Civic Intelligence

Kaleidoscope Inc.

990 • Fiscal year 2019 • EIN 37-0970799

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileKALEIDOSCOPE4KIDS.ORG

View Organization Page

1901 W Carroll Ave No 205Chicago, IL 60612

(773) 278-7200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$191,505

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,236,319

Down $269,192 (-11%) from 2018

Net Assets

Down

$1,084,041

Down $301,781 (-22%) from 2018

Liabilities

Up

$1,152,278

Up $32,589 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$7,257,191

Down $447,228 (-5.8%) from 2018

Expenses

Down

$7,558,972

Down $117,488 (-1.5%) from 2018

Net Income

Down

-$301,781

Down $329,740 (-1179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,326,882Liabilities 2012: $1,707,145Net Assets 2012: $1,619,7372012Assets 2013: $3,491,642Liabilities 2013: $1,782,497Net Assets 2013: $1,709,1452013Assets 2014: $3,867,588Liabilities 2014: $1,613,003Net Assets 2014: $2,254,5852014Assets 2015: $4,255,690Liabilities 2015: $2,900,658Net Assets 2015: $1,355,0322015Assets 2016: $3,235,389Liabilities 2016: $1,942,664Net Assets 2016: $1,292,7252016Assets 2017: $3,141,618Liabilities 2017: $1,843,471Net Assets 2017: $1,298,1472017Assets 2018: $2,505,511Liabilities 2018: $1,119,689Net Assets 2018: $1,385,8222018Assets 2019: $2,236,319Liabilities 2019: $1,152,278Net Assets 2019: $1,084,0412019Assets 2020: $3,174,076Liabilities 2020: $2,105,742Net Assets 2020: $1,068,3342020Assets 2021: $3,158,312Liabilities 2021: $1,967,219Net Assets 2021: $1,191,0932021Assets 2022: $3,061,645Liabilities 2022: $1,654,326Net Assets 2022: $1,407,3192022Assets 2023: $7,207,937Liabilities 2023: $5,787,637Net Assets 2023: $1,420,3002023Assets 2024: $6,807,279Liabilities 2024: $5,250,833Net Assets 2024: $1,556,4462024Assets 2025: $7,117,516Liabilities 2025: $5,216,467Net Assets 2025: $1,901,0492025

Highlighted filing

2019

Assets$2,236,319
Liabilities$1,152,278
Net Assets$1,084,041
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,867,4142012Expenses 2013: $7,449,1842013Revenue 2014: $8,538,037Expenses 2014: $7,816,882Net Income 2014: $721,1552014Revenue 2015: $8,128,987Expenses 2015: $8,078,293Net Income 2015: $50,6942015Revenue 2016: $7,473,384Expenses 2016: $7,535,691Net Income 2016: -$62,3072016Revenue 2017: $7,815,984Expenses 2017: $7,810,562Net Income 2017: $5,4222017Revenue 2018: $7,704,419Expenses 2018: $7,676,460Net Income 2018: $27,9592018Revenue 2019: $7,257,191Expenses 2019: $7,558,972Net Income 2019: -$301,7812019Revenue 2020: $7,611,075Expenses 2020: $7,626,782Net Income 2020: -$15,7072020Revenue 2021: $8,475,757Expenses 2021: $8,352,998Net Income 2021: $122,7592021Revenue 2022: $7,890,975Expenses 2022: $7,674,749Net Income 2022: $216,2262022Revenue 2023: $8,295,088Expenses 2023: $8,282,107Net Income 2023: $12,9812023Revenue 2024: $8,921,134Expenses 2024: $8,784,988Net Income 2024: $136,1462024Revenue 2025: $11,605,340Expenses 2025: $11,260,737Net Income 2025: $344,6032025

Highlighted filing

2019

Revenue$7,257,191
Expenses$7,558,972
Net Income-$301,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$7,273,331
Mission and Program Overview

Mission

Kaleidoscope's mission is to enhance child and family wellbeing by delivering innovative, individualized care and strengthening community connections.

