Civic Intelligence

Tasc Inc.

990 • Fiscal year 2017 • EIN 36-2870923

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

Organization ProfileTASC-IL.ORG

View Organization Page

700 S Clinton StreetChicago, IL 60607

(312) 787-0208

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$266,816

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$16,501,767

Down $622,316 (-3.6%) from 2016

Net Assets

Down

$14,140,818

Down $311,760 (-2.2%) from 2016

Liabilities

Down

$2,360,949

Down $310,556 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$17,984,352

Down $359,443 (-2.0%) from 2016

Expenses

Down

$18,296,112

Down $364,679 (-2.0%) from 2016

Net Income

Up

-$311,760

Up $5,236 (+1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2010: $10,791,707Liabilities 2010: $3,703,816Net Assets 2010: $7,087,8912010Assets 2011: $10,638,729Liabilities 2011: $3,477,732Net Assets 2011: $7,160,9972011Assets 2012: $11,509,528Liabilities 2012: $3,524,487Net Assets 2012: $7,985,0412012Assets 2013: $11,956,069Liabilities 2013: $3,671,817Net Assets 2013: $8,284,2522013Assets 2014: $11,683,510Liabilities 2014: $3,116,488Net Assets 2014: $8,567,0222014Assets 2015: $17,407,671Liabilities 2015: $2,638,097Net Assets 2015: $14,769,5742015Assets 2016: $17,124,083Liabilities 2016: $2,671,505Net Assets 2016: $14,452,5782016Assets 2017: $16,501,767Liabilities 2017: $2,360,949Net Assets 2017: $14,140,8182017Assets 2018: $14,696,340Liabilities 2018: $1,663,261Net Assets 2018: $13,033,0792018Assets 2019: $13,521,493Liabilities 2019: $1,254,572Net Assets 2019: $12,266,9212019Assets 2020: $18,020,112Liabilities 2020: $3,580,011Net Assets 2020: $14,440,1012020Assets 2021: $17,774,561Liabilities 2021: $1,450,884Net Assets 2021: $16,323,6772021Assets 2022: $21,587,159Liabilities 2022: $2,208,372Net Assets 2022: $19,378,7872022Assets 2023: $24,257,685Liabilities 2023: $2,560,521Net Assets 2023: $21,697,1642023Assets 2024: $28,735,202Liabilities 2024: $2,931,830Net Assets 2024: $25,803,3722024

Highlighted filing

2017

Assets$16,501,767
Liabilities$2,360,949
Net Assets$14,140,818
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,148,2132010Expenses 2011: $19,137,1942011Expenses 2012: $19,280,4052012Expenses 2013: $18,826,5262013Revenue 2014: $20,038,511Expenses 2014: $19,755,741Net Income 2014: $282,7702014Revenue 2015: $27,096,381Expenses 2015: $20,893,829Net Income 2015: $6,202,5522015Revenue 2016: $18,343,795Expenses 2016: $18,660,791Net Income 2016: -$316,9962016Revenue 2017: $17,984,352Expenses 2017: $18,296,112Net Income 2017: -$311,7602017Revenue 2018: $16,126,054Expenses 2018: $17,233,793Net Income 2018: -$1,107,7392018Revenue 2019: $15,268,180Expenses 2019: $16,034,338Net Income 2019: -$766,1582019Revenue 2020: $18,550,245Expenses 2020: $16,377,065Net Income 2020: $2,173,1802020Revenue 2021: $17,916,771Expenses 2021: $16,033,195Net Income 2021: $1,883,5762021Revenue 2022: $21,887,431Expenses 2022: $18,229,986Net Income 2022: $3,657,4452022Revenue 2023: $23,987,604Expenses 2023: $21,815,859Net Income 2023: $2,171,7452023Revenue 2024: $28,468,477Expenses 2024: $24,549,349Net Income 2024: $3,919,1282024

Highlighted filing

2017

Revenue$17,984,352
Expenses$18,296,112
Net Income-$311,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$18,014,995
Mission and Program Overview

Mission

Tasc works with families, organizations, and public systems to build healthy and safe communities. We provide services to help individuals overcome addictive and other behavioral illnesses and their consequences. We advocate for policies and services that help individuals reclaim control of their lives. We respect the dignity, value, and potential of all people.

