Civic Intelligence

Pathfinders Milwaukee Inc.

990 • Fiscal year 2018 • EIN 39-1185304

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.PATHFINDERSMKE.COM

View Organization Page

4200 North Holton Street Suite 400Milwaukee, WI 53212

(414) 964-2565

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,584,649

Up $195,475 (+14%) from 2017

Net Assets

Up

$1,019,825

Up $287,869 (+39%) from 2017

Liabilities

Down

$564,824

Down $92,394 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$4,161,226

Up $436,573 (+12%) from 2017

Expenses

Up

$3,873,357

Up $455,161 (+13%) from 2017

Net Income

Down

$287,869

Down $18,588 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $979,834Liabilities 2011: $301,205Net Assets 2011: $678,6292011Assets 2012: $1,043,178Liabilities 2012: $305,233Net Assets 2012: $737,9452012Assets 2013: $1,435,228Liabilities 2013: $555,795Net Assets 2013: $879,4332013Assets 2014: $1,293,248Liabilities 2014: $575,584Net Assets 2014: $717,6642014Assets 2015: $1,633,405Liabilities 2015: $640,744Net Assets 2015: $992,6612015Assets 2016: $1,446,977Liabilities 2016: $572,814Net Assets 2016: $874,1632016Assets 2017: $1,389,174Liabilities 2017: $657,218Net Assets 2017: $731,9562017Assets 2018: $1,584,649Liabilities 2018: $564,824Net Assets 2018: $1,019,8252018Assets 2019: $1,876,327Liabilities 2019: $504,414Net Assets 2019: $1,371,9132019Assets 2020: $2,870,626Liabilities 2020: $1,194,947Net Assets 2020: $1,675,6792020Assets 2021: $3,323,212Liabilities 2021: $880,918Net Assets 2021: $2,442,2942021Assets 2022: $6,399,972Liabilities 2022: $3,974,546Net Assets 2022: $2,425,4262022Assets 2023: $6,978,701Liabilities 2023: $4,378,276Net Assets 2023: $2,600,4252023Assets 2024: $6,804,517Liabilities 2024: $4,097,370Net Assets 2024: $2,707,1472024

Highlighted filing

2018

Assets$1,584,649
Liabilities$564,824
Net Assets$1,019,825
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,414,416Expenses 2011: $2,397,667Net Income 2011: $16,7492011Revenue 2012: $2,392,771Expenses 2012: $2,333,455Net Income 2012: $59,3162012Revenue 2013: $2,283,070Expenses 2013: $2,141,582Net Income 2013: $141,4882013Revenue 2014: $2,394,582Expenses 2014: $2,556,351Net Income 2014: -$161,7692014Revenue 2015: $3,284,069Expenses 2015: $3,373,571Net Income 2015: -$89,5022015Revenue 2016: $3,382,496Expenses 2016: $3,500,994Net Income 2016: -$118,4982016Revenue 2017: $3,724,653Expenses 2017: $3,418,196Net Income 2017: $306,4572017Revenue 2018: $4,161,226Expenses 2018: $3,873,357Net Income 2018: $287,8692018Revenue 2019: $4,595,897Expenses 2019: $4,243,809Net Income 2019: $352,0882019Revenue 2020: $5,217,713Expenses 2020: $4,913,947Net Income 2020: $303,7662020Revenue 2021: $6,489,497Expenses 2021: $5,722,882Net Income 2021: $766,6152021Revenue 2022: $6,087,047Expenses 2022: $6,103,915Net Income 2022: -$16,8682022Revenue 2023: $7,100,355Expenses 2023: $6,925,356Net Income 2023: $174,9992023Revenue 2024: $7,617,892Expenses 2024: $7,511,170Net Income 2024: $106,7222024

Highlighted filing

2018

Revenue$4,161,226
Expenses$3,873,357
Net Income$287,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,192,284
Mission and Program Overview

Mission

Help to build a just and caring community by providing services to those in need.

