Civic Intelligence

Akron Community Service Center & Urban League Inc

990 • Fiscal year 2014 • EIN 34-0714520

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.AKRONURBANLEAGUE.ORG

View Organization Page

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440 Vernon Odom BlvdAkron, OH 44307

(234) 542-4140

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,833

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,988,978

Down $334,311 (-5.3%) from 2013

Net Assets

Down

$3,551,973

Down $215,139 (-5.7%) from 2013

Liabilities

Down

$2,437,005

Down $119,172 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$1,958,481

Down $256,961 (-12%) from 2013

Expenses

Down

$2,315,857

Down $244,402 (-9.5%) from 2013

Net Income

Down

-$357,376

Down $12,559 (-3.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $7,375,156Liabilities 2010: $2,599,382Net Assets 2010: $4,775,7742010Assets 2011: $6,813,881Liabilities 2011: $2,688,754Net Assets 2011: $4,125,1272011Assets 2012: $6,672,357Liabilities 2012: $2,641,328Net Assets 2012: $4,031,0292012Assets 2013: $6,323,289Liabilities 2013: $2,556,177Net Assets 2013: $3,767,1122013Assets 2014: $5,988,978Liabilities 2014: $2,437,005Net Assets 2014: $3,551,9732014Assets 2015: $5,656,847Liabilities 2015: $2,585,630Net Assets 2015: $3,071,2172015Assets 2016: $5,251,391Liabilities 2016: $2,367,944Net Assets 2016: $2,883,4472016Assets 2017: $4,894,610Liabilities 2017: $2,230,934Net Assets 2017: $2,663,6762017Assets 2018: $4,735,241Liabilities 2018: $2,300,255Net Assets 2018: $2,434,9862018Assets 2019: $4,731,285Liabilities 2019: $2,378,750Net Assets 2019: $2,352,5352019Assets 2020: $6,443,981Liabilities 2020: $3,031,342Net Assets 2020: $3,412,6392020Assets 2021: $6,566,797Liabilities 2021: $2,638,590Net Assets 2021: $3,928,2072021Assets 2022: $8,262,080Liabilities 2022: $2,505,519Net Assets 2022: $5,756,5612022Assets 2024: $6,462,134Liabilities 2024: $2,468,232Net Assets 2024: $3,993,9022024

Highlighted filing

2014

Assets$5,988,978
Liabilities$2,437,005
Net Assets$3,551,973
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,816,2912010Expenses 2011: $3,165,4622011Expenses 2012: $3,034,7732012Revenue 2013: $2,215,442Expenses 2013: $2,560,259Net Income 2013: -$344,8172013Revenue 2014: $1,958,481Expenses 2014: $2,315,857Net Income 2014: -$357,3762014Revenue 2015: $1,931,033Expenses 2015: $2,278,869Net Income 2015: -$347,8362015Revenue 2016: $1,748,708Expenses 2016: $1,982,250Net Income 2016: -$233,5422016Revenue 2017: $1,761,735Expenses 2017: $2,019,863Net Income 2017: -$258,1282017Revenue 2018: $2,010,197Expenses 2018: $2,259,783Net Income 2018: -$249,5862018Revenue 2019: $2,106,725Expenses 2019: $2,240,672Net Income 2019: -$133,9472019Revenue 2020: $2,893,263Expenses 2020: $2,100,017Net Income 2020: $793,2462020Revenue 2021: $2,879,469Expenses 2021: $2,403,962Net Income 2021: $475,5072021Revenue 2022: $4,757,547Expenses 2022: $2,851,184Net Income 2022: $1,906,3632022Revenue 2024: $2,728,932Expenses 2024: $3,729,227Net Income 2024: -$1,000,2952024

Highlighted filing

2014

Revenue$1,958,481
Expenses$2,315,857
Net Income-$357,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,187,585
Mission and Program Overview

Mission

To improve the quality of life for the citizens of summit county - particularly african americans through economic self-reliance and social empowerment.

To improve the quality of life for the citizens of summit county - particulary african americans through economic self-reliance and social empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,252,798$5,052,831▼ $199,967
Accounts Receivable$271,325$225,147▼ $46,178
Cash and Non-Interest-Bearing Accounts$152,862$118,012▼ $34,850
Pledges and Grants Receivable$175,510$91,000▼ $84,510
Other Notes and Loans Receivable, Net$25,157$48,522▲ $23,365
Intangible Assets-$43,682-
Savings and Temporary Cash Investments$76,111$25,379▼ $50,732
Prepaid Expenses and Deferred Charges$5,919$7,727▲ $1,808
Total Assets$6,323,289$5,988,978▼ $334,311
Other Assets Total$363,607$376,678▲ $13,071
Liabilities
Tax Exempt Bond Liabilities$2,105,000--
Mortgage Notes Payable Secured by Investment Property$17,762$2,088,122▲ $2,070,360
Accounts Payable and Accrued Expenses$337,550$348,883▲ $11,333
Other Liabilities$95,865$0▼ $95,865
Total Liabilities$2,556,177$2,437,005▼ $119,172
Net Assets / Fund Balance
Unrestricted Net Assets$3,028,890$3,029,313▲ $423
Permanently Rstr Net Assets$350,000$350,000→ $0
Temporarily Rstr Net Assets$388,222$172,660▼ $215,562
Total Net Assets Fund Balance$3,767,112$3,551,973▼ $215,139
Total Liabilities and Net Assets / Fund Balance$6,323,289$5,988,978▼ $334,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,706,231$1,100,501$5,806,732
Equipment$54,552$487,041$541,593
Other Land Buildings$92,048$295,796$387,844
Land$200,000-$200,000
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$382,607-▲ $10,833$10,000$375,678
2013$344,360-▲ $55,918$11,200$382,607
2012$375,823-▲ $39,379$65,000$344,360
2011$389,417-▼ $9,646-$375,823
2010$261,389$100,000▲ $31,481-$389,417
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick WrightFormer President & CEOFT$105,645$8,188$113,833

Board Members and Trustees

NameTitle
Jeffrey DouglasBoard Chair
Larry ChadwickInterim President & CEO
Bennett GainesTrustee
Dr Frank DouglasTrustee
Ellis JonesTrustee
Emmanuel T GloverTrustee
Garcia SergioTrustee
Hans DorfiTrustee
Lee GillTrustee
Lewis AdkinsTrustee
Michael TrainerTrustee
Para JonesTrustee
Robert ChessTrustee
Robert WrightTrustee
Theresa CarterTrustee
Theresse M WadeTrustee
Wesley AllenTrustee
Unhee KimSecretary
William C ShiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,461
Program Service Revenue
$53,254
Investment Income
$24,978
Other Revenue
$55,788
All Other Contributions
$668,908
Change in Net Assets
$-357,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,220
Revenue Not Reported on Financial Statements
$4,261
Revenue Not Reported on Form 990
$315,014
Total Revenue per Audited Statements
$2,269,234
Total Revenue per Form 990
$1,958,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,560
Other Expenses$832,297
Total Fundraising Expense$53,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,419$115,953$29,751$1,105,123
Fees for Services Other$169,832$22,694$1,543$194,069
Depreciation Depletion$156,950$7,225$4,798$168,973
Other Employee Benefits$124,076$14,996$3,848$142,920
Payroll Taxes$106,244$12,840$3,295$122,379
Current Officers, Directors, Trustees, and Key Employees$91,716$11,085$2,844$105,645
Occupancy$76,920$12,930$1,493$91,343
Interest$55,703$4,934$649$61,286
Office Expenses$24,093$6,876$1,685$32,654
Advertising$19,733$5,837$1,752$27,322
Other Expenses$8,202$11,024$188$19,414
Fees for Services Accounting$15,685$2,096$142$17,923
Travel$12,740$3,786$146$16,672
Insurance$9,033$5,356$157$14,546
All Other Expenses$895$8,849$40$9,784
Pension Plan Contributions$6,505$786$202$7,493
Fees for Service Investment Mgmnt Fees-$4,261-$4,261
Total Functional Expenses$1,972,178$290,500$53,179$2,315,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,544,961
Expenses per Audited Statements$2,315,857
Total Expenses per Form 990$2,315,857
Expenses Not Reported on Form 990$229,104
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,298
Fundraising Direct Expenses$71,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature$85,867$85,867$42,078$43,789
Women of Power$24,205$24,205$11,310$12,895
Total Events$136,298$136,298$71,532$64,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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 11

