Civic Intelligence

Merrick Community Services

990 • Fiscal year 2015 • EIN 41-0693851

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.MERRICKCS.ORG

View Organization Page

965 Payne Ave Suite 300St Paul, MN 55130

(651) 771-9339

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,040

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,591,590

Down $228,854 (-8.1%) from 2014

Net Assets

Down

$1,792,051

Down $122,497 (-6.4%) from 2014

Liabilities

Down

$799,539

Down $106,357 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$1,507,177

Down $296,420 (-16%) from 2014

Expenses

Down

$1,627,462

Down $113,883 (-6.5%) from 2014

Net Income

Down

-$120,285

Down $182,537 (-293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,540Liabilities 2011: $247,207Net Assets 2011: $1,555,3332011Assets 2012: $2,175,247Liabilities 2012: $1,089,723Net Assets 2012: $1,085,5242012Assets 2013: $2,855,797Liabilities 2013: $1,000,752Net Assets 2013: $1,855,0452013Assets 2014: $2,820,444Liabilities 2014: $905,896Net Assets 2014: $1,914,5482014Assets 2015: $2,591,590Liabilities 2015: $799,539Net Assets 2015: $1,792,0512015Assets 2016: $1,994,562Liabilities 2016: $56,554Net Assets 2016: $1,938,0082016Assets 2017: $1,731,596Liabilities 2017: $164,713Net Assets 2017: $1,566,8832017Assets 2018: $2,165,033Liabilities 2018: $439,725Net Assets 2018: $1,725,3082018Assets 2019: $2,230,653Liabilities 2019: $500,788Net Assets 2019: $1,729,8652019Assets 2020: $2,649,858Liabilities 2020: $517,942Net Assets 2020: $2,131,9162020Assets 2021: $2,869,839Liabilities 2021: $456,579Net Assets 2021: $2,413,2602021Assets 2022: $4,073,797Liabilities 2022: $775,305Net Assets 2022: $3,298,4922022Assets 2023: $5,246,880Liabilities 2023: $2,717,181Net Assets 2023: $2,529,6992023Assets 2025: $4,900,918Liabilities 2025: $2,136,537Net Assets 2025: $2,764,3812025

Highlighted filing

2015

Assets$2,591,590
Liabilities$799,539
Net Assets$1,792,051
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,491,474Expenses 2011: $1,718,176Net Income 2011: -$226,7022011Expenses 2012: $1,824,4552012Revenue 2013: $2,256,419Expenses 2013: $1,481,364Net Income 2013: $775,0552013Revenue 2014: $1,803,597Expenses 2014: $1,741,345Net Income 2014: $62,2522014Revenue 2015: $1,507,177Expenses 2015: $1,627,462Net Income 2015: -$120,2852015Revenue 2016: $1,580,391Expenses 2016: $1,433,416Net Income 2016: $146,9752016Revenue 2017: $1,202,943Expenses 2017: $1,534,978Net Income 2017: -$332,0352017Revenue 2018: $1,981,898Expenses 2018: $1,824,087Net Income 2018: $157,8112018Revenue 2019: $1,596,233Expenses 2019: $1,591,676Net Income 2019: $4,5572019Revenue 2020: $2,279,996Expenses 2020: $1,740,994Net Income 2020: $539,0022020Revenue 2021: $2,165,281Expenses 2021: $1,883,937Net Income 2021: $281,3442021Revenue 2022: $3,287,343Expenses 2022: $2,402,111Net Income 2022: $885,2322022Revenue 2023: $2,981,113Expenses 2023: $3,801,945Net Income 2023: -$820,8322023Revenue 2025: $4,201,433Expenses 2025: $4,723,641Net Income 2025: -$522,2082025

Highlighted filing

2015

Revenue$1,507,177
Expenses$1,627,462
Net Income-$120,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v6.0
Gross Receipts
$1,530,764
Mission and Program Overview

Mission

To improve the lives of the residents of the east side of st. Paul, by empowering individuals, strengthening families, and promoting their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,930$453,447▲ $24,517
Other Notes and Loans Receivable, Net$440,993$343,519▼ $97,474
Pledges and Grants Receivable$491,709$341,406▼ $150,303
Accounts Receivable$141,595$114,559▼ $27,036
Cash and Non-Interest-Bearing Accounts$-36,992$52,920▲ $89,912
Investments in Publicly Traded Securities$12,844$12,799▼ $45
Land, Buildings, and Equipment, Net$13,674$8,746▼ $4,928
Prepaid Expenses and Deferred Charges$18,227$3,113▼ $15,114
Total Assets$2,820,444$2,591,590▼ $228,854
Other Assets Total$1,309,464$1,261,081▼ $48,383
Liabilities
Unsecured Notes Loans Payable$724,304$725,000▲ $696
Accounts Payable and Accrued Expenses$133,209$74,539▼ $58,670
Other Liabilities$48,383--
Total Liabilities$905,896$799,539▼ $106,357
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,746,185$1,619,543▼ $126,642
Unrestricted Net Assets$168,363$172,508▲ $4,145
Total Net Assets Fund Balance$1,914,548$1,792,051▼ $122,497
Total Liabilities and Net Assets / Fund Balance$2,820,444$2,591,590▼ $228,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$375,000-$375,000
Equipment$4,842$57,078$61,920
Other Land Buildings$3,904$2,985$6,889
Other Assets Org$1,261,081--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a RodriguezExecutive DiFT$87,287$6,753$94,040
Larry AdamsFinance DireFT$46,530$900$47,430
James DixonFinance DireFT$25,453$493$25,946

Board Members and Trustees

NameTitle
Tamra Davis CownieChair
Bonne KlugeBoard Member
Brady WalzBoard Member
Brian FindlayBoard Member
Callie KoenigerBoard Member
Erin MathernBoard Member
Henry WangBoard Member
John LozoyaBoard Member
Michael LuseniBoard Member
Nancy DiekmannBoard Member
Rod MendenhallBoard Member
Ruth AndersonBoard Member
Wolfie BrowenderBoard Member
John Bredesen2nd Vice CHA
Kathryn SibbelSecretary
John AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,339
Program Service Revenue
$87,397
Investment Income
$12,753
Other Revenue
$32,688
All Other Contributions
$947,132
Change in Net Assets
$-120,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,177
Revenue Not Reported on Form 990
$19,881
Total Revenue per Audited Statements
$1,527,058
Total Revenue per Form 990
$1,507,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,940
Salaries, Compensation, and Employee Benefits$753,522
Total Fundraising Expense$154,691
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,488$38,732$30,539$413,759
Fees for Services Other$105,461$84,134$45,502$235,097
Current Officers, Directors, Trustees, and Key Employees$79,455$79,454$16,752$175,661
Payroll Taxes$67,527$21,528$4,918$93,973
Occupancy$73,025$13,168-$86,193
Fees for Services Professional Fundraising--$48,000$48,000
Pension Plan Contributions$29,416$11,435$86$40,937
Interest-$32,165-$32,165
Other Employee Benefits$22,755$6,357$80$29,192
Other Expenses$12,176$10,273$1,030$23,479
All Other Expenses$16,610$6,852$7$23,469
Office Expenses$10,560$8,419$4,326$23,305
Insurance$3,311$8,541$297$12,149
Fees for Services Accounting-$11,293-$11,293
Depreciation Depletion$3,902$1,027-$4,929
Conferences and Meetings$197$3,401$465$4,063
Advertising$581-$1,990$2,571
Total Functional Expenses$1,031,992$440,779$154,691$1,627,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,649,555
Expenses per Audited Statements$1,627,462
Total Expenses per Form 990$1,627,462
Expenses Not Reported on Form 990$22,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,000
Fundraising Direct Expenses$22,093
Fundraising Gross Income$9,625

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Momentum Breakf$23,600---
Mix & Mingle$29,253$9,625$7,975$1,650
Total Events$69,682$9,625$22,093$-12,468
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
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, Page 6, Part VI, Line 11B

“Board members receive an electronic copy of the 990 via email for review and approval before it is signed and mailed to the irs by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“There is an opportunity at every board meeting for the directors to self disclose any conflicts of interest of pending business.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process is based on performance evaluation and salary is compared with industry standards and comparable data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on comparable data and industry standard in similar positions.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public upon request. Governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Merrick Community Services
EIN
41-0693851
Address
965 PAYNE AVE SUITE 300, ST PAUL, MN 55130

Signing Officer

Name
Daniel Rodriguez
Title
Executive Director
Signed
2015-11-30

Organization Details

Principal Officer
Daniel a Rodriguez
Formed
1908
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
586

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The employment program and all other program activities.”

Form 990, Part IX, Line 11G

“Contract services 105,461 32,059 45,502 architect fees 0 52,075 0”

Form 990, Part XI, Line 9

“Special event expense other 22,093 special event expense other -22,093”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense other 22,093”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense other 22,093”

Raw XML AppendixShowing 400 of 610 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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRE
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01530764
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt08541
IRS990/InsuranceGrp/ProgramServicesAmt03311
IRS990/InsuranceGrp/TotalAmt012149
IRS990/InterestGrp/ManagementAndGeneralAmt032165
IRS990/InterestGrp/TotalAmt032165
IRS990/InvestmentIncomeGrp/ExclusionAmt011044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012799
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08746
IRS990/LandBldgEquipCostOrOtherBssAmt068809
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01494
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF THE RESIDENTS OF THE EAST SIDE OF ST. PAUL, BY EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND PROMOTING THEIR INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01914548
IRS990/NetAssetsOrFundBalancesEOYAmt01792051
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12468
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrlzdGainsLossesInvstAmt0-2212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013168
IRS990/OccupancyGrp/ProgramServicesAmt073025
IRS990/OccupancyGrp/TotalAmt086193
IRS990/OfficeExpensesGrp/FundraisingAmt04326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08419
IRS990/OfficeExpensesGrp/ProgramServicesAmt010560
IRS990/OfficeExpensesGrp/TotalAmt023305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01309464
IRS990/OtherAssetsTotalGrp/EOYAmt01261081
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029192
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY AND SUPP
IRS990/OtherExpensesGrp/Desc1BED DEBT
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0543
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt21030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110273
IRS990/OtherExpensesGrp/ProgramServicesAmt0222811
IRS990/OtherExpensesGrp/ProgramServicesAmt139717
IRS990/OtherExpensesGrp/ProgramServicesAmt212176
IRS990/OtherExpensesGrp/TotalAmt0223354
IRS990/OtherExpensesGrp/TotalAmt1104000
IRS990/OtherExpensesGrp/TotalAmt239873
IRS990/OtherExpensesGrp/TotalAmt323479
IRS990/OtherLiabilitiesGrp/BOYAmt048383
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039756
IRS990/OtherRevenueTotalAmt039756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413759
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0440993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0343519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021528
IRS990/PayrollTaxesGrp/ProgramServicesAmt067527
IRS990/PayrollTaxesGrp/TotalAmt093973
IRS990/PensionPlanContributionsGrp/FundraisingAmt086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029416
IRS990/PensionPlanContributionsGrp/TotalAmt040937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03113
IRS990/PrincipalOfficerNm0DANIEL A RODRIGUEZ
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087397
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SENIOR PROGRAM PROVIDES MEALS ON WHEELS AND CHORE SERVICES, VITAL TO ASSISTING INDIVIDUALS IN MAINTAINING INDEPENDENCE; A MONTHLY BROWN BAG OF FOOD, AT MINIMAL COST, TO SUPPLEMENT FOOD BUDGET AND IMPROVE NUTRITION; AND SOCIAL ACTIVITIES TO KEEP SENIORS INVOLVED IN THEIR COMMUNITY AND IMPACT THEIR SENSE OF ISOLATION. THE PROGRAM SERVED 947 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087372
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND FAMILY PROGRAMS INCLUDES ACADEMIC ENRICHMENT, CULTURAL AWARENESS, MENTORING, AND SUPPORT AIMED AT CLOSING THE ACHIEVEMENT GAP, AND ADDRESSING THE RACIAL DISPARITIES AND DISPROPORTIONALITY OF SERVICES FOR YOUTH AND THEIR FAMILIES, AGES 5 TO 15 YEARS. PARENTING ENRICHMENT CLASSES, CASE MANAGEMENT AND REFERAL SERVICES ARE INCLUDED. THE PROGRAM SERVED 2,998 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EMPLOYMENT PROGRAM AND ALL OTHER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0353857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354839
IRS990/PYOtherExpensesAmt0962568
IRS990/PYOtherRevenueAmt010700
IRS990/PYProgramServiceRevenueAmt072139
IRS990/PYRevenuesLessExpensesAmt062252
IRS990/PYSalariesCompEmpBnftPaidAmt0701977
IRS990/PYTotalExpensesAmt01741345
IRS990/PYTotalProfFndrsngExpnsAmt076800
IRS990/PYTotalRevenueAmt01803597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02121665

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Filings

Displayed year

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

Open filing
Assets
$2,591,590
Liabilities
$799,539
Net assets
$1,792,051
Revenue
$1,507,177
Expenses
$1,627,462
Net income
-$120,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.14$2.76$4.20$4.72$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.72$2.53$2.98$3.80$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.78$3.30$3.29$2.40$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.46$2.41$2.17$1.88$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.52$2.13$2.28$1.74$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.50$1.73$1.60$1.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.44$1.73$1.98$1.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.16$1.57$1.20$1.53$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.06$1.94$1.58$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.80$1.79$1.51$1.63$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.91$1.91$1.80$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$2.86$1.00$1.86$2.26$1.48$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.09$1.09$1.82
2011Summary only. Only limited summary data is available for this year.$1.80$0.25$1.56$1.49$1.72$0.23