Civic Intelligence

The Allendale Association

990 • Fiscal year 2017 • EIN 36-2177140

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.ALLENDALE4KIDS.ORG

View Organization Page

PO Box 1088Lake Villa, IL 60046-1088

(847) 356-2351

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$220,657

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$24,441,897

Down $3,140,627 (-11%) from 2016

Net Assets

Down

$17,422,227

Down $1,913,612 (-9.9%) from 2016

Liabilities

Down

$7,019,670

Down $1,227,015 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$27,679,163

Down $5,152,673 (-16%) from 2016

Expenses

Down

$30,709,223

Down $2,960,296 (-8.8%) from 2016

Net Income

Down

-$3,030,060

Down $2,192,377 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,250,612Liabilities 2010: $6,858,429Net Assets 2010: $17,392,1832010Assets 2011: $27,386,659Liabilities 2011: $6,812,784Net Assets 2011: $20,573,8752011Assets 2012: $27,596,615Liabilities 2012: $7,327,354Net Assets 2012: $20,269,2612012Assets 2013: $27,899,656Liabilities 2013: $6,622,111Net Assets 2013: $21,277,5452013Assets 2014: $31,145,216Liabilities 2014: $8,801,795Net Assets 2014: $22,343,4212014Assets 2015: $30,189,463Liabilities 2015: $8,514,938Net Assets 2015: $21,674,5252015Assets 2016: $27,582,524Liabilities 2016: $8,246,685Net Assets 2016: $19,335,8392016Assets 2017: $24,441,897Liabilities 2017: $7,019,670Net Assets 2017: $17,422,2272017Assets 2018: $23,470,596Liabilities 2018: $6,295,644Net Assets 2018: $17,174,9522018Assets 2019: $22,308,791Liabilities 2019: $7,782,505Net Assets 2019: $14,526,2862019Assets 2020: $25,041,014Liabilities 2020: $11,650,337Net Assets 2020: $13,390,6772020Assets 2021: $26,458,749Liabilities 2021: $5,971,081Net Assets 2021: $20,487,6682021Assets 2022: $23,456,439Liabilities 2022: $4,559,933Net Assets 2022: $18,896,5062022Assets 2023: $21,658,249Liabilities 2023: $3,844,899Net Assets 2023: $17,813,3502023Assets 2024: $23,242,118Liabilities 2024: $5,051,807Net Assets 2024: $18,190,3112024Assets 2025: $24,297,877Liabilities 2025: $5,189,625Net Assets 2025: $19,108,2522025

Highlighted filing

2017

Assets$24,441,897
Liabilities$7,019,670
Net Assets$17,422,227
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,590,5972010Expenses 2011: $32,565,9322011Expenses 2012: $34,061,6402012Expenses 2013: $35,016,2432013Revenue 2014: $36,664,537Expenses 2014: $35,983,145Net Income 2014: $681,3922014Revenue 2015: $36,227,203Expenses 2015: $36,409,593Net Income 2015: -$182,3902015Revenue 2016: $32,831,836Expenses 2016: $33,669,519Net Income 2016: -$837,6832016Revenue 2017: $27,679,163Expenses 2017: $30,709,223Net Income 2017: -$3,030,0602017Revenue 2018: $27,800,359Expenses 2018: $28,629,712Net Income 2018: -$829,3532018Revenue 2019: $28,610,908Expenses 2019: $30,849,538Net Income 2019: -$2,238,6302019Revenue 2020: $30,524,766Expenses 2020: $30,549,399Net Income 2020: -$24,6332020Revenue 2021: $34,372,071Expenses 2021: $29,594,338Net Income 2021: $4,777,7332021Revenue 2022: $27,684,203Expenses 2022: $28,609,031Net Income 2022: -$924,8282022Revenue 2023: $29,121,312Expenses 2023: $30,987,037Net Income 2023: -$1,865,7252023Revenue 2024: $30,223,651Expenses 2024: $30,154,442Net Income 2024: $69,2092024Revenue 2025: $31,597,718Expenses 2025: $31,324,807Net Income 2025: $272,9112025

Highlighted filing

2017

Revenue$27,679,163
Expenses$30,709,223
Net Income-$3,030,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$33,858,172
Mission and Program Overview

Mission

Founded in 1897, allendale is a private, not-for-profit organization dedicated to excellence and innovation in the care, treatment, education and advocacy for families, children and youth with serious emotional, mental and behavioral health challenges.

Care,treatment,education & advocacy for youth w/emotional,mental health & behavioral challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,040,767$13,034,778▼ $1,005,989
Investments in Publicly Traded Securities$6,482,038$7,154,199▲ $672,161
Accounts Receivable$3,028,516$3,414,930▲ $386,414
Savings and Temporary Cash Investments$3,389,671$382,310▼ $3,007,361
Prepaid Expenses and Deferred Charges$144,064$166,643▲ $22,579
Cash and Non-Interest-Bearing Accounts$176,115$129,681▼ $46,434
Pledges and Grants Receivable$148,073$25,000▼ $123,073
Total Assets$27,582,524$24,441,897▼ $3,140,627
Other Assets Total$173,280$134,356▼ $38,924
Liabilities
Tax Exempt Bond Liabilities$4,146,400$3,717,800▼ $428,600
Other Liabilities$2,574,478$1,793,983▼ $780,495
Accounts Payable and Accrued Expenses$1,525,807$1,507,887▼ $17,920
Total Liabilities$8,246,685$7,019,670▼ $1,227,015
Net Assets / Fund Balance
Unrestricted Net Assets$18,943,236$17,158,262▼ $1,784,974
Permanently Rstr Net Assets$170,643$170,643→ $0
Temporarily Rstr Net Assets$221,960$93,322▼ $128,638
Total Net Assets Fund Balance$19,335,839$17,422,227▼ $1,913,612
Total Liabilities and Net Assets / Fund Balance$27,582,524$24,441,897▼ $3,140,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,355,534$16,488,992$27,844,526
Equipment$1,005,690$4,136,653$5,142,343
Leasehold Improvements$542,903$1,611,255$2,154,158
Other Land Buildings$107,197$820,874$928,071
Land$23,454-$23,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,459,765$28,702▲ $682,959-$7,135,150
2015$6,577,288-▼ $81,253-$6,459,765
2014$6,810,586-▲ $93,270$287,268$6,577,288
2013$5,989,091-▲ $859,519-$6,810,586
2012$5,454,344-▲ $569,043-$5,989,091
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ShahbazianPresident & Chief ExecutivFT$199,849$20,808$220,657
Connie BoruckiSr. VP - Human Resources AFT$142,414$19,635$162,049
Chris SchrantzSr. VP - Finance and BusinFT$136,936$24,405$161,341
Ron HowardSr. VP - Program OperationFT$143,409$14,708$158,117
Patricia Taglione Psy DVP - Clinical and CommunitFT$131,755$15,177$146,932
Evelyn SikoraDirector-Health ServicesFT$108,454$13,347$121,801
Robin FallbacherLead Classroom TeacherFT$102,177$12,194$114,371

Board Members and Trustees

NameTitle
Robert E Lee IIIBoard Chair
Christopher FisherChair Building And Grounds
Horace Hob JordanChair Nominating Committee
Mark StylesChair, Finance Committee
Lisa ZenniCo-Chair Development Comm
Tina MaldonadoCo-Chair Development Comm
Bernard RinellaPast Chair
Jay ProopsPast Chair
Mark W MadiganBoard Vice Chair
Theodore KoenigBoard Vice Chair
Mary-Audrey AtteberryBoard Secretary
Terence K BrennanBoard Treasurer
Floyd M YagerTrustee
Jeffrey C YehleTrustee
Jodie NedeauTrustee
Joe KemperTrustee
Matthew B TritleyTrustee
Michael J TuckerTrustee
Michael LoiacanoTrustee
Richard D DoermerTrustee
Robert W HoltTrustee
Scott C FrostTrustee
Sharon BurdTrustee
Sharon KemperTrustee
Roycealee J WoodRegional Office of Educati
Joan BurkeTHe Shelter Club
Kristin WeisbergTHe Shelter Club

