Civic Intelligence

Cincinnati-Hamilton County Community Action Agency

990 • Fiscal year 2019 • EIN 31-6053035

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.CINCY-CAA.ORG

View Organization Page

1740 Langdon Farm RoadCincinnati, OH 45237

(513) 569-1840

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$165,436

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$17,048,175

Down $132,678 (-0.8%) from 2018

Net Assets

Down

$9,761,872

Down $436,098 (-4.3%) from 2018

Liabilities

Up

$7,286,303

Up $303,420 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$27,191,499

Down $212,848 (-0.8%) from 2018

Expenses

Up

$27,684,625

Up $477,737 (+1.8%) from 2018

Net Income

Down

-$493,126

Down $690,585 (-350%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $27,230,695Liabilities 2010: $17,406,366Net Assets 2010: $9,824,3292010Assets 2011: $24,514,430Liabilities 2011: $14,921,580Net Assets 2011: $9,592,8502011Assets 2012: $23,576,567Liabilities 2012: $14,320,946Net Assets 2012: $9,255,6212012Assets 2013: $22,299,468Liabilities 2013: $12,988,020Net Assets 2013: $9,311,4482013Assets 2014: $21,327,032Liabilities 2014: $11,492,243Net Assets 2014: $9,834,7892014Assets 2015: $20,319,196Liabilities 2015: $11,055,844Net Assets 2015: $9,263,3522015Assets 2016: $18,964,325Liabilities 2016: $9,335,941Net Assets 2016: $9,628,3842016Assets 2017: $18,838,758Liabilities 2017: $8,797,219Net Assets 2017: $10,041,5392017Assets 2018: $17,180,853Liabilities 2018: $6,982,883Net Assets 2018: $10,197,9702018Assets 2019: $17,048,175Liabilities 2019: $7,286,303Net Assets 2019: $9,761,8722019Assets 2020: $20,149,913Liabilities 2020: $10,161,488Net Assets 2020: $9,988,4252020Assets 2021: $18,344,887Liabilities 2021: $8,491,275Net Assets 2021: $9,853,6122021Assets 2022: $17,203,736Liabilities 2022: $8,478,306Net Assets 2022: $8,725,4302022Assets 2023: $15,652,821Liabilities 2023: $5,873,596Net Assets 2023: $9,779,2252023Assets 2024: $14,989,730Liabilities 2024: $7,431,108Net Assets 2024: $7,558,6222024

Highlighted filing

2019

Assets$17,048,175
Liabilities$7,286,303
Net Assets$9,761,872
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $44,129,4122010Expenses 2011: $36,471,7592011Expenses 2012: $30,548,8672012Revenue 2013: $28,396,735Expenses 2013: $28,391,428Net Income 2013: $5,3072013Revenue 2014: $29,079,186Expenses 2014: $28,607,944Net Income 2014: $471,2422014Revenue 2015: $22,691,063Expenses 2015: $23,183,945Net Income 2015: -$492,8822015Revenue 2016: $25,905,882Expenses 2016: $25,501,315Net Income 2016: $404,5672016Revenue 2017: $27,242,791Expenses 2017: $26,823,513Net Income 2017: $419,2782017Revenue 2018: $27,404,347Expenses 2018: $27,206,888Net Income 2018: $197,4592018Revenue 2019: $27,191,499Expenses 2019: $27,684,625Net Income 2019: -$493,1262019Revenue 2020: $32,456,545Expenses 2020: $32,272,080Net Income 2020: $184,4652020Revenue 2021: $51,573,356Expenses 2021: $51,764,407Net Income 2021: -$191,0512021Revenue 2022: $55,304,055Expenses 2022: $56,296,867Net Income 2022: -$992,8122022Revenue 2023: $44,802,065Expenses 2023: $43,767,833Net Income 2023: $1,034,2322023Revenue 2024: $39,439,287Expenses 2024: $40,707,823Net Income 2024: -$1,268,5362024

Highlighted filing

2019

Revenue$27,191,499
Expenses$27,684,625
Net Income-$493,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$27,312,153
Mission and Program Overview

