Civic Intelligence

Akron Community Service Center & Urban League Inc

990 • Fiscal year 2015 • EIN 34-0714520

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$94,886

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,656,847

Down $666,442 (-11%) from 2013

Net Assets

Down

$3,071,217

Down $695,895 (-18%) from 2013

Liabilities

Up

$2,585,630

Up $29,453 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$1,931,033

Down $284,409 (-13%) from 2013

Expenses

Down

$2,278,869

Down $281,390 (-11%) from 2013

Net Income

Down

-$347,836

Down $3,019 (-0.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2015

Assets$5,656,847
Liabilities$2,585,630
Net Assets$3,071,217
Open 2015 Filing

Operations Trend

Revenue Growth35th 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 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

2015

Revenue$1,931,033
Expenses$2,278,869
Net Income-$347,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,145,825
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 through economic self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,052,831$4,848,284▼ $204,547
Accounts Receivable$225,147$199,240▼ $25,907
Cash and Non-Interest-Bearing Accounts$118,012$147,887▲ $29,875
Pledges and Grants Receivable$91,000$39,154▼ $51,846
Intangible Assets$43,682$31,305▼ $12,377
Other Notes and Loans Receivable, Net$48,522$19,871▼ $28,651
Savings and Temporary Cash Investments$25,379$10,325▼ $15,054
Prepaid Expenses and Deferred Charges$7,727$7,919▲ $192
Total Assets$5,988,978$5,656,847▼ $332,131
Other Assets Total$376,678$352,862▼ $23,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,088,122$2,269,628▲ $181,506
Accounts Payable and Accrued Expenses$348,883$316,002▼ $32,881
Total Liabilities$2,437,005$2,585,630▲ $148,625
Net Assets / Fund Balance
Unrestricted Net Assets$3,029,313$2,621,019▼ $408,294
Permanently Rstr Net Assets$350,000$350,000→ $0
Temporarily Rstr Net Assets$172,660$100,198▼ $72,462
Total Net Assets Fund Balance$3,551,973$3,071,217▼ $480,756
Total Liabilities and Net Assets / Fund Balance$5,988,978$5,656,847▼ $332,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,552,616$1,254,116$5,806,732
Equipment$40,580$485,197$525,777
Other Land Buildings$55,088$332,756$387,844
Land$200,000-$200,000
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$375,678-▼ $6,752$8,200$351,862
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick WrightFormer President & CEOFT$84,148$10,738$94,886
Monica WoodsFormer CFOFT$66,583$9,930$76,513

Board Members and Trustees

NameTitle
Larry ChadwickInterim President/CEO & Chairmen
Emmanuel T GloverVice Chairmen & Treasurer
Bennett GainesTrustee
Eboni PringleTrustee
Elizabeth BartzTrustee
Ellis JonesTrustee
Hans DorfiTrustee
Lee GillTrustee
Leonard FosterTrustee
Michael TrainerTrustee
Para JonesTrustee
Raymond HartmannTrustee
Robert WrightTrustee
Sergio GarciaTrustee
Theresa CarterTrustee
Robert ChessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,898
Program Service Revenue
$35,320
Investment Income
$24,557
Other Revenue
$7,258
All Other Contributions
$520,887
Change in Net Assets
$-347,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,032Selling Price
Total Noncash Contributions$34,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,669
Revenue Not Reported on Financial Statements
$4,364
Revenue Not Reported on Form 990
$197,989
Total Revenue per Audited Statements
$2,124,658
Total Revenue per Form 990
$1,931,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,767
Other Expenses$794,102
Total Fundraising Expense$80,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,658$117,118$34,852$1,054,628
Current Officers, Directors, Trustees, and Key Employees$129,010$37,309$4,982$171,301
Depreciation Depletion$137,466$7,226$14,081$158,773
Other Employee Benefits$123,718$16,052$4,777$144,547
Fees for Services Other$103,624$33,546$1,684$138,854
Payroll Taxes$93,985$12,194$3,629$109,808
Interest$66,224$16,548$899$83,671
Occupancy$60,598$14,464$826$75,888
All Other Expenses$16,792$16,120$2,111$35,023
Office Expenses$25,370$3,746$4,720$33,836
Advertising$15,540$13,620$1,474$30,634
Other Expenses$17,794$24,703$67$24,703
Insurance$7,855$7,856$108$15,819
Fees for Services Legal$9,628$3,117$156$12,901
Travel$10,532$1,848$146$12,526
Fees for Services Accounting$8,209$2,658$133$11,000
Pension Plan Contributions$3,837$498$148$4,483
Fees for Service Investment Mgmnt Fees-$4,364-$4,364
Total Functional Expenses$1,828,186$369,878$80,805$2,278,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,485,343
Total Expenses per Form 990$2,278,869
Expenses per Audited Statements$2,274,505
Expenses Not Reported on Form 990$210,838
Expenses Not Reported on Financial Statements$4,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,492
Fundraising Gross Income$72,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,642$25,972$57,154$-31,182
Women of Power$22,630$22,630$7,924$14,706
Total Events$204,425$72,555$81,492$-8,937
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 statements 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
Sadie Winlock
Title
President & CEO
Phone
2345424140
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Winlock
Formed
1925
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
64
Volunteers
131

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
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 year ended december 31, 2015, the organization did not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 129,346. Fundraising 81,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 129,346. Fundraising expenses 81,492.”

