Civic Intelligence

Ucan

990 • Fiscal year 2016 • EIN 36-2167937

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.ucanchicago.org

View Organization Page

3605 W Fillmore StreetChicago, IL 60624

(773) 588-0180

Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.59x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

65th percentile

6.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$63,041,628

Up $1,598,054 (+2.6%) from 2014

Net Assets

Down

$38,175,720

Down $374,751 (-1.0%) from 2014

Liabilities

Up

$24,865,908

Up $1,972,805 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$42,030,306

Down $2,214,972 (-5.0%) from 2014

Expenses

Up

$39,179,413

Up $421,257 (+1.1%) from 2014

Net Income

Down

$2,850,893

Down $2,636,229 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,175,015Liabilities 2010: $17,248,334Net Assets 2010: $16,926,6812010Assets 2012: $42,383,769Liabilities 2012: $19,414,901Net Assets 2012: $22,968,8682012Assets 2013: $48,795,796Liabilities 2013: $18,376,625Net Assets 2013: $30,419,1712013Assets 2014: $61,443,574Liabilities 2014: $22,893,103Net Assets 2014: $38,550,4712014Assets 2016: $63,041,628Liabilities 2016: $24,865,908Net Assets 2016: $38,175,7202016Assets 2017: $63,244,833Liabilities 2017: $22,821,372Net Assets 2017: $40,423,4612017Assets 2018: $65,142,265Liabilities 2018: $24,297,545Net Assets 2018: $40,844,7202018Assets 2019: $65,469,349Liabilities 2019: $24,777,142Net Assets 2019: $40,692,2072019Assets 2020: $64,641,349Liabilities 2020: $24,469,432Net Assets 2020: $40,171,9172020Assets 2021: $65,133,111Liabilities 2021: $25,960,580Net Assets 2021: $39,172,5312021Assets 2022: $66,758,301Liabilities 2022: $22,695,993Net Assets 2022: $44,062,3082022Assets 2024: $73,057,185Liabilities 2024: $17,440,170Net Assets 2024: $55,617,0152024

Highlighted filing

2016

Assets$63,041,628
Liabilities$24,865,908
Net Assets$38,175,720
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $34,632,5472010Expenses 2012: $37,876,2862012Expenses 2013: $39,416,5672013Revenue 2014: $44,245,278Expenses 2014: $38,758,156Net Income 2014: $5,487,1222014Revenue 2016: $42,030,306Expenses 2016: $39,179,413Net Income 2016: $2,850,8932016Revenue 2017: $41,834,642Expenses 2017: $40,112,374Net Income 2017: $1,722,2682017Revenue 2018: $44,882,466Expenses 2018: $45,315,055Net Income 2018: -$432,5892018Revenue 2019: $45,367,966Expenses 2019: $45,228,178Net Income 2019: $139,7882019Revenue 2020: $46,437,952Expenses 2020: $46,427,151Net Income 2020: $10,8012020Revenue 2021: $44,926,941Expenses 2021: $50,195,723Net Income 2021: -$5,268,7822021Revenue 2022: $52,582,882Expenses 2022: $48,239,190Net Income 2022: $4,343,6922022Revenue 2024: $65,190,210Expenses 2024: $61,976,154Net Income 2024: $3,214,0562024

Highlighted filing

2016

Revenue$42,030,306
Expenses$39,179,413
Net Income$2,850,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$46,410,486
Mission and Program Overview