Highest Paid Contractors

ContractorServicesLocationCompensation
A'viands LLCFood Service1751 WEST COUNTY ROAD B STE 300, Roseville, MN 55113$735,495
Mars Cleaning ServiceHousekeeping Services729 MAIN ST, Antioch, IL 60002$361,340
Community High School District #117Educational Instruction and Administrati1625 DEEP LAKE ROAD, Lake Villa, IL 60046$290,010
-Psychiatric Treatment and Consultation636 CHURCH ST STE 407, Evanston, IL 60201$216,740
-Psychiatric Treatment and ConsultationPO BOX 7053, Evanston, IL 60201$195,688
Revenue and Support

Revenue Composition

Contributions and Grants
$661,626
Program Service Revenue
$26,336,340
Investment Income
$689,750
Other Revenue
$-8,553
All Other Contributions
$429,215
Change in Net Assets
$-3,030,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,912,014
Revenue Not Reported on Financial Statements
$-232,851
Revenue Not Reported on Form 990
$964,199
Other Revenue Adjustments
$-232,851
Total Revenue per Audited Statements
$28,876,213
Total Revenue per Form 990
$27,679,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,782,948
Other Expenses$7,917,567
Total Fundraising Expense$333,024
Grants and Similar Amounts Paid$8,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,078,404$970,224$134,082$17,182,710
Other Employee Benefits$2,762,344$270,045$25,801$3,058,190
Depreciation Depletion$1,191,814$227,999$801$1,420,614
Occupancy$1,349,806$20,959$3,489$1,374,254
Payroll Taxes$1,192,806$100,581$9,967$1,303,354
Fees for Services Other$952,448$101,573-$1,054,021
Pension Plan Contributions$773,820$75,648$7,228$856,696
Insurance$418,542$24,206$2,743$445,491
Current Officers, Directors, Trustees, and Key Employees-$381,998-$381,998
Office Expenses$361,621$13,128$5,490$380,239
Travel$260,328$11,712$213$272,253
Interest$200,073$4,681$2,016$206,770
Advertising$101,302$5,099$6,484$112,885
Fees for Services Accounting-$67,100-$67,100
Other Expenses$60,229$1,373$400$62,002
Fees for Services Legal$2,460$37,801-$40,261
Conferences and Meetings$28,494$11,138-$39,632
Fees for Service Investment Mgmnt Fees-$36,470-$36,470
All Other Expenses$34,509--$34,509
Grants to Domestic Individuals$8,708--$8,708
Total Functional Expenses$27,927,292$2,448,907$333,024$30,709,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,789,825
Expenses per Audited Statements$30,709,223
Total Expenses per Form 990$30,709,223
Expenses Not Reported on Form 990$80,602
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$80,602
Fundraising Gross Income$70,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$75,155$41,875$3,612$38,263
Golf Outing$61,775$28,810$2,835$25,975
Total Events$136,930$70,685$80,602$-9,917
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 Cost$1,695,418
Interest Rate Swap$98,565

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Burbank Cook County Illinois2013-12-03$2,250,000See supplemental information for full description of purpose

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000-$412,200-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 2

“Trustees jay proops and mary-audrey atteberry and trustees joe and sharon kemper are related through separate family relationships.”

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

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.”

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

“Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement reviewed by the executive committee to determine the appropriate course of action.”

Form 990, Part VI, Section B, line 15

“The board chair reviews the president's compensation, utilizing compensation surveys and comparable data from other agencies' form 990 returns. The president reviews the vice president's compensation, utilizing compensation surveys and comparable data from similar agencies' form 990 returns.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Allendale Association
EIN
36-2177140
Phone
8473562351
Address
PO BOX 1088, LAKE VILLA, IL 60046-1088

Signing Officer

Name
Mary Shahbazian
Title
President
Phone
8472456214
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Keeler
Formed
1897
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
527
Volunteers
201

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Kimberly A Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“OTHER PENSION RELATED ADJUSTMENTS 965,668. Change In Fair Value of Interest Rate Swap Agreement 152,249.”

Financial Statement Notes

Part V, Line 4:

“Allendale's endowment funds are intended to provide a predictable stream of funding to programs supported by the endowment, while seeking to maintain the purchasing power of the endowment assets in providing for the long-term financial stability of the agency.”

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by Allendale and recognize a tax liability if Allendale has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Other pension related adjustments 965,668.”

Part XI, Line 4B - Other Adjustments:

“Change In Fair Value of Interest Rate Swap Agreement -152,249. Special Event Expense -80,602.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 80,602.”

Raw XML AppendixShowing 400 of 1,014 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL SERVICES - ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM PROVIDES CHILDREN AND ADOLESCENTS WITH A SECURE, NURTURING, TREATMENT ENVIRONMENT, FILLED WITH POSITIVE ROLE MODELS AND STEADY ROUTINES. TO ACCOMMODATE THEIR GROWING INDEPENDENCE, WE OFFER GRADUATED LEVELS OF CARE INCLUDING COMMUNITY GROUP HOMES, STRENGTH-FOCUSED VOCATIONAL SKILL BUILDING, ENRICHED AND EXCITING THERAPEUTIC RECREATIONAL EXPERIENCES, A MULTI-DISCIPLINED TEAM APPROACH TO EVERY CHILD'S TREATMENT PLAN, AND STRONG PARTNERSHIPS WITH FAMILY AND COMMUNITY SUPPORTS. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 218 CLIENTS AND PROVIDED 38,552 DAYS OF CARE DURING FISCAL 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert E Lee III
IRS990/Form990PartVIISectionAGrp/PersonNm1Theodore Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark W Madigan
IRS990/Form990PartVIISectionAGrp/PersonNm3Terence K Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary-Audrey Atteberry
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm6Horace Hob Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm7Tina Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Zenni
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Styles
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Proops
IRS990/Form990PartVIISectionAGrp/PersonNm11Bernard Rinella
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Burd
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard D Doermer
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott C Frost
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert W Holt
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Loiacano
IRS990/Form990PartVIISectionAGrp/PersonNm17Jodie Nedeau
IRS990/Form990PartVIISectionAGrp/PersonNm18Matthew B Tritley
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael J Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm20Floyd M Yager
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeffrey C Yehle
IRS990/Form990PartVIISectionAGrp/PersonNm22Roycealee J Wood
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTIN WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27Mary Shahbazian
IRS990/Form990PartVIISectionAGrp/PersonNm28Chris Schrantz
IRS990/Form990PartVIISectionAGrp/PersonNm29Ron Howard
IRS990/Form990PartVIISectionAGrp/PersonNm30Connie Borucki
IRS990/Form990PartVIISectionAGrp/PersonNm31Patricia Taglione Psy D
IRS990/Form990PartVIISectionAGrp/PersonNm32Evelyn Sikora
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBIN FALLBACHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Building And Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Nominating Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Chair Development Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Chair Development Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair, Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Regional Office of Educati
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25THe Shelter Club
IRS990/Form990PartVIISectionAGrp/TitleTxt26THe Shelter Club
IRS990/Form990PartVIISectionAGrp/TitleTxt27President & Chief Executiv
IRS990/Form990PartVIISectionAGrp/TitleTxt28Sr. VP - Finance and Busin
IRS990/Form990PartVIISectionAGrp/TitleTxt29Sr. VP - Program Operation

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,441,897
Liabilities
$7,019,670
Net assets
$17,422,227
Revenue
$27,679,163
Expenses
$30,709,223
Net income
-$3,030,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$5.19$19.1$31.6$31.3$0.27
2024Detailed filing. Detailed filing data is available for this year.$23.2$5.05$18.2$30.2$30.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$21.7$3.84$17.8$29.1$31.0$1.87
2022Detailed filing. Detailed filing data is available for this year.$23.5$4.56$18.9$27.7$28.6$0.92
2021Detailed filing. Detailed filing data is available for this year.$26.5$5.97$20.5$34.4$29.6$4.78
2020Detailed filing. Detailed filing data is available for this year.$25.0$11.7$13.4$30.5$30.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$22.3$7.78$14.5$28.6$30.8$2.24
2018Detailed filing. Detailed filing data is available for this year.$23.5$6.30$17.2$27.8$28.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.4$7.02$17.4$27.7$30.7$3.03
2016Detailed filing. Detailed filing data is available for this year.$27.6$8.25$19.3$32.8$33.7$0.84
2015Detailed filing. Detailed filing data is available for this year.$30.2$8.51$21.7$36.2$36.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$31.1$8.80$22.3$36.7$36.0$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.62$21.3$35.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.33$20.3$34.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$6.81$20.6$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.86$17.4$30.6