revenue

Up

$1,652,224

Up $699,577 (+73%) from 2021

Expenses

Up

$1,707,122

Up $446,892 (+35%) from 2021

Net Income

Up

-$54,898

Up $252,685 (+82%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,983,974Liabilities 2010: $88,824Net Assets 2010: $2,895,1502010Assets 2011: $2,836,527Liabilities 2011: $78,503Net Assets 2011: $2,758,0242011Assets 2012: $2,867,343Liabilities 2012: $86,730Net Assets 2012: $2,780,6132012Assets 2013: $2,833,085Liabilities 2013: $89,302Net Assets 2013: $2,743,7832013Assets 2014: $2,912,347Liabilities 2014: $86,628Net Assets 2014: $2,825,7192014Assets 2015: $2,706,314Liabilities 2015: $82,549Net Assets 2015: $2,623,7652015Assets 2016: $2,579,126Liabilities 2016: $77,180Net Assets 2016: $2,501,9462016Assets 2017: $2,391,341Liabilities 2017: $108,053Net Assets 2017: $2,283,2882017Assets 2018: $1,972,367Liabilities 2018: $69,875Net Assets 2018: $1,902,4922018Assets 2019: $2,081,593Liabilities 2019: $81,295Net Assets 2019: $2,000,2982019Assets 2020: $2,233,398Liabilities 2020: $63,685Net Assets 2020: $2,169,7132020Assets 2021: $2,154,478Liabilities 2021: $31,591Net Assets 2021: $2,122,8872021Assets 2022: $1,792,428Liabilities 2022: $68,536Net Assets 2022: $1,723,8922022

Highlighted filing

2022

Assets$1,792,428
Liabilities$68,536
Net Assets$1,723,892

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,469,3672010Expenses 2011: $1,473,2722011Expenses 2012: $1,618,4502012Revenue 2013: $1,442,912Expenses 2013: $1,639,051Net Income 2013: -$196,1392013Revenue 2014: $1,500,071Expenses 2014: $1,562,480Net Income 2014: -$62,4092014Revenue 2015: $1,386,313Expenses 2015: $1,529,511Net Income 2015: -$143,1982015Revenue 2016: $1,348,345Expenses 2016: $1,577,650Net Income 2016: -$229,3052016Revenue 2017: $1,135,073Expenses 2017: $1,569,571Net Income 2017: -$434,4982017Revenue 2018: $1,130,567Expenses 2018: $1,447,057Net Income 2018: -$316,4902018Revenue 2019: $1,289,928Expenses 2019: $1,470,737Net Income 2019: -$180,8092019Revenue 2020: $1,233,456Expenses 2020: $1,256,330Net Income 2020: -$22,8742020Revenue 2021: $952,647Expenses 2021: $1,260,230Net Income 2021: -$307,5832021Revenue 2022: $1,652,224Expenses 2022: $1,707,122Net Income 2022: -$54,8982022

Highlighted filing

2022

Revenue$1,652,224
Expenses$1,707,122
Net Income-$54,898

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$1.65$1.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.95$1.26$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.23$1.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$1.29$1.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$1.13$1.45$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$1.14$1.57$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$1.35$1.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.62$1.39$1.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.83$1.50$1.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.44$1.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.09$2.78$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.08$2.76$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.09$2.90$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,883,862
Mission and Program Overview

Mission

Our mission is to help children develop the attitudes and behaviors necessary to become productive, independent and responsible citizens through a school-based, family centered program.

Program influences the safe, healthy and successful development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,740,396$1,291,284▼ $449,112
Accounts Receivable$91,693$246,133▲ $154,440
Cash and Non-Interest-Bearing Accounts$81,507$57,610▼ $23,897
Land, Buildings, and Equipment, Net$2,269$757▼ $1,512
Total Assets$2,154,478$1,792,428▼ $362,050
Other Assets Total$238,613$196,644▼ $41,969
Liabilities
Accounts Payable and Accrued Expenses$31,591$68,536▲ $36,945
Total Liabilities$31,591$68,536▲ $36,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,577$1,531,551▼ $357,026
Net Assets With Donor Restrictions$234,310$192,341▼ $41,969
Total Net Assets Fund Balance$2,122,887$1,723,892▼ $398,995
Total Liabilities and Net Assets / Fund Balance$2,154,478$1,792,428▼ $362,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$757$13,485$14,242
Other Assets Org$192,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,974,706-▼ $323,285$167,796$1,483,625
2021$1,755,441-▲ $287,265$68,000$1,974,706
2020$1,620,350-▲ $220,091$85,000$1,755,441
2019$1,557,549$10,000▲ $311,301$258,500$1,620,350
2018$1,870,097-▼ $30,548$282,000$1,557,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
H Michelle ToneyExecutive Director/CEOFT$95,000$95,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,412
Program Service Revenue
$0
Investment Income
$20,812
Other Revenue
$0
All Other Contributions
$109,364
Change in Net Assets
$-54,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-344,097
Total Revenue per Audited Statements
$1,308,127
Total Revenue per Form 990
$1,652,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,978
Other Expenses$595,132
Total Fundraising Expense$34,856
Grants and Similar Amounts Paid$9,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,540$122,536$26,010$859,086
Fees for Services Management$235,553$70,165-$305,718
Office Expenses$101,632$12,804-$114,436
Current Officers, Directors, Trustees, and Key Employees$78,574$13,550$2,876$95,000
Other Employee Benefits$62,885$10,845$2,302$76,032
Payroll Taxes$48,638$8,388$1,780$58,806
Fees for Services Accounting$30,847$9,188-$40,035
Occupancy$35,699$3,966-$39,665
Fees for Services Lobbying$14,447$4,303-$18,750
Fees for Services Legal$11,561$3,444-$15,005
Pension Plan Contributions$11,624$2,005$425$14,054
Information Technology$10,499$1,166-$11,665
Insurance$10,354$1,150-$11,504
Grants to Domestic Individuals$9,012--$9,012
Advertising$5,119$731$1,463$7,313
Other Expenses$440$1,467-$1,907
Depreciation Depletion$1,361$151-$1,512
Travel$598--$598
Total Functional Expenses$1,403,705$268,561$34,856$1,707,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,122
Total Expenses per Audited Statements$1,707,122
Total Expenses per Form 990$1,707,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$18,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

