Civic Intelligence

Specialized Alternatives for Families and Youth of America Inc.

990 • Fiscal year 2019 • EIN 34-1600251

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileWWW.SAFY.ORG

View Organization Page

10100 Elida RoadDelphos, OH 45833-9056

(419) 695-8010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$354,892

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,029,098

Up $3,371,659 (+35%) from 2018

Net Assets

Up

$9,764,667

Up $1,235,182 (+14%) from 2018

Liabilities

Up

$3,264,431

Up $2,136,477 (+189%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$7,254,751

Down $86,128 (-1.2%) from 2018

Expenses

Down

$6,904,441

Down $81,549 (-1.2%) from 2018

Net Income

Down

$350,310

Down $4,579 (-1.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $8,303,783Liabilities 2017: $982,962Net Assets 2017: $7,320,8212017Assets 2018: $9,657,439Liabilities 2018: $1,127,954Net Assets 2018: $8,529,4852018Assets 2019: $13,029,098Liabilities 2019: $3,264,431Net Assets 2019: $9,764,6672019Assets 2020: $15,927,504Liabilities 2020: $1,602,100Net Assets 2020: $14,325,4042020Assets 2021: $17,934,737Liabilities 2021: $1,199,978Net Assets 2021: $16,734,7592021Assets 2022: $3,699,922Liabilities 2022: $1,240,173Net Assets 2022: $2,459,7492022Assets 2023: $6,408,034Liabilities 2023: $2,388,253Net Assets 2023: $4,019,7812023Assets 2024: $4,865,316Liabilities 2024: $1,702,269Net Assets 2024: $3,163,0472024

Highlighted filing

2019

Assets$13,029,098
Liabilities$3,264,431
Net Assets$9,764,667
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2017: $7,402,154Expenses 2017: $7,177,533Net Income 2017: $224,6212017Revenue 2018: $7,340,879Expenses 2018: $6,985,990Net Income 2018: $354,8892018Revenue 2019: $7,254,751Expenses 2019: $6,904,441Net Income 2019: $350,3102019Revenue 2020: $11,719,779Expenses 2020: $8,199,527Net Income 2020: $3,520,2522020Revenue 2021: $10,456,401Expenses 2021: $8,343,220Net Income 2021: $2,113,1812021Revenue 2022: $9,198,166Expenses 2022: $21,890,804Net Income 2022: -$12,692,6382022Revenue 2023: $9,591,529Expenses 2023: $8,031,497Net Income 2023: $1,560,0322023Revenue 2024: $8,275,337Expenses 2024: $9,132,071Net Income 2024: -$856,7342024

Highlighted filing

2019

Revenue$7,254,751
Expenses$6,904,441
Net Income$350,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$12,612,572
Mission and Program Overview

Mission

Our mission...is preserving families and securing futures. Our vision is to be a national leader in the provision of community-based care resulting in the permanency and well-being of families and youth.

Our mission...is preserving families and securing futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,774,568$9,499,140▲ $3,724,572
Cash and Non-Interest-Bearing Accounts$3,566,929$3,198,463▼ $368,466
Prepaid Expenses and Deferred Charges$259,779$236,861▼ $22,918
Savings and Temporary Cash Investments$55,445$52,091▼ $3,354
Accounts Receivable$718$42,543▲ $41,825
Total Assets$9,657,439$13,029,098▲ $3,371,659
Liabilities
Other Liabilities$0$2,127,286▲ $2,127,286
Accounts Payable and Accrued Expenses$1,106,287$1,137,145▲ $30,858
Mortgage Notes Payable Secured by Investment Property$21,667--
Total Liabilities$1,127,954$3,264,431▲ $2,136,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,475,384$9,712,973▲ $1,237,589
Net Assets With Donor Restrictions$54,101$51,694▼ $2,407
Total Net Assets Fund Balance$8,529,485$9,764,667▲ $1,235,182
Total Liabilities and Net Assets / Fund Balance$9,657,439$13,029,098▲ $3,371,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$45,921$11▲ $662-$46,594
2018$45,757$141▲ $23-$45,921
2017$45,499$159▲ $25-$45,683
2016$45,302$197--$45,499
2015$44,974$328--$45,302
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MattPresident & CEOFT$255,522$99,370$354,892
Nate LeonhardTreasurer, CFO & Busi AdmiFT$168,290$62,456$230,746
Kelly DavisVP & COOFT$156,370$42,787$199,157
Veronica FarrisSec, Chief Busi Dev, MktgFT$152,405$29,108$181,513
Ryann VernetsonEd of Clinical Innovation & TechFT$114,316$13,621$127,937
Heather RiceChief Hr OfficerFT$106,453$14,054$120,507