Kaleidoscope, inc is a licensed not for profit child welfare agency that specifically serveschildren and youth considered by the state of illinois to be the most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,456,401$1,022,615▼ $433,786
Savings and Temporary Cash Investments$427,005$431,978▲ $4,973
Cash and Non-Interest-Bearing Accounts$194,174$393,725▲ $199,551
Land, Buildings, and Equipment, Net$333,347$244,483▼ $88,864
Prepaid Expenses and Deferred Charges$45,018$82,488▲ $37,470
Total Assets$2,505,511$2,236,319▼ $269,192
Other Assets Total$49,566$61,030▲ $11,464
Liabilities
Accounts Payable and Accrued Expenses$453,894$613,685▲ $159,791
Deferred Revenue$665,795$538,593▼ $127,202
Total Liabilities$1,119,689$1,152,278▲ $32,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,822$1,084,041▼ $301,781
Total Net Assets Fund Balance$1,385,822$1,084,041▼ $301,781
Total Liabilities and Net Assets / Fund Balance$2,505,511$2,236,319▼ $269,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,336$851,531$985,867
Leasehold Improvements$109,564$113,914$223,478
Other Land Buildings$583$51,933$52,516
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GrzelakExecutive DirectorFT$144,928$46,577$191,505
Mary YendrekChief Program OfficerFT$115,396$732$116,128
Evette Simon-williamsChief Operating OfficerFT$112,680$965$113,645
Irene RiveraChief Financial OfficerFT$87,458$20,672$108,130

Board Members and Trustees

NameTitle
Cathy MaddenChairwoman
Jon WestbergVice Chairman
Camille Grayson-walkerDirector
Carla RobinsonDirector
Cyrus WalkerDirector
Dianne AmosDirector
JULIE O'MALLEYDirector
Jim BurtonDirector
Julienne SmithDirector
Lisa CartwrightDirector
Todd CelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,747
Program Service Revenue
$7,071,590
Investment Income
$4,824
Other Revenue
$-6,970
All Other Contributions
$85,131
Change in Net Assets
$-301,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,257,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,140
Total Revenue per Audited Statements
$7,273,331
Total Revenue per Form 990
$7,257,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,903,326
Salaries, Compensation, and Employee Benefits$3,655,646
Total Fundraising Expense$103,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,913$401,106$63,308$2,460,327
Current Officers, Directors, Trustees, and Key Employees$440,914$89,047$13,341$543,302
Other Employee Benefits$356,528$74,260$7,481$438,269
Fees for Services Other$257,660$34,343$7,147$299,150
Payroll Taxes$173,882$36,217$3,649$213,748
All Other Expenses$108,688$92,181$2,715$203,584
Other Expenses$190,335$122,359$3,416$190,335
Travel$154,771$2,178$886$157,835
Depreciation Depletion$78,146$10,468$249$88,863
Office Expenses$71,505$11,373$906$83,784
Fees for Services Accounting-$36,000-$36,000
Occupancy$12,550$3,418$39$16,007
Fees for Services Legal-$3,362-$3,362
Total Functional Expenses$6,539,421$916,414$103,137$7,558,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,575,112
Expenses per Audited Statements$7,558,972
Total Expenses per Form 990$7,558,972
Expenses Not Reported on Form 990$16,140
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$16,140
Fundraising Gross Income$9,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories That Move$111,786$9,170$7,000$2,170
Total Events$111,786$9,170$16,140$-6,970
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
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 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. The controller and executive director review the completed form 990 and provide a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to the controller and executive director or the contact at the independent cpa firm prior to filing.”

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

“Kaleidoscope monitors and enforces compliance with the conflict of interest policy. As part of the nomination process all new members are provided with an orientation packet that consists of a copy of the bylaws and the conflict of interest policy and disclosure which they are required to sign. In addition, on an annual basis they are required to update the document with their signature.”

Form 990, Part VI, Section B, Line 15

“During 2015 the organization contracted with an outside firm to conduct an agency wide compensation analysis. The organization was provided with a comprehensive report that provided in depth analysis as an agency and each individual position within the agency. This analysis brought together three separate benchmarks, and provided recommendations for minimum, mid-point and maximum compensation ranges for each position. This information was provided to the board of directors and they based their recommendation for annual raise and compensation for the executive director and other officers of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The form 990 and financials are also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Inc
EIN
37-0970799
Phone
7732787200
Address
1901 W CARROLL AVE NO 205, CHICAGO, IL 60612

Signing Officer

Name
Kathy Grzelak
Title
Executive Director
Phone
7732787200
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Grzelak
Formed
1973
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
20

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 16,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 16,140.”

