Civic Intelligence

Life Skills Training and Educational Programs Inc.

990 • Fiscal year 2023 • EIN 33-0720982

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization ProfileLIFESTEPSUSA.ORG

View Organization Page

3247 Ramos CircleSacramento, CA 95827

(916) 965-0110

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$214,320

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$19,088,407

Up $3,842,389 (+25%) from 2022

Net Assets

Up

$17,969,977

Up $3,213,255 (+22%) from 2022

Liabilities

Up

$1,118,430

Up $629,134 (+129%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin74th percentile

Revenue

Up

$18,019,823

Up $3,620,258 (+25%) from 2022

Expenses

Up

$14,947,626

Up $2,294,350 (+18%) from 2022

Net Income

Up

$3,072,197

Up $1,325,908 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $2,251,313Liabilities 2011: $230,362Net Assets 2011: $2,020,9512011Assets 2012: $2,732,457Liabilities 2012: $133,762Net Assets 2012: $2,598,6952012Assets 2013: $3,278,683Liabilities 2013: $120,749Net Assets 2013: $3,157,9342013Assets 2014: $3,835,282Liabilities 2014: $93,296Net Assets 2014: $3,741,9862014Assets 2015: $4,586,301Liabilities 2015: $113,613Net Assets 2015: $4,472,6882015Assets 2016: $5,917,256Liabilities 2016: $220,344Net Assets 2016: $5,696,9122016Assets 2017: $6,821,342Liabilities 2017: $278,596Net Assets 2017: $6,542,7462017Assets 2018: $7,786,795Liabilities 2018: $363,226Net Assets 2018: $7,423,5692018Assets 2019: $9,370,928Liabilities 2019: $341,135Net Assets 2019: $9,029,7932019Assets 2020: $12,218,874Liabilities 2020: $1,979,968Net Assets 2020: $10,238,9062020Assets 2021: $14,444,310Liabilities 2021: $445,554Net Assets 2021: $13,998,7562021Assets 2022: $15,246,018Liabilities 2022: $489,296Net Assets 2022: $14,756,7222022Assets 2023: $19,088,407Liabilities 2023: $1,118,430Net Assets 2023: $17,969,9772023Assets 2024: $23,756,590Liabilities 2024: $1,636,491Net Assets 2024: $22,120,0992024

Highlighted filing

2023

Assets$19,088,407
Liabilities$1,118,430
Net Assets$17,969,977
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0Expenses 2011: $4,070,2632011Expenses 2012: $4,495,3322012Revenue 2013: $5,656,561Expenses 2013: $5,072,239Net Income 2013: $584,3222013Revenue 2014: $6,679,369Expenses 2014: $6,092,104Net Income 2014: $587,2652014Revenue 2015: $7,011,977Expenses 2015: $6,216,943Net Income 2015: $795,0342015Revenue 2016: $8,270,282Expenses 2016: $7,058,353Net Income 2016: $1,211,9292016Revenue 2017: $8,587,808Expenses 2017: $7,822,516Net Income 2017: $765,2922017Revenue 2018: $9,699,560Expenses 2018: $8,560,880Net Income 2018: $1,138,6802018Revenue 2019: $10,352,142Expenses 2019: $9,112,445Net Income 2019: $1,239,6972019Revenue 2020: $10,950,182Expenses 2020: $10,023,231Net Income 2020: $926,9512020Revenue 2021: $13,808,807Expenses 2021: $10,523,435Net Income 2021: $3,285,3722021Revenue 2022: $14,399,565Expenses 2022: $12,653,276Net Income 2022: $1,746,2892022Revenue 2023: $18,019,823Expenses 2023: $14,947,626Net Income 2023: $3,072,1972023Revenue 2024: $21,264,646Expenses 2024: $17,844,645Net Income 2024: $3,420,0012024

Highlighted filing

2023

Revenue$18,019,823
Expenses$14,947,626
Net Income$3,072,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$26,593,678
Mission and Program Overview

Mission

To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors.