Mission

To act as advocate, provider and facilitator for the full range of public and private resources, programs and policies which give low to moderate income individuals the opportunity to improve the quality of life for themselves, their families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,837,811$13,540,911▼ $296,900
Pledges and Grants Receivable$972,619$1,405,455▲ $432,836
Cash and Non-Interest-Bearing Accounts$1,061,510$961,899▼ $99,611
Investments in Publicly Traded Securities$575,360$643,702▲ $68,342
Accounts Receivable$244,871$316,835▲ $71,964
Prepaid Expenses and Deferred Charges$285,921$131,708▼ $154,213
Inventories for Sale or Use$290$290→ $0
Total Assets$17,180,853$17,048,175▼ $132,678
Other Assets Total$202,471$47,375▼ $155,096
Liabilities
Tax Exempt Bond Liabilities$3,900,000$3,250,000▼ $650,000
Mortgage Notes Payable Secured by Investment Property$1,533,249$1,506,678▼ $26,571
Accounts Payable and Accrued Expenses$1,235,763$1,443,651▲ $207,888
Other Liabilities$24,084$763,684▲ $739,600
Deferred Revenue$289,787$322,290▲ $32,503
Total Liabilities$6,982,883$7,286,303▲ $303,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,919,163$9,397,899▼ $521,264
Net Assets With Donor Restrictions$278,807$363,973▲ $85,166
Total Net Assets Fund Balance$10,197,970$9,761,872▼ $436,098
Total Liabilities and Net Assets / Fund Balance$17,180,853$17,048,175▼ $132,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,530,215$15,886,361$27,416,576
Other Land Buildings$985,954$1,354,619$2,340,573
Equipment$196,027$1,325,578$1,521,605
Land$768,542-$768,542
Leasehold Improvements$60,173$1,199$61,372
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Byron LawsonPresident/CEOFT$162,050$3,386$165,436
Verline DotsonVice President of Early Childhood EducationFT$142,688$14,470$157,158
Verline DotsonVice President of Early Childhood Ed-$142,688$14,470$157,158
Joan ProffittChief Finance & Information Systems OfficerFT$141,122$8,823$149,945

Board Members and Trustees

NameTitle
Chandra Mathews-smithBoard Chair
Diana J PaternosterBoard Vice Chair
Moira WeirBoard Secretary
Scott TaylorBoard Treasurer
Benjamin HouckDirector
Bernadette WatsonDirector
Brian LawlorDirector
Courthney CalvinDirector
Damon FrostDirector
Danielle RossDirector
David MannDirector
Donita ParrishDirector
Gwen McfarlinDirector
Holly ChristmannDirector
Josh ArnoldDirector
Pastor Michael ScruggsDirector
Russel MackDirector
Ryan DupreeDirector
Susan StorerDirector
Tyran StallingsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
National Express Transit CorpTransportation Services8041 HOSBROOK ROAD, Cincinnati, OH 45236$635,841
Learning GroveContracted Early Head Start Services333 MADISON AVENUE, Covington, KY 41011$358,963
Techsoft Systems INCIt Consulting Services10296 SPRINGFIELD PIKE, Cincinnati, OH 45215$358,589
Flawless Building Services INCCleaning Services415 WEST COURT STREET SUITE E, Cincinnati, OH 45203$250,407
Napier Truck Driver Training INCTraining Services3113 DIXIE HIGHWAY, Hamilton, OH 45015$216,941
Revenue and Support

Revenue Composition

Contributions and Grants
$26,663,033
Program Service Revenue
$355,318
Investment Income
$74,115
Other Revenue
$99,033
All Other Contributions
$325,283
Change in Net Assets
$-493,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,191,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,230,914
Total Revenue per Audited Statements
$28,422,413
Total Revenue per Form 990
$27,191,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,677,758
Salaries, Compensation, and Employee Benefits$13,006,867
Total Fundraising Expense$77,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,618,097$618,409$42,195$9,278,701
Fees for Services Other$2,977,736$155,315-$3,133,051
Other Employee Benefits$1,903,703$158,265$13,493$2,075,461
Office Expenses$1,534,570$87,207$4,894$1,626,671
Depreciation Depletion$1,343,892$110,921$1,252$1,456,065
Occupancy$1,294,433$120,323$1,454$1,416,210
Payroll Taxes$783,522$163,104-$946,626
Current Officers, Directors, Trustees, and Key Employees$142,688$315,381-$458,069
Other Expenses$216,618$34,581$442$251,641
Pension Plan Contributions$248,010--$248,010
All Other Expenses$160,195$57,502$12,692$230,389
Travel$185,035$16,880$619$202,534
Fees for Services Legal-$82,118-$82,118
Fees for Services Accounting-$49,480-$49,480
Insurance$21,787$26,635$21$48,443
Fees for Service Investment Mgmnt Fees$6,291--$6,291
Total Functional Expenses$25,579,987$2,027,370$77,268$27,684,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,832,869
Expenses per Audited Statements$27,684,625
Total Expenses per Form 990$27,684,625
Expenses Not Reported on Form 990$1,148,244
Expenses Not Reported on Financial Statements$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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$705,611
Interest Rate Swap$58,073

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio2003-11-21$11,500,000Construction - jordan crossing building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The agency's form 990 is reviewed and approved by the finance committee and presented to the executive committee for final approval.”