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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/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102616
IRS990/FundraisingDirectExpensesAmt016140
IRS990/FundraisingGrossIncomeAmt09170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07273331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01017378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244483
IRS990/LandBldgEquipCostOrOtherBssAmt01261861
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KALEIDOSCOPE'S MISSION IS TO EMPOWER CHILDREN, YOUTH AND FAMILIES IMPACTED BY ABUSE AND EGLECT TO BUILD RESOURCEFULNESS, RESILIENCY AND SUPPORTIVE RELATIONSHIPS. OUR VISION IS THAT ALL CHILDREN AND YOUTH HAVE THE OPPORTUNITY TO ENJOY SAFE AND HEALTHY LIVES NURTURED BY RESPONSIVE ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01385822
IRS990/NetAssetsOrFundBalancesEOYAmt01084041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039
IRS990/OccupancyGrp/ManagementAndGeneralAmt03418
IRS990/OccupancyGrp/ProgramServicesAmt012550
IRS990/OccupancyGrp/TotalAmt016007
IRS990/OfficeExpensesGrp/FundraisingAmt0906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011373
IRS990/OfficeExpensesGrp/ProgramServicesAmt071505
IRS990/OfficeExpensesGrp/TotalAmt083784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049566
IRS990/OtherAssetsTotalGrp/EOYAmt061030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438269
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING ASSIS
IRS990/OtherExpensesGrp/Desc1FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc2LEASES AND RENTALS
IRS990/OtherExpensesGrp/Desc3CLIENT ALLOWANCE PAYMEN
IRS990/OtherExpensesGrp/FundraisingAmt03416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122359
IRS990/OtherExpensesGrp/ProgramServicesAmt01354592
IRS990/OtherExpensesGrp/ProgramServicesAmt1749452
IRS990/OtherExpensesGrp/ProgramServicesAmt2594485
IRS990/OtherExpensesGrp/ProgramServicesAmt3190335
IRS990/OtherExpensesGrp/TotalAmt01354694
IRS990/OtherExpensesGrp/TotalAmt1749452
IRS990/OtherExpensesGrp/TotalAmt2720260
IRS990/OtherExpensesGrp/TotalAmt3190335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01995913
IRS990/OtherSalariesAndWagesGrp/TotalAmt02460327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173882
IRS990/PayrollTaxesGrp/TotalAmt0213748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082488
IRS990/PrincipalOfficerNm0KATHY GRZELAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07065150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07065150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16440
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORMAN AND YOUTH CASH ASSISTANCE PROGRAMS PROVIDE AN ARRAY OF EMERGENCY CASH ASSISTANCE FOR CHILD WELFARE SERVICES. THE AGENCY ACTS AS THE FISCAL AGENT FOR DCFS AND ISSUES CHECKS ON BEHALF OF ELIGIBLE CLIENTS AS DIRECTED BY DCFS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01133542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01234923
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH KALEIDOSCOPE'S INDEPENDENT LIVING PROGRAM, OUR STAFF PROVIDES CASE MANAGEMENT AND OTHER SUPPORT SERVICES TO ASSIST YOUTH AGES 19 TO 21 TO LIVE INDEPENDENTLY IN THE COMMUNITY WHILE PREPARING FOR THEIR TRANSITION TO ADULTHOOD. THE PRIMARY GOALS OF THIS PROGRAM ARE TO PROMOTE WELL-BEING, SOCIAL SKILLS, FINANCIAL STABILITY, SEXUAL HEALTH AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0821322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01026437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING THE SUMMER INTERNSHIP PROGRAM, TRANSITION TO ADULT SERVICES, SYSTEM OF CARE, THE INTACT FAMILY SERVICES PROGRAM, AND OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02118664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02233288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt03976163
IRS990/PYOtherRevenueAmt0-7294
IRS990/PYProgramServiceRevenueAmt07414411
IRS990/PYRevenuesLessExpensesAmt027959
IRS990/PYSalariesCompEmpBnftPaidAmt03700297
IRS990/PYTotalExpensesAmt07676460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07704419
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02576942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 53,077. FUNDRAISING - 2015 AMOUNT: $ 6,780. 2016 AMOUNT: $ 6,096. 2017 AMOUNT: $ 8,780. 2018 AMOUNT: $ 9,170.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037406404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82530
IRS990ScheduleA/PublicSupportPY170Pct00.72730
IRS990ScheduleA/PublicSupportTotal170Amt0605712
IRS990ScheduleA/SubstantialContributorsTotAmt037793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643505
IRS990ScheduleA/TotalSupportAmt0733905
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,319
Liabilities
$1,152,278
Net assets
$1,084,041
Revenue
$7,257,191
Expenses
$7,558,972
Net income
-$301,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$5.22$1.90$11.6$11.3$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.81$5.25$1.56$8.92$8.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.21$5.79$1.42$8.30$8.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.65$1.41$7.89$7.67$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.97$1.19$8.48$8.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$2.11$1.07$7.61$7.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.08$7.26$7.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.12$1.39$7.70$7.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.84$1.30$7.82$7.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.94$1.29$7.47$7.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.26$2.90$1.36$8.13$8.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.61$2.25$8.54$7.82$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.78$1.71$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.71$1.62$7.87