To foster, sponsor and provide educational and social programs designed to strenghten families, with a focus on life skills training, education and supportive services for children, adults and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,435,307$10,799,475▲ $5,364,168
Cash and Non-Interest-Bearing Accounts$689,774$3,537,866▲ $2,848,092
Accounts Receivable$1,329,096$1,777,424▲ $448,328
Savings and Temporary Cash Investments$6,580,913$1,775,463▼ $4,805,450
Land, Buildings, and Equipment, Net$1,003,149$947,145▼ $56,004
Prepaid Expenses and Deferred Charges$105,969$116,689▲ $10,720
Total Assets$15,246,018$19,088,407▲ $3,842,389
Other Assets Total$101,810$134,345▲ $32,535
Liabilities
Accounts Payable and Accrued Expenses$287,060$912,341▲ $625,281
Other Liabilities$163,530$206,089▲ $42,559
Deferred Revenue$35,756--
Unsecured Notes Loans Payable$2,950--
Total Liabilities$489,296$1,118,430▲ $629,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,870,008$17,087,698▲ $3,217,690
Net Assets With Donor Restrictions$886,714$882,279▼ $4,435
Total Net Assets Fund Balance$14,756,722$17,969,977▲ $3,213,255
Total Liabilities and Net Assets / Fund Balance$15,246,018$19,088,407▲ $3,842,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,569$120,962$828,531
Other Land Buildings$117,176$426,878$544,054
Land$122,400-$122,400
Leasehold Improvements$0$11,929$11,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,507,953$75,670▲ $647,913-$6,204,471
2022$6,434,083-▼ $895,198-$5,507,953
2021$3,748,512$2,000,000▲ $716,634-$6,434,083
2020$3,542,137-▲ $226,192-$3,748,512
2019$2,365,618$750,000▲ $444,160-$3,542,137
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SouthornExecutive DirectorFT$204,902$9,418$214,320
Pamela MooreDirector of Program DevelopmentFT$150,298$9,209$159,507
Elizabeth HudsonDeputy DirectorFT$140,129-$140,129
Tracy GarciaHuman Resources DirectorFT$125,615$6,175$131,790
Ann EliasDirector of Community and Resident ServicesFT$130,736-$130,736
Craig GillettPresidentPT$125,000-$125,000
Jennifer KolanderControllerFT$109,942$1,090$111,032

Board Members and Trustees

NameTitle
Kenneth S RobertsonVice-president, Secretary
Dr Lili Y KimDirector
Farrell J HirschDirector
Gregory J PopovichDirector
Jonathan GabrielDirector
Lisa GutierrezDirector
Barbara ValienteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,963
Program Service Revenue
$16,332,815
Investment Income
$267,045
Other Revenue
$0
All Other Contributions
$392,628
Change in Net Assets
$3,072,197

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
Food Inventory1,954$56,527Fair Market Value (FMV)
Total Noncash Contributions1,954$56,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,019,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$633,552
Total Revenue per Audited Statements
$18,653,375
Total Revenue per Form 990
$18,019,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,792,133
Other Expenses$1,779,419
Grants and Similar Amounts Paid$376,074
Total Fundraising Expense$192,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,350,418$1,431,142$144,694$10,926,254
Payroll Taxes$704,428$120,823$10,858$836,109
Other Employee Benefits$552,646$100,420$9,748$662,814
Grants to Domestic Individuals$376,074--$376,074
Current Officers, Directors, Trustees, and Key Employees$125,000$214,320-$339,320
Fees for Services Other$260,633$59,872$16,278$336,783
Travel$202,527$16,899$694$220,120
Occupancy$102,535$100,622-$203,157
Office Expenses$151,374$25,852$1,277$178,503
Conferences and Meetings$46,519$34,491$1,938$82,948
Information Technology$65,579$10,802$5,535$81,916
Depreciation Depletion-$65,556-$65,556
Insurance$56,431$42-$56,473
Fees for Service Investment Mgmnt Fees-$42,157-$42,157
Pension Plan Contributions$19,458$8,178-$27,636
Other Expenses$22,840$1,344$1,379$25,563
Fees for Services Accounting$10,241$1,002$12$11,255
Fees for Services Legal$7,403--$7,403
Total Functional Expenses$12,521,305$2,233,800$192,521$14,947,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,950,701
Expenses per Audited Statements$14,947,626
Total Expenses per Form 990$14,947,626
Expenses Not Reported on Form 990$3,075
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$182,307
Lease Liability$23,782
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
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

“Brother/sister relationship”

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

“Governing body reviews form 990 through an executive meeting before it is filed.”

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

“Organization monitors conflict of interest policy through regular meetings.”

