Civic Intelligence

Akron Community Service Center & Urban League Inc

990 • Fiscal year 2017 • EIN 34-0714520

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileAKRONURBANLEAGUE.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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,620

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,894,610

Down $356,781 (-6.8%) from 2016

Net Assets

Down

$2,663,676

Down $219,771 (-7.6%) from 2016

Liabilities

Down

$2,230,934

Down $137,010 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$1,761,735

Up $13,027 (+0.7%) from 2016

Expenses

Up

$2,019,863

Up $37,613 (+1.9%) from 2016

Net Income

Down

-$258,128

Down $24,586 (-11%) from 2016

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 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

2017

Assets$4,894,610
Liabilities$2,230,934
Net Assets$2,663,676
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$1,761,735
Expenses$2,019,863
Net Income-$258,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,948,243
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$4,651,777$4,512,322▼ $139,455
Accounts Receivable$116,448$134,761▲ $18,313
Other Notes and Loans Receivable, Net$81,117$57,999▼ $23,118
Prepaid Expenses and Deferred Charges$12,907$7,630▼ $5,277
Cash and Non-Interest-Bearing Accounts$30,767$2,425▼ $28,342
Savings and Temporary Cash Investments$5,190$1,233▼ $3,957
Total Assets$5,251,391$4,894,610▼ $356,781
Other Assets Total$353,185$178,240▼ $174,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,160,627$2,072,029▼ $88,598
Accounts Payable and Accrued Expenses$207,317$158,905▼ $48,412
Total Liabilities$2,367,944$2,230,934▼ $137,010
Net Assets / Fund Balance
Unrestricted Net Assets$2,476,247$2,427,736▼ $48,511
Permanently Rstr Net Assets$350,000$178,240▼ $171,760
Temporarily Rstr Net Assets$57,200$57,700▲ $500
Total Net Assets Fund Balance$2,883,447$2,663,676▼ $219,771
Total Liabilities and Net Assets / Fund Balance$5,251,391$4,894,610▼ $356,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,263,655$1,549,537$5,813,192
Equipment$31,415$509,361$540,776
Other Land Buildings$17,252$388,136$405,388
Land$200,000-$200,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$352,185-▲ $32,170$200,000$178,240
2016$351,862-▲ $19,123$11,000$352,185
2015$375,678-▼ $6,752$8,200$361,862
2014$382,607-▲ $10,833$10,000$375,678
2013$344,360-▲ $55,918$11,200$382,607
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sadie WinlockPresident and CEOFT$121,665$6,955$128,620

Board Members and Trustees

NameTitle
Theresa CarterBoard Chair
Emmanuel GloverBoard Vice Chair
BILLY O'QUINNTrustee
Bennett GainesTrustee
Cynthia Suzanne KelleyTrustee
H Alan RothenbueckerTrustee
Larry ChadwickTrustee
Lydia FinchamTrustee
Michael TrainerTrustee
Nicole SquireTrustee
Para JonesTrustee
Robert ChessTrustee
Elizabeth BartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,924
Program Service Revenue
$39,575
Investment Income
$137
Other Revenue
$25,099
All Other Contributions
$366,557
Change in Net Assets
$-258,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,761,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,181
Total Revenue per Audited Statements
$1,878,916
Total Revenue per Form 990
$1,761,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,202
Other Expenses$731,161
Total Fundraising Expense$147,696
Grants and Similar Amounts Paid$61,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,835$88,915$53,032$903,782
Depreciation Depletion$78,348$60,520$983$139,851
Fees for Services Other$61,755$47,394$28,142$137,291
Current Officers, Directors, Trustees, and Key Employees$108,419$12,654$7,547$128,620
Other Employee Benefits$100,605$11,742$7,003$119,350
Interest$45,876$68,963$2,703$117,542
Occupancy$65,742$32,522$4,643$102,907
Payroll Taxes$63,600$7,423$4,427$75,450
Grants to Domestic Individuals$61,500--$61,500
Advertising$17,128$21,788$13,673$52,589
Fees for Services Accounting$14,084$10,809$6,418$31,311
Office Expenses$8,569$7,480$8,164$24,213
Insurance$8,236$10,639$398$19,273
Travel$3,521$9,454$318$13,293
Other Expenses$196$5,992$516$6,704
Fees for Services Legal$236$181$107$524
Total Functional Expenses$1,414,112$458,055$147,696$2,019,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,137,045
Expenses per Audited Statements$2,019,864
Total Expenses per Form 990$2,019,864
Expenses Not Reported on Form 990$117,181
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 Direct Expenses$69,327
Fundraising Gross Income$59,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,848$35,544$69,327$-33,783
Total Events$186,899$59,595$69,327$-9,732
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
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 and CEO
Phone
2345424140
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Winlock
Formed
1925
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
130

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest held at foundation 26,055.”