“The auditor will prepare the draft of the form 990 and return to the akron urban league for review. The review process is as follows: 1. The draft form 990 will be reviewed by the head of finance. 2. The draft form 990 is forwarded to the ceo/president for review. A form 8879 will be provided for signature. 3. The draft form 990 is presented to board for final review and approval. 4. The draft form 990 and form 8879 will be sent back to the auditor. 5. The auditor will file the form 990 electronically. 6. The form 990 is submitted and a confirmation is received. 7. The auditor will provide an electronic copy to the akron urban league.”

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

“During annual reviews the leadership staff is asked to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the hr committee of the board of trustees and board chair using comparability data. The ceo/executive director's compensation is calculated using a formula generated by the national urban league.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial satements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Akron Community Service Center &
EIN
34-0714520
Phone
2345424140
Address
440 VERNON ODOM BLVD, AKRON, OH 44307

Signing Officer

Name
Larry Chadwick
Title
Interim President & CEO
Phone
2345424140
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Chadwick
Formed
1925
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
19
Employees
63
Volunteers
163

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Mellissa Reed
Phone
8002291099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and discloses uncertain tax positions in accordance with accounting principles generally accepted in the united states of america (gaap). As of, and during the years ended december 31, 2013 and 2012, the organization did not have a liability for unrecognized tax benefits. The organization is no longer subject to examination by federal and state taxing authorities prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - 157,572 fundraising - 71,532”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - 157,572 fundraising expenses - 71,532”