Services to persons who have complex social, health or other related or family problems which have interfered with their ability to lead a healthy or constructive life or who are an endangerment to themselves, their family or the community in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,260,641$9,428,917▲ $1,168,276
Land, Buildings, and Equipment, Net$5,565,200$5,300,366▼ $264,834
Cash and Non-Interest-Bearing Accounts$2,638,778$1,165,187▼ $1,473,591
Savings and Temporary Cash Investments$224,674$275,349▲ $50,675
Prepaid Expenses and Deferred Charges$167,955$103,290▼ $64,665
Total Assets$17,124,083$16,501,767▼ $622,316
Other Assets Total$266,835$228,658▼ $38,177
Liabilities
Accounts Payable and Accrued Expenses$1,535,858$1,651,820▲ $115,962
Other Liabilities$1,135,647$709,129▼ $426,518
Total Liabilities$2,671,505$2,360,949▼ $310,556
Net Assets / Fund Balance
Unrestricted Net Assets$14,452,578$14,140,818▼ $311,760
Total Net Assets Fund Balance$14,452,578$14,140,818▼ $311,760
Total Liabilities and Net Assets / Fund Balance$17,124,083$16,501,767▼ $622,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,987$3,641,275$3,835,262
Land$2,805,000-$2,805,000
Buildings$2,211,666$360,112$2,571,778
Other Land Buildings$89,713$1,181,714$1,271,427
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RodriguezPresidentFT$235,755$31,061$266,816
Roy FesmireVP & CFOFT$208,038$44,060$252,098
Peter PalancaExecutive Vice PresidentFT$206,500$36,065$242,565
Marina UkMis DirectorFT$140,383$19,365$159,748
George Ah WilliamsVice PresidentFT$133,131$10,881$144,012
Janelle PrueterVP of OperationsFT$131,030$10,779$141,809
Audrey WalkerHr DirectorFT$108,150$19,365$127,515
Daphne BailleCm DirectorFT$111,933$9,816$121,749
Maureen McdonnellBus Dev DirectorFT$100,436$19,874$120,310

Board Members and Trustees

NameTitle
Michelle MontgomeryChair
John ZielinskiVice Chair/secretary
Cara MossingtonDirector
Creasie HairstonDirector
Deanna JonesDirector
Glenn BlackmonDirector
Jason HuttonDirector
Richard DevineDirector
Andreason BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pbc AdvisorsHealthcare Consulting903 COMMERCE DRIVE 333, Oak Brook, IL 60523$229,261
Libra TechnologiesComputer Programming1123 CRESTWOOD DRIVE, Northbrook, IL 60062$156,715
Revenue and Support

Revenue Composition

Contributions and Grants
$17,460,225
Program Service Revenue
$86,129
Investment Income
$0
Other Revenue
$437,998
All Other Contributions
$3,291,900
Change in Net Assets
$-311,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,984,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,643
Total Revenue per Audited Statements
$18,014,995
Total Revenue per Form 990
$17,984,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,121,285
Other Expenses$4,131,771
Total Fundraising Expense$253,530
Grants and Similar Amounts Paid$43,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,577,492$1,796,846$105,589$10,479,927
Other Employee Benefits$1,361,009$476,687$16,300$1,853,996
Fees for Services Other$1,235,077$241,550-$1,476,627
Payroll Taxes$701,220$200,589$8,937$910,746
Current Officers, Directors, Trustees, and Key Employees$25,474$851,142-$876,616
Travel$569,699$126,711$1,544$697,954
Occupancy$468,614$200,462-$669,076
Depreciation Depletion$140,009$156,226-$296,235
Office Expenses$206,678$58,216$1,791$266,685
Insurance$36,144$60,804-$96,948
Conferences and Meetings$44,330$25,107$2,236$71,673
Fees for Services Accounting-$60,700-$60,700
Grants to Domestic Individuals$43,056--$43,056
Other Expenses$183$24,447$1,960$26,590
All Other Expenses$20,000$2,089-$22,089
Fees for Services Legal$1,630$10,834-$12,464
Fees for Services Lobbying$12,000--$12,000
Interest-$2,195-$2,195
Total Functional Expenses$13,663,346$4,379,236$253,530$18,296,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,326,755
Expenses per Audited Statements$18,296,112
Total Expenses per Form 990$18,296,112
Expenses Not Reported on Form 990$30,643
Expenses Not Reported on Financial Statements$0
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
Advances on Grants Contracts$709,129
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
No
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 B, Line 11B

“Form 990 is reviewed by the audit committee chair, cfo and other business office staff before it is filed.”

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

“The organization monitors and enforces compliance of its conflict of interest policy through the annual distribution and completion of statements by the staff as well as the board of directors. If a potential conflict is identified for a staff member then a determination is made by senior management as to the action taken regarding the potential conflict as consistent with the policy. If a potential conflict is identified for a member of the board of directors then a determination is made by the other members of the board regarding the action taken. Generally, all potential conflicts are handled on a case by case basis with the following potential resolutions (1) allow situation to continue and/or require that the situation be discontinued through either removal of the activity or removal of the individual (2) prohibition of the individual from all matters related to the potential conflict.”

