Civic Intelligence

New Moms Inc.

990 • Fiscal year 2015 • EIN 36-3265804

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization Profilewww.newmomsinc.org

View Organization Page

5317 W Chicago AveChicago, IL 60651

(773) 252-3253

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$124,011

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,320,949

Down $803,601 (-6.1%) from 2014

Net Assets

Up

$3,023,504

Up $165,555 (+5.8%) from 2014

Liabilities

Down

$9,297,445

Down $969,156 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Down

$2,544,781

Down $171,716 (-6.3%) from 2014

Expenses

Down

$2,379,226

Down $118,108 (-4.7%) from 2014

Net Income

Down

$165,555

Down $53,608 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2012: $4,347,578Liabilities 2012: $3,029,251Net Assets 2012: $1,318,3272012Assets 2013: $12,368,222Liabilities 2013: $9,938,277Net Assets 2013: $2,429,9452013Assets 2014: $13,124,550Liabilities 2014: $10,266,601Net Assets 2014: $2,857,9492014Assets 2015: $12,320,949Liabilities 2015: $9,297,445Net Assets 2015: $3,023,5042015Assets 2016: $12,471,771Liabilities 2016: $8,877,549Net Assets 2016: $3,594,2222016Assets 2017: $12,836,682Liabilities 2017: $8,589,352Net Assets 2017: $4,247,3302017Assets 2018: $16,604,896Liabilities 2018: $10,747,891Net Assets 2018: $5,857,0052018Assets 2019: $20,242,803Liabilities 2019: $14,244,649Net Assets 2019: $5,998,1542019Assets 2020: $21,264,314Liabilities 2020: $15,056,957Net Assets 2020: $6,207,3572020Assets 2021: $21,600,267Liabilities 2021: $14,598,585Net Assets 2021: $7,001,6822021Assets 2022: $21,133,961Liabilities 2022: $13,431,775Net Assets 2022: $7,702,1862022Assets 2023: $21,687,844Liabilities 2023: $13,666,827Net Assets 2023: $8,021,0172023Assets 2024: $21,716,304Liabilities 2024: $13,233,327Net Assets 2024: $8,482,9772024Assets 2025: $21,393,392Liabilities 2025: $12,836,102Net Assets 2025: $8,557,2902025

Highlighted filing

2015

Assets$12,320,949
Liabilities$9,297,445
Net Assets$3,023,504
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,259,4052012Expenses 2013: $2,001,9282013Revenue 2014: $2,716,497Expenses 2014: $2,497,334Net Income 2014: $219,1632014Revenue 2015: $2,544,781Expenses 2015: $2,379,226Net Income 2015: $165,5552015Revenue 2016: $3,034,981Expenses 2016: $2,464,263Net Income 2016: $570,7182016Revenue 2017: $3,732,299Expenses 2017: $3,112,344Net Income 2017: $619,9552017Revenue 2018: $5,541,311Expenses 2018: $3,931,636Net Income 2018: $1,609,6752018Revenue 2019: $5,216,775Expenses 2019: $5,075,626Net Income 2019: $141,1492019Revenue 2020: $5,783,968Expenses 2020: $5,574,765Net Income 2020: $209,2032020Revenue 2021: $6,404,977Expenses 2021: $5,610,652Net Income 2021: $794,3252021Revenue 2022: $7,338,720Expenses 2022: $6,638,216Net Income 2022: $700,5042022Revenue 2023: $8,046,557Expenses 2023: $7,727,726Net Income 2023: $318,8312023Revenue 2024: $10,229,978Expenses 2024: $9,768,018Net Income 2024: $461,9602024Revenue 2025: $9,930,542Expenses 2025: $9,856,229Net Income 2025: $74,3132025

Highlighted filing

2015

Revenue$2,544,781
Expenses$2,379,226
Net Income$165,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$2,623,649
Mission and Program Overview

Mission

New moms' mission is to strengthen families by partnering with young moms as they progress towards housing stability, economic mobility, and family well being.

Surrounding young moms and their children with all they need to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,196,051$11,861,371▼ $334,680
Accounts Receivable$434,210$132,885▼ $301,325
Pledges and Grants Receivable$141,583$108,945▼ $32,638
Loans From Officers Directors$50,000--
Cash and Non-Interest-Bearing Accounts$66,374$35,801▼ $30,573
Inventories for Sale or Use$30,722$31,664▲ $942
Prepaid Expenses and Deferred Charges$17,130$24,879▲ $7,749
Total Assets$13,124,550$12,320,949▼ $803,601
Other Assets Total$238,480$125,404▼ $113,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,907,155$9,108,531▲ $201,376
Accounts Payable and Accrued Expenses$1,210,710$138,456▼ $1,072,254
Unsecured Notes Loans Payable$98,736$50,458▼ $48,278
Total Liabilities$10,266,601$9,297,445▼ $969,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,550,112$2,919,911▲ $369,799
Temporarily Rstr Net Assets$307,837$103,593▼ $204,244
Total Net Assets Fund Balance$2,857,949$3,023,504▲ $165,555
Total Liabilities and Net Assets / Fund Balance$13,124,550$12,320,949▼ $803,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,552,213$528,533$12,080,746
Land$215,000-$215,000
Equipment$85,825$116,728$202,553
Other Land Buildings$8,333$71,997$80,330
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ZumdahlPresident & CEOFT$118,330$5,681$124,011