Eileen barrett and christine barrett haslam have a family relationship.

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

The executive director, treasurer and board president review the 990 prior to its filing.

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

Each interested person must disclose possible or actual conflict of interest. After disclosure, a disinterested person shall lead an investigation to identify alternatives to the proposed transaction. If a more advantageous transaction is not reasonably possible under circumstances not producing a conflict of interest, the board will vote on whether the transaction is in the organization's best interest.

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

The executive director/ceo sets goals and objectives which are reviewed and discussed with the board of directors. Any increases are approved by the board of directors. Periodically, the benchmarking document called "the leadership council of human services executives," which lists human services executive salaries, is used to compare the organization's key employees with those in like fields.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are made available upon request. Financial statements are available on our website.

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S PROTECTIVE SERVICE OF THE
EIN
31-0536684
Phone
5137217044
Address
2400 READING ROAD SUITE 126, CINCINNATI, OH 45202

Signing Officer

Name
M Michelle Toney
Title
Executive Director
Phone
5137213307
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Michelle Toney
Formed
1971
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
300

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust -41,969.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of perpetual trust -41,969.

Raw XML AppendixShowing 400 of 517 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/Desc0FAMILIESFORWARD PROVIDED PROGRAMS AND SUPPORT SERVICES TO 696 STUDENTS ACROSS FOUR SCHOOLS WITHIN THE CINCINNATI PUBLIC SCHOOLS DISTRICT. BOND HILL ACADEMY OF MATH AND SCIENCE DISCOVERY, CARSON SCHOOL, HAYS-PORTER SCHOOL AND WITHROW UNIVERSITY HIGH SCHOOL MET OR EXCEEDED ALMOST ALL OF THEIR MEASURABLE INDICATORS TOWARD ESTABLISHED OUTCOMES IN 2021-22. BY YEAR-END, FAMILIESFORWARD SITE COORDINATORS HAD PROVIDED INTENSIVE, INDIVIDUAL SERVICES TO HIGH-NEED, AT-RISK (HIGH-PERCENTAGE POVERTY AND FREE/REDUCED-PRICE LUNCH-ELIGIBLE) STUDENT POPULATIONS AT EACH SCHOOL. FAMILIESFORWARD SPONSORED MORE THAN 50 ACADEMIC SUPPORTS AND YOUTH-DEVELOPMENT PROGRAMS ACROSS SCHOOLS, INCLUDING HOMEWORK HELP, TUTORING, MENTORING, MUSIC, DANCE, FIELD TRIPS, PARENT WORKSHOPS, NUTRITION, ARTS AND CRAFTS, SOCIAL-EMOTIONAL LEARNING, TECHNOLOGY, HEALTH AND WELLNESS. SERVICES AND RESOURCES WERE ALSO PROVIDED TO SUPPORT STUDENTS AND THEIR FAMILIES IN NEED, INCLUDING MEALS, CLOTHING, SCHOOL SUPPLIES AND FINANCIAL SUPPORT.DURING THE 2021-22 SCHOOL YEAR, 82.9% OF 469 STUDENTS IN THE AFTER-SCHOOL PROGRAM AT FAMILIESFORWARD SCHOOLS PARTICIPATED TWO OR MORE TIMES A WEEK IN STRUCTURED SUPERVISED ACTIVITIES OUTSIDE SCHOOL HOURS. 41.4% OF STUDENTS IMPROVED TO OR MAINTAINED AN "A" LETTER GRADE IN READING THIS YEAR. 100% OF SENIORS GRADUATED FROM WITHROW BY YEAR-END. 82.4% OF WITHROW SENIORS PLANNED TO ENROLL IN A COLLEGE/UNIVERSITY BY YEAR-END. PARENT AND STUDENT FEEDBACK SURVEYS WERE COLLECTED THIS YEAR, WHICH DEMONSTRATES THE IMPORTANCE OF DATA ASSESSMENT AND UTILIZATION IN QUALITY IMPROVEMENT. MANY PARENTS AND STUDENTS PRAISED FAMILIESFORWARD FOR SUPPORTING ACADEMIC GROWTH, IMPROVING POSITIVE BEHAVIORS IN STUDENTS, PROVIDING A SAFE AND FUN SPACE AFTER SCHOOL AND ENCOURAGING HEALTHY RELATIONSHIPS WITH PEERS AND PROGRAM STAFF. PARENTS AT BOND HILL, CARSON AND HAYS-PORTER REPORTED THAT THEY PARTICIPATED IN SCHOOL ACTIVITIES WITH FAMILIESFORWARD AT A RATE OF 91% OR BETTER ACROSS THE SCHOOLS. 86% OR MORE OF PARENTS/CAREGIVERS SURVEYED AT BOND HILL, CARSON AND HAYS-PORTER REPORTED THAT FAMILIESFORWARD SUPPORTED THEIR PERSONAL AND/OR PARENTAL DEVELOPMENT THIS YEAR. 93.9% OF PARENTS AT BOND HILL, CARSON AND HAYS-PORTER FELT THAT FAMILIESFORWARD'S SUPPORT WAS "VERY IMPORTANT OR "IMPORTANT" FOR THEIR CHILDREN AND FAMILY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01242752
IRS990/GrantAmt09012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09012
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0225796
IRS990/GrossReceiptsAmt01883862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01166
IRS990/InformationTechnologyGrp/ProgramServicesAmt010499
IRS990/InformationTechnologyGrp/TotalAmt011665