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

“The ceo compensation is reviewed and determined annually by the organization's board of directors. The review generally includes the gathering of compensation data of other ceo's of comparable organizations. The review may also include the use of publicly available ceo compensation data through industry sources and surveys and published labor statistics. Information is reviewed and discussed along with ceo performance prior to a determination of compensation. Other top management officials compensation is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Tasc Inc
EIN
36-2870923
Phone
3127870208
Address
700 S CLINTON STREET, CHICAGO, IL 60607

Signing Officer

Name
Roy Fesmire
Title
Vice President and CFO
Phone
3127870208
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Fesmire
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
348
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Thomas G Andrews
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The current year audited financial statement was reviewed by the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“Tasc is a tax-exempt organization as defined by section 501(c)(3) of the irc. However, income from certain activities not directly related to tasc's tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes owed for the year ended june 30, 2017. Tasc files tax returns in the u.s. Federal jurisdiction and one state. There are no uncertain tax positions for the year ended june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building rental expenses 30,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building rental expenses 30,643.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14MARINA UK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAPHNE BAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm16AUDREY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN MCDONNELL
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/ReportableCompFromOrgAmt9224738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10252455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11223200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100436
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUS DEV DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014168325
IRS990/GrantAmt043056
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043056
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018014995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060804
IRS990/InsuranceGrp/ProgramServicesAmt036144
IRS990/InsuranceGrp/TotalAmt096948
IRS990/InterestGrp/ManagementAndGeneralAmt02195
IRS990/InterestGrp/TotalAmt02195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05183101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05565200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05300366
IRS990/LandBldgEquipCostOrOtherBssAmt010483467
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt030643
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TASC WORKS WITH FAMILIES, ORGANIZATIONS, AND PUBLIC SYSTEMS TO BUILD HEALTHY AND SAFE COMMUNITIES. WE PROVIDE SERVICES TO HELP INDIVIDUALS OVERCOME ADDICTIVE AND OTHER BEHAVIORAL ILLNESSES AND THEIR CONSEQUENCES. WE ADVOCATE FOR POLICIES AND SERVICES THAT HELP INDIVIDUALS RECLAIM CONTROL OF THEIR LIVES. WE RESPECT THE DIGNITY, VALUE, AND POTENTIAL OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014452578
IRS990/NetAssetsOrFundBalancesEOYAmt014140818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-30643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200462
IRS990/OccupancyGrp/ProgramServicesAmt0468614
IRS990/OccupancyGrp/TotalAmt0669076
IRS990/OfficeExpensesGrp/FundraisingAmt01791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058216
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206678
IRS990/OfficeExpensesGrp/TotalAmt0266685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266835
IRS990/OtherAssetsTotalGrp/EOYAmt0228658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0476687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01361009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01853996
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LAB & VENDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0115047
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324447
IRS990/OtherExpensesGrp/ProgramServicesAmt013201
IRS990/OtherExpensesGrp/ProgramServicesAmt1139877
IRS990/OtherExpensesGrp/ProgramServicesAmt267653
IRS990/OtherExpensesGrp/ProgramServicesAmt3183
IRS990/OtherExpensesGrp/TotalAmt0183304
IRS990/OtherExpensesGrp/TotalAmt1169578
IRS990/OtherExpensesGrp/TotalAmt267653
IRS990/OtherExpensesGrp/TotalAmt326590
IRS990/OtherLiabilitiesGrp/BOYAmt01135647
IRS990/OtherLiabilitiesGrp/EOYAmt0709129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0468641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468641
IRS990/OtherRevenueTotalAmt0468641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701220
IRS990/PayrollTaxesGrp/TotalAmt0910746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08260641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09428917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103290
IRS990/PrincipalOfficerNm0ROY FESMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DUI FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017978294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065580
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04006797
IRS990/PYOtherRevenueAmt0236695
IRS990/PYProgramServiceRevenueAmt0128806
IRS990/PYRevenuesLessExpensesAmt0-316996
IRS990/PYSalariesCompEmpBnftPaidAmt014588414
IRS990/PYTotalExpensesAmt018660791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018343795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-30643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017460225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017978294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019848194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019763104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018744071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093793888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0714247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0468641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0190478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01020651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt093793888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017460225

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Filings

Displayed year

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

Open filing
Assets
$16,501,767
Liabilities
$2,360,949
Net assets
$14,140,818
Revenue
$17,984,352
Expenses
$18,296,112
Net income
-$311,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$2.93$25.8$28.5$24.5$3.92
2023Detailed filing. Detailed filing data is available for this year.$24.3$2.56$21.7$24.0$21.8$2.17
2022Detailed filing. Detailed filing data is available for this year.$21.6$2.21$19.4$21.9$18.2$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.45$16.3$17.9$16.0$1.88
2020Detailed filing. Detailed filing data is available for this year.$18.0$3.58$14.4$18.6$16.4$2.17
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.25$12.3$15.3$16.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$14.7$1.66$13.0$16.1$17.2$1.11
2017Detailed filing. Detailed filing data is available for this year.$16.5$2.36$14.1$18.0$18.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$17.1$2.67$14.5$18.3$18.7$0.32
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.64$14.8$27.1$20.9$6.20
2014Detailed filing. Detailed filing data is available for this year.$11.7$3.12$8.57$20.0$19.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.67$8.28$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.52$7.99$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.48$7.16$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.70$7.09$19.1