Mission

To build strong youth and families through compassionate healing, education and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,784,130$23,912,150▲ $8,128,020
Investments in Publicly Traded Securities$11,155,209$9,076,296▼ $2,078,913
Land, Buildings, and Equipment, Net$9,682,342$7,948,803▼ $1,733,539
Accounts Receivable$4,379,838$5,046,118▲ $666,280
Pledges and Grants Receivable$3,452,197$3,683,616▲ $231,419
Prepaid Expenses and Deferred Charges$774,066$782,793▲ $8,727
Cash and Non-Interest-Bearing Accounts$2,079,320$173,094▼ $1,906,226
Total Assets$59,095,256$63,041,628▲ $3,946,372
Other Assets Total$11,788,154$12,418,758▲ $630,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,155,930$9,045,301▲ $2,889,371
Tax Exempt Bond Liabilities$8,605,000$8,335,000▼ $270,000
Accounts Payable and Accrued Expenses$5,290,248$5,564,884▲ $274,636
Other Liabilities$1,153,669$1,807,998▲ $654,329
Deferred Revenue$122,695$112,725▼ $9,970
Total Liabilities$21,327,542$24,865,908▲ $3,538,366
Net Assets / Fund Balance
Unrestricted Net Assets$15,477,624$15,488,718▲ $11,094
Temporarily Rstr Net Assets$10,408,040$11,892,692▲ $1,484,652
Permanently Rstr Net Assets$11,882,050$10,794,310▼ $1,087,740
Total Net Assets Fund Balance$37,767,714$38,175,720▲ $408,006
Total Liabilities and Net Assets / Fund Balance$59,095,256$63,041,628▲ $3,946,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,568,876$5,953,983$10,522,859
Equipment$1,988,561$3,873,254$5,861,815
Other Land Buildings$618,375$253,225$871,600
Land$735,732-$735,732
Leasehold Improvements$37,259$148,801$186,060
Other Assets Org$1,973,723--
Other Securities$21,307,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,882,050-▼ $489,234$598,506$10,794,310
2014$12,398,589-▲ $60,439$576,978$11,882,050
2013$11,295,608-▲ $1,664,181$561,200$12,398,589
2012$10,708,025-▲ $1,094,390$506,807$11,295,608
2011$11,437,067-▼ $201,055$527,987$10,708,025
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C VandenberkChief Executive OfficerFT$236,220$12,000$248,220
Zachary SchrantzPresident & COOFT$151,774$20,480$172,254
Claude RobinsonExecutive Vice PresidentFT$134,524$20,480$155,004
Laura AngelucciExecutive Vice PresidentFT$141,301$6,941$148,242
Scot McCormickCFO - Until 12/31/15FT$145,076-$145,076
Patricia WynnChief Financial OfficerFT$109,512$20,453$129,965
Renita WhiteSenior Vice PresidentFT$119,953$9,904$129,857
Norman L KerrVice PresidentFT$122,428$2,450$124,878
Nicolas P LiakopulosVP Information TechnologyFT$112,378$6,941$119,319

Board Members and Trustees

NameTitle
Richard H FlemingBoard Chair
Jeffrey PalanVice Chair
Markell BridgesVice Chair
Cedric ThurmanBoard Member
Charlotte R DamronBoard Member
Colleen BradleyBoard Member
Curtis SpearsBoard Member
Darren TillisBoard Member
Elizabeth H MillerBoard Member
Fred E ReidBoard Member
Jacqueline GomezBoard Member
Jeffrey DiermeierBoard Member
Lourdes GonzalezBoard Member
Mario RizzoBoard Member
Onie RileyBoard Member
Ozzie PierceBoard Member
Ralph KindredBoard Member
Richard J DeCleeneBoard Member
Susan McNally-WildeBoard Member
Tonya PembertonBoard Member
Tracy C RobinsonBoard Member
William LuehrsBoard Member
John HillBoard Member - Until 10/31/15
Ricardo KnightBoard Member - Until 3/31/16
Lawrence I HayesBoard Member - Until 6/26/16
Kevin B HynesSecretary
Gary J FennessyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OMNI Youth ServicesCase Management Services1111 Lake Cook Rd, Buffalo Grove, IL 60089$699,537
Aunt Martha's Youth ServicesCase Management Services19990 Governors Hwy, Olympia Fields, IL 60461$506,477
Versity LinkNon Employee Payroll Service8770 W Bryn Mawr Ave Ste 710, Chicago, IL 60631$272,864
Greenland Group CoLandscaping Services6314 S Kolin Ave, Chicago, IL 60629$177,779
Johnson and Lee LtdConstruction Work Services1 East 8th St Ste 200, Chicago, IL 60605$123,138
Revenue and Support

