Civic Intelligence

YWCA of Mclean County

990 • Fiscal year 2016 • EIN 37-0661264

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.YWCAMCLEAN.ORG
1201 North Hershey RoadBloomington, IL 61704

(309) 662-0461

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$107,859

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$7,722,799

Down $361,371 (-4.5%) from 2015

Net Assets

Down

$7,374,155

Down $314,993 (-4.1%) from 2015

Liabilities

Down

$348,644

Down $46,378 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$3,750,206

Down $266,497 (-6.6%) from 2015

Expenses

Up

$3,923,129

Up $494 (+0.0%) from 2015

Net Income

Down

-$172,923

Down $266,991 (-284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,871,485Liabilities 2010: $586,262Net Assets 2010: $6,285,2232010Assets 2011: $7,399,453Liabilities 2011: $694,624Net Assets 2011: $6,704,8292011Assets 2012: $7,120,896Liabilities 2012: $523,040Net Assets 2012: $6,597,8562012Assets 2013: $7,501,880Liabilities 2013: $427,345Net Assets 2013: $7,074,5352013Assets 2014: $8,045,709Liabilities 2014: $448,219Net Assets 2014: $7,597,4902014Assets 2015: $8,084,170Liabilities 2015: $395,022Net Assets 2015: $7,689,1482015Assets 2016: $7,722,799Liabilities 2016: $348,644Net Assets 2016: $7,374,1552016Assets 2017: $8,252,261Liabilities 2017: $334,119Net Assets 2017: $7,918,1422017Assets 2018: $8,103,643Liabilities 2018: $252,306Net Assets 2018: $7,851,3372018Assets 2019: $8,267,455Liabilities 2019: $450,921Net Assets 2019: $7,816,5342019Assets 2020: $8,399,409Liabilities 2020: $823,514Net Assets 2020: $7,575,8952020Assets 2021: $9,261,861Liabilities 2021: $727,978Net Assets 2021: $8,533,8832021Assets 2022: $8,110,672Liabilities 2022: $321,797Net Assets 2022: $7,788,8752022Assets 2023: $8,095,005Liabilities 2023: $540,094Net Assets 2023: $7,554,9112023Assets 2024: $8,741,138Liabilities 2024: $678,045Net Assets 2024: $8,063,0932024Assets 2025: $10,075,661Liabilities 2025: $769,572Net Assets 2025: $9,306,0892025

Highlighted filing

2016

Assets$7,722,799
Liabilities$348,644
Net Assets$7,374,155
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,110,4582010Expenses 2011: $4,237,8382011Expenses 2012: $3,760,6552012Expenses 2013: $3,520,3542013Revenue 2014: $3,725,263Expenses 2014: $3,681,039Net Income 2014: $44,2242014Revenue 2015: $4,016,703Expenses 2015: $3,922,635Net Income 2015: $94,0682015Revenue 2016: $3,750,206Expenses 2016: $3,923,129Net Income 2016: -$172,9232016Revenue 2017: $4,205,071Expenses 2017: $4,043,629Net Income 2017: $161,4422017Revenue 2018: $3,128,663Expenses 2018: $3,392,741Net Income 2018: -$264,0782018Revenue 2019: $3,174,200Expenses 2019: $3,125,407Net Income 2019: $48,7932019Revenue 2020: $3,322,567Expenses 2020: $3,517,227Net Income 2020: -$194,6602020Revenue 2021: $4,825,784Expenses 2021: $3,776,961Net Income 2021: $1,048,8232021Revenue 2022: $3,966,388Expenses 2022: $4,201,988Net Income 2022: -$235,6002022Revenue 2023: $3,630,726Expenses 2023: $4,275,973Net Income 2023: -$645,2472023Revenue 2024: $4,229,452Expenses 2024: $4,109,908Net Income 2024: $119,5442024Revenue 2025: $5,424,937Expenses 2025: $4,375,116Net Income 2025: $1,049,8212025

Highlighted filing

2016

Revenue$3,750,206
Expenses$3,923,129
Net Income-$172,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,750,206
Mission and Program Overview

Mission

The ywca mclean county is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Sexual assault counseling & prevention; child care; senior services; work & med transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,274,033$2,171,777▼ $102,256
Land, Buildings, and Equipment, Net$2,081,028$1,962,988▼ $118,040
Accounts Receivable$326,068$642,683▲ $316,615
Cash and Non-Interest-Bearing Accounts$908,956$536,212▼ $372,744
Prepaid Expenses and Deferred Charges$41,097$29,645▼ $11,452
Total Assets$8,084,170$7,722,799▼ $361,371
Other Assets Total$2,452,988$2,379,494▼ $73,494
Liabilities
Accounts Payable and Accrued Expenses$242,148$197,100▼ $45,048
Mortgage Notes Payable Secured by Investment Property$136,612$128,673▼ $7,939
Deferred Revenue$16,262$16,425▲ $163
Other Liabilities$0$6,446▲ $6,446
Total Liabilities$395,022$348,644▼ $46,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,013,527$2,840,604▼ $172,923
Temporarily Rstr Net Assets$2,401,588$2,361,774▼ $39,814
Permanently Rstr Net Assets$2,274,033$2,171,777▼ $102,256
Total Net Assets Fund Balance$7,689,148$7,374,155▼ $314,993
Total Liabilities and Net Assets / Fund Balance$8,084,170$7,722,799▼ $361,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,685$2,373,203$4,068,888
Equipment$90,638$1,031,968$1,122,606
Land$176,665-$176,665
Other Assets Org$2,361,774--
Other Securities$2,171,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,274,033-▼ $102,256-$2,171,777
2014$2,233,265-▲ $40,768-$2,274,033
2013$2,070,312-▲ $162,953-$2,233,265
2012$1,826,290-▲ $244,022-$2,070,312
2011$1,813,218-▲ $13,072-$1,826,290
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dontae LatsonPresident/CEOFT$98,726$9,133$107,859
Elizabeth GermanVice President OperationsFT$51,193$7,464$58,657

Board Members and Trustees

NameTitle
Dian SavageChair
April MustianDirector
Barbara TaftDirector
Carol BenezeDirector
Courtney LeesmanDirector
Dawn CarlsonDirector
Feli SebastianDirector
Mary CampbellDirector
Sandy ColbsDirector
Sharonna OwensDirector
Heidi MenardSecretary
Monica RondoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,292
Program Service Revenue
$2,630,340
Investment Income
$76,490
Other Revenue
$3,084
All Other Contributions
$76,177
Change in Net Assets
$-172,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,750,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-102,256
Total Revenue per Audited Statements
$3,647,950
Total Revenue per Form 990
$3,750,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,854,966
Other Expenses$1,068,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,312$302,312-$2,316,624
Payroll Taxes$184,039$41,228-$225,267
Fees for Services Other$37,194$158,903-$196,097
Office Expenses$120,579$43,461-$164,040
Current Officers, Directors, Trustees, and Key Employees$69,159$92,605-$161,764
Depreciation Depletion$130,328$21,614-$151,942
Other Employee Benefits$117,848$33,463-$151,311
Occupancy$105,506$18,741-$124,247
Travel$76,924$7,286-$84,210
All Other Expenses$17,718$8,154-$25,872
Advertising$17,126$4,059-$21,185
Other Expenses$1,740$17,606-$19,346
Fees for Services Accounting-$18,300-$18,300
Interest$3,884$197-$4,081
Conferences and Meetings$250$3,648-$3,898
Fees for Services Legal$500$2,840-$3,340
Total Functional Expenses$3,135,878$787,251$0$3,923,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,923,129
Total Expenses per Audited Statements$3,923,129
Total Expenses per Form 990$3,923,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ywca Mclean County Foundation$6,446
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee as well as the executive committee reviews and approves the form 990 and then a copy is provided via email to all board members prior to filing.”

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

“At each annual meeting continuing board members renew and sign the board membership commitment form which includes a conflict of interest statement. New board members sign the form when their application for board membership is approved by the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors administered the salary of the ceo/president by reviewing comparability data relevant to the experience and duties of the role.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by written or oral request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Ywca Mclean County
EIN
37-0661264
Phone
3096620461
Address
1201 NORTH HERSHEY ROAD, BLOOMINGTON, IL 61704

Signing Officer

Name
Dontae Latson
Title
President
Phone
3096620461
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dontae Latson
Formed
1908
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
294
Volunteers
375

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in ywca mclean county foundation -39,814.”

Form 990, Part XII, Line 2C

“The organization did not change its process in selecting accountants for the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“The distribution received from the endowment during this fiscal year was unrestricted and used to support the charitable purpose of the ywca mclean county as well as for capital project purposes this fiscal year.”