Board Members and Trustees

NameTitle
David Van Der LaanChairperson
Tabitha DeFranciscoVice Chair
Abraxas ThomasDirector
Beverley PetrunichDirector
Edward LaRoccoDirector
Elaine TarverDirector
Jessica CurranDirector
Rev Darryl Jenkins part yearDirector
Robert DemeterDirector
Linda OurySecretary
Jon PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,138,593
Program Service Revenue
$243,589
Investment Income
$81
Other Revenue
$162,518
All Other Contributions
$1,080,219
Change in Net Assets
$165,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,068
Total Revenue per Audited Statements
$2,768,849
Total Revenue per Form 990
$2,544,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,047
Other Expenses$1,085,179
Total Fundraising Expense$18,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,476$37,570$6,014$947,060
Depreciation Depletion$324,182$20,902$530$345,614
Occupancy$221,188$10,002$828$232,018
Current Officers, Directors, Trustees, and Key Employees$118,283$2,517$5,033$125,833
Fees for Services Other$115,036$1,800$534$117,370
Payroll Taxes$106,361$4,019$1,060$111,440
Other Employee Benefits$87,125$3,757$744$91,626
Fees for Services Accounting$81,647$6,144$1,669$89,460
All Other Expenses$76,681$4,027$393$81,101
Office Expenses$45,960$1,700$450$48,110
Information Technology$35,016$2,091$557$37,664
Insurance$32,960$2,158$276$35,394
Travel$27,682$425$137$28,244
Pension Plan Contributions$17,241$652$195$18,088
Interest$15,135$1,351$437$16,923
Fees for Services Legal$9,990$637$8$10,635
Conferences and Meetings$3,192$141$27$3,360
Other Expenses$2,999$90$29$3,118
Total Functional Expenses$2,260,322$99,983$18,921$2,379,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,603,294
Expenses per Audited Statements$2,379,226
Total Expenses per Form 990$2,379,226
Expenses Not Reported on Form 990$224,068
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$13,901
Fundraising Gross Income$6,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Heat is On$6,625$4,500$59$4,441
Light the Night$23,395$1,910$3,250$-1,340
Total Events$30,020$6,410$13,901$-7,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee is made up of the Chair, Vice Chair, Secretary, Treasurer, and President/CEO. The Bylaws provide for the Executive Committee to exercise the full authoirty of the board between regular board meetings. Any actions taken are included in a report provided to the entire board at the next board meeting.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm. A copy of Form 990 is reviewed by the President and members of the Finance Committee prior to signature and submission. A full copy of the Form 990 is provided to every voting member of the governing body before it is filed with the IRS.”

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

“Conflict of interest declarations are signed annually by the Board of Directors. The President reviews the signed declarations and if a conflict exists, it is reported to the Executive Committee and they address it with the interested director. The applicable director(s) are not permitted a vote with respect to the conflict.”

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

“A performance review is conducted annually for the President/CEO, who is the only compensated officer of the organization. The review is performed by the Executive Committee and includes the use of comparative data for similar executives serving similar organizations. The Committee sets performance goals and recommends salary adjustments during the review process. The process is documented in the Committee minutes. The organization does not compensate any other officers. Therefore, Line 15b was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
New Moms Inc
EIN
36-3265804
Phone
7732523253
Address
5317 W Chicago Ave, Chicago, IL 60651

Signing Officer

Name
Laura Zumdahl
Title
President/CEO
Phone
7732523253
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zumdahl
Formed
1983
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
69
Volunteers
240

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of June 30, 2015 and 2014, New Moms, Inc. (NMI) had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. NMI files U.S. federal and state information returns. NMI is generally no longer subject to examinations by tax authorities for years before 2011.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold reported on Part VIII Line 10b 64,967. Fundraising expenses reported on Part VIII Line 8b 13,901.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold reported on Part VIII Line 10b 64,967. fundraising expenses reported on Part VIII Line 8b 13,901.”

