Civic Intelligence

Ucan

990 • Fiscal year 2017 • EIN 36-2167937

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.55x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

0.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$63,244,833

Up $203,205 (+0.3%) from 2016

Net Assets

Up

$40,423,461

Up $2,247,741 (+5.9%) from 2016

Liabilities

Down

$22,821,372

Down $2,044,536 (-8.2%) from 2016

Revenue

Down

$41,834,642

Down $195,664 (-0.5%) from 2016

Expenses

Up

$40,112,374

Up $932,961 (+2.4%) from 2016

Net Income

Down

$1,722,268

Down $1,128,625 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$63,244,833
Liabilities$22,821,372
Net Assets$40,423,461

Operations Trend

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

2017

Revenue$41,834,642
Expenses$40,112,374
Net Income$1,722,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$52,042,407
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$23,912,150$26,255,460▲ $2,343,310
Savings and Temporary Cash Investments$23,508$8,855,151▲ $8,831,643
Land, Buildings, and Equipment, Net$7,948,803$6,645,291▼ $1,303,512
Accounts Receivable$5,046,118$5,148,712▲ $102,594
Pledges and Grants Receivable$3,683,616$2,897,611▼ $786,005
Investments in Publicly Traded Securities$9,052,788$1,133,468▼ $7,919,320
Cash and Non-Interest-Bearing Accounts$173,094$554,710▲ $381,616
Prepaid Expenses and Deferred Charges$782,793$427,518▼ $355,275
Total Assets$63,041,628$63,244,833▲ $203,205
Other Assets Total$12,418,758$11,326,912▼ $1,091,846
Liabilities
Tax Exempt Bond Liabilities$8,335,000$8,170,894▼ $164,106
Mortgage Notes Payable Secured by Investment Property$9,045,301$6,981,892▼ $2,063,409
Accounts Payable and Accrued Expenses$5,564,884$5,944,285▲ $379,401
Other Liabilities$1,807,998$1,592,964▼ $215,034
Deferred Revenue$112,725$131,337▲ $18,612
Total Liabilities$24,865,908$22,821,372▼ $2,044,536
Net Assets / Fund Balance
Unrestricted Net Assets$15,488,718$27,349,785▲ $11,861,067
Permanently Rstr Net Assets$10,794,310$11,641,187▲ $846,877
Temporarily Rstr Net Assets$11,892,692$1,432,489▼ $10,460,203
Total Net Assets Fund Balance$38,175,720$40,423,461▲ $2,247,741
Total Liabilities and Net Assets / Fund Balance$63,041,628$63,244,833▲ $203,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,702,206$4,161,348$7,863,554
Equipment$2,095,184$4,181,749$6,276,933
Land$725,000-$725,000
Other Land Buildings$76,164$285,210$361,374
Leasehold Improvements$46,737$126,592$173,329
Investment Program Related Org$21,307,061--
Other Assets Org$35,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,794,310-▲ $1,441,172$594,295$11,641,187
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C Vanden BerkChief Exec. Officer - Until 12/31/16FT$240,110$12,333$252,443
Zachary SchrantzPresident & CEOFT$174,912$28,136$203,048
Claude RobinsonExecutive Vice PresidentFT$132,664$23,559$156,223
Laura AngelucciExecutive Vice President of Admin.FT$139,178$8,808$147,986
Renita WhiteSenior Vice PresidentFT$126,301$18,588$144,889
Patricia WynnChief Financial OfficerFT$119,178$25,393$144,571
Nacole MilbrookSenior Vice PresidentFT$126,678$7,628$134,306
Norman L KerrVice PresidentFT$124,692$590$125,282

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
Jeffrey DiermeierBoard Member
Lourdes GonzalezBoard Member
Mario RizzoBoard Member
Onie RileyBoard Member
Ozzie PierceBoard Member
Ralph KindredBoard Member
Renee YoungBoard Member
Richard J DeCleeneBoard Member
Susan McNally-WildeBoard Member
Tonya PembertonBoard Member
Tracy C RobinsonBoard Member
William LuehrsBoard Member
Jacqueline GomezBoard Member - Until 9/13/16
Kevin B HynesSecretary
Gary J FennessyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni Youth ServicesCase Management Services1111 Lake Cook Rd, Buffalo Grove, IL 60089$544,467
Aunt Martha's Youth ServicesCase Management Services19990 Governors Hwy, Olympia Fields, IL 60461$423,199
Versity LinkNon Employee Payroll Service8770 W Bryn Mawr Ave Ste 710, Chicago, IL 60631$257,354
Greenland Group CoLandscaping Services6314 S Kolin Ave, Chicago, IL 60629$204,511
Gordon Food ServiceFood Service DistributorPO Box 88029, Chicago, IL 60680$133,026
Revenue and Support

Revenue Composition

Contributions and Grants
$37,989,733
Program Service Revenue
$89,068
Investment Income
$3,242,737
Other Revenue
$513,104
All Other Contributions
$1,944,761
Change in Net Assets
$1,722,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$35,000Appraisal
Food Inventory24$16,613Fair Market Value
Total Noncash Contributions25$51,613-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,416,074
Other Expenses$11,232,627
Grants and Similar Amounts Paid$3,463,673
Total Fundraising Expense$831,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,339,998$1,926,714$432,914$20,699,626
Occupancy$3,328,804$549,497$19,482$3,897,783
Grants to Domestic Individuals$3,463,673--$3,463,673
Fees for Services Other$1,874,401$451,019$77,658$2,403,078
Other Employee Benefits$2,060,492$176,838$22,315$2,259,645
Payroll Taxes$1,356,146$132,715$34,899$1,523,760
Depreciation Depletion$988,570-$26,258$1,014,828
Travel$911,239$13,554$3,562$928,355
Office Expenses$741,841$73,824$45,956$861,621
Current Officers, Directors, Trustees, and Key Employees-$547,504-$547,504
All Other Expenses$132,741$325,897$15,619$474,257
Information Technology$224,361$236,531$3,002$463,894
Pension Plan Contributions$319,997$65,542-$385,539
Insurance$125,489$100,656$3,113$229,258
Conferences and Meetings$147,525$14,642$1,897$164,064
Fees for Services Accounting$78,500$22,141-$100,641
Fees for Services Legal$69,113$19,493-$88,606
Interest$82,679-$420$83,099
Fees for Services Lobbying$60,840$17,160-$78,000
Other Expenses$782$28,123$405$29,310
Fees for Service Investment Mgmnt Fees$3,428$967-$4,395
Total Functional Expenses$34,442,174$4,838,202$831,998$40,112,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,000
Fundraising Direct Expenses$105,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yla Annual Event$902,531$113,000$36,250$76,750
Total Events$902,531$113,000$105,896$7,104
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$1,176,627
Intercompany Payable$315,450
Deferred Compensation$100,887

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000-$1,665,000$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 5

In 2018, UCAN discovered that a senior employee had stolen approximately $362,000 over a period of multiple years. The employee was dismissed. The former employee entered into a restitution agreement with UCAN, an investigation and forensic review was conducted. UCAN developed a corrective action plan to strengthen internal controls over supervisory review of credit card purchases and gift card distribution tracking. UCAN anticipates full recovery of stolen funds through the restitution agreement and UCAN's crime insurance policy, less a $10,000 retention.

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

UCAN's officers and finance committee review 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 President & 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
2018-05-10
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
833
Volunteers
108

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 610,898.

Financial Statement Notes

Part III, Line 4:

Oil on Canvas, 56 inches x 96 inches, Titled: Still Standing Description: As dark storm clouds leave, a young African American male wearing a white tee shirt, jean shorts and gym shoes stands among a pile of wood. The painting is displayed on a prominent wall in the two story foyer of the Nichols Building, our Program Services and Administration Headquarters, located on our newly developed North Lawndale campus. It welcomes youth, families, visitors and staff to our building.

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 2014.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt2528136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3023559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327628
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard H Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm1Markell Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Palan
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary J Fennessy
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin B Hynes
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlotte R Damron
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard J DeCleene
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Diermeier
IRS990/Form990PartVIISectionAGrp/PersonNm9Lourdes Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm10Ralph Kindred
IRS990/Form990PartVIISectionAGrp/PersonNm11William Luehrs
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan McNally-Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth H Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Tonya Pemberton
IRS990/Form990PartVIISectionAGrp/PersonNm15Ozzie Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred E Reid
IRS990/Form990PartVIISectionAGrp/PersonNm17Onie Riley
IRS990/Form990PartVIISectionAGrp/PersonNm18Mario Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm19Tracy C Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm20Curtis Spears
IRS990/Form990PartVIISectionAGrp/PersonNm21Cedric Thurman
IRS990/Form990PartVIISectionAGrp/PersonNm22Darren Tillis
IRS990/Form990PartVIISectionAGrp/PersonNm23Renee Young
IRS990/Form990PartVIISectionAGrp/PersonNm24Jacqueline Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm25Zachary Schrantz
IRS990/Form990PartVIISectionAGrp/PersonNm26Thomas C Vanden Berk
IRS990/Form990PartVIISectionAGrp/PersonNm27Patricia Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm28Renita White
IRS990/Form990PartVIISectionAGrp/PersonNm29Norman L Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm30Claude Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm31Laura Angelucci
IRS990/Form990PartVIISectionAGrp/PersonNm32Nacole Milbrook
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/ReportableCompFromOrgAmt25174912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26252110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28126301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29124692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30132664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31139178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32126678
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member - Until 9/13/16
IRS990/Form990PartVIISectionAGrp/TitleTxt25President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Exec. Officer - Until 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Vice President of Admin.
IRS990/Form990PartVIISectionAGrp/TitleTxt32Senior Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0789531
IRS990/FundraisingDirectExpensesAmt0105896
IRS990/FundraisingGrossIncomeAmt0113000
IRS990/GainOrLossGrp/OtherAmt01534456
IRS990/GainOrLossGrp/SecuritiesAmt01633644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt035255441
IRS990/GrantAmt0119468
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03463673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03463673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02167080
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011102889
IRS990/GrossReceiptsAmt052042407
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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