The mission of pathfinders milwaukee, inc. Is empowering youth - changing lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$749,002$867,518▲ $118,516
Pledges and Grants Receivable$517,643$558,839▲ $41,196
Land, Buildings, and Equipment, Net$111,102$87,119▼ $23,983
Prepaid Expenses and Deferred Charges$1,010$24,078▲ $23,068
Total Assets$1,389,174$1,584,649▲ $195,475
Other Assets Total$10,417$47,095▲ $36,678
Liabilities
Deferred Revenue$129,129$310,094▲ $180,965
Accounts Payable and Accrued Expenses$212,194$221,524▲ $9,330
Mortgage Notes Payable Secured by Investment Property$104,201$0▼ $104,201
Other Liabilities$211,694$33,206▼ $178,488
Total Liabilities$657,218$564,824▼ $92,394
Net Assets / Fund Balance
Unrestricted Net Assets$392,023$701,478▲ $309,455
Temporarily Rstr Net Assets$339,933$318,347▼ $21,586
Total Net Assets Fund Balance$731,956$1,019,825▲ $287,869
Total Liabilities and Net Assets / Fund Balance$1,389,174$1,584,649▲ $195,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,419$234,842$295,261
Equipment$0$289,286$289,286
Buildings$0$42,468$42,468
Land$26,700-$26,700
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BaackPresident & CEOFT$139,850$1,200$141,050
Martin AlbaSr. VP of Finance & OperationsFT$100,000$6,187$106,187

Board Members and Trustees

NameTitle
Andrew WarnerBoard Chair
William ColemanVice Chair Elect
Ariam KeseteBoard Member
Carla NealyBoard Member
Charles RoedelBoard Member
Christine StelzerBoard Member
Dakota HallBoard Member
Maddy TarboxBoard Member
Mary HinderliterBoard Member
Rev Dr Lorrie WenzelBoard Member
Karen ChristensonSecretary
Robert PetriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,106,855
Program Service Revenue
$40,631
Investment Income
$1,534
Other Revenue
$12,206
All Other Contributions
$665,941
Change in Net Assets
$287,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,192,284
Revenue Not Reported on Financial Statements
$-31,058
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,058
Total Revenue per Audited Statements
$4,192,284
Total Revenue per Form 990
$4,161,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,787,886
Other Expenses$918,942
Total Fundraising Expense$411,232
Grants and Similar Amounts Paid$166,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,977$10,113$259,341$2,033,431
Occupancy$344,332$21,114$54,437$419,883
Other Employee Benefits$235,447$12,659$28,336$276,442
Current Officers, Directors, Trustees, and Key Employees-$247,237-$247,237
Payroll Taxes$155,914$20,309$22,573$198,796
Fees for Services Other$161,743$31,734$1,564$195,041
Grants to Domestic Individuals$166,529--$166,529
Office Expenses$71,300$13,172$20,906$105,378
Insurance$48,921$2,267$7,020$58,208
Pension Plan Contributions$27,504$1,071$3,405$31,980
Other Expenses$19,094$2,034$4,411$25,539
Travel$23,398$1,047$198$24,643
Depreciation Depletion$20,434$1,312$2,237$23,983
Fees for Services Accounting$4,000$19,400-$23,400
Conferences and Meetings$16,675$2,291$996$19,962
All Other Expenses$10,211$558$5,243$16,012
Interest$5,338$377$565$6,280
Advertising$576$37-$613
Total Functional Expenses$3,075,393$386,732$411,232$3,873,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,904,415
Expenses per Audited Statements$3,873,357
Total Expenses per Form 990$3,873,357
Expenses Not Reported on Form 990$31,058
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$31,058
Fundraising Gross Income$15,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taking to the Streets$76,446$9,843$14,701$-4,858
Total Events$76,446$9,843$24,543$-14,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Payable Under Fiscal Agent Responsibilities$33,206
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

“The executive director reviews the form 990 and makes a copy available to the full board for review prior to filing with the internal revenue service.”

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

“The organization's practices for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts, whether discovered before or after the transaction has occurred. A brief description is included to explain which persons are covered under the policy, the level at which determinations of whether a conflict exists are made, and the level at which actual conflicts are reviewed. It also explains any restrictions imposed on persons with a conflict, such as prohibiting them from participating in the governing body's deliberations and decisions in the transaction.”

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

“The board reviews and approves the executive director's compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathfinders Milwaukee Inc
EIN
39-1185304
Phone
4149642565
Address
4200 NORTH HOLTON STREET SUITE 400, MILWAUKEE, WI 53212

Signing Officer

Name
Timothy Baack
Title
President & CEO
Phone
4149642565
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Baack
Formed
1973
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
400

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Brittany Mergen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has recorded no assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -31,058.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 31,058.”

Raw XML AppendixShowing 400 of 620 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt031058
IRS990/FundraisingGrossIncomeAmt015860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02712732
IRS990/GrantAmt021490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166529
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04192284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07020
IRS990/InsuranceGrp/ManagementAndGeneralAmt02267
IRS990/InsuranceGrp/ProgramServicesAmt048921
IRS990/InsuranceGrp/TotalAmt058208
IRS990/InterestGrp/FundraisingAmt0565
IRS990/InterestGrp/ManagementAndGeneralAmt0377
IRS990/InterestGrp/ProgramServicesAmt05338
IRS990/InterestGrp/TotalAmt06280
IRS990/InvestmentIncomeGrp/ExclusionAmt01534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087119
IRS990/LandBldgEquipCostOrOtherBssAmt0653715
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027404
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027404
IRS990/MissionDesc0PATHFINDERS BRINGS SAFETY, HOPE AND HEALING TO YOUTH IN CRISIS THROUGH INNOVATIVE AND TRANSFORMATIONAL SERVICES. OUR VISION IS TO PROVIDE A MORE MEANINGFUL VOICE FOR YOUTH IN CRISIS AND ENSURE THAT ALL YOUTH ARE SAFE, HEALTHY, INDEPENDENT, SUCCESSFUL AND VALUED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0731956
IRS990/NetAssetsOrFundBalancesEOYAmt01019825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054437
IRS990/OccupancyGrp/ManagementAndGeneralAmt021114
IRS990/OccupancyGrp/ProgramServicesAmt0344332
IRS990/OccupancyGrp/TotalAmt0419883
IRS990/OfficeExpensesGrp/FundraisingAmt020906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013172
IRS990/OfficeExpensesGrp/ProgramServicesAmt071300
IRS990/OfficeExpensesGrp/TotalAmt0105378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010417
IRS990/OtherAssetsTotalGrp/EOYAmt047095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276442
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt04411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OtherExpensesGrp/ProgramServicesAmt019094
IRS990/OtherExpensesGrp/TotalAmt025539
IRS990/OtherLiabilitiesGrp/BOYAmt0211694
IRS990/OtherLiabilitiesGrp/EOYAmt033206
IRS990/OtherRevenueTotalAmt027404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01763977
IRS990/OtherSalariesAndWagesGrp/TotalAmt02033431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155914
IRS990/PayrollTaxesGrp/TotalAmt0198796
IRS990/PensionPlanContributionsGrp/FundraisingAmt03405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027504
IRS990/PensionPlanContributionsGrp/TotalAmt031980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0558839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024078
IRS990/PrincipalOfficerNm0TIMOTHY BAACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040631
IRS990/ProgSrvcAccomActy2Grp/Desc0PATHFINDERS YOUTH SHELTER IS A SUPERVISED SITE CREATING AND PROVIDING A SAFE, SECURE, SUSTAINABLE RESIDENCE FOR RUNAWAY AND HOMELESS YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678049
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH DROP IN CENTER PROVIDES DAY SERVICES TO HOMELESS YOUTH, INCLUDING FOOD, HEALTH AND RISK REDUCTION, JOB SUPPORT, AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0625059
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HAND-IN-HAND PROGRAM PROVIDES SEXUAL ASSAULT TREATMENT AND SUPPORTIVE SERVICES FOR YOUTH VICTIMS OF SEXUAL ASSAULT.THE Q-BLOK PROGRAM ADDRESSES THE HOUSING NEEDS OF LGBT YOUNG PEOPLE AND THE NEED FOR FAMILY SUPPORT AND GUIDANCE.OUR SUPPORTIVE HOUSING PROGRAM PROVIDES SHELTER AND STRIVES TOWARDS PROVIDING SAFE, SECURE, AND SUSTAINABLE HOUSING FOR HOMELESS YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01022218
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt099284
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03637787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt01099100
IRS990/PYOtherRevenueAmt070731
IRS990/PYProgramServiceRevenueAmt015607
IRS990/PYRevenuesLessExpensesAmt0306457
IRS990/PYSalariesCompEmpBnftPaidAmt02319096
IRS990/PYTotalExpensesAmt03418196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03724653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 7,124. 2015 AMOUNT: $ 41,150. 2016 AMOUNT: $ 56,158. 2017 AMOUNT: $ 35,891.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04106855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03637785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03113745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03018775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02186211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016063371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt016063371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04106855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03637785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03113745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03018775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02186211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016063371
IRS990ScheduleA/TotalSupportAmt016206281
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042468
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,649
Liabilities
$564,824
Net assets
$1,019,825
Revenue
$4,161,226
Expenses
$3,873,357
Net income
$287,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.10$2.71$7.62$7.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.38$2.60$7.10$6.93$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$3.97$2.43$6.09$6.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.88$2.44$6.49$5.72$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.19$1.68$5.22$4.91$0.30
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.50$1.37$4.60$4.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.56$1.02$4.16$3.87$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.66$0.73$3.72$3.42$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.57$0.87$3.38$3.50$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.64$0.99$3.28$3.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.72$2.39$2.56$0.16
2013Summary only. Only limited summary data is available for this year.$1.44$0.56$0.88$2.28$2.14$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.31$0.74$2.39$2.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$2.41$2.40$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits