Civic Intelligence

American Public Human Services Association

990 • Fiscal year 2014 • EIN 36-2166948

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

1133 19th Street NW No 400Washington, DC 20036

(202) 682-0100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$227,913

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,476,521

Up $400,037 (+13%) from 2013

Net Assets

Down

$186,039

Down $137,453 (-42%) from 2013

Liabilities

Up

$3,290,482

Up $537,490 (+20%) from 2013

Revenue

Up

$6,951,166

Up $1,007,539 (+17%) from 2013

Expenses

Up

$7,059,649

Up $1,288,241 (+22%) from 2013

Net Income

Down

-$108,483

Down $280,702 (-163%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,161,418Liabilities 2010: $3,676,207Net Assets 2010: $485,2112010Assets 2011: $2,727,276Liabilities 2011: $3,222,562Net Assets 2011: -$495,2862011Assets 2012: $3,837,354Liabilities 2012: $4,429,202Net Assets 2012: -$591,8482012Assets 2013: $3,076,484Liabilities 2013: $2,752,992Net Assets 2013: $323,4922013Assets 2014: $3,476,521Liabilities 2014: $3,290,482Net Assets 2014: $186,0392014Assets 2016: $3,558,507Liabilities 2016: $3,203,676Net Assets 2016: $354,8312016Assets 2017: $3,104,251Liabilities 2017: $4,119,529Net Assets 2017: -$1,015,2782017Assets 2018: $3,587,647Liabilities 2018: $3,567,759Net Assets 2018: $19,8882018Assets 2019: $3,781,132Liabilities 2019: $2,870,739Net Assets 2019: $910,3932019Assets 2020: $5,765,964Liabilities 2020: $4,363,351Net Assets 2020: $1,402,6132020Assets 2021: $9,811,758Liabilities 2021: $3,801,164Net Assets 2021: $6,010,5942021Assets 2022: $14,194,253Liabilities 2022: $7,264,394Net Assets 2022: $6,929,8592022Assets 2024: $9,168,251Liabilities 2024: $6,335,746Net Assets 2024: $2,832,5052024

Highlighted filing

2014

Assets$3,476,521
Liabilities$3,290,482
Net Assets$186,039

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,800,8662010Expenses 2011: $6,103,6962011Expenses 2012: $6,175,2702012Revenue 2013: $5,943,627Expenses 2013: $5,771,408Net Income 2013: $172,2192013Revenue 2014: $6,951,166Expenses 2014: $7,059,649Net Income 2014: -$108,4832014Revenue 2016: $8,068,767Expenses 2016: $8,108,435Net Income 2016: -$39,6682016Revenue 2017: $8,762,808Expenses 2017: $10,079,391Net Income 2017: -$1,316,5832017Revenue 2018: $9,466,701Expenses 2018: $8,431,535Net Income 2018: $1,035,1662018Revenue 2019: $9,624,422Expenses 2019: $8,733,917Net Income 2019: $890,5052019Revenue 2020: $7,920,896Expenses 2020: $7,428,676Net Income 2020: $492,2202020Revenue 2021: $13,848,810Expenses 2021: $9,240,829Net Income 2021: $4,607,9812021Revenue 2022: $13,958,868Expenses 2022: $13,039,603Net Income 2022: $919,2652022Revenue 2024: $16,296,549Expenses 2024: $17,727,448Net Income 2024: -$1,430,8992024

Highlighted filing

2014

Revenue$6,951,166
Expenses$7,059,649
Net Income-$108,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$6,951,166
Mission and Program Overview

Mission

Better, healthier lives for children, families and communities aphsa will support and advise our members, inform policy makers, and work with our partners to fully engage one another in pursuit of excellence in health and human services policy and practice.

To develop, promote & implement public human services policies that improve the health and well-being of families, children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,032,216$898,937▼ $133,279
Land, Buildings, and Equipment, Net$808,280$792,695▼ $15,585
Accounts Receivable$361,037$668,750▲ $307,713
Investments in Publicly Traded Securities$550,714$592,783▲ $42,069
Cash and Non-Interest-Bearing Accounts$143,688$207,861▲ $64,173
Pledges and Grants Receivable$59,349$150,127▲ $90,778
Prepaid Expenses and Deferred Charges$86,840$128,366▲ $41,526
Total Assets$3,076,484$3,476,521▲ $400,037
Other Assets Total$34,360$37,002▲ $2,642
Liabilities
Deferred Revenue$1,057,334$1,457,284▲ $399,950
Other Liabilities$1,374,427$1,446,103▲ $71,676
Accounts Payable and Accrued Expenses$321,231$387,095▲ $65,864
Total Liabilities$2,752,992$3,290,482▲ $537,490
Net Assets / Fund Balance
Temporarily Rstr Net Assets$651,000$558,000▼ $93,000
Unrestricted Net Assets$-327,508$-371,961▼ $44,453
Total Net Assets Fund Balance$323,492$186,039▼ $137,453
Total Liabilities and Net Assets / Fund Balance$3,076,484$3,476,521▲ $400,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$721,244$330,222$1,051,466
Leasehold Improvements$71,451$42,125$113,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Wareing EvansExecutive DirectorFT$214,810$13,103$227,913
Philip BassoDeputy DirectorFT$143,340$35,424$178,764
Larry GoolsbyStrategy DirectorFT$130,257$40,122$170,379
Anita LightDeputy DirectorFT$138,707$13,288$151,995
Ronald SmithPolicy DirectorFT$119,400$15,528$134,928
Raymond F Washington IiiDirector of FinanceFT$98,435$2,953$101,388

Board Members and Trustees

NameTitle
Reggie BichaPast President
Raquel HatterPresident
Greg RoseAffiliate Rep
Terry ShuchartAffiliate Rep
David StillmanIndividual Member Rep
Russell SykesIndividual Member Rep
Paul FleissnerLocal Council Rep
Wanda RogersLocal Council Rep
Bard ShollenbergerMember at Large
Eric BostMember at Large
Susan DreyfusMember at Large
Michelle SadlerState Council Rep
Will LightbourneState Council Rep
Uma AhluwaliaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tetrus Consulting GroupDatabase Development For Adoption Record197 ROUTE 18 SOUTH SUITE 225, East Brunswick, NJ 08816$512,338
Revenue and Support

Revenue Composition

Contributions and Grants
$4,089,599
Program Service Revenue
$2,708,048
Investment Income
$42,736
Other Revenue
$110,783
Change in Net Assets
$-108,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,951,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,951,166
Total Revenue per Form 990
$6,951,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,030,717
Salaries, Compensation, and Employee Benefits$3,028,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,260$445,368-$1,763,628
Fees for Services Other$1,459,233$203,623-$1,662,856
Conferences and Meetings$1,202,924$58,384-$1,261,308
Other Employee Benefits$321,648$372,496-$694,144
Occupancy$739$558,006-$558,745
Current Officers, Directors, Trustees, and Key Employees$244,389$89,912-$334,301
Office Expenses$165,208$124,914-$290,122
Payroll Taxes$118,759$40,122-$158,881
Depreciation Depletion-$114,331-$114,331
Pension Plan Contributions$40,203$37,775-$77,978
Fees for Services Accounting$94$31,656-$31,750
Other Expenses$15,993$10,159-$26,152
Insurance$72$24,261-$24,333
Fees for Services Legal$23$7,706-$7,729
Total Functional Expenses$4,911,697$2,147,952$0$7,059,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,059,649
Total Expenses per Audited Statements$7,059,649
Total Expenses per Form 990$7,059,649
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$1,228,516
Deferred Rent$217,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, Line 6

The eligibility criteria for membership in the american public human services association (aphsa) is prescribed by the board of directors. The criteria for membership is as follows: (a) any agency administering a public human service program on the federal, state, or local level. (b) any officer or employee of such agency. (c) any other agency or organization that manifests an interest in public human services consistent with the objectives of the american public human services association. (d) any officer or employee of such agency or organization. (e) any other person who, in the judgment of the board of directors, manifests an interest in public human services consistent with the objectives of the american public human services association.

Form 990, Part VI, Section A, Line 7A

The board of directors is the governing body of the association. The board consists of the immediate past president of the association, serving in an ex-officio status; two individual members - one each from east and west of the mississippi river, who are elected by mail ballot of all members, three members appointed at large, five members appointed by the national council of state human service administrators, including the duly elected chair, two members appointed by the national council of local human service administrators, one each from a large and a small local jurisdiction, one of whom is designated as the duly elected council chair, and two appointed affiliate representatives, the officers are: the president, vice president, and treasurer elected by the members.

Form 990, Part VI, Section B, Line 11

The form will be sent electronically for review by the audit finance committee of the board of directors. Discussion of the form will be undertaken before submission to irs if time permits; if not, it will be done at the next regularly scheduled semi-monthly meeting of the committee.

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

The employee conflict of interest policy is contained in the employee handbook and is enforced as are all employee policies. The association has no conflict of interest policy for the board of directors.

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

A third party was hire to provide comparability data for our ed's compensation. This data was present to the executive committee of the board, following the ed's performance review. The board then voted on the appropriateness of an increase. It was unanimous vote to provide a cola.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
American Public Human Services Association
EIN
36-2166948
Phone
2026820100
Address
1133 19TH STREET NW NO 400, WASHINGTON, DC 20036

Signing Officer

Name
Raymond F Washington Iii
Title
Director of Finance & Admin
Phone
2026820100
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Wareing Evans
Formed
1936
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
14

Preparer

Firm
Mcgladrey Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,459,054. Management and general expenses 143,692. Fundraising expenses 0. Total expenses 1,602,746. Other professional fees: program service expenses 179. Management and general expenses 59,931. Fundraising expenses 0. Total expenses 60,110.

