Civic Intelligence

Prairie Five Community Action Council Inc.

990 • Fiscal year 2013 • EIN 41-0904802

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

719 North 7th St Ste 302Montevideo, MN 56265

(320) 269-6578

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$80,021

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,613,248

Up $509,379 (+24%) from 2012

Net Assets

Up

$2,065,671

Up $423,903 (+26%) from 2012

Liabilities

Up

$547,577

Up $85,476 (+18%) from 2012

Revenue

$7,652,838

No earlier filing loaded for comparison.

Expenses

Up

$7,228,935

Up $364,152 (+5.3%) from 2012

Net Income

$423,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,235,210Liabilities 2010: $511,098Net Assets 2010: $1,724,1122010Assets 2011: $2,157,898Liabilities 2011: $508,223Net Assets 2011: $1,649,6752011Assets 2012: $2,103,869Liabilities 2012: $462,101Net Assets 2012: $1,641,7682012Assets 2013: $2,613,248Liabilities 2013: $547,577Net Assets 2013: $2,065,6712013Assets 2014: $3,022,271Liabilities 2014: $561,870Net Assets 2014: $2,460,4012014Assets 2015: $3,816,041Liabilities 2015: $795,235Net Assets 2015: $3,020,8062015Assets 2016: $4,087,861Liabilities 2016: $613,017Net Assets 2016: $3,474,8442016Assets 2017: $4,204,652Liabilities 2017: $599,632Net Assets 2017: $3,605,0202017Assets 2018: $4,670,999Liabilities 2018: $736,468Net Assets 2018: $3,934,5312018Assets 2019: $5,773,689Liabilities 2019: $1,135,992Net Assets 2019: $4,637,6972019Assets 2020: $7,280,605Liabilities 2020: $916,872Net Assets 2020: $6,363,7332020Assets 2021: $6,348,817Liabilities 2021: $1,023,513Net Assets 2021: $5,325,3042021Assets 2022: $7,871,058Liabilities 2022: $1,901,803Net Assets 2022: $5,969,2552022Assets 2023: $8,498,303Liabilities 2023: $1,597,612Net Assets 2023: $6,900,6912023Assets 2024: $10,103,472Liabilities 2024: $1,669,980Net Assets 2024: $8,433,4922024

Highlighted filing

2013

Assets$2,613,248
Liabilities$547,577
Net Assets$2,065,671

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,607,8762010Expenses 2011: $7,019,8542011Expenses 2012: $6,864,7832012Revenue 2013: $7,652,838Expenses 2013: $7,228,935Net Income 2013: $423,9032013Revenue 2014: $7,848,763Expenses 2014: $7,454,033Net Income 2014: $394,7302014Revenue 2015: $8,156,355Expenses 2015: $7,595,950Net Income 2015: $560,4052015Revenue 2016: $9,119,765Expenses 2016: $8,665,727Net Income 2016: $454,0382016Revenue 2017: $8,707,278Expenses 2017: $8,577,102Net Income 2017: $130,1762017Revenue 2018: $9,897,254Expenses 2018: $9,567,743Net Income 2018: $329,5112018Revenue 2019: $10,759,268Expenses 2019: $10,056,102Net Income 2019: $703,1662019Revenue 2020: $14,149,074Expenses 2020: $12,423,038Net Income 2020: $1,726,0362020Revenue 2021: $10,207,153Expenses 2021: $11,245,582Net Income 2021: -$1,038,4292021Revenue 2022: $11,150,503Expenses 2022: $10,506,552Net Income 2022: $643,9512022Revenue 2023: $12,810,902Expenses 2023: $11,879,466Net Income 2023: $931,4362023Revenue 2024: $13,310,278Expenses 2024: $11,777,477Net Income 2024: $1,532,8012024

Highlighted filing

2013

Revenue$7,652,838
Expenses$7,228,935
Net Income$423,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$7,652,838
Mission and Program Overview

Mission

Working together to strengthen the quality of life in our communties.

Working together to strengthen the quality of life in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,074,913$1,382,904▲ $307,991
Pledges and Grants Receivable$593,626$561,487▼ $32,139
Land, Buildings, and Equipment, Net$115,453$373,436▲ $257,983
Savings and Temporary Cash Investments$88,467$105,902▲ $17,435
Other Notes and Loans Receivable, Net$74,846$66,708▼ $8,138
Prepaid Expenses and Deferred Charges$87,079$48,713▼ $38,366
Inventories for Sale or Use$15,165$19,778▲ $4,613
Total Assets$2,103,869$2,613,248▲ $509,379
Other Assets Total$54,320$54,320→ $0
Liabilities
Accounts Payable and Accrued Expenses$334,321$426,549▲ $92,228
Deferred Revenue$127,252$121,028▼ $6,224
Other Liabilities$528$0▼ $528
Total Liabilities$462,101$547,577▲ $85,476
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,768$2,065,671▲ $423,903
Total Net Assets Fund Balance$1,641,768$2,065,671▲ $423,903
Total Liabilities and Net Assets / Fund Balance$2,103,869$2,613,248▲ $509,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$346,993$766,514$1,113,507
Equipment$26,443$85,054$111,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra LarsonExecutive DirectorFT$71,796$8,225$80,021

Board Members and Trustees

NameTitle
Bruce SwigerdChair
Graylen CarlsonVice Chair
A Gloria NelsonDirector
Cami LanzDirector
Charles HoutmanDirector
Diane MckeeDirector
Jane EllefonDirector
Jim DahlvangDirector
Lee UlstadDirector
Mavis OchsendorfDirector
Peter PetersonDirector
Tom KramerDirector
Wade AtheyDirector
Gary JohnsonCo-treasurer
Juanita LauritsenCo-treasurer
Diane KepnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,024,389
Program Service Revenue
$2,627,835
Investment Income
$614
Other Revenue
$0
All Other Contributions
$57,166
Change in Net Assets
$423,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,652,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,128
Total Revenue per Audited Statements
$7,857,966
Total Revenue per Form 990
$7,652,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,234,876
Other Expenses$2,994,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,474,017$363,159-$2,837,176
Other Employee Benefits$1,015,621$149,082-$1,164,703
Travel$378,808$55,605-$434,413
Office Expenses$201,025$29,508-$230,533
Occupancy$178,317$26,175-$204,492
Payroll Taxes$174,107$25,557-$199,664
All Other Expenses$107,980$15,849-$123,829
Insurance$97,308$14,284-$111,592
Depreciation Depletion$74,239$10,898-$85,137
Other Expenses$46,685$6,853-$53,538
Fees for Services Other$43,952$6,452-$50,404
Pension Plan Contributions$29,066$4,267-$33,333
Advertising$20,150$2,958-$23,108
Conferences and Meetings$9,386$1,378-$10,764
Fees for Services Accounting$5,239$769-$6,008
Interest$653$96-$749
Fees for Services Legal$139$20-$159
Total Functional Expenses$6,468,119$760,816$0$7,228,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,434,063
Expenses per Audited Statements$7,228,935
Total Expenses per Form 990$7,228,935
Expenses Not Reported on Form 990$205,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11

The 990 tax return is submitted to the board of directors for review prior to submission to the irs

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

Reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

Policies and documents are provided to those requesting them on an individual basis.

Filing and Contact Details

Filer

EIN
41-0904802
Phone
3202696578

Signing Officer

Name
Debra Larson
Title
Executive Director
Phone
3202696578
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Larson
Formed
1964
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
179
Volunteers
0

Preparer

Preparer
Kyle W Meyers CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for overseeing the audit. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The council is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been reflected in these financial statements. In addition, the council has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The council files information returns in the u.s. Federal jurisdictions and the state of minnesota. With few exceptions, the council is no longer subject to u.s. Federal, state and local examinations by tax authorities for years before 2010. The council believes its informational filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material adverse effect on the council's financial condition, results of operations, or cash flow from unrecognized tax benefits. The council recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in operating expenses. During the years ended december 31, 2013 and 2012, the council did not recognize any interest or penalties.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04956630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07652838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014284
IRS990/InsuranceGrp/ProgramServicesAmt097308
IRS990/InsuranceGrp/TotalAmt0111592
IRS990/InterestGrp/ManagementAndGeneralAmt096
IRS990/InterestGrp/ProgramServicesAmt0653
IRS990/InterestGrp/TotalAmt0749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019778
IRS990/InvestmentIncomeGrp/ExclusionAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0187
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373436
IRS990/LandBldgEquipCostOrOtherBssAmt01225004
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TOGETHER TO STRENGTHEN THE QUALITY OF LIFE IN OUR COMMUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01641768
IRS990/NetAssetsOrFundBalancesEOYAmt02065671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026175
IRS990/OccupancyGrp/ProgramServicesAmt0178317
IRS990/OccupancyGrp/TotalAmt0204492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201025
IRS990/OfficeExpensesGrp/TotalAmt0230533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054320
IRS990/OtherAssetsTotalGrp/EOYAmt054320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01015621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01164703
IRS990/OtherExpensesGrp/Desc0PARTICIPANT BENEFITS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING COSTS
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26853
IRS990/OtherExpensesGrp/ProgramServicesAmt01285067
IRS990/OtherExpensesGrp/ProgramServicesAmt1201755
IRS990/OtherExpensesGrp/ProgramServicesAmt2124605
IRS990/OtherExpensesGrp/ProgramServicesAmt346685
IRS990/OtherExpensesGrp/TotalAmt01285067
IRS990/OtherExpensesGrp/TotalAmt1231370
IRS990/OtherExpensesGrp/TotalAmt2142896
IRS990/OtherExpensesGrp/TotalAmt353538
IRS990/OtherLiabilitiesGrp/BOYAmt0528
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02474017
IRS990/OtherSalariesAndWagesGrp/TotalAmt02837176
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174107
IRS990/PayrollTaxesGrp/TotalAmt0199664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029066
IRS990/PensionPlanContributionsGrp/TotalAmt033333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0593626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048713
IRS990/PrincipalOfficerNm0DEBRA LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/BusinessCd4900009
IRS990/ProgramServiceRevenueGrp/Desc0FOOD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc4HEADSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1743895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2684759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1743895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108810
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - PRAIRIE FIVE RIDES IS A PUBLIC TRANSPORTATION SYSTEM AVAILABLE FOR PEOPLE OF ALL AGES AND FOR ALL PURPOSES. WE OPERATE THE CITY SYSTEMS OF APPLETON, CANBY, DAWSON, MADISON, AND ORTONVILLE. WE PROVIDE REGIONAL TRANSPORTATION IN OUR FIVE COUNTY REGIONAL AREA AS WELL AS GOING INTO MARSHALL, ST. CLOUD, TWIN CITITES, AND WILLMAR. OUT VOLUNTEER TRANSPORTATION PROGRAM PROVIDES RIDES BEYOND THE AREAS SERVED BY OUT BUSES AND VANS. WE HAVE BUSES EACH WITH WHEELCHAIR POSTITIONS AND VANS THAT ARE WHEELCHAIR ACCESSABLE AS WELL. WE ALSO HAVE VOLUNTEER DRIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01398285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0743895
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD - PROMOTES HEALTHY AND INDEPENDENT LIVING THROUGH IMPROVED NUTRITION AND REDUCTION OF SOCIAL ISOLATION. CONGREGATE, HOME DELIVERED, FROZEN AND SHELF STABLE MEALS ARE AVAILABLE. A PERSON 60 OR OLDER, AND THEIR SPOUSE (REGARDLESS OF AGE) ARE ELIGIBLE. PARTICIPANTS ARE ENCOURAGED TO MAKE A VOLUNTARY SUGGESTED DONATIONS TOWARD THE COST OF EACH MEAL. A DONATION AMOUNT IS SUGGESTED BUT PARTICIPANTS MAY DONATE AS MUCH AS THEY FEEL THEY CAN AFFORD. THE PROGRAMS HAS CONGREGATE, HOME DELIVERED AND FROZEN MEAL SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01088819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0849468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDCARE - CHILD CARE AWARE OF WEST/CENTRAL MINNESOTA PROVIDES FAMILIES, CHILD CARE PROVIDERS, AND COMMUNITIES WETH INFORMATION AND SUPPORT FOR QUALITY CHILD CARE THAT IS AFFORDABLE AND ACCESSIBLE FOR FAMILIES IN WEST CENTRAL MINNESOTA. THAT MEANS WE WORK BOTH WITH FAMILIES AND CHILD CARE PROVIDERS:1) WE ARE A REFERRAL SOURCE FOR FAMILIES, PROVIDING INFORMATION AND SUPPORT TO FAMILIES IN SEARCH OF CHILD CARE.2) WE ARE A RESOURCE FOR CHILD CARE PROVIDERS. WE PROVIDE PROFESSIONAL GROWTH AND DEVELOPMENT WITH EDUCATIONAL PROGRAMS, GRANTS, TRAINING, CONSULTATION, AND MENTORING.3) WE ARE AN ADVOCATE FOR HIGH QUALITY CHILD CARE. WE REACH OUT TO BUSINESSES AND COMMUNITIES TO GENERATE AWARENESS AND SUPPORT FOR HIGH QUALITY CHILD CARE.CHILD CARE AWARE PROGRAMS GUIDE FAMILIES AND BUILD CONNECTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEATHERIZATION - WEATHERIZATION FUNDS ARE USED TO REDUCE ENERGY CONSUMPTION FOR HOUSEHOLDS BY ADDRESSING AIR INFILTRATION, INSULATION, MECHANICAL AND HEALTH AND SAFETY ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOUSING - THE ENERGY ASSISTANCE PROGRAM HELPS PAY INCOME ELIGIBLE HOME HEATING COSTS. ELIGIBILITY FOR ENERGY ASSISTANCE IS BASED ON HOUSEHOLD SIZE AND INCOME LEVEL. ANOTHER PART OF THE PROGRAM IS THE CRISIS PROGRAM WHICH IS DESIGNED TO RESPOND TO HOUSEHOLDS THAT HAVE OR WILL HAVE A NO HEAT SITUATION. WE WORK CLOSELY WITH VENDORS TO NEGOTIATE DELIVERIES, RECONNECT HEATING RELATED UTILITIES OR KEEP THEM CONNECTED AND WE WORK WITH THE HOUSEHOLDS TO HELP THEM RESOLVE THEIR ENERGY EMERGENCIES. CRISIS REPAIR IS FOR REPAIR OF REPLACEMENT OF HEATING UNITS EXPERIENCING NON-FUNCTIONING AND NO HEAT SITUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS - INCLUDED ARE TRAINING PROGRAMS FOR PARENTS AND SENIORS AND VARIOUS OTHER ASSISSTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0894172
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1578977
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2241170
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3791198
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123578
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt196532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt220793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3684759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04919616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt03067431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01936637
IRS990/PYRevenuesLessExpensesAmt0-7907
IRS990/PYSalariesCompEmpBnftPaidAmt03797352
IRS990/PYTotalExpensesAmt06864783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06856876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0423903
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05024389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04919616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04581461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05333771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04922172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024781409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011369355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.67$8.43$13.3$11.8$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$1.60$6.90$12.8$11.9$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.90$5.97$11.2$10.5$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.02$5.33$10.2$11.2$1.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.28$0.92$6.36$14.1$12.4$1.73
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.77$1.14$4.64$10.8$10.1$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.74$3.93$9.90$9.57$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.60$3.61$8.71$8.58$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.61$3.47$9.12$8.67$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.80$3.02$8.16$7.60$0.56
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.02$0.56$2.46$7.85$7.45$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.55$2.07$7.65$7.23$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.46$1.64$6.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.51$1.65$7.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.51$1.72$7.61