Civic Intelligence

Learning Grove Inc.

990 • Fiscal year 2022 • EIN 31-0910787

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.LEARNING-GROVE.ORG

View Organization Page

333 Madison AvenueCovington, KY 41011

(859) 431-2075

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$186,629

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,697,446

Down $1,332,735 (-11%) from 2021

Net Assets

Down

$5,137,083

Down $3,367,256 (-40%) from 2021

Liabilities

Up

$5,560,363

Up $2,034,521 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$15,161,267

Up $129,416 (+0.9%) from 2021

Expenses

Up

$18,118,176

Up $1,938,192 (+12%) from 2021

Net Income

Down

-$2,956,909

Down $1,808,776 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,940,041Liabilities 2010: $489,875Net Assets 2010: $3,450,1662010Assets 2011: $3,902,566Liabilities 2011: $586,430Net Assets 2011: $3,316,1362011Assets 2012: $3,845,402Liabilities 2012: $532,678Net Assets 2012: $3,312,7242012Assets 2013: $5,004,123Liabilities 2013: $1,247,827Net Assets 2013: $3,756,2962013Assets 2014: $8,236,872Liabilities 2014: $1,161,400Net Assets 2014: $7,075,4722014Assets 2015: $7,182,762Liabilities 2015: $1,116,699Net Assets 2015: $6,066,0632015Assets 2016: $7,716,749Liabilities 2016: $1,501,569Net Assets 2016: $6,215,1802016Assets 2017: $10,015,899Liabilities 2017: $2,113,971Net Assets 2017: $7,901,9282017Assets 2018: $8,168,722Liabilities 2018: $1,217,746Net Assets 2018: $6,950,9762018Assets 2019: $7,491,513Liabilities 2019: $1,592,661Net Assets 2019: $5,898,8522019Assets 2020: $12,400,093Liabilities 2020: $3,677,526Net Assets 2020: $8,722,5672020Assets 2021: $12,030,181Liabilities 2021: $3,525,842Net Assets 2021: $8,504,3392021Assets 2022: $10,697,446Liabilities 2022: $5,560,363Net Assets 2022: $5,137,0832022Assets 2023: $12,756,156Liabilities 2023: $6,242,486Net Assets 2023: $6,513,6702023Assets 2024: $13,527,798Liabilities 2024: $6,028,672Net Assets 2024: $7,499,1262024

Highlighted filing

2022

Assets$10,697,446
Liabilities$5,560,363
Net Assets$5,137,083
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,164,4822010Expenses 2011: $8,152,4802011Expenses 2012: $8,191,5332012Revenue 2013: $9,102,341Expenses 2013: $9,177,221Net Income 2013: -$74,8802013Revenue 2014: $8,749,032Expenses 2014: $9,209,158Net Income 2014: -$460,1262014Revenue 2015: $8,031,474Expenses 2015: $8,681,083Net Income 2015: -$649,6092015Revenue 2016: $8,732,601Expenses 2016: $8,797,039Net Income 2016: -$64,4382016Revenue 2017: $11,659,625Expenses 2017: $10,420,832Net Income 2017: $1,238,7932017Revenue 2018: $10,943,853Expenses 2018: $11,411,613Net Income 2018: -$467,7602018Revenue 2019: $10,505,313Expenses 2019: $11,787,694Net Income 2019: -$1,282,3812019Revenue 2020: $15,342,823Expenses 2020: $15,294,671Net Income 2020: $48,1522020Revenue 2021: $15,031,851Expenses 2021: $16,179,984Net Income 2021: -$1,148,1332021Revenue 2022: $15,161,267Expenses 2022: $18,118,176Net Income 2022: -$2,956,9092022Revenue 2023: $17,833,551Expenses 2023: $18,545,278Net Income 2023: -$711,7272023Revenue 2024: $18,117,454Expenses 2024: $17,336,697Net Income 2024: $780,7572024

Highlighted filing

2022

Revenue$15,161,267
Expenses$18,118,176
Net Income-$2,956,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$16,630,876
Mission and Program Overview

Mission

We advance the success of young children by partnering with families, professionals and the community through exemplary services, training, research and advocacy. We accomplish our mission within a culture of innovation, collaboration and shared leadership.