Raw XML AppendixShowing 400 of 656 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/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/ReportableCompFromOrgAmt1684148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1766583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMEN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM PRESIDENT/CEO & CHAIRMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131870
IRS990/FundraisingDirectExpensesAmt081492
IRS990/FundraisingGrossIncomeAmt072555
IRS990/GainOrLossGrp/OtherAmt0-3954
IRS990/GainOrLossGrp/SecuritiesAmt015073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01196060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015073
IRS990/GrossReceiptsAmt02145825
IRS990/GrossRentsGrp/RealAmt0125346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt07856
IRS990/InsuranceGrp/ProgramServicesAmt07855
IRS990/InsuranceGrp/TotalAmt015819
IRS990/IntangibleAssetsGrp/BOYAmt043682
IRS990/IntangibleAssetsGrp/EOYAmt031305
IRS990/InterestGrp/FundraisingAmt0899
IRS990/InterestGrp/ManagementAndGeneralAmt016548
IRS990/InterestGrp/ProgramServicesAmt066224
IRS990/InterestGrp/TotalAmt083671
IRS990/InvestmentIncomeGrp/ExclusionAmt013438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02072069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05052831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04848284
IRS990/LandBldgEquipCostOrOtherBssAmt06920353
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03954
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0129346
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015081
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/BOYAmt02088122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02269628
IRS990/NetAssetsOrFundBalancesBOYAmt03551973
IRS990/NetAssetsOrFundBalancesEOYAmt03071217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4000
IRS990/NetUnrelatedBusTxblIncmAmt0-21613
IRS990/NetUnrlzdGainsLossesInvstAmt0-12848
IRS990/NoncashContributionsAmt034032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0826
IRS990/OccupancyGrp/ManagementAndGeneralAmt014464
IRS990/OccupancyGrp/ProgramServicesAmt060598
IRS990/OccupancyGrp/TotalAmt075888
IRS990/OfficeExpensesGrp/FundraisingAmt04720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03746
IRS990/OfficeExpensesGrp/ProgramServicesAmt025370
IRS990/OfficeExpensesGrp/TotalAmt033836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376678
IRS990/OtherAssetsTotalGrp/EOYAmt0352862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144547
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SETTLEMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06012
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224703
IRS990/OtherExpensesGrp/ProgramServicesAmt094052
IRS990/OtherExpensesGrp/ProgramServicesAmt11294
IRS990/OtherExpensesGrp/ProgramServicesAmt217794
IRS990/OtherExpensesGrp/TotalAmt094052
IRS990/OtherExpensesGrp/TotalAmt131230
IRS990/OtherExpensesGrp/TotalAmt230828
IRS990/OtherExpensesGrp/TotalAmt324703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020195
IRS990/OtherRevenueTotalAmt020195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054628
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012194
IRS990/PayrollTaxesGrp/ProgramServicesAmt093985
IRS990/PayrollTaxesGrp/TotalAmt0109808
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03837
IRS990/PensionPlanContributionsGrp/TotalAmt04483
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07919
IRS990/PrincipalOfficerNm0SADIE WINLOCK
IRS990/PriorPeriodAdjustmentsAmt0-120072
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035320
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/ExpenseAmt0390666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016040
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/ExpenseAmt0400470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING STRONG NEIGHBORHOODS: ASSISTING RESIDENTS WITH HOME EFFICIENCY NEEDS. ALSO, PROVIDING INFORMATION TO RESIDENTS REGARDING OPPORTUNITIES CONCERNING HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOOL'S IN/SCHOLARSHIP PROGRAM- 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. FOR STUDENTS WHO HAVE COMPLETED HIGH SCHOOL WE OFFER 40 PLUS SCHOLARSHIPS EVERY YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1346810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01824461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024978
IRS990/PYOtherExpensesAmt0832297
IRS990/PYOtherRevenueAmt055788
IRS990/PYProgramServiceRevenueAmt053254
IRS990/PYRevenuesLessExpensesAmt0-357376
IRS990/PYSalariesCompEmpBnftPaidAmt01483560
IRS990/PYTotalExpensesAmt02315857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01958481
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,656,847
Liabilities
$2,585,630
Net assets
$3,071,217
Revenue
$1,931,033
Expenses
$2,278,869
Net income
-$347,836
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
2015Detailed filing. Detailed filing data is available for this year.$5.66$2.59$3.07$1.93$2.28$0.35
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