FORM 990, PART XI, LINE 9:

Change in pension plan obligation -28,970.

Financial Statement Notes

PART X, LINE 2:

The association is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the association qualifies for charitable contributions deductions and has been classified as an organization that is not a private foundation. Business income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. For the year ended december 31, 2014, the association had net unrelated business income for advertising of $236. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The association files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.

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IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt14214810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119400
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOCAL COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOCAL COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL MEMBER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL MEMBER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9AFFILIATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10AFFILIATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STRATEGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19POLICY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01265417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06951166
IRS990/GrossRentsGrp/RealAmt080705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024261
IRS990/InsuranceGrp/ProgramServicesAmt072
IRS990/InsuranceGrp/TotalAmt024333
IRS990/InvestmentIncomeGrp/ExclusionAmt042736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0550714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592783
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792695
IRS990/LandBldgEquipCostOrOtherBssAmt01165042
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02824182
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETTER, HEALTHIER LIVES FOR CHILDREN, FAMILIES AND COMMUNITIES. APHSA WILL SUPPORT AND ADVISE OUR MEMBERS, INFORM POLICY MAKERS, AND WORK WITH OUR PARTNERS TOO FULLY ENGAGE ONE ANOTHER IN PURSUIT OF EXCELLENCE IN HEALTH AND HUMAN SERVICES POLICY AND PRACTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0323492
IRS990/NetAssetsOrFundBalancesEOYAmt0186039
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080705
IRS990/NetUnrelatedBusTxblIncmAmt0236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0558006
IRS990/OccupancyGrp/ProgramServicesAmt0739
IRS990/OccupancyGrp/TotalAmt0558745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165208
IRS990/OfficeExpensesGrp/TotalAmt0290122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034360
IRS990/OtherAssetsTotalGrp/EOYAmt037002
IRS990/OtherChangesInNetAssetsAmt0-28970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694144
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110159
IRS990/OtherExpensesGrp/ProgramServicesAmt024152
IRS990/OtherExpensesGrp/ProgramServicesAmt115993
IRS990/OtherExpensesGrp/TotalAmt053391
IRS990/OtherExpensesGrp/TotalAmt126152
IRS990/OtherLiabilitiesGrp/BOYAmt01374427
IRS990/OtherLiabilitiesGrp/EOYAmt01446103
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0JOB BANK
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19440
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020638
IRS990/OtherRevenueTotalAmt030078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118759
IRS990/PayrollTaxesGrp/TotalAmt0158881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040203
IRS990/PensionPlanContributionsGrp/TotalAmt077978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128366
IRS990/PrincipalOfficerNm0TRACY WAREING EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0413074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11087804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11087804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128249
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052800
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATES: THESE EXPENDITURES ARE FOR CONFERENCES AND MEETINGS PERTAINING TO THE PLANNING AND ADMINISTRATION OF HEALTH AND HUMAN SERVICES PROGRAMS BY STATE AND LOCAL GOVERNMENTS. THEY ARE FUNDED BY ATTENDEE REGISTRATION FEES AND EXHIBITOR CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01383671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0733733
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN & FAMILY SERVICES: THIS PROGRAM PROVIDES POLICY AND LEGISLATIVE ANALYSIS, AND TECHNICAL ASSISTANCE, TO STATE AND LOCAL WELFARE AGENCIES ON CHILD WELFARE ISSUES, CHILD CARE ISSUES, CHILD PROTECTION ISSUES AND ORGANIZATIONAL EFFECTIVENESS. THE DEPARTMENT ALSO ADMINISTERS TWO COMPACTS RELATED TO THE PLACEMENT AND ADOPTION OF CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0723812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRACTICE INNOVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GOVERNMENT AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0504596
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1169327
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt270039
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1345188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03255599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027782
IRS990/PYOtherExpensesAmt02787243
IRS990/PYOtherRevenueAmt0137421
IRS990/PYProgramServiceRevenueAmt02522825
IRS990/PYRevenuesLessExpensesAmt0172219
IRS990/PYSalariesCompEmpBnftPaidAmt02984165
IRS990/PYTotalExpensesAmt05771408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05943627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$6.34$2.83$16.3$17.7$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.26$6.93$14.0$13.0$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$3.80$6.01$13.8$9.24$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.36$1.40$7.92$7.43$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.87$0.91$9.62$8.73$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.57$0.02$9.47$8.43$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$4.12$1.02$8.76$10.1$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.20$0.35$8.07$8.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.48$3.29$0.19$6.95$7.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.08$2.75$0.32$5.94$5.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$4.43$0.59$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.22$0.50$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.68$0.49$6.80