Learning grove develops and supports innovative quality learning experiences that empower children, youth and families across diverse communities. We envision a world where all children and youth reach their full potential and all families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,006,193$5,747,778▲ $741,585
Investments in Publicly Traded Securities$4,535,572$2,403,435▼ $2,132,137
Accounts Receivable$602,322$942,835▲ $340,513
Pledges and Grants Receivable$551,933$252,826▼ $299,107
Savings and Temporary Cash Investments$1,154,064$214,171▼ $939,893
Cash and Non-Interest-Bearing Accounts$166,199$128,270▼ $37,929
Prepaid Expenses and Deferred Charges$12,962$13,667▲ $705
Total Assets$12,030,181$10,697,446▼ $1,332,735
Other Assets Total$936$994,464▲ $993,528
Liabilities
Other Liabilities$975,024$1,950,102▲ $975,078
Mortgage Notes Payable Secured by Investment Property$1,380,248$1,844,073▲ $463,825
Accounts Payable and Accrued Expenses$1,112,417$1,710,170▲ $597,753
Deferred Revenue$58,153$56,018▼ $2,135
Total Liabilities$3,525,842$5,560,363▲ $2,034,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,885,727$4,333,500▼ $2,552,227
Net Assets With Donor Restrictions$1,618,612$803,583▼ $815,029
Total Net Assets Fund Balance$8,504,339$5,137,083▼ $3,367,256
Total Liabilities and Net Assets / Fund Balance$12,030,181$10,697,446▼ $1,332,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,577,883$1,629,474$5,207,357
Leasehold Improvements$497,873$2,195,303$2,693,176
Other Land Buildings$828,089$1,128,980$1,957,069
Land$490,870-$490,870
Equipment$353,063$115,792$468,855
Other Assets Org$993,528--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$618,143$2,470▼ $21,282$496,594$102,737
2021$618,143---$618,143
2020$618,143---$618,143
2019$510,011-▲ $111,027-$618,143
2018$4,576,468$5,000▼ $43,348$3,912,982$621,563
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Starkey-taylorChief Executive OfficerFT$163,525$23,104$186,629
Patricia GleasonChief Operating OfficerFT$149,852$14,506$164,358
Rene CheathamChief Financial OfficerFT$122,337$9,517$131,854
Brian DavisFinance DirectorFT$100,515$17,003$117,518
Kathlyn BurkhardtSr. Director NavigoPT$101,087$4,566$105,653

Board Members and Trustees

NameTitle
Austin MusserPresident
Marcia ShermanVice President
Amy CheneyBoard Member
Ashleigh DuboisBoard Member
Bob KepplerBoard Member
Brandy JonesBoard Member
Jillian BrownBoard Member
Josh RuthBoard Member
Karen FloydBoard Member
Karen HurleyBoard Member
Katriece CarterBoard Member
Laura GuggenheimBoard Member
Manny HernandezBoard Member
Mindy KershnerBoard Member
Sally MoomawBoard Member
Tiffany ShiverBoard Member
Lori ZombekMember at Large
Tyran StallingsMember at Large
Drew TilowSecretary
Carolyn KriskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,730,439
Program Service Revenue
$11,342,240
Investment Income
$105,142
Other Revenue
$-16,554
All Other Contributions
$1,742,687
Change in Net Assets
$-2,956,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,149,916
Revenue Not Reported on Financial Statements
$11,351
Revenue Not Reported on Form 990
$-441,318
Total Revenue per Audited Statements
$14,708,598
Total Revenue per Form 990
$15,161,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,586,060
Other Expenses$4,532,116
Total Fundraising Expense$597,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,428,069$2,177,138$369,184$10,974,391
Other Employee Benefits$903,283$288,540$61,988$1,253,811
Payroll Taxes$719,391$171,130$31,623$922,144
Occupancy$651,855$189,908-$841,763
Depreciation Depletion$403,155$159,469-$562,624
Current Officers, Directors, Trustees, and Key Employees$334,618$86,438$14,658$435,714
Fees for Services Other$160,011$270,509-$430,520
Information Technology$85,107$148,891$2,890$236,888
Advertising$15,533$140,998$71,277$227,808
All Other Expenses$81,260$62,842$19,149$163,251
Other Expenses$137,823$19,365$6,902$157,188
Fees for Services Accounting$16,575$56,613$7,972$81,160
Interest$53,803$11,751-$65,554
Insurance$40,861$17,578$427$58,866
Travel$32,427$21,852$58$54,337
Fees for Services Lobbying$50,000--$50,000
Fees for Services Legal$4,772$16,300$2,295$23,367
Total Functional Expenses$13,263,169$4,257,424$597,583$18,118,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,193,969
Total Expenses per Form 990$18,118,176
Expenses per Audited Statements$18,118,175
Expenses Not Reported on Form 990$75,794
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,794
Fundraising Gross Income$48,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala in the Grove$193,762$48,440$12,127$36,313
Total Events$193,762$48,440$75,794$-27,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,050,123
Deferred Compensation$899,979
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization will receive a draft copy of the 990 which will be sent to the director and the finance committee for their review and approval prior to filing of the 990, with board members receiving a copy at their next scheduled meeting after receipt.”