Board Members and Trustees

NameTitle
Crystal Collins-camargoBoard Chair
Dan PappasBoard Vice-chair
Carter Papke Exit 319Former Board Vice-chair
Ramona Denby-brinson Enter12/19) Board Member
Ben Brooks Exit 619Board Member
Charmaine Brittain Enter 1219Board Member
Don Layton Exit 819Board Member
Elisabeth B Evensen Enter 319Board Member
James J Pozy Enter 319Board Member
Jeffrey a Crawford Enter 1219Board Member
Michael CromeBoard Member
Pamela Cotton Exit 919Board Member
Quan Cory Exit 1219Board Member
Natasha DavisBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,116
Program Service Revenue
$6,853,570
Investment Income
$361,975
Other Revenue
$1,090
All Other Contributions
$38,116
Change in Net Assets
$350,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,254,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$884,872
Total Revenue per Audited Statements
$8,139,623
Total Revenue per Form 990
$7,254,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,656,882
Other Expenses$2,247,559
Total Fundraising Expense$62,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,007,592$8,027$3,015,619
Current Officers, Directors, Trustees, and Key Employees$289,892$676,416-$966,308
Payroll Taxes$15,868$292,254$423$308,545
Travel$23,764$253,517-$277,281
Other Employee Benefits$14,725$231,783-$246,508
Conferences and Meetings$10,641$220,627$41$231,309
Occupancy$9,094$174,955$150$184,199
Fees for Services Other$10,660$173,135-$183,795
Office Expenses$7,338$166,991$5,598$179,927
Advertising$6,507$126,619$42,919$176,045
Pension Plan Contributions$4,350$115,389$163$119,902
Fees for Services Legal-$114,958-$114,958
Fees for Services Accounting-$92,000-$92,000
Other Expenses$7,905$69,009$3,613$80,527
Information Technology$3,830$76,004-$79,834
All Other Expenses$1,509$67,954$713$70,176
Insurance$955$57,760$117$58,832
Depreciation Depletion$377$1,131-$1,508
Total Functional Expenses$449,558$6,392,495$62,388$6,904,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,904,441
Total Expenses per Audited Statements$6,904,441
Total Expenses per Form 990$6,904,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Affiliates - Net$2,127,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an outside accounting firm. Once the 990 is completed, it is forwarded to the audit committee of the board of directors for their feedback and approval before being filed. After their completion they are distributed to the board at large.”

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

“Annually, both the board members and staff are required to review and sign a conflict of interest statement acknowledging compliance.”

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

“The process for determining compensation for the ceo was researched, suggested and reviewed by hr and legal advisors utlizing survey information and other data from comparable organizations. The information is submitted to the executive committee of the board of directors who make the final determination.”

Form 990, Part VI, Section C, Line 19

“Upon written request, a copy of the 990, form 1023 and financial statements will be sent to the requestor.”

Filing and Contact Details

Filer

Filer Name
Specialized Alternatives for Families &
EIN
34-1600251
Phone
4196958010
Address
10100 ELIDA ROAD, DELPHOS, OH 45833-9056
Doing Business As
Safy of America Inc

Signing Officer

Name
Nathan Leonhard
Title
CFO
Phone
4196958010
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matt
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
9

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary purposes for this fund is to provide financial support to safy america foster youth in four major areas of interest: college tuition financial support, technical school financial support, work apprenticeship financial support and/or purchase of tools and equipment directly related to obtaining/maintaining employment. Other obstacles in need of financal assistance related to obtaining/maintaining employment may be considered.”

PART X, LINE 2:

“Income taxes - all safy entities are exempt from federal income taxes under internal revenue code section 501(c)(3) except for safy holding, which is exempt under internal revenue code section 501(c)(2). Safy has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the consolidated statements of activities and change in net assets for the years ended december 31, 2019 and 2018 related to uncertain tax positions. The statutory tax years subsequent to 2015 remain open to examination.”

Raw XML AppendixShowing 400 of 842 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/Desc0TO EFFICIENTLY SERVE THE GROWING NEEDS OF CHILDREN IN CRISIS, SAFY OF AMERICA PROVIDES MANAGEMENT AND SUPPORT SERVICES FOR THE SAFY PROGRAMS IN 32 DIVISIONS IN 7 STATES; OHIO, KENTUCKY, INDIANA, SOUTH CAROLINA, ALABAMA, NEVADA, AND COLORADO. SAFY OF AMERICA SHARES THE COST OF PROVIDING MANAGEMENT SERVICES SUCH AS: FINANCE, HR/PERSONNEL, MIS/IT, QUALITY ASSURANCE, TRAINING AND MARKETING/DEVELOPMENT, INSTEAD OF DUPLICATING THESE COSTS AND SERVICES IN EACH STATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CROME
IRS990/Form990PartVIISectionAGrp/PersonNm13NATASHA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14RAMONA DENBY-BRINSON ENTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISABETH B EVENSEN ENTER 319
IRS990/Form990PartVIISectionAGrp/PersonNm16DON LAYTON EXIT 819
IRS990/Form990PartVIISectionAGrp/PersonNm17CARTER PAPKE EXIT 319
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES J POZY ENTER 319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0319805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3174534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106453
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/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CFO & BUSI ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC, CHIEF BUSI DEV, MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt4ED OF CLINICAL INNOVATION & TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1412/19) BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0179350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05537171
IRS990/GrossReceiptsAmt012612572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076004
IRS990/InformationTechnologyGrp/ProgramServicesAmt03830
IRS990/InformationTechnologyGrp/TotalAmt079834
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt057760
IRS990/InsuranceGrp/ProgramServicesAmt0955
IRS990/InsuranceGrp/TotalAmt058832
IRS990/InvestmentIncomeGrp/ExclusionAmt0182625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05774568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09499140
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05357821
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION...IS PRESERVING FAMILIES AND SECURING FUTURES. OUR VISION IS TO BE A NATIONAL LEADER IN THE PROVISION OF COMMUNITY-BASED CARE RESULTING IN THE PERMANENCY AND WELL-BEING OF FAMILIES AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021667
IRS990/NetAssetsOrFundBalancesBOYAmt08529485
IRS990/NetAssetsOrFundBalancesEOYAmt09764667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0884872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08475384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09712973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174955
IRS990/OccupancyGrp/ProgramServicesAmt09094
IRS990/OccupancyGrp/TotalAmt0184199
IRS990/OfficeExpensesGrp/FundraisingAmt05598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166991
IRS990/OfficeExpensesGrp/ProgramServicesAmt07338
IRS990/OfficeExpensesGrp/TotalAmt0179927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246508
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES/AWARDS
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/FundraisingAmt1352
IRS990/OtherExpensesGrp/FundraisingAmt291
IRS990/OtherExpensesGrp/FundraisingAmt33613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369009
IRS990/OtherExpensesGrp/ProgramServicesAmt04791
IRS990/OtherExpensesGrp/ProgramServicesAmt130051
IRS990/OtherExpensesGrp/ProgramServicesAmt27301
IRS990/OtherExpensesGrp/ProgramServicesAmt37905
IRS990/OtherExpensesGrp/TotalAmt0261327
IRS990/OtherExpensesGrp/TotalAmt1129863
IRS990/OtherExpensesGrp/TotalAmt2125978
IRS990/OtherExpensesGrp/TotalAmt380527
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02127286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01090
IRS990/OtherRevenueTotalAmt01090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03007592
IRS990/OtherSalariesAndWagesGrp/TotalAmt03015619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0292254
IRS990/PayrollTaxesGrp/ProgramServicesAmt015868
IRS990/PayrollTaxesGrp/TotalAmt0308545
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04350
IRS990/PensionPlanContributionsGrp/TotalAmt0119902
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236861
IRS990/PrincipalOfficerNm0WILLIAM MATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06853570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06853570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322498
IRS990/PYOtherExpensesAmt02656818
IRS990/PYOtherRevenueAmt07344
IRS990/PYProgramServiceRevenueAmt06960250
IRS990/PYRevenuesLessExpensesAmt0354889
IRS990/PYSalariesCompEmpBnftPaidAmt04329172
IRS990/PYTotalExpensesAmt06985990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07340879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,029,098
Liabilities
$3,264,431
Net assets
$9,764,667
Revenue
$7,254,751
Expenses
$6,904,441
Net income
$350,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.70$3.16$8.28$9.13$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.41$2.39$4.02$9.59$8.03$1.56
2022Detailed filing. Detailed filing data is available for this year.$3.70$1.24$2.46$9.20$21.9$12.7
2021Detailed filing. Detailed filing data is available for this year.$17.9$1.20$16.7$10.5$8.34$2.11
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.60$14.3$11.7$8.20$3.52
2019Detailed filing. Detailed filing data is available for this year.$13.0$3.26$9.76$7.25$6.90$0.35
2018Detailed filing. Detailed filing data is available for this year.$9.66$1.13$8.53$7.34$6.99$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.30$0.98$7.32$7.40$7.18$0.22