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

“Organization formally investigates compensation comparisons for all top supervisory and management positions. Comparisons are conducted to like organizations and by utilizing the salary surveys published by the nonprofit resource center. All management compensation studies are submitted to the board of directors to use as a guide when approving compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Skills Training & Educational
EIN
33-0720982
Phone
9169650110
Address
3247 RAMOS CIRCLE, SACRAMENTO, CA 95827

Signing Officer

Name
Beth Southorn
Title
Executive Director
Phone
9169650110
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Southorn
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
409
Volunteers
45

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF COMMUNITY AND RESIDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01027335
IRS990/GrantAmt0376074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0376074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0376074
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08600729
IRS990/GrossReceiptsAmt026593678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05535
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010802
IRS990/InformationTechnologyGrp/ProgramServicesAmt065579
IRS990/InformationTechnologyGrp/TotalAmt081916
IRS990/InsuranceGrp/ManagementAndGeneralAmt042
IRS990/InsuranceGrp/ProgramServicesAmt056431
IRS990/InsuranceGrp/TotalAmt056473
IRS990/InvestmentIncomeGrp/ExclusionAmt0240171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05435307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010799475
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947145
IRS990/LandBldgEquipCostOrOtherBssAmt01506914
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08573855
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, SPONSOR AND PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO STRENGHTEN FAMILIES, WITH A FOCUS ON LIFE SKILLS TRAINING, EDUCATION AND SUPPORTIVE SERVICES FOR CHILDREN, ADULTS AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014756722
IRS990/NetAssetsOrFundBalancesEOYAmt017969977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0630477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013870008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017087698
IRS990/NoncashContributionsAmt056527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100622
IRS990/OccupancyGrp/ProgramServicesAmt0102535
IRS990/OccupancyGrp/TotalAmt0203157
IRS990/OfficeExpensesGrp/FundraisingAmt01277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151374
IRS990/OfficeExpensesGrp/TotalAmt0178503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101810
IRS990/OtherAssetsTotalGrp/EOYAmt0134345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0662814
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1DONATED FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER NONPERSONNEL EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/FundraisingAmt11379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt0381357
IRS990/OtherExpensesGrp/ProgramServicesAmt156527
IRS990/OtherExpensesGrp/ProgramServicesAmt229315
IRS990/OtherExpensesGrp/ProgramServicesAmt322840
IRS990/OtherExpensesGrp/TotalAmt0381357
IRS990/OtherExpensesGrp/TotalAmt156527
IRS990/OtherExpensesGrp/TotalAmt229701
IRS990/OtherExpensesGrp/TotalAmt325563
IRS990/OtherLiabilitiesGrp/BOYAmt0163530
IRS990/OtherLiabilitiesGrp/EOYAmt0206089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01431142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09350418
IRS990/OtherSalariesAndWagesGrp/TotalAmt010926254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0704428
IRS990/PayrollTaxesGrp/TotalAmt0836109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019458
IRS990/PensionPlanContributionsGrp/TotalAmt027636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116689
IRS990/PrincipalOfficerNm0ELIZABETH SOUTHORN
IRS990/PriorPeriodAdjustmentsAmt0-489419
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAPACITY BUILDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016249243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016249243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306532
IRS990/PYInvestmentIncomeAmt095800
IRS990/PYOtherExpensesAmt01726478
IRS990/PYOtherRevenueAmt028944
IRS990/PYProgramServiceRevenueAmt013848839
IRS990/PYRevenuesLessExpensesAmt01746289
IRS990/PYSalariesCompEmpBnftPaidAmt010620266
IRS990/PYTotalExpensesAmt012653276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014399565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03072197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016332815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06580913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01419963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02293205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01768364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01670286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07577800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0628488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016332815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013848839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011376825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09115462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08573936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059247877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0628488
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027944
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01866
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt066825677

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,088,407
Liabilities
$1,118,430
Net assets
$17,969,977
Revenue
$18,019,823
Expenses
$14,947,626
Net income
$3,072,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$1.64$22.1$21.3$17.8$3.42
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.12$18.0$18.0$14.9$3.07
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.49$14.8$14.4$12.7$1.75
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.45$14.0$13.8$10.5$3.29
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.98$10.2$11.0$10.0$0.93
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.34$9.03$10.4$9.11$1.24
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.36$7.42$9.70$8.56$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.28$6.54$8.59$7.82$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.22$5.70$8.27$7.06$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.47$7.01$6.22$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.09$3.74$6.68$6.09$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$5.66$5.07$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$4.07