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/ProgramServicesAmt010354
IRS990/InsuranceGrp/TotalAmt011504
IRS990/InvestmentIncomeGrp/ExclusionAmt026654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026654
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01740396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01291284
IRS990/IRPDocumentCnt037
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757
IRS990/LandBldgEquipCostOrOtherBssAmt014242
IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP CHILDREN DEVELOP THE ATTITUDES AND BEHAVIORS NECESSARY TO BECOME PRODUCTIVE, INDEPENDENT AND RESPONSIBLE CITIZENS THROUGH A SCHOOL-BASED, FAMILY CENTERED PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02122887
IRS990/NetAssetsOrFundBalancesEOYAmt01723892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5842
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-302128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01888577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01531551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03966
IRS990/OccupancyGrp/ProgramServicesAmt035699
IRS990/OccupancyGrp/TotalAmt039665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012804
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101632
IRS990/OfficeExpensesGrp/TotalAmt0114436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238613
IRS990/OtherAssetsTotalGrp/EOYAmt0196644
IRS990/OtherChangesInNetAssetsAmt0-41969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076032
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11467
IRS990/OtherExpensesGrp/ProgramServicesAmt024322
IRS990/OtherExpensesGrp/ProgramServicesAmt1440
IRS990/OtherExpensesGrp/TotalAmt027024
IRS990/OtherExpensesGrp/TotalAmt11907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08388
IRS990/PayrollTaxesGrp/ProgramServicesAmt048638
IRS990/PayrollTaxesGrp/TotalAmt058806
IRS990/PensionPlanContributionsGrp/FundraisingAmt0425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011624
IRS990/PensionPlanContributionsGrp/TotalAmt014054
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0H MICHELLE TONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021681
IRS990/PYInvestmentIncomeAmt026508
IRS990/PYOtherExpensesAmt0384002
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-307583
IRS990/PYSalariesCompEmpBnftPaidAmt0854547
IRS990/PYTotalExpensesAmt01260230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06117257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt06117257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06117257
IRS990ScheduleA/TotalSupportAmt06264664
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
IRS990ScheduleC/DirectContactLegislatorsAmt018750
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PoliticalExpendituresAmt018750
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE USE OF AN INDEPENDENT CONTRACTOR TO CREATE A STRATEGIC PLAN TO OBTAIN STATE SUPPORT FOR THE ORGANIZATION'S SERVICES. THE INDEPENDENT CONTRACTOR ADVOCATES ON BEHALF OF THE ORGANIZATION BEFORE STATE LEGISLATION FOR ADDITIONAL FINANCIAL SUPPORT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt018750
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01974706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01483625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-323285
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0167796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01755441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01974706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01620350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01755441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01557549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01620350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0258500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01870097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01557549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0282000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01707122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-302128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1192341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherRevenueAmt0-41969
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12964
IRS990ScheduleD/RevenueNotReportedAmt0-344097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01652224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF PERPETUAL TRUST -41,969.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757

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