Raw XML AppendixShowing 400 of 683 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/Form990PartVIISectionAGrp/PersonNm19FREDRICK WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105645
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071532
IRS990/FundraisingGrossIncomeAmt0136298
IRS990/GainOrLossGrp/SecuritiesAmt08492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01155553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08492
IRS990/GrossReceiptsAmt02187585
IRS990/GrossRentsGrp/RealAmt0142427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt05356
IRS990/InsuranceGrp/ProgramServicesAmt09033
IRS990/InsuranceGrp/TotalAmt014546
IRS990/IntangibleAssetsGrp/EOYAmt043682
IRS990/InterestGrp/FundraisingAmt0649
IRS990/InterestGrp/ManagementAndGeneralAmt04934
IRS990/InterestGrp/ProgramServicesAmt055703
IRS990/InterestGrp/TotalAmt061286
IRS990/InvestmentIncomeGrp/ExclusionAmt016486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01883338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05252798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05052831
IRS990/LandBldgEquipCostOrOtherBssAmt06936169
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0157572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SUMMIT COUNTY - PARTICULARLY AFRICAN AMERICANS THROUGH ECONOMIC SELF-RELIANCE AND SOCIAL EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02088122
IRS990/NetAssetsOrFundBalancesBOYAmt03767112
IRS990/NetAssetsOrFundBalancesEOYAmt03551973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15145
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15145
IRS990/NetUnrelatedBusTxblIncmAmt0-30732
IRS990/NetUnrlzdGainsLossesInvstAmt085910
IRS990/NoncashContributionsAmt022516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01493
IRS990/OccupancyGrp/ManagementAndGeneralAmt012930
IRS990/OccupancyGrp/ProgramServicesAmt076920
IRS990/OccupancyGrp/TotalAmt091343
IRS990/OfficeExpensesGrp/FundraisingAmt01685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06876
IRS990/OfficeExpensesGrp/ProgramServicesAmt024093
IRS990/OfficeExpensesGrp/TotalAmt032654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363607
IRS990/OtherAssetsTotalGrp/EOYAmt0376678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142920
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/FundraisingAmt1629
IRS990/OtherExpensesGrp/FundraisingAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211024
IRS990/OtherExpensesGrp/ProgramServicesAmt078112
IRS990/OtherExpensesGrp/ProgramServicesAmt140836
IRS990/OtherExpensesGrp/ProgramServicesAmt215484
IRS990/OtherExpensesGrp/ProgramServicesAmt38202
IRS990/OtherExpensesGrp/TotalAmt078112
IRS990/OtherExpensesGrp/TotalAmt169878
IRS990/OtherExpensesGrp/TotalAmt226060
IRS990/OtherExpensesGrp/TotalAmt319414
IRS990/OtherLiabilitiesGrp/BOYAmt095865
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06167
IRS990/OtherRevenueTotalAmt06167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105123
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106244
IRS990/PayrollTaxesGrp/TotalAmt0122379
IRS990/PensionPlanContributionsGrp/FundraisingAmt0202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06505
IRS990/PensionPlanContributionsGrp/TotalAmt07493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07727
IRS990/PrincipalOfficerNm0LARRY CHADWICK
IRS990/PriorPeriodAdjustmentsAmt056327
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053254
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT: OUR HIGHLY REPUTABLE AND PROVEN EMPLOYMENT CENTER OFFERS CAREER COUNSELING, EMPLOYMENT TRAINING, EFFECTIVE RESUME WRITING INSTRUCTION, EMPLOYMENT LEADS AND REFERRALS, INTERVIEW SKILL TIPS, AND EMPLOYER VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392238
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTING IN CHILDREN: YOUTH, AGES 14 TO 21, PARTICIPATE IN ACADEMIC TUTORING, JOB READINESS TRAINING, RESUME BUILDING, INTERVIEW PRACTICE, OVERCOMING OBSTACLES TO EMPLOYMENT AND ON-THE-JOB TRAINING. CHILDREN BETWEEN THE AGES OF 5 TO 12 SPEND JUNE TO AUGUST ENJOYING EDUCATIONAL ACTIVITIES, ARTS AND CRAFTS, PHYSICAL EDUCATION, FIELD TRIPS AND FREE LUNCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0503795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEOPLE IN CRISIS: SUPPORTS FAMILIES AND INDIVIDUALS FACING HUNGER BY PROVIDING GROCERIES OR REFERRALS TO OTHER AGENCIES WHICH DISTRIBUTE FOOD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BUILDING STRONG NEIGHBORHOODS: ASSISTING RESIDENTS WITH HOME EFFICIENCY NEEDS. ALSO SERVES AS HOSTS OF A DINNER FOR THE SENIOR CITIZENS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOOL'S IN: A GED PREPARATION AND JOB READINESS AND SUPPORT PROGRAM FOR YOUNG ADULTS AGE 16 TO 21. THE MAIN GOALS OF THE PROGRAM ARE TO OBTAIN A GED, SECURE EMPLOYMENT AND REMOVE BARRIERS. THE PARTICIPANTS WILL ALSO GAIN UNDERSTANDING OF LIFE SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07583
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132583
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2329715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt133389
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2298344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,988,978
Liabilities
$2,437,005
Net assets
$3,551,973
Revenue
$1,958,481
Expenses
$2,315,857
Net income
-$357,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.47$3.99$2.73$3.73$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.51$5.76$4.76$2.85$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.64$3.93$2.88$2.40$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.03$3.41$2.89$2.10$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$2.38$2.35$2.11$2.24$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.30$2.43$2.01$2.26$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.23$2.66$1.76$2.02$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.37$2.88$1.75$1.98$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.59$3.07$1.93$2.28$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.99$2.44$3.55$1.96$2.32$0.36
2013Detailed filing. Detailed filing data is available for this year.$6.32$2.56$3.77$2.22$2.56$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.64$4.03$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.69$4.13$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$2.60$4.78$2.82