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

“All board members are asked to complete a conflict of interest statement annually. They are very conscientious about excusing themselves when an item of conflict arises which is very seldom. The conflict of interest policy is monitored periodically and if a conflict is discovered, that board member cannot discuss or vote on the issue.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the executive committee of the board serves as a compensation committee. Compensation surveys/studies are reviewed as well as form 990s from other organizations. The executive committee of the board approves the ceo salary. Line 15b: the compensation of other officers is determined by the executive director and the head of human resources and is based on upon their performance evaluation; number of years of experience and other factors to determine a reasonable salary for their position and experience. All salaries are approved by the board of directors during their budget meetings/discussions.”

Form 990, Part VI, Section C, Line 19

“The financial statements are published in an annual report and mailed to a large list of supporters and partners and is also available on the organization's website. All other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Grove Inc
EIN
31-0910787
Phone
8594312075
Address
333 MADISON AVENUE, COVINGTON, KY 41011

Signing Officer

Name
Shannon Starkey-taylor
Title
CEO
Phone
8594312075
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Starkey-taylor
Formed
1977
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
425
Volunteers
70

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“The endowment assets provides a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power over the long term.”

PART X, LINE 2:

“Learning grove, inc. Is a kentucky nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for the year ended december 31, 2022. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three tax years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit, nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 75,794. Change in beneficial interest 50,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 75,794.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Schedule D Part V

“During 2022 the organization restated their endowment funds to the correct amount.”