Raw XML AppendixShowing 400 of 659 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
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IRS990/FormationYr01908
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0608404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ProgramServicesAmt03884
IRS990/InterestGrp/TotalAmt04081
IRS990/InvestmentIncomeGrp/ExclusionAmt076490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02274033
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02171777
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01962988
IRS990/LandBldgEquipCostOrOtherBssAmt05368159
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YWCA MCLEAN COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128673
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IRS990/NetAssetsOrFundBalancesEOYAmt07374155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102256
IRS990/NoncashContributionsAmt06436
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0105506
IRS990/OccupancyGrp/TotalAmt0124247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120579
IRS990/OfficeExpensesGrp/TotalAmt0164040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02452988
IRS990/OtherAssetsTotalGrp/EOYAmt02379494
IRS990/OtherChangesInNetAssetsAmt0-39814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151311
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317606
IRS990/OtherExpensesGrp/ProgramServicesAmt0125277
IRS990/OtherExpensesGrp/ProgramServicesAmt187424
IRS990/OtherExpensesGrp/ProgramServicesAmt226070
IRS990/OtherExpensesGrp/ProgramServicesAmt31740
IRS990/OtherExpensesGrp/TotalAmt0125344
IRS990/OtherExpensesGrp/TotalAmt197331
IRS990/OtherExpensesGrp/TotalAmt228930
IRS990/OtherExpensesGrp/TotalAmt319346
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03084
IRS990/OtherRevenueTotalAmt03084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02014312
IRS990/OtherSalariesAndWagesGrp/TotalAmt02316624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184039
IRS990/PayrollTaxesGrp/TotalAmt0225267
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02274033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02171777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029645
IRS990/PrincipalOfficerNm0DONTAE LATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES-DHS/DCFS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES-DEPARTMEN
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES-IDHFS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1777331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2655953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1777331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2655953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423780
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY LEARNING PROGRAM FOR INFANT TO FIVE YEAR OLD CHILDREN WAS OPERATED YEAR-ROUND IN THE MAIN YWCA FACILITY. 217 CHILDREN WERE SERVED WITH 65% RECEIVING FINANCIAL ASSISTANCE. 97% OF THE CHILDREN WERE EITHER ON TRACK DEVELOPMENTALLY OR WERE RECEIVING SERVICES TO ADDRESS THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0717289
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES-PROVIDED 313 SENIOR CITIZENS WITH 53,500 HOURS OF CARE THROUGH OUR HOME-BASED SERVICES PROGRAM. WE HELPED THEM STAY INDEPENDENT IN THEIR OWN HOMES AND MAINTAIN THEIR SENSE OF PRIDE AND DIGNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0812276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0654840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CULTURAL EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION-MEDIVAN
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HALLMARK PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMPOWERMENT, PREVENTION & SEXUAL ASSAULT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RSVP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5TRANSPORTATION-WHEELS TO WORK
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HOME CARE - PRIVATE PAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MONEY MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074263
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1179939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220315
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3309036
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt492130
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt534044
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6110555
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt75070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt160377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32625
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt46
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt510137
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6246174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt73825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090176
IRS990/PYOtherExpensesAmt0952950
IRS990/PYOtherRevenueAmt023974
IRS990/PYProgramServiceRevenueAmt02670498
IRS990/PYRevenuesLessExpensesAmt094068
IRS990/PYSalariesCompEmpBnftPaidAmt02969685
IRS990/PYTotalExpensesAmt03922635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04016703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0104191
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0907294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01040292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01232055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01148438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01078676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0981940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05481401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02630671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02672898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02468876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02411548

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,722,799
Liabilities
$348,644
Net assets
$7,374,155
Revenue
$3,750,206
Expenses
$3,923,129
Net income
-$172,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.77$9.31$5.42$4.38$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.68$8.06$4.23$4.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.54$7.55$3.63$4.28$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.32$7.79$3.97$4.20$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.73$8.53$4.83$3.78$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.82$7.58$3.32$3.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.45$7.82$3.17$3.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.25$7.85$3.13$3.39$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.33$7.92$4.21$4.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.35$7.37$3.75$3.92$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.40$7.69$4.02$3.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.05$0.45$7.60$3.73$3.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.43$7.07$3.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.52$6.60$3.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.69$6.70$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.59$6.29$4.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits