Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2015 • EIN 36-2678083

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.ESPERANZACOMMUNITY.ORG

View Organization Page

520 North Marshfield AvenueChicago, IL 60622

(312) 243-6097

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.38x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,165

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,195,355

Up $258,537 (+6.6%) from 2014

Net Assets

Down

$2,264,272

Down $259,556 (-10%) from 2014

Liabilities

Up

$1,931,083

Up $518,093 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$5,045,764

Up $56,944 (+1.1%) from 2014

Expenses

Up

$5,305,320

Up $439,766 (+9.0%) from 2014

Net Income

Down

-$259,556

Down $382,822 (-311%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,936,818Liabilities 2014: $1,412,990Net Assets 2014: $2,523,8282014Assets 2015: $4,195,355Liabilities 2015: $1,931,083Net Assets 2015: $2,264,2722015Assets 2016: $3,686,876Liabilities 2016: $1,784,574Net Assets 2016: $1,902,3022016Assets 2017: $3,331,947Liabilities 2017: $1,854,232Net Assets 2017: $1,477,7152017Assets 2018: $3,164,878Liabilities 2018: $1,859,188Net Assets 2018: $1,305,6902018Assets 2019: $2,963,779Liabilities 2019: $790,130Net Assets 2019: $2,173,6492019Assets 2020: $3,886,897Liabilities 2020: $1,347,844Net Assets 2020: $2,539,0532020Assets 2021: $4,534,723Liabilities 2021: $1,519,277Net Assets 2021: $3,015,4462021Assets 2022: $3,936,521Liabilities 2022: $822,286Net Assets 2022: $3,114,2352022Assets 2024: $4,398,550Liabilities 2024: $736,563Net Assets 2024: $3,661,9872024

Highlighted filing

2015

Assets$4,195,355
Liabilities$1,931,083
Net Assets$2,264,272
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,988,820Expenses 2014: $4,865,554Net Income 2014: $123,2662014Revenue 2015: $5,045,764Expenses 2015: $5,305,320Net Income 2015: -$259,5562015Revenue 2016: $5,153,100Expenses 2016: $5,515,070Net Income 2016: -$361,9702016Revenue 2017: $5,249,399Expenses 2017: $5,673,986Net Income 2017: -$424,5872017Revenue 2018: $5,414,447Expenses 2018: $5,586,472Net Income 2018: -$172,0252018Revenue 2019: $6,703,198Expenses 2019: $5,736,208Net Income 2019: $966,9902019Revenue 2020: $6,740,964Expenses 2020: $6,375,560Net Income 2020: $365,4042020Revenue 2021: $6,648,217Expenses 2021: $6,171,824Net Income 2021: $476,3932021Revenue 2022: $6,242,938Expenses 2022: $6,144,149Net Income 2022: $98,7892022Revenue 2024: $7,494,787Expenses 2024: $7,158,389Net Income 2024: $336,3982024

Highlighted filing

2015

Revenue$5,045,764
Expenses$5,305,320
Net Income-$259,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,105,200
Mission and Program Overview

Mission

To provide the instruction and services needed by students ages 5 through 21 with disabilities to become as productive and independent as possible in school, family and community life

To provide education, recreation and other support services to developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,261,406$2,665,191▲ $403,785
Accounts Receivable$1,212,785$933,693▼ $279,092
Savings and Temporary Cash Investments$323,979$325,115▲ $1,136
Pledges and Grants Receivable$64,000$128,000▲ $64,000
Prepaid Expenses and Deferred Charges$43,323$81,691▲ $38,368
Cash and Non-Interest-Bearing Accounts$31,325$61,665▲ $30,340
Total Assets$3,936,818$4,195,355▲ $258,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,206,443$1,751,344▲ $544,901
Accounts Payable and Accrued Expenses$206,547$179,739▼ $26,808
Total Liabilities$1,412,990$1,931,083▲ $518,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,439,828$2,136,272▼ $303,556
Temporarily Rstr Net Assets$84,000$128,000▲ $44,000
Total Net Assets Fund Balance$2,523,828$2,264,272▼ $259,556
Total Liabilities and Net Assets / Fund Balance$3,936,818$4,195,355▲ $258,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,070,283$963,201$2,033,484
Buildings$784,153$987,739$1,771,892
Land$605,394-$605,394
Equipment$159,718$362,491$522,209
Other Land Buildings$45,643$316,677$362,320
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy DeckerExecutive DirectorFT$118,507$6,658$125,165

Board Members and Trustees

NameTitle
Michael RobertsBoard Chair
Franco PaciniVice Chair
Aaron MckayMember-at-large
Aixa AlfonsoMember-at-large
Heidi HolladayMember-at-large
Howard GoodfriendMember-at-large
Jenelle WittmanMember-at-large
Jim ElniskiMember-at-large
John StocchettiMember-at-large
Kristen LindgrenMember-at-large
Mary Von MandelMember-at-large
Paul StrabbingMember-at-large
Rebecca SmithMember-at-large
Rehanna GradyMember-at-large
Steve JurasMember-at-large
Suzanne RitzlerMember-at-large
Camille Cribaro-melloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,264,484
Program Service Revenue
$2,771,348
Investment Income
$1,149
Other Revenue
$8,783
All Other Contributions
$175,287
Change in Net Assets
$-259,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,045,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,236
Total Revenue per Audited Statements
$5,093,000
Total Revenue per Form 990
$5,045,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,645,481
Other Expenses$1,659,839
Total Fundraising Expense$42,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,466,149$458,383$38,005$2,962,537
Fees for Services Other$243,801$84,431-$328,232
Other Employee Benefits$264,353$32,775-$297,128
Payroll Taxes$196,391$32,575$2,860$231,826
Occupancy$203,747$14,275-$218,022
Depreciation Depletion$202,418$10,990-$213,408
Fees for Services Legal$35,464$94,551-$130,015
Current Officers, Directors, Trustees, and Key Employees$104,153$21,012-$125,165
Travel$60,700$5,693-$66,393
Interest$35,477$29,119-$64,596
Office Expenses$43,076$10,903-$53,979
Pension Plan Contributions$25,078$3,747-$28,825
Information Technology$23,824$2,783-$26,607
Fees for Services Accounting-$20,291-$20,291
Insurance$8,000$12,112-$20,112
Other Expenses$18,658$3,854-$18,658
Advertising-$10,077-$10,077
All Other Expenses$1,111$2,919$1,313$5,343
Total Functional Expenses$4,376,294$886,848$42,178$5,305,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,352,556
Expenses per Audited Statements$5,305,320
Total Expenses per Form 990$5,305,320
Expenses Not Reported on Form 990$47,236
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$59,436
Fundraising Gross Income$52,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Victories$114,678$37,675$27,342$10,333
Coleridge Holiday$8,052$8,052$3,759$4,293
Total Events$127,891$50,888$59,436$-8,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Franco pacini and john stocchetti are cousins”

Form 990, Part VI, Section A, Line 8B

“These board sub-committees do not keep formal minutes, but are required to report to the board of directors. That report is included in the board minutes.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to each member of the board of directors for their review before it is filed. The finance sub-committee also conducts its own review of the return.”

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

“The organization monitors compliance through the annual disclosure statements that are required to be completed by board members and officers.”

Form 990, Part VI, Section B, Line 15

“The board investigates compensation levels at comparable organizations for similar positions and utilizes internet searches for compensation data.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided to the requesting party via email or usps.”

Filing and Contact Details

Filer

Filer Name
Esperanza Community Services
EIN
36-2678083
Phone
3122436097
Address
520 NORTH MARSHFIELD AVENUE, CHICAGO, IL 60622

Signing Officer

Name
Michael Roberts
Title
Chair
Phone
3122436097
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roberts
Formed
1975
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
134
Volunteers
110

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 47,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 47,236.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt059436
IRS990/FundraisingGrossIncomeAmt052881
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IRS990/GovernmentGrantsAmt01972194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05105200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt023824
IRS990/InformationTechnologyGrp/TotalAmt026607
IRS990/InsuranceGrp/ManagementAndGeneralAmt012112
IRS990/InsuranceGrp/ProgramServicesAmt08000
IRS990/InsuranceGrp/TotalAmt020112
IRS990/InterestGrp/ManagementAndGeneralAmt029119
IRS990/InterestGrp/ProgramServicesAmt035477
IRS990/InterestGrp/TotalAmt064596
IRS990/InvestmentIncomeGrp/ExclusionAmt01149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02630108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02261406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02665191
IRS990/LandBldgEquipCostOrOtherBssAmt05295299
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE INSTRUCTION AND SERVICES NEEDED BY STUDENTS AGES 5 THROUGH 21 WITH DISABILITIES TO BECOME AS PRODUCTIVE AND INDEPENDENT AS POSSIBLE IN SCHOOL, FAMILY AND COMMUNITY LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01206443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01751344
IRS990/NetAssetsOrFundBalancesBOYAmt02523828
IRS990/NetAssetsOrFundBalancesEOYAmt02264272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014275
IRS990/OccupancyGrp/ProgramServicesAmt0203747
IRS990/OccupancyGrp/TotalAmt0218022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010903
IRS990/OfficeExpensesGrp/ProgramServicesAmt043076
IRS990/OfficeExpensesGrp/TotalAmt053979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297128
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23854
IRS990/OtherExpensesGrp/ProgramServicesAmt0239582
IRS990/OtherExpensesGrp/ProgramServicesAmt1185227
IRS990/OtherExpensesGrp/ProgramServicesAmt219085
IRS990/OtherExpensesGrp/ProgramServicesAmt318658
IRS990/OtherExpensesGrp/TotalAmt0262783
IRS990/OtherExpensesGrp/TotalAmt1198384
IRS990/OtherExpensesGrp/TotalAmt222939
IRS990/OtherExpensesGrp/TotalAmt318658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015338
IRS990/OtherRevenueTotalAmt015338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02466149
IRS990/OtherSalariesAndWagesGrp/TotalAmt02962537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196391
IRS990/PayrollTaxesGrp/TotalAmt0231826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025078
IRS990/PensionPlanContributionsGrp/TotalAmt028825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081691
IRS990/PrincipalOfficerNm0MICHAEL ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CILA CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02569197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219828
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0835504
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0964007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING FAMILIES WHO CARE FOR A DISABLED LOVED ONE WITH IN-HOME CASE MANAGEMENT, HELP ACCESSING CRITICAL BENEFITS FOR WHICH THEY ARE ELIGIBLE, AS WELL AS THE KNOWLEDGE AND CONFIDENCE TO ACCESS THESE RESOURCES THEMSELVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141219
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1147150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02091657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015168
IRS990/PYOtherExpensesAmt01274217
IRS990/PYOtherRevenueAmt0-38494
IRS990/PYProgramServiceRevenueAmt02920489
IRS990/PYRevenuesLessExpensesAmt0123266
IRS990/PYSalariesCompEmpBnftPaidAmt03591337
IRS990/PYTotalExpensesAmt04865554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04988820
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-259556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02604363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325115
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522209
IRS990ScheduleD/ExpensesNotReportedAmt047236

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,195,355
Liabilities
$1,931,083
Net assets
$2,264,272
Revenue
$5,045,764
Expenses
$5,305,320
Net income
-$259,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.74$3.66$7.49$7.16$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.82$3.11$6.24$6.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.52$3.02$6.65$6.17$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.35$2.54$6.74$6.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.79$2.17$6.70$5.74$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.86$1.31$5.41$5.59$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.85$1.48$5.25$5.67$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.90$5.15$5.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.93$2.26$5.05$5.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.41$2.52$4.99$4.87$0.12