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IRS990/ActivityOrMissionDesc0LEARNING GROVE DEVELOPS AND SUPPORTS INNOVATIVE QUALITY LEARNING EXPERIENCES THAT EMPOWER CHILDREN, YOUTH AND FAMILIES ACROSS DIVERSE COMMUNITIES. WE ENVISION A WORLD WHERE ALL CHILDREN AND YOUTH REACH THEIR FULL POTENTIAL AND ALL FAMILIES THRIVE.
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IRS990/Desc0LEARNING GROVE SERVES MORE THAN 3,000 CHILDREN, YOUTH AND FAMILIES THROUGH EARLY CHILDHOOD, FAMILY AND SCHOOL AGE PROGRAMS, PLUS MORE THAN 1,500 STUDENTS PER YEAR THROUGH OUR NAVIGO COLLEGE AND CAREER PREP PROGRAMMING.70% OF THE CHILDREN WE SERVE IN CHILDCARE PROGRAMS ARE LOW-INCOME. 71% OF PRESCHOOLERS ARE ON TRACK IN SCHOOL READINESS SKILLS (COMPARED TO APPROXIMATELY 60% STATEWIDE) AND 85% OF CHILDREN 0-5 ARE ON TRACK IN SOCIAL-EMOTIONAL DEVELOPMENT SKILLS, INCLUDING INITIATIVE, ATTACHMENT, AND SELF-REGULATION. 96% OF STUDENTS IN LEARNING GROVE SCHOOL AGE PROGRAMS ARE ON TRACK IN SOCIAL-EMOTIONAL DEVELOPMENT. NAVIGO, OUR COLLEGE AND CAREER PREP DIVISION PARTNERED WITH MORE THAN 500 BUSINESSES AND PROVIDED MORE THAN 400 WORK-BASED LEARNING EXPERIENCES TO STUDENTS. MORE THAN 22,000 STUDENTS COMPLETED YOUSCIENCE APTITUDE ASSESSMENTS TO HELP THEM PLAN THEIR FUTURE GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN KRISKO
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW TILOW
IRS990/Form990PartVIISectionAGrp/PersonNm4TYRAN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI ZOMBEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JILLIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATRIECE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY CHENEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12MANNY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB KEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MINDY KERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm19TIFFANY SHIVER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANNON STARKEY-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm22RENE CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLYN BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. DIR. NAVIGO
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt075794
IRS990/FundraisingGrossIncomeAmt048440
IRS990/GainOrLossGrp/SecuritiesAmt058328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01316430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016630876
IRS990/GrossRentsGrp/RealAmt010800
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt017578
IRS990/InsuranceGrp/ProgramServicesAmt040861
IRS990/InsuranceGrp/TotalAmt058866
IRS990/InterestGrp/ManagementAndGeneralAmt011751
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING GROVE DEVELOPS AND SUPPORTS INNOVATIVE QUALITY LEARNING EXPERIENCES THAT EMPOWER CHILDREN, YOUTH AND FAMILIES ACROSS DIVERSE COMMUNITIES. WE ENVISION A WORLD WHERE ALL CHILDREN AND YOUTH REACH THEIR FULL POTENTIAL, AND ALL FAMILIES THRIVE.
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IRS990/OtherExpensesGrp/FundraisingAmt17748
IRS990/OtherExpensesGrp/FundraisingAmt26902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319365
IRS990/OtherExpensesGrp/ProgramServicesAmt0926429
IRS990/OtherExpensesGrp/ProgramServicesAmt1144335
IRS990/OtherExpensesGrp/ProgramServicesAmt273862
IRS990/OtherExpensesGrp/ProgramServicesAmt3137823
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IRS990/OtherExpensesGrp/TotalAmt1360876
IRS990/OtherExpensesGrp/TotalAmt2223317
IRS990/OtherExpensesGrp/TotalAmt3157188
IRS990/OtherLiabilitiesGrp/BOYAmt0975024
IRS990/OtherLiabilitiesGrp/EOYAmt01950102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0369184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02177138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08428069
IRS990/OtherSalariesAndWagesGrp/TotalAmt010974391

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,697,446
Liabilities
$5,560,363
Net assets
$5,137,083
Revenue
$15,161,267
Expenses
$18,118,176
Net income
-$2,956,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.03$7.50$18.1$17.3$0.78
2023Detailed filing. Detailed filing data is available for this year.$12.8$6.24$6.51$17.8$18.5$0.71
2022Detailed filing. Detailed filing data is available for this year.$10.7$5.56$5.14$15.2$18.1$2.96
2021Detailed filing. Detailed filing data is available for this year.$12.0$3.53$8.50$15.0$16.2$1.15
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.68$8.72$15.3$15.3$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.49$1.59$5.90$10.5$11.8$1.28
2018Detailed filing. Detailed filing data is available for this year.$8.17$1.22$6.95$10.9$11.4$0.47
2017Detailed filing. Detailed filing data is available for this year.$10.0$2.11$7.90$11.7$10.4$1.24
2016Detailed filing. Detailed filing data is available for this year.$7.72$1.50$6.22$8.73$8.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.18$1.12$6.07$8.03$8.68$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.24$1.16$7.08$8.75$9.21$0.46
2013Detailed filing. Detailed filing data is available for this year.$5.00$1.25$3.76$9.10$9.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.53$3.31$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.59$3.32$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.49$3.45$8.16