Civic Intelligence

Akron Community Service Center & Urban League Inc

990 • Fiscal year 2016 • EIN 34-0714520

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.AKRONURBANLEAGUE.ORG

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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

0.45x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.35x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$70,156

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,251,391

Down $405,456 (-7.2%) from 2015

Net Assets

Down

$2,883,447

Down $187,770 (-6.1%) from 2015

Liabilities

Down

$2,367,944

Down $217,686 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$1,748,708

Down $182,325 (-9.4%) from 2015

Expenses

Down

$1,982,250

Down $296,619 (-13%) from 2015

Net Income

Up

-$233,542

Up $114,294 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$5,251,391
Liabilities$2,367,944
Net Assets$2,883,447
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$1,748,708
Expenses$1,982,250
Net Income-$233,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,943,609
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$4,848,284$4,651,777▼ $196,507
Accounts Receivable$199,240$116,448▼ $82,792
Other Notes and Loans Receivable, Net$19,871$81,117▲ $61,246
Pledges and Grants Receivable$39,154$0▼ $39,154
Cash and Non-Interest-Bearing Accounts$147,887$30,767▼ $117,120
Prepaid Expenses and Deferred Charges$7,919$12,907▲ $4,988
Savings and Temporary Cash Investments$10,325$5,190▼ $5,135
Total Assets$5,625,542$5,251,391▼ $374,151
Other Assets Total$352,862$353,185▲ $323
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,238,323$2,160,627▼ $77,696
Accounts Payable and Accrued Expenses$316,002$207,317▼ $108,685
Total Liabilities$2,554,325$2,367,944▼ $186,381
Net Assets / Fund Balance
Unrestricted Net Assets$2,621,019$2,476,247▼ $144,772
Permanently Rstr Net Assets$350,000$350,000→ $0
Temporarily Rstr Net Assets$100,198$57,200▼ $42,998
Total Net Assets Fund Balance$3,071,217$2,883,447▼ $187,770
Total Liabilities and Net Assets / Fund Balance$5,625,542$5,251,391▼ $374,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,405,257$1,401,475$5,806,732
Equipment$28,114$497,663$525,777
Other Land Buildings$18,406$369,438$387,844
Land$200,000-$200,000
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$351,862-▲ $19,123$11,000$352,185
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica WoodsCFO (through 9/1/16)FT$60,518$9,638$70,156
Sadie WinlockPresident/CEO (as of 8/22/16)FT$36,381$4,033$40,414

Board Members and Trustees

NameTitle
Theresa CarterBoard Chair
Emmanuel T GloverBoard Vice Chair
Alan RothenbuecherTrustee
BILLY O'QUINNTrustee
Bennett GainesTrustee
Lakeesha RansomTrustee
Leonard FosterTrustee
Michael TrainerTrustee
Nicole SquireTrustee
Para JonesTrustee
Larry ChadwickTRUSTEE; PRES/CEO (THROUGH 8/21/16)
Robert ChessSecretary
Elizabeth BartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,766
Program Service Revenue
$39,581
Investment Income
$6,359
Other Revenue
$87,002
All Other Contributions
$314,665
Change in Net Assets
$-233,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,508
Revenue Not Reported on Financial Statements
$4,200
Revenue Not Reported on Form 990
$240,673
Total Revenue per Audited Statements
$1,985,181
Total Revenue per Form 990
$1,748,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,840
Other Expenses$762,260
Total Fundraising Expense$103,284
Grants and Similar Amounts Paid$55,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,142$72,884$38,404$865,430
Depreciation Depletion$74,318$85,100$1,371$160,789
Fees for Services Other$96,534$19,128$1,183$116,845
Current Officers, Directors, Trustees, and Key Employees$96,350$9,312$4,907$110,569
Other Employee Benefits$96,208$9,298$4,899$110,405
Interest$55,913$38,329$7,357$101,599
Occupancy$51,050$26,518$969$78,537
Payroll Taxes$68,350$6,606$3,480$78,436
Office Expenses$39,180$22,149$477$61,806
Grants to Domestic Individuals$55,150--$55,150
Fees for Services Accounting$30,065$5,957$368$36,390
Advertising$17,423$10,449$770$28,642
Other Expenses$2,544$1,788$7,500$11,832
Insurance$8,147$2,972$163$11,282
Travel$3,530$3,588$9$7,127
Fees for Services Legal$5,022$995$62$6,079
Fees for Service Investment Mgmnt Fees-$4,200-$4,200
Total Functional Expenses$1,489,898$389,068$103,284$1,982,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,172,951
Total Expenses per Form 990$1,982,250
Expenses per Audited Statements$1,978,050
Expenses Not Reported on Form 990$194,901
Expenses Not Reported on Financial Statements$4,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,328
Fundraising Gross Income$25,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$17,485$14,820$8,357$6,463
Gala$75,124$8,211$29,548$-21,337
Total Events$98,584$25,006$46,328$-21,322
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Winlock
Formed
1925
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
44
Volunteers
125

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, 2016, the organization did not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 148,573. Fundraising expenses 46,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 148,573. Fundraising expenses 46,328.”

Raw XML AppendixShowing 400 of 635 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE; PRES/CEO (THROUGH 8/21/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (THROUGH 9/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO (AS OF 8/22/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073578
IRS990/FundraisingDirectExpensesAmt046328
IRS990/FundraisingGrossIncomeAmt025006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01075520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01943609
IRS990/GrossRentsGrp/RealAmt0231835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt02972
IRS990/InsuranceGrp/ProgramServicesAmt08147
IRS990/InsuranceGrp/TotalAmt011282
IRS990/InterestGrp/FundraisingAmt07357
IRS990/InterestGrp/ManagementAndGeneralAmt038329
IRS990/InterestGrp/ProgramServicesAmt055913
IRS990/InterestGrp/TotalAmt0101599
IRS990/InvestmentIncomeGrp/ExclusionAmt06359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02268576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04848284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04651777
IRS990/LandBldgEquipCostOrOtherBssAmt06920353
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0148573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05289
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/BOYAmt02238323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02160627
IRS990/NetAssetsOrFundBalancesBOYAmt03071217
IRS990/NetAssetsOrFundBalancesEOYAmt02883447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21322
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083262
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045772
IRS990/NoncashContributionsAmt015530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0969
IRS990/OccupancyGrp/ManagementAndGeneralAmt026518
IRS990/OccupancyGrp/ProgramServicesAmt051050
IRS990/OccupancyGrp/TotalAmt078537
IRS990/OfficeExpensesGrp/FundraisingAmt0477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022149
IRS990/OfficeExpensesGrp/ProgramServicesAmt039180
IRS990/OfficeExpensesGrp/TotalAmt061806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352862
IRS990/OtherAssetsTotalGrp/EOYAmt0353185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110405
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/FundraisingAmt131283
IRS990/OtherExpensesGrp/FundraisingAmt27500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21788
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt135732
IRS990/OtherExpensesGrp/ProgramServicesAmt22544
IRS990/OtherExpensesGrp/TotalAmt069488
IRS990/OtherExpensesGrp/TotalAmt135732
IRS990/OtherExpensesGrp/TotalAmt231912
IRS990/OtherExpensesGrp/TotalAmt311832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025062
IRS990/OtherRevenueTotalAmt025062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865430
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06606
IRS990/PayrollTaxesGrp/ProgramServicesAmt068350
IRS990/PayrollTaxesGrp/TotalAmt078436
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012907
IRS990/PrincipalOfficerNm0SADIE WINLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039581
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL'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/ProgSrvcAccomActy2Grp/ExpenseAmt0366504
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015902
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0371500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016118
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1BUILDING STRONG NEIGHBORHOODS: ASSISTING RESIDENTS WITH HOME EFFICIENCY NEEDS. ALSO, PROVIDING INFORMATION TO RESIDENTS REGARDING OPPORTUNITIES CONCERNING HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01863898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024557
IRS990/PYOtherExpensesAmt0794102
IRS990/PYOtherRevenueAmt07258
IRS990/PYProgramServiceRevenueAmt035320
IRS990/PYRevenuesLessExpensesAmt0-347836
IRS990/PYSalariesCompEmpBnftPaidAmt01484767
IRS990/PYTotalExpensesAmt02278869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083262
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01863898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02086998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02787208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010179581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06167

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,251,391
Liabilities
$2,367,944
Net assets
$2,883,447
Revenue
$1,748,708
Expenses
$1,982,250
Net income
-$233,542
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
2016Detailed filing. Detailed filing data is available for this year.$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
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