Raw XML AppendixShowing 400 of 562 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/Desc0New Moms' innovative Transformation Center Housing (known, in part, as Community-based Case Management in FY 2014) program provides comprehensive housing and supportive services to homeless and near-homeless adolescent parents (ages 18-24). Opened in 2013, the Transformation Center serves 40 homeless adolescent parents and up to 50 children in a single-site, single-family apartment model.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Zumdahl
IRS990/Form990PartVIISectionAGrp/PersonNm1David Van Der Laan
IRS990/Form990PartVIISectionAGrp/PersonNm2Tabitha DeFrancisco
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IRS990/Form990PartVIISectionAGrp/PersonNm8Abraxas Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Elaine Tarver
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Demeter
IRS990/Form990PartVIISectionAGrp/PersonNm11Edward LaRocco
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023610
IRS990/FundraisingDirectExpensesAmt013901
IRS990/FundraisingGrossIncomeAmt06410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01034764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02623649
IRS990/GrossRentsGrp/RealAmt050821
IRS990/GrossSalesOfInventoryAmt0161328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0557
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02091
IRS990/InformationTechnologyGrp/ProgramServicesAmt035016
IRS990/InformationTechnologyGrp/TotalAmt037664
IRS990/InsuranceGrp/FundraisingAmt0276
IRS990/InsuranceGrp/ManagementAndGeneralAmt02158
IRS990/InsuranceGrp/ProgramServicesAmt032960
IRS990/InsuranceGrp/TotalAmt035394
IRS990/InterestGrp/FundraisingAmt0437
IRS990/InterestGrp/ManagementAndGeneralAmt01351
IRS990/InterestGrp/ProgramServicesAmt015135
IRS990/InterestGrp/TotalAmt016923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031664
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012196051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011861371
IRS990/LandBldgEquipCostOrOtherBssAmt012578629
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enable, empower, equip, and encourage at-risk adolescent parents ages 13 to 24 and their children ages 0 to 5 through services and mentoring based on Christian values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08907155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09108531
IRS990/NetAssetsOrFundBalancesBOYAmt02857949
IRS990/NetAssetsOrFundBalancesEOYAmt03023504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7491
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096361
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0828
IRS990/OccupancyGrp/ManagementAndGeneralAmt010002
IRS990/OccupancyGrp/ProgramServicesAmt0221188
IRS990/OccupancyGrp/TotalAmt0232018
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OfficeExpensesGrp/ProgramServicesAmt045960
IRS990/OfficeExpensesGrp/TotalAmt048110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238480
IRS990/OtherAssetsTotalGrp/EOYAmt0125404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091626
IRS990/OtherExpensesGrp/Desc0Job Trainees
IRS990/OtherExpensesGrp/Desc1Program Meals and Food
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt028572
IRS990/OtherExpensesGrp/ProgramServicesAmt17596
IRS990/OtherExpensesGrp/ProgramServicesAmt22999
IRS990/OtherExpensesGrp/TotalAmt028572
IRS990/OtherExpensesGrp/TotalAmt17596
IRS990/OtherExpensesGrp/TotalAmt23118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022827
IRS990/OtherRevenueTotalAmt022827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106361
IRS990/PayrollTaxesGrp/TotalAmt0111440
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017241
IRS990/PensionPlanContributionsGrp/TotalAmt018088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024879
IRS990/PrincipalOfficerNm0Laura Zumdahl
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243589
IRS990/ProgSrvcAccomActy2Grp/Desc0The Academy of Professional Development provides crucial career-readiness support and life-skills counseling as well as assessments of vocational interests and aptitudes. An 8-week paid transitional job at the social enterprise, Bright Endeavors, gives participants an opportunity to gain work skills and move toward economic independence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0687102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096361
IRS990/ProgSrvcAccomActy3Grp/Desc0Bright Beginnings (known as Parents as Teachers in FY 2014) provides support to help adolescent mothers learn to be their children's first, best teacher, and ultimately help break the cycle of unplanned pregnancy. Home visiting and community-based doula services are provided, as well as prenatal and parent support groups.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0536549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02473095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt01178065
IRS990/PYOtherRevenueAmt068817
IRS990/PYProgramServiceRevenueAmt0174079
IRS990/PYRevenuesLessExpensesAmt0219163
IRS990/PYSalariesCompEmpBnftPaidAmt01319269
IRS990/PYTotalExpensesAmt02497334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02716497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050821
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2010 Amount: $ 10,414. 2011 Amount: $ 2,420. 2012 Amount: $ 2,004. 2013 Amount: $ 2,730. 2014 Amount: $ 22,827.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02145003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02473095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02929699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02328012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02133032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012008841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01116807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt011799106
IRS990ScheduleA/SubstantialContributorsTotAmt0209735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02145003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02473095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02929699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02328012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02133032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012008841
IRS990ScheduleA/TotalSupportAmt012113268
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/BookValueAmt011552213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012080746

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Filings

Displayed year

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

Open filing
Assets
$12,320,949
Liabilities
$9,297,445
Net assets
$3,023,504
Revenue
$2,544,781
Expenses
$2,379,226
Net income
$165,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$12.8$8.56$9.93$9.86$0.07
2024Detailed filing. Detailed filing data is available for this year.$21.7$13.2$8.48$10.2$9.77$0.46
2023Detailed filing. Detailed filing data is available for this year.$21.7$13.7$8.02$8.05$7.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$21.1$13.4$7.70$7.34$6.64$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.6$7.00$6.40$5.61$0.79
2020Detailed filing. Detailed filing data is available for this year.$21.3$15.1$6.21$5.78$5.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$20.2$14.2$6.00$5.22$5.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$16.6$10.7$5.86$5.54$3.93$1.61
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.59$4.25$3.73$3.11$0.62
2016Detailed filing. Detailed filing data is available for this year.$12.5$8.88$3.59$3.03$2.46$0.57
2015Detailed filing. Detailed filing data is available for this year.$12.3$9.30$3.02$2.54$2.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$13.1$10.3$2.86$2.72$2.50$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.94$2.43$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.03$1.32$2.26