Civic Intelligence

Specialized Alternatives for Families and Youth of America Inc.

990 • Fiscal year 2020 • EIN 34-1600251

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$363,608

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$15,927,504

Up $2,898,406 (+22%) from 2019

Net Assets

Up

$14,325,404

Up $4,560,737 (+47%) from 2019

Liabilities

Down

$1,602,100

Down $1,662,331 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$11,719,779

Up $4,465,028 (+62%) from 2019

Expenses

Up

$8,199,527

Up $1,295,086 (+19%) from 2019

Net Income

Up

$3,520,252

Up $3,169,942 (+905%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$15,927,504
Liabilities$1,602,100
Net Assets$14,325,404
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$11,719,779
Expenses$8,199,527
Net Income$3,520,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$22,098,525
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$9,499,140$10,800,183▲ $1,301,043
Cash and Non-Interest-Bearing Accounts$3,198,463$4,598,396▲ $1,399,933
Prepaid Expenses and Deferred Charges$236,861$387,195▲ $150,334
Accounts Receivable$42,543$88,695▲ $46,152
Savings and Temporary Cash Investments$52,091$53,035▲ $944
Total Assets$13,029,098$15,927,504▲ $2,898,406
Liabilities
Other Liabilities$2,127,286$0▼ $2,127,286
Accounts Payable and Accrued Expenses$1,137,145$1,602,100▲ $464,955
Total Liabilities$3,264,431$1,602,100▼ $1,662,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,712,973$14,272,765▲ $4,559,792
Net Assets With Donor Restrictions$51,694$52,639▲ $945
Total Net Assets Fund Balance$9,764,667$14,325,404▲ $4,560,737
Total Liabilities and Net Assets / Fund Balance$13,029,098$15,927,504▲ $2,898,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$46,594-▲ $190-$46,784
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MattPresident & CEOFT$264,192$99,416$363,608
Nate LeonhardTreasurer, CFO & Busi AdmiFT$175,204$79,140$254,344
Kelly Davis Exit 121120VP & COOFT$170,389$57,956$228,345
Veronica FarrisSec, Chief Busi Dev, MktgFT$157,113$43,063$200,176
Heather RiceChief Hr OfficerFT$111,029$46,323$157,352
Ryann VernetsonEd of Clinical InnovationFT$103,263$47,930$151,193
David EdwardsControllerFT$114,122$32,720$146,842
Cameron HiebertSolutions EngineerFT$116,754$26,414$143,168
Paul RadabaughDirector of MisFT$101,263$20,040$121,303

Board Members and Trustees

NameTitle
Dan PappasBoard Chair
Elisabeth B EvensenVice Chairperson
Charmaine BrittainBoard Member
Crystal Collins-camargoBoard Member
James J PozyBoard Member
Jeffrey a CrawfordBoard Member
Michael CromeBoard Member
Natasha DavisBoard Member
Ramona Denby-brinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,095,129
Program Service Revenue
$7,312,468
Investment Income
$310,224
Other Revenue
$1,958
All Other Contributions
$64,297
Change in Net Assets
$3,520,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,926,334
Revenue Not Reported on Financial Statements
$793,445
Revenue Not Reported on Form 990
$995,915
Other Revenue Adjustments
$793,445
Total Revenue per Audited Statements
$11,922,249
Total Revenue per Form 990
$11,719,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,334,433
Other Expenses$2,071,649
Grants and Similar Amounts Paid$793,445
Total Fundraising Expense$53,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,960$3,486,416$16,617$3,507,993
Current Officers, Directors, Trustees, and Key Employees$313,943$732,533-$1,046,476
Grants to Domestic Orgs$793,445--$793,445
Other Employee Benefits$3,357$352,858$752$356,967
Payroll Taxes$21,489$292,592$1,043$315,124
Fees for Services Legal-$239,014-$239,014
Fees for Services Other$15,347$183,689-$199,036
Occupancy$9,847$174,864$165$184,876
Office Expenses$6,720$148,037$1,690$156,447
Pension Plan Contributions-$107,394$479$107,873
Advertising$3,784$70,572$30,707$105,063
All Other Expenses$1,010$103,024$217$104,251
Insurance$1,554$97,430$197$99,181
Conferences and Meetings$3,144$80,926-$84,070
Information Technology$3,146$67,482-$70,628
Other Expenses$4,201$60,195$1,795$66,191
Travel$6,760$49,065-$55,825
Fees for Service Investment Mgmnt Fees-$44,570-$44,570
Fees for Services Accounting-$24,954-$24,954
Depreciation Depletion$377$1,131-$1,508
Total Functional Expenses$1,316,003$6,829,674$53,850$8,199,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,199,527
Expenses per Audited Statements$7,361,512
Total Expenses per Audited Statements$7,361,512
Expenses Not Reported on Financial Statements$838,015
Other Expense Adjustments$793,445
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safy of ColoradoFort Collins, CO501(c)(3)General Fund$451,708
Safy of South CarolinaColumbia, SC501(c)(3)General Fund$341,737
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
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
2021-11-09
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
60
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, 2020 and 2019 related to uncertain tax positions. The statutory tax years subsequent to 2017 remain open to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related party contributions netted 793,445.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Related party contributions netted 793,445.”

Raw XML AppendixShowing 400 of 919 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/PersonNm14RAMONA DENBY-BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISABETH B EVENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES J POZY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0326426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1218101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2211021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3191377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5134893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101263
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/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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CFO & BUSI ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC, CHIEF BUSI DEV, MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ED OF CLINICAL INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SOLUTIONS ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF MIS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0124764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0793445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0793445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0793445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010503510
IRS990/GrossReceiptsAmt022098525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067482
IRS990/InformationTechnologyGrp/ProgramServicesAmt03146
IRS990/InformationTechnologyGrp/TotalAmt070628
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt097430
IRS990/InsuranceGrp/ProgramServicesAmt01554
IRS990/InsuranceGrp/TotalAmt099181
IRS990/InvestmentExpenseAmt044570
IRS990/InvestmentIncomeGrp/ExclusionAmt0185460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09499140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010800183
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010378746
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/NetAssetsOrFundBalancesBOYAmt09764667
IRS990/NetAssetsOrFundBalancesEOYAmt014325404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0995915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09712973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014272765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0165
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174864
IRS990/OccupancyGrp/ProgramServicesAmt09847
IRS990/OccupancyGrp/TotalAmt0184876
IRS990/OfficeExpensesGrp/FundraisingAmt01690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148037
IRS990/OfficeExpensesGrp/ProgramServicesAmt06720
IRS990/OfficeExpensesGrp/TotalAmt0156447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0352858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356967
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES/AWARDS
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt294
IRS990/OtherExpensesGrp/FundraisingAmt31795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360195
IRS990/OtherExpensesGrp/ProgramServicesAmt07768
IRS990/OtherExpensesGrp/ProgramServicesAmt1108231
IRS990/OtherExpensesGrp/ProgramServicesAmt26920
IRS990/OtherExpensesGrp/ProgramServicesAmt34201
IRS990/OtherExpensesGrp/TotalAmt0321592
IRS990/OtherExpensesGrp/TotalAmt1204505
IRS990/OtherExpensesGrp/TotalAmt2109938
IRS990/OtherExpensesGrp/TotalAmt366191
IRS990/OtherLiabilitiesGrp/BOYAmt02127286
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01958
IRS990/OtherRevenueTotalAmt01958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03486416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04960
IRS990/OtherSalariesAndWagesGrp/TotalAmt03507993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0292592
IRS990/PayrollTaxesGrp/ProgramServicesAmt021489
IRS990/PayrollTaxesGrp/TotalAmt0315124
IRS990/PensionPlanContributionsGrp/FundraisingAmt0479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107394
IRS990/PensionPlanContributionsGrp/TotalAmt0107873
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387195
IRS990/PrincipalOfficerNm0WILLIAM MATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07312468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07312468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361975
IRS990/PYOtherExpensesAmt02247559
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt06853570
IRS990/PYRevenuesLessExpensesAmt0350310
IRS990/PYSalariesCompEmpBnftPaidAmt04656882
IRS990/PYTotalExpensesAmt06904441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07254751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03520252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt04030832
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07312468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015594

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,927,504
Liabilities
$1,602,100
Net assets
$14,325,404
Revenue
$11,719,779
Expenses
$8,199,527
Net income
$3,520,252
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