Civic Intelligence

Adaptive Community Approach Program Incorporated

EIN 39-1867400 • 501(c)3 • Waukesha, WI

View Organization Page

Profile

Acap's mission is to encourage people with disabilities to achieve their highest potential and to acquire life-long skills that will enable them to become contributing and valued members within their communities.

121 Wisconsin AveWaukesha, WI 53186-4924

acap-waukesha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$116,889

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,449,167

Up $62,558 (+4.5%) from 2023

Liabilities

Down

$88,815

Down $13,770 (-13%) from 2023

Net Assets

Up

$1,360,352

Up $76,328 (+5.9%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$1,290,857

Up $221,435 (+21%) from 2023

Expenses

Up

$1,272,645

Up $72,991 (+6.1%) from 2023

Net Income

Up

$18,212

Up $148,444 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $323,172Liabilities 2010: $20,416Net Assets 2010: $302,7562010Assets 2011: $354,336Liabilities 2011: $17,824Net Assets 2011: $336,5122011Assets 2012: $435,337Liabilities 2012: $17,619Net Assets 2012: $417,7182012Assets 2013: $437,808Liabilities 2013: $26,611Net Assets 2013: $411,1972013Assets 2014: $464,272Liabilities 2014: $20,307Net Assets 2014: $443,9652014Assets 2015: $536,635Liabilities 2015: $4,134Net Assets 2015: $532,5012015Assets 2016: $530,902Liabilities 2016: $4,796Net Assets 2016: $526,1062016Assets 2017: $757,720Liabilities 2017: $25,487Net Assets 2017: $732,2332017Assets 2018: $825,778Liabilities 2018: $34,330Net Assets 2018: $791,4482018Assets 2019: $942,487Liabilities 2019: $33,811Net Assets 2019: $908,6762019Assets 2020: $1,112,095Liabilities 2020: $2,466Net Assets 2020: $1,109,6292020Assets 2021: $1,362,290Liabilities 2021: $32,222Net Assets 2021: $1,330,0682021Assets 2022: $1,477,708Liabilities 2022: $113,355Net Assets 2022: $1,364,3532022Assets 2023: $1,386,609Liabilities 2023: $102,585Net Assets 2023: $1,284,0242023Assets 2024: $1,449,167Liabilities 2024: $88,815Net Assets 2024: $1,360,3522024

Highlighted filing

2024

Assets$1,449,167
Liabilities$88,815
Net Assets$1,360,352
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,3752010Expenses 2011: $538,4352011Revenue 2012: $683,520Expenses 2012: $603,351Net Income 2012: $80,1692012Revenue 2013: $627,479Expenses 2013: $638,724Net Income 2013: -$11,2452013Revenue 2014: $658,878Expenses 2014: $628,412Net Income 2014: $30,4662014Revenue 2015: $813,029Expenses 2015: $722,512Net Income 2015: $90,5172015Revenue 2016: $767,221Expenses 2016: $779,772Net Income 2016: -$12,5512016Revenue 2017: $956,672Expenses 2017: $762,818Net Income 2017: $193,8542017Revenue 2018: $1,083,084Expenses 2018: $1,013,331Net Income 2018: $69,7532018Revenue 2019: $1,117,975Expenses 2019: $1,038,511Net Income 2019: $79,4642019Revenue 2020: $1,223,778Expenses 2020: $1,053,936Net Income 2020: $169,8422020Revenue 2021: $1,229,103Expenses 2021: $1,047,400Net Income 2021: $181,7032021Revenue 2022: $1,167,597Expenses 2022: $1,076,555Net Income 2022: $91,0422022Revenue 2023: $1,069,422Expenses 2023: $1,199,654Net Income 2023: -$130,2322023Revenue 2024: $1,290,857Expenses 2024: $1,272,645Net Income 2024: $18,2122024

Highlighted filing

2024

Revenue$1,290,857
Expenses$1,272,645
Net Income$18,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,449,167
Liabilities
$88,815
Net assets
$1,360,352
Revenue
$1,290,857
Expenses
$1,272,645
Net income
$18,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$1.29$1.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.28$1.07$1.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.36$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$1.23$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.22$1.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.12$1.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$1.08$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.96$0.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.77$0.78$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.66$0.63$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.03$0.41$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,307,510
Mission and Program Overview

Mission

Acap's mission is to encourage people with disabilities to achieve their highest potential and to acquire life-long skills that will enable them to become contributing and valued members within their communities.

Acap provides people with physical and cognitive disabilities the opportunity to contributeto, and be valued in, their respective communities. We do this through innovative, meaningful, and high quality community-based programs at our two sites, serving more than 70 waukesha area citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$367,736$409,562▲ $41,826
Savings and Temporary Cash Investments$11,408$291,665▲ $280,257
Investments Other Securities$538,258$291,254▼ $247,004
Cash and Non-Interest-Bearing Accounts$271,008$279,378▲ $8,370
Accounts Receivable$63,257$70,092▲ $6,835
Land, Buildings, and Equipment, Net$14,457$19,757▲ $5,300
Pledges and Grants Receivable$15,264$16,606▲ $1,342
Prepaid Expenses and Deferred Charges$14,963$3,036▼ $11,927
Total Assets$1,386,609$1,449,167▲ $62,558
Other Assets Total$90,258$67,817▼ $22,441
Liabilities
Accounts Payable and Accrued Expenses$36,552$47,675▲ $11,123
Other Liabilities$66,033$41,140▼ $24,893
Total Liabilities$102,585$88,815▼ $13,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,923$1,329,818▲ $79,895
Net Assets With Donor Restrictions$34,101$30,534▼ $3,567
Total Net Assets Fund Balance$1,284,024$1,360,352▲ $76,328
Total Liabilities and Net Assets / Fund Balance$1,386,609$1,449,167▲ $62,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,865$196,741$211,606
Leasehold Improvements$4,892$7,647$12,539
Other Land Buildings$0$8,145$8,145
Other Securities$291,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$23,573$258▲ $2,050-$25,881
2023$20,829$100▲ $2,644-$23,573
2022$24,115$250▼ $3,536-$20,829
2021$21,531$250▲ $2,334-$24,115
2020$19,769-▲ $1,762-$21,531
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra GinesExecutive DirectorFT$92,818$24,071$116,889

Board Members and Trustees

NameTitle
Rick VertheinPresident
Jeanne GriffinDirector
Jennifer FinkDirector
Kelly LambertyDirector
Tyler HallDirector
Avery MayneSecretary
Jon IgnatowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,952
Program Service Revenue
$957,688
Investment Income
$19,026
Other Revenue
$-2,809
All Other Contributions
$214,495
Change in Net Assets
$18,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,666
Revenue Not Reported on Financial Statements
$-2,809
Revenue Not Reported on Form 990
$60,604
Other Revenue Adjustments
$-2,809
Total Revenue per Audited Statements
$1,354,270
Total Revenue per Form 990
$1,290,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,145
Other Expenses$177,500
Total Fundraising Expense$47,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,040$65,967$31,579$768,586
Other Employee Benefits$115,217$23,162$6,106$144,485
Current Officers, Directors, Trustees, and Key Employees$35,067$75,978$5,844$116,889
Payroll Taxes$51,981$10,449$2,755$65,185
Occupancy$53,242$1,185$313$54,740
Other Expenses$36,901--$36,901
Insurance$21,338$475$126$21,939
Office Expenses$12,127$4,595$663$17,385
Fees for Services Accounting-$11,596-$11,596
All Other Expenses$7,332$2,466$42$9,840
Information Technology$7,850$175$46$8,071
Travel$7,074--$7,074
Depreciation Depletion$3,666$82$22$3,770
Fees for Services Other-$3,114-$3,114
Fees for Services Legal-$2,500-$2,500
Conferences and Meetings$442$92$24$558
Fees for Service Investment Mgmnt Fees-$12-$12
Total Functional Expenses$1,023,277$201,848$47,520$1,272,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,942
Total Expenses per Form 990$1,272,645
Expenses per Audited Statements$1,272,633
Expenses Not Reported on Form 990$5,309
Expenses Not Reported on Financial Statements$12
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,653
Fundraising Gross Income$13,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acap Open$23,031$8,536$974$7,562
Theme Table$41,791$3,788$2,430$1,358
Total Events$97,069$13,844$15,876$-2,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$41,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 prepared form 990 is reviewed by the finance committee and approved by the governing body before the return is filed with the irs.”

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

“All directors and all personnel are covered by the conflict of interest policy. The governing body determines whether a conflict of interest exists. Conflicts of interest with personnel are reviewed by the executive director. The directors review conflicts of interest involving the executive director or other directors. Any individual determined to have a conflict of interest is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The executive director management committee, which is comprised of independent persons, conducts a performance evaluation of the executive director and makes a recommendation to the governing body on compensation issues. The governing body compares the recommendation to the compensation of executive directors at similar organizations. The governing body votes on the recommendation and documents the basis for determining the compensation.”

Form 990, Part VI, Section C, Line 19

“Individuals contacting our organization are provided with our financial statements as requested either written or electronically. Requests for governing documents are reviewed on a case by case request. Our conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Community Approach Program
EIN
39-1867400
Phone
2625211120
Address
121 WISCONSIN AVE, WAUKESHA, WI 53186-4924

Signing Officer

Name
Sandra Gines
Title
Executive Director
Phone
2625211120
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Gines
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
61

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in agency endowment 2,050.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in agency endowment 2,050. Investment management fees reported on form 990, part ix, line 11f -12.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -2,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 2,809.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
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IRS990/ActivityOrMissionDesc0ACAP PROVIDES PEOPLE WITH PHYSICAL AND COGNITIVE DISABILITIES THE OPPORTUNITY TO CONTRIBUTETO, AND BE VALUED IN, THEIR RESPECTIVE COMMUNITIES. WE DO THIS THROUGH INNOVATIVE, MEANINGFUL, AND HIGH QUALITY COMMUNITY-BASED PROGRAMS AT OUR TWO SITES, SERVING MORE THAN 70 WAUKESHA AREA CITIZENS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FINK
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA GINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083694
IRS990/FundraisingDirectExpensesAmt016653
IRS990/FundraisingGrossIncomeAmt013844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01307510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0175
IRS990/InformationTechnologyGrp/ProgramServicesAmt07850
IRS990/InformationTechnologyGrp/TotalAmt08071
IRS990/InsuranceGrp/FundraisingAmt0126
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/ProgramServicesAmt021338
IRS990/InsuranceGrp/TotalAmt021939
IRS990/InvestmentIncomeGrp/ExclusionAmt019026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0538258
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0291254
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0409562
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019757
IRS990/LandBldgEquipCostOrOtherBssAmt0232290
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACAP'S MISSION IS TO ENCOURAGE PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL AND TO ACQUIRE LIFE-LONG SKILLS THAT WILL ENABLE THEM TO BECOME CONTRIBUTING AND VALUED MEMBERS WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01284024
IRS990/NetAssetsOrFundBalancesEOYAmt01360352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01249923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01329818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0313
IRS990/OccupancyGrp/ManagementAndGeneralAmt01185
IRS990/OccupancyGrp/ProgramServicesAmt053242
IRS990/OccupancyGrp/TotalAmt054740
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OfficeExpensesGrp/ProgramServicesAmt012127
IRS990/OfficeExpensesGrp/TotalAmt017385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090258
IRS990/OtherAssetsTotalGrp/EOYAmt067817
IRS990/OtherChangesInNetAssetsAmt02050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144485
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt036901
IRS990/OtherExpensesGrp/TotalAmt036901
IRS990/OtherLiabilitiesGrp/BOYAmt066033
IRS990/OtherLiabilitiesGrp/EOYAmt041140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010449
IRS990/PayrollTaxesGrp/ProgramServicesAmt051981
IRS990/PayrollTaxesGrp/TotalAmt065185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03036
IRS990/PrincipalOfficerNm0SANDRA GINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011417
IRS990/PYOtherExpensesAmt0175226
IRS990/PYOtherRevenueAmt0-7079
IRS990/PYProgramServiceRevenueAmt0829839
IRS990/PYRevenuesLessExpensesAmt0-130232
IRS990/PYSalariesCompEmpBnftPaidAmt01024428
IRS990/PYTotalExpensesAmt01199654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03610113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86510
IRS990ScheduleA/PublicSupportPY170Pct00.83580
IRS990ScheduleA/PublicSupportTotal170Amt02093515
IRS990ScheduleA/SubstantialContributorsTotAmt0276603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370118
IRS990ScheduleA/TotalSupportAmt02419851
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023573
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025881
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01762
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211606
IRS990ScheduleD/ExpensesNotReportedAmt05309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012
IRS990ScheduleD/ExpensesSubtotalAmt01272633
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056066
IRS990ScheduleD/OtherExpensesIncludedAmt02809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02038
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2809
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0291254
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS HELD BY INVESTMENT MANAGER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt060604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2809
IRS990ScheduleD/RevenueSubtotalAmt01293666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY ENDOWMENT 2,050. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -12.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,809.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019757
IRS990ScheduleD/TotalBookValueSecuritiesAmt0291254
IRS990ScheduleD/TotalExpensesPerForm990Amt01272645
IRS990ScheduleD/TotalLiabilityAmt041140
IRS990ScheduleD/TotalRevenuePerForm990Amt01290857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEME TABLE

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