Financial Statement Notes

PART V, LINE 4:

“Income received from these funds are for the general operations of the organization”

PART X, LINE 2:

“The organization is exempt from federal income taxes under the current provisions of the internal revenue code section 501(c)(3). The organization is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 117,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 117,181.”

Raw XML AppendixShowing 400 of 601 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/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127304
IRS990/FundraisingDirectExpensesAmt069327
IRS990/FundraisingGrossIncomeAmt059595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01054493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01948243
IRS990/GrossRentsGrp/RealAmt0107517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt010639
IRS990/InsuranceGrp/ProgramServicesAmt08236
IRS990/InsuranceGrp/TotalAmt019273
IRS990/InterestGrp/FundraisingAmt02703
IRS990/InterestGrp/ManagementAndGeneralAmt068963
IRS990/InterestGrp/ProgramServicesAmt045876
IRS990/InterestGrp/TotalAmt0117542
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02447034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04651777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04512322
IRS990/LandBldgEquipCostOrOtherBssAmt06959356
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0117181
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02527
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 SELFRELIANCE AND SOCIAL EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02160627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02072029
IRS990/NetAssetsOrFundBalancesBOYAmt02883447
IRS990/NetAssetsOrFundBalancesEOYAmt02663676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9664
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9664
IRS990/NetUnrelatedBusTxblIncmAmt0-4204
IRS990/NetUnrlzdGainsLossesInvstAmt012303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04643
IRS990/OccupancyGrp/ManagementAndGeneralAmt032522
IRS990/OccupancyGrp/ProgramServicesAmt065742
IRS990/OccupancyGrp/TotalAmt0102907
IRS990/OfficeExpensesGrp/FundraisingAmt08164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07480
IRS990/OfficeExpensesGrp/ProgramServicesAmt08569
IRS990/OfficeExpensesGrp/TotalAmt024213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353185
IRS990/OtherAssetsTotalGrp/EOYAmt0178240
IRS990/OtherChangesInNetAssetsAmt026055
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119350
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0699
IRS990/OtherExpensesGrp/FundraisingAmt18378
IRS990/OtherExpensesGrp/FundraisingAmt2545
IRS990/OtherExpensesGrp/FundraisingAmt3516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35992
IRS990/OtherExpensesGrp/ProgramServicesAmt08114
IRS990/OtherExpensesGrp/ProgramServicesAmt16140
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt3196
IRS990/OtherExpensesGrp/TotalAmt061016
IRS990/OtherExpensesGrp/TotalAmt117560
IRS990/OtherExpensesGrp/TotalAmt27087
IRS990/OtherExpensesGrp/TotalAmt36704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044495
IRS990/OtherRevenueTotalAmt044495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903782
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07423
IRS990/PayrollTaxesGrp/ProgramServicesAmt063600
IRS990/PayrollTaxesGrp/TotalAmt075450
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0178240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07630
IRS990/PrincipalOfficerNm0SADIE WINLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039575
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/ExpenseAmt0318975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015242
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/ExpenseAmt0510525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024347
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/ExpenseAmt0165498
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07891
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt116627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055150
IRS990/PYInvestmentIncomeAmt06359
IRS990/PYOtherExpensesAmt0762260
IRS990/PYOtherRevenueAmt087002
IRS990/PYProgramServiceRevenueAmt039581
IRS990/PYRevenuesLessExpensesAmt0-233542
IRS990/PYSalariesCompEmpBnftPaidAmt01164840
IRS990/PYTotalExpensesAmt01982250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748708
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9664
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01569620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01615766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01825711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02086998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08961993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt08961993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01615766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01825711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02086998

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,894,610
Liabilities
$2,230,934
Net assets
$2,663,676
Revenue
$1,761,735
Expenses
$2,019,863
Net income
-$258,128
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
2017Detailed filing. Detailed filing data is available for this year.$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
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