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

“The agency annually obtains a written caa board of directors conflict of interest statement from each director. Processes are in place to ensure that the agency is in compliance pursuant to article ix of the cincinnati-hamilton county community action agency board of directors by-laws.”

Form 990, Part VI, Section B, Line 15

“The board periodically obtains comparable data on other local non-profit executive directors and on other caa executive directors to ensure that the compensation of the president/ceo is appropriate. Other officers or key employees are covered under the agency's wage comparability study that is updated every five years.”

Form 990, Part VI, Section C, Line 19

“The agency's financial statements as a part of its annual report are distributed to the public at the agency's annual meeting, through mailing, and on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Cincinnati-hamilton County Community
EIN
31-6053035
Phone
5135691840
Address
1740 LANGDON FARM ROAD, CINCINNATI, OH 45237

Signing Officer

Name
Mark Byron Lawson
Title
President/CEO
Phone
5135691840
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Byron Lawson
Formed
1964
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
277
Volunteers
911

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2014, 2015, and 2016. The organization's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity amounts, as part of the consolidated financial statements 26,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity amounts, as part of the consolidated financial statements 624.”

Raw XML AppendixShowing 400 of 776 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/ActivityOrMissionDesc0TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA J PATERNOSTER
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IRS990/Form990PartVIISectionAGrp/PersonNm3MOIRA WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4TYRAN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON FROST
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IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSEL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm9GWEN MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PASTOR MICHAEL SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTHNEY CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY CHRISTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELLE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN STORER
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNADETTE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DONITA PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK BYRON LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm22VERLINE DOTSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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/TitleTxt20CHIEF FINANCE & INFORMATION SYSTEMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF EARLY CHILDHOOD EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt026337750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0183585
IRS990/GrossReceiptsAmt027312153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt026635
IRS990/InsuranceGrp/ProgramServicesAmt021787
IRS990/InsuranceGrp/TotalAmt048443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0290
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011184
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643702
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01903703
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IRS990/OtherExpensesGrp/Desc0DELEGATE AGENCY SERVICE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FINANCING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/FundraisingAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134581
IRS990/OtherExpensesGrp/ProgramServicesAmt04990659
IRS990/OtherExpensesGrp/ProgramServicesAmt1883027
IRS990/OtherExpensesGrp/ProgramServicesAmt2269724
IRS990/OtherExpensesGrp/ProgramServicesAmt3216618
IRS990/OtherExpensesGrp/TotalAmt04990659
IRS990/OtherExpensesGrp/TotalAmt1883027
IRS990/OtherExpensesGrp/TotalAmt2301179
IRS990/OtherExpensesGrp/TotalAmt3251641
IRS990/OtherLiabilitiesGrp/BOYAmt024084
IRS990/OtherLiabilitiesGrp/EOYAmt0763684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,048,175
Liabilities
$7,286,303
Net assets
$9,761,872
Revenue
$27,191,499
Expenses
$27,684,625
Net income
-$493,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.43$7.56$39.4$40.7$1.27
2023Detailed filing. Detailed filing data is available for this year.$15.7$5.87$9.78$44.8$43.8$1.03
2022Detailed filing. Detailed filing data is available for this year.$17.2$8.48$8.73$55.3$56.3$0.99
2021Detailed filing. Detailed filing data is available for this year.$18.3$8.49$9.85$51.6$51.8$0.19
2020Detailed filing. Detailed filing data is available for this year.$20.1$10.2$9.99$32.5$32.3$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.0$7.29$9.76$27.2$27.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$17.2$6.98$10.2$27.4$27.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$18.8$8.80$10.0$27.2$26.8$0.42
2016Detailed filing. Detailed filing data is available for this year.$19.0$9.34$9.63$25.9$25.5$0.40
2015Detailed filing. Detailed filing data is available for this year.$20.3$11.1$9.26$22.7$23.2$0.49
2014Detailed filing. Detailed filing data is available for this year.$21.3$11.5$9.83$29.1$28.6$0.47
2013Detailed filing. Detailed filing data is available for this year.$22.3$13.0$9.31$28.4$28.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$14.3$9.26$30.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$14.9$9.59$36.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$17.4$9.82$44.1