Revenue Composition

Contributions and Grants
$37,747,363
Program Service Revenue
$53,617
Investment Income
$4,354,741
Other Revenue
$-125,415
All Other Contributions
$3,724,891
Change in Net Assets
$2,850,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,030,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,310,643
Total Revenue per Audited Statements
$40,719,663
Total Revenue per Form 990
$42,030,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,328,430
Other Expenses$10,393,783
Grants and Similar Amounts Paid$3,457,200
Total Fundraising Expense$577,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,400,674$1,995,042$301,588$20,697,304
Grants to Domestic Individuals$3,457,200--$3,457,200
Occupancy$2,306,980$791,262$15,062$3,113,304
Fees for Services Other$2,152,725$163,431$9,035$2,325,191
Other Employee Benefits$2,075,027$182,122$27,693$2,284,842
Payroll Taxes$1,333,756$180,962$24,508$1,539,226
Depreciation Depletion$1,304,348-$16,978$1,321,326
Office Expenses$909,852$105,392$32,521$1,047,765
Travel$926,843$16,555$3,759$947,157
Current Officers, Directors, Trustees, and Key Employees-$631,317$63,452$694,769
Information Technology$56,515$265,513$18,294$340,322
Insurance$145,469$93,661$2,278$241,408
All Other Expenses$78,950$86,635$24,407$189,992
Conferences and Meetings$147,427$22,229$2,378$172,034
Pension Plan Contributions$5,615$106,603$71$112,289
Fees for Services Accounting$6,557$96,365-$102,922
Fees for Services Legal$1,892$80,643-$82,535
Fees for Services Lobbying-$79,000-$79,000
Interest$56,195-$1,282$57,477
Other Expenses$2,150$51,776$1,394$55,320
Fees for Service Investment Mgmnt Fees-$16,612-$16,612
Total Functional Expenses$33,502,952$5,099,338$577,123$39,179,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,039,047
Expenses per Audited Statements$39,179,413
Total Expenses per Form 990$39,179,413
Expenses Not Reported on Form 990$859,634
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$124,523
Fundraising Gross Income$42,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yla Annual Event$834,945$42,300$59,338$-17,038
Total Events$834,945$42,300$124,523$-82,223
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$1,689,111
Deferred Compensation$118,887

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-05-01$6,000,000Capital Fund, Refinance Notes

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000-$4,335,000$155,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, line 2

“Richard J. DeCleene and Scot McCormick have a family relationship.”

Form 990, Part VI, Section B, line 11

“UCAN's officers and finance committee review the Form 990 and copies are provided to the Board of Directors before filing.”

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

“Annually, each member of the Board of Directors signs a conflict of interest statement. These statements are reviewed by the CEO. Should a potential conflict be identified, the Board of Directors reviews the details and the involved party does not participate or vote on any matters related to the potential conflict other than to present factual information or respond to questions regarding the potential conflict.”

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

“Using several documented compensation studies, independent members of the board set the CEO's compensation annually. The deliberation and decision are contemporaneously documented. Compensation for other officers is determined using the same process that is used for all other employees. Each of the officers are given annual performance reviews by their direct supervisor and compensation adjustments are made based on annual ratings. Annual market surveys are used in determining equitable compensation.”

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 IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Ucan
EIN
36-2167937
Phone
7735880180
Address
3605 W Fillmore Street, Chicago, IL 60624

Signing Officer

Name
Patricia Wynn
Title
Chief Financial Officer
Phone
7735880180
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Schrantz
Formed
1869
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
815
Volunteers
116

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Defined Benefit Plan Adjustment -640,977.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds help subsidize program support, as needed.”

Part X, Line 2:

“UCAN is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. UCAN follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, UCAN may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of UCAN and various positions related to the potential sources of unrelated business taxable income. There were no uncertain tax positions identified or recorded as assets or liabilities during the reporting period covered by these financial statements. UCAN files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. UCAN is generally no longer subject to examination by the Internal Revenue Service for the fiscal years before 2013.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 58,037.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 58,037. Net loss from UCAN Title Holding Company 294,223. Net loss from UCAN Title Holding Company II 74,463.”

Raw XML AppendixShowing 400 of 1,040 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05290248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05564884
IRS990/AccountsReceivableGrp/BOYAmt04379838
IRS990/AccountsReceivableGrp/EOYAmt05046118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To build strong youth and families through compassionate healing, education and empowerment.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt03724891
IRS990/AllOtherExpensesGrp/FundraisingAmt024407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078950
IRS990/AllOtherExpensesGrp/TotalAmt0189992
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Patricia Wynn
IRS990/BooksInCareOfDetail/PhoneNum07734783230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03605 W Fillmore Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02079320
IRS990/CashNonInterestBearingGrp/EOYAmt0173094
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063452
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0631317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0694769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02378
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022229
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0147427
IRS990/ConferencesMeetingsGrp/TotalAmt0172034
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0699537
IRS990/ContractorCompensationGrp/CompensationAmt1506477
IRS990/ContractorCompensationGrp/CompensationAmt2272864
IRS990/ContractorCompensationGrp/CompensationAmt3177779
IRS990/ContractorCompensationGrp/CompensationAmt4123138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01111 Lake Cook Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119990 Governors Hwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28770 W Bryn Mawr Ave Ste 710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36314 S Kolin Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41 East 8th St Ste 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Buffalo Grove
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Olympia Fields
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160461
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260631
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360629
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460605
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OMNI Youth Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Aunt Martha's Youth Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Versity Link
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Greenland Group Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Johnson and Lee Ltd
IRS990/ContractorCompensationGrp/ServicesDesc0Case Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Case Management Services
IRS990/ContractorCompensationGrp/ServicesDesc2Non Employee Payroll Service
IRS990/ContractorCompensationGrp/ServicesDesc3Landscaping Services
IRS990/ContractorCompensationGrp/ServicesDesc4Construction Work Services
IRS990/ContriRptFundraisingEventAmt0792645
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037747363
IRS990/CYGrantsAndSimilarPaidAmt03457200
IRS990/CYInvestmentIncomeAmt04354741
IRS990/CYOtherExpensesAmt010393783
IRS990/CYOtherRevenueAmt0-125415
IRS990/CYProgramServiceRevenueAmt053617
IRS990/CYRevenuesLessExpensesAmt02850893
IRS990/CYSalariesCompEmpBnftPaidAmt025328430
IRS990/CYTotalExpensesAmt039179413
IRS990/CYTotalFundraisingExpenseAmt0577123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042030306
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0122695
IRS990/DeferredRevenueGrp/EOYAmt0112725
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016978
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01304348
IRS990/DepreciationDepletionGrp/TotalAmt01321326
IRS990/Desc0Therapeutic Youth Home - Provide institutional and group home residential services.Total Clients Served: 111
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0815
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08374368
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096365
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06557
IRS990/FeesForServicesAccountingGrp/TotalAmt0102922
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080643
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01892
IRS990/FeesForServicesLegalGrp/TotalAmt082535
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt079000
IRS990/FeesForServicesLobbyingGrp/TotalAmt079000
IRS990/FeesForServicesOtherGrp/FundraisingAmt09035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02152725
IRS990/FeesForServicesOtherGrp/TotalAmt02325191
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016612
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3320453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt356941
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard H Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Palan
IRS990/Form990PartVIISectionAGrp/PersonNm2Markell Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary J Fennessy
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin B Hynes
IRS990/Form990PartVIISectionAGrp/PersonNm5Cedric Thurman
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlotte R Damron
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm8Curtis Spears
IRS990/Form990PartVIISectionAGrp/PersonNm9Darren Tillis
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth H Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred E Reid
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacqueline Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Diermeier
IRS990/Form990PartVIISectionAGrp/PersonNm14John Hill
IRS990/Form990PartVIISectionAGrp/PersonNm15Lawrence I Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm16Lourdes Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm17Mario Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm18Onie Riley
IRS990/Form990PartVIISectionAGrp/PersonNm19Ozzie Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm20Ralph Kindred
IRS990/Form990PartVIISectionAGrp/PersonNm21Ricardo Knight
IRS990/Form990PartVIISectionAGrp/PersonNm22Richard J DeCleene
IRS990/Form990PartVIISectionAGrp/PersonNm23Susan McNally-Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm24Tonya Pemberton
IRS990/Form990PartVIISectionAGrp/PersonNm25Tracy C Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm26William Luehrs
IRS990/Form990PartVIISectionAGrp/PersonNm27Scot McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm28Patricia Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm29Zachary Schrantz
IRS990/Form990PartVIISectionAGrp/PersonNm30Thomas C Vandenberk
IRS990/Form990PartVIISectionAGrp/PersonNm31Renita White
IRS990/Form990PartVIISectionAGrp/PersonNm32Norman L Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm33Claude Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm34Laura Angelucci
IRS990/Form990PartVIISectionAGrp/PersonNm35Nicolas P Liakopulos
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27145076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28109512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29151801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30236220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31119953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32122428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33134551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34141301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35112378
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member - Until 10/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member - Until 6/26/16
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member - Until 3/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO - Until 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29President & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt33Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP Information Technology
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,041,628
Liabilities
$24,865,908
Net assets
$38,175,720
Revenue
$42,030,306
Expenses
$39,179,413
Net income
$2,850,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$17.4$55.6$65.2$62.0$3.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$22.7$44.1$52.6$48.2$4.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$26.0$39.2$44.9$50.2$5.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$24.5$40.2$46.4$46.4$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$24.8$40.7$45.4$45.2$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$24.3$40.8$44.9$45.3$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$22.8$40.4$41.8$40.1$1.72
2016Detailed filing. Detailed filing data is available for this year.$63.0$24.9$38.2$42.0$39.2$2.85
2014Detailed filing. Detailed filing data is available for this year.$61.4$22.9$38.6$44.2$38.8$5.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$18.4$30.4$39.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$19.4$23.0$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$17.2$16.9$34.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits