Civic Intelligence

Gateway Foundation Inc.

990 • Fiscal year 2016 • EIN 36-2670036

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.recovergateway.org

View Organization Page

55 E Jackson Blvd No 1500Chicago, IL 60604

(312) 663-1130

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.42x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

76th percentile

$587,881

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$27,581,871

Up $5,781,090 (+27%) from 2015

Net Assets

Up

-$4,262,353

Up $2,654,317 (+38%) from 2015

Liabilities

Up

$31,844,224

Up $3,126,773 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Up

$75,709,793

Up $7,448,081 (+11%) from 2015

Expenses

Up

$75,385,704

Up $6,263,974 (+9.1%) from 2015

Net Income

Up

$324,089

Up $1,184,107 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $30,824,242Liabilities 2010: $31,311,422Net Assets 2010: -$487,1802010Assets 2011: $24,297,674Liabilities 2011: $24,969,539Net Assets 2011: -$671,8652011Assets 2012: $23,818,842Liabilities 2012: $27,529,644Net Assets 2012: -$3,710,8022012Assets 2013: $21,343,994Liabilities 2013: $29,539,871Net Assets 2013: -$8,195,8772013Assets 2014: $24,483,875Liabilities 2014: $32,650,840Net Assets 2014: -$8,166,9652014Assets 2015: $21,800,781Liabilities 2015: $28,717,451Net Assets 2015: -$6,916,6702015Assets 2016: $27,581,871Liabilities 2016: $31,844,224Net Assets 2016: -$4,262,3532016Assets 2017: $30,732,784Liabilities 2017: $34,382,633Net Assets 2017: -$3,649,8492017Assets 2018: $34,288,052Liabilities 2018: $32,194,709Net Assets 2018: $2,093,3432018Assets 2019: $34,850,065Liabilities 2019: $35,073,900Net Assets 2019: -$223,8352019Assets 2020: $47,321,862Liabilities 2020: $48,753,286Net Assets 2020: -$1,431,4242020Assets 2021: $60,111,192Liabilities 2021: $63,094,622Net Assets 2021: -$2,983,4302021Assets 2022: $58,664,428Liabilities 2022: $35,410,563Net Assets 2022: $23,253,8652022Assets 2023: $55,766,200Liabilities 2023: $32,712,707Net Assets 2023: $23,053,4932023Assets 2024: $57,547,749Liabilities 2024: $38,464,358Net Assets 2024: $19,083,3912024Assets 2025: $45,404,113Liabilities 2025: $37,664,489Net Assets 2025: $7,739,6242025

Highlighted filing

2016

Assets$27,581,871
Liabilities$31,844,224
Net Assets-$4,262,353
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $56,209,8132010Expenses 2011: $58,032,5422011Expenses 2012: $64,015,3782012Expenses 2013: $68,284,7112013Revenue 2014: $67,783,871Expenses 2014: $69,732,144Net Income 2014: -$1,948,2732014Revenue 2015: $68,261,712Expenses 2015: $69,121,730Net Income 2015: -$860,0182015Revenue 2016: $75,709,793Expenses 2016: $75,385,704Net Income 2016: $324,0892016Revenue 2017: $74,727,121Expenses 2017: $77,758,083Net Income 2017: -$3,030,9622017Revenue 2018: $82,696,772Expenses 2018: $79,249,554Net Income 2018: $3,447,2182018Revenue 2019: $84,933,436Expenses 2019: $89,618,724Net Income 2019: -$4,685,2882019Revenue 2020: $90,634,560Expenses 2020: $93,749,373Net Income 2020: -$3,114,8132020Revenue 2021: $91,852,254Expenses 2021: $93,197,825Net Income 2021: -$1,345,5712021Revenue 2022: $103,612,979Expenses 2022: $91,116,592Net Income 2022: $12,496,3872022Revenue 2023: $95,861,812Expenses 2023: $98,181,761Net Income 2023: -$2,319,9492023Revenue 2024: $109,542,217Expenses 2024: $115,530,326Net Income 2024: -$5,988,1092024Revenue 2025: $118,229,702Expenses 2025: $131,447,486Net Income 2025: -$13,217,7842025

Highlighted filing

2016

Revenue$75,709,793
Expenses$75,385,704
Net Income$324,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$75,728,960
Mission and Program Overview

Mission

Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.

Gateway Foundation is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,328,842$18,596,138▲ $7,267,296
Land, Buildings, and Equipment, Net$3,025,969$3,891,399▲ $865,430
Cash and Non-Interest-Bearing Accounts$5,004,084$3,098,770▼ $1,905,314
Prepaid Expenses and Deferred Charges$2,027,350$1,901,275▼ $126,075
Savings and Temporary Cash Investments$322,988$94,289▼ $228,699
Total Assets$21,800,781$27,581,871▲ $5,781,090
Other Assets Total$91,548$0▼ $91,548
Liabilities
Other Liabilities$20,778,296$24,209,892▲ $3,431,596
Accounts Payable and Accrued Expenses$7,227,880$7,251,772▲ $23,892
Deferred Revenue$711,275$382,560▼ $328,715
Total Liabilities$28,717,451$31,844,224▲ $3,126,773
Net Assets / Fund Balance
Unrestricted Net Assets$-6,916,670$-4,262,353▲ $2,654,317
Total Net Assets Fund Balance$-6,916,670$-4,262,353▲ $2,654,317
Total Liabilities and Net Assets / Fund Balance$21,800,781$27,581,871▲ $5,781,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,545,505$6,371,640$7,917,145
Other Land Buildings$2,068,483$4,335,956$6,404,439
Leasehold Improvements$277,411$1,008,121$1,285,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$740,527$88,100▼ $5,308$-122,528$700,790
2014$683,485$100,669▲ $85,919$129,547$740,527
2013$531,375$106,604▲ $165,055$119,549$683,485
2012$445,792$102,170▲ $76,409$92,996$531,375
2011$410,257$100,647▲ $13,306$78,419$445,792
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas P Britton PhDPresident & CEOPT$267,523$320,358$587,881
Michael DarcyFormer President & CEO-$228,961$108,892$337,853
Daniel MolitorVice PresidentPT$173,049$59,568$232,617
Nancy SchellComm. PhysicianFT$182,831$42,981$225,812
Sarah ThorenExecutive DirectorFT$159,470$59,936$219,406
Nick Gantes until 0715Vice PresidentPT$142,282$58,726$201,008
Martha YountVice PresidentPT$161,723$29,109$190,832
Gregory DockinsVP of CorrectionsPT$142,953$43,143$186,096
Michelle Dickerson until 0216VP, FinancePT$149,633$29,684$179,317
Jerald McKennaCommunity BusinessFT$117,483$42,039$159,522
Kym VasyMarketing DirectorFT$135,893$11,317$147,210
Bonita GillmanI.S. DirectorFT$137,102$1,503$138,605

Board Members and Trustees

NameTitle
Glenn Baer HuebnerChairman
Andy SmithDirector
Arla LachDirector
David JohnsonDirector
David OnionDirector
Donald CrossettDirector
Elizabeth Ogilvie SimerDirector
France PiteraDirector
Len ShankmanDirector
Mary Cesare-Murphy PhDDirector
Michael AnthonyDirector
Pat LePenskeDirector
Richard L Eichholz PhDDirector
Richard McCulloughDirector
Sidney BradleyDirector
Tomas Del Rio from 0616CFO
Amalesh SankuSecretary
Warren HarringtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McGladrey LLPAuditing5155 Paysphere Circle, Chicago, IL 60674$192,450
NTT Data CO Bank of AmericaItLBN 2166, Chicago, IL 60693$190,119
Netrix LLCIt2801 Lakeside Drive 3rd Floor, Bannockburn, IL 60015$175,615
Southern Illinois Healthcare FoundationMedical2041 Goose lake Road, Sauget, IL 62206$155,254
Gary SalitLegal154 Willow Ave Suite 202, Deerfield, IL 60015$149,938
Revenue and Support

Revenue Composition

Contributions and Grants
$12,623
Program Service Revenue
$75,304,287
Investment Income
$-9,292
Other Revenue
$402,175
All Other Contributions
$12,623
Change in Net Assets
$324,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,994,545
Other Expenses$25,391,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,930,909$7,220,131-$39,151,040
Other Employee Benefits$5,250,206$1,050,027-$6,300,233
Occupancy$5,441,681$711,489-$6,153,170
Office Expenses$4,992,043$429,017-$5,421,060
Payroll Taxes$2,515,849$619,623-$3,135,472
Fees for Services Other$1,878,329$1,249,461-$3,127,790
Advertising$8,504$1,466,396-$1,474,900
Current Officers, Directors, Trustees, and Key Employees-$1,224,865-$1,224,865
Depreciation Depletion$749,500$421,672-$1,171,172
Travel$725,281$364,817-$1,090,098
Information Technology$368,139$669,965-$1,038,104
Fees for Services Legal$73,548$443,052-$516,600
Insurance$240,840$96,087-$336,927
Conferences and Meetings$105,492$145,637-$251,129
Pension Plan Contributions$130,946$51,989-$182,935
All Other Expenses$55,719$119,349-$175,068
Fees for Services Accounting-$149,550-$149,550
Other Expenses$128,394$11,044-$139,438
Fees for Services Lobbying$7,000$62,128-$69,128
Total Functional Expenses$58,663,715$16,721,989$0$75,385,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$22,937,367
Overpayment on Services$780,834
Payroll Taxes Wihheld$268,672
Due to Third Party Contractors$129,936
Other Liabilities$93,083
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Management team and Audit Committee before being presented to the Board of Directors prior to filing with the IRS.”

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

“Our directors are selected for many reasons, among which are their integrity and honesty. Each year our directors provide a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.”

Form 990, Part VI, Section B, line 15

“The Board of Directors has a compensation committee made up of independent board members that determine and approve the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway has used compensation surveys and independent consultants in 2008, 2012, and 2013.”

Form 990, Part VI, Section C, line 19

“Form 990, governing documents, the conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in the IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Gateway Foundation Inc
EIN
36-2670036
Phone
3126631130
Address
55 E Jackson Blvd No 1500, Chicago, IL 60604

Signing Officer

Name
Tomas Del Rio
Title
CFO
Phone
3126631130
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas P Britton Ph
Formed
1964
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1,515
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Part IV, Line 24A

“A $3,210,000 tax-exempt bond that was assumed by Gateway Foundation, Inc. has been recorded on the balance sheet of G.W. Foundation (EIN: 23-7128924). G.W. Foundation holds the title and indebtedness of real property used and operated by its tax-exempt affiliates, which includes Gateway Foundation. The details of the bond are included on G.W. Foundation's Form 990 return.”

Form 990, Part XI, line 9:

“Administrative Overhead Allocation 2,330,228.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.”

Part X, Line 2:

“The accounting standard on uncertainty in income taxes 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, the Organization 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 the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Organization files Forms 990 in the U.S. federal jurisdiction and Form AG 990-IL in the State of Illinois. Forms 990 file by the Organization are subject to examination by the Internal Revenue Service (IRS) up to three years from extended due to date of each return. The Organization is generally no longer subject to examination by the IRS for fiscal years ended before 2013.”

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.

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IRS990/ActivityOrMissionDesc0Gateway Foundation is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
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IRS990/Desc0See Schedule OGateway Foundation, Inc. and its affiliates are Chicago-based not-for-profit organizations committed to the fight against alcohol and other substance abuse and drug addiction. Since 1968, we have been an industry leader in providing the answers individuals and their families need related to drug and alcohol treatment. Our substance abuse treatment programs treat both adults and teens and include outpatient, residential, day treatment, and aftercare. We also provide treatment to those who are challenged with a co-occurring/dual-diagnosed mental health problem. Gateway's drug and alcohol treatment programs are innovative, effective, and cost-efficient. We are an organization that has always been sensitive to the cost of care and we aim to provide affordable treatment that is within our clients' reach. Gateway Foundation, Inc. has rehabilitation centers conveniently located in Chicago, throughout Illinois, and near St. Louis.In fiscal year 2016, Gateway Foundation, Inc. operated 33 corrections-based programs located in Missouri, New Jersey, Wyoming, and Illinois, providing correctional treatment to men, women, and dually diagnosed substance abusers each year. Our services are delivered in a variety of correctional treatment settings such as prisons, jails, pre-release and reporting day centers. We also provide in-custody correctional treatment, jail-based services, transitional care, and continued care post-release from incarceration. Our portfolio of corrections programs now includes community correctional facilities where we provide the treatment and supervision/monitoring of the clients in an integrated treatment setting. Gateway Foundation, Inc. is engaged in creating an electronic healthcare billing and documentation system unparrelleled in the field of behavioral health. Transition to the new electronic medical record will allow Gateway Foundation, Inc. to have connectivity across our many community-based facilties, provide access to valuable data, and ready us for new partnerships with providers and health systems. This initiative has been a key focus of our organization for over two years and has been influenced by hundreds of Gateway Foundation, Inc. team members. Gateway Foundation, Inc. also opened a new residential Community site in Delaware which attracts clients from multiple Mid-Atlantic States.Facts about Gateway Foundation, Inc. Alcohol and Drug Treatment-Largest provider of adult and teen substance abuse treatment in Illinois.-Provide free in-depth consultations to help determine the severity of substance use and identify the appropriate level of treatment. Our goal is to help our clients and their loved ones better understand the options and next steps related to drug and alcohol treatment.-We are licensed by the State of Illinois and accredited by The Joint Commission, the leading accrediting organization for hospitals and other health care organizations.-We are approved by most health care insurance companies.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917054
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Onion
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Crossett
IRS990/Form990PartVIISectionAGrp/PersonNm3Warren Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenn Baer Huebner
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Cesare-Murphy PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7France Pitera
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat LePenske
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm10Arla Lach
IRS990/Form990PartVIISectionAGrp/PersonNm11Amalesh Sanku
IRS990/Form990PartVIISectionAGrp/PersonNm12Len Shankman
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Ogilvie Simer
IRS990/Form990PartVIISectionAGrp/PersonNm14Andy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard L Eichholz PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Sidney Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm17Michelle Dickerson until 0216
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Thomas P Britton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Tomas Del Rio from 0616
IRS990/Form990PartVIISectionAGrp/PersonNm20Martha Yount
IRS990/Form990PartVIISectionAGrp/PersonNm21Daniel Molitor
IRS990/Form990PartVIISectionAGrp/PersonNm22Nick Gantes until 0715
IRS990/Form990PartVIISectionAGrp/PersonNm23Gregory Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm24Nancy Schell
IRS990/Form990PartVIISectionAGrp/PersonNm25Sarah Thoren
IRS990/Form990PartVIISectionAGrp/PersonNm26Bonita Gillman
IRS990/Form990PartVIISectionAGrp/PersonNm27Jerald McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm28Kym Vasy
IRS990/Form990PartVIISectionAGrp/PersonNm29Michael Darcy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Corrections
IRS990/Form990PartVIISectionAGrp/TitleTxt24Comm. Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26I.S. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Community Business
IRS990/Form990PartVIISectionAGrp/TitleTxt28Marketing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Former President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt075728960
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0669965
IRS990/InformationTechnologyGrp/ProgramServicesAmt0368139
IRS990/InformationTechnologyGrp/TotalAmt01038104
IRS990/InsuranceGrp/ManagementAndGeneralAmt096087
IRS990/InsuranceGrp/ProgramServicesAmt0240840

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,581,871
Liabilities
$31,844,224
Net assets
-$4,262,353
Revenue
$75,709,793
Expenses
$75,385,704
Net income
$324,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.4$37.7$7.74$118$131$13.2
2024Detailed filing. Detailed filing data is available for this year.$57.5$38.5$19.1$110$116$5.99
2023Detailed filing. Detailed filing data is available for this year.$55.8$32.7$23.1$95.9$98.2$2.32
2022Detailed filing. Detailed filing data is available for this year.$58.7$35.4$23.3$104$91.1$12.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$63.1$2.98$91.9$93.2$1.35
2020Detailed filing. Detailed filing data is available for this year.$47.3$48.8$1.43$90.6$93.7$3.11
2019Detailed filing. Detailed filing data is available for this year.$34.9$35.1$0.22$84.9$89.6$4.69
2018Detailed filing. Detailed filing data is available for this year.$34.3$32.2$2.09$82.7$79.2$3.45
2017Detailed filing. Detailed filing data is available for this year.$30.7$34.4$3.65$74.7$77.8$3.03
2016Detailed filing. Detailed filing data is available for this year.$27.6$31.8$4.26$75.7$75.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.8$28.7$6.92$68.3$69.1$0.86
2014Detailed filing. Detailed filing data is available for this year.$24.5$32.7$8.17$67.8$69.7$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$29.5$8.20$68.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$27.5$3.71$64.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$25.0$0.67$58.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$31.3$0.49$56.2