Civic Intelligence

Rehabilitation Institute Industries Inc

990 • Fiscal year 2023 • EIN 43-0916345

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

3011 Baltimore AvenueKansas City, MO 64108

(816) 751-7700

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$235,999

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,172,624

Flat from 2023

Net Assets

Flat

$2,171,073

Flat from 2023

Liabilities

Flat

$1,551

Flat from 2023

Revenue

Flat

$913,198

Flat from 2023

Expenses

Flat

$788,711

Flat from 2023

Net Income

Flat

$124,487

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $627,538Liabilities 2010: $10,772Net Assets 2010: $616,7662010Assets 2011: $773,076Liabilities 2011: $14,488Net Assets 2011: $758,5882011Assets 2012: $1,016,781Liabilities 2012: $17,036Net Assets 2012: $999,7452012Assets 2013: $1,095,921Liabilities 2013: $22,177Net Assets 2013: $1,073,7442013Assets 2014: $1,106,910Liabilities 2014: $22,217Net Assets 2014: $1,084,6932014Assets 2015: $1,189,898Liabilities 2015: $38,333Net Assets 2015: $1,151,5652015Assets 2016: $1,317,607Liabilities 2016: $33,784Net Assets 2016: $1,283,8232016Assets 2017: $1,413,856Liabilities 2017: $27,806Net Assets 2017: $1,386,0502017Assets 2018: $1,652,434Liabilities 2018: $1,779Net Assets 2018: $1,650,6552018Assets 2019: $1,872,475Liabilities 2019: $6,453Net Assets 2019: $1,866,0222019Assets 2020: $1,867,763Liabilities 2020: $5,513Net Assets 2020: $1,862,2502020Assets 2021: $2,004,202Liabilities 2021: $1,663Net Assets 2021: $2,002,5392021Assets 2022: $2,052,361Liabilities 2022: $5,775Net Assets 2022: $2,046,5862022Assets 2023: $2,172,624Liabilities 2023: $1,551Net Assets 2023: $2,171,0732023Assets 2023: $2,172,624Liabilities 2023: $1,551Net Assets 2023: $2,171,0732023Assets 2024: $2,400,618Liabilities 2024: $2,611Net Assets 2024: $2,398,0072024

Highlighted filing

2023

Assets$2,172,624
Liabilities$1,551
Net Assets$2,171,073

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,335,3592010Expenses 2011: $1,431,7562011Expenses 2012: $1,521,6242012Revenue 2013: $1,703,167Expenses 2013: $1,629,168Net Income 2013: $73,9992013Revenue 2014: $1,774,834Expenses 2014: $1,770,699Net Income 2014: $4,1352014Revenue 2015: $1,813,700Expenses 2015: $1,746,828Net Income 2015: $66,8722015Revenue 2016: $1,813,371Expenses 2016: $1,681,113Net Income 2016: $132,2582016Revenue 2017: $1,514,353Expenses 2017: $1,412,126Net Income 2017: $102,2272017Revenue 2018: $1,347,211Expenses 2018: $1,082,606Net Income 2018: $264,6052018Revenue 2019: $1,218,486Expenses 2019: $1,003,119Net Income 2019: $215,3672019Revenue 2020: $742,584Expenses 2020: $746,356Net Income 2020: -$3,7722020Revenue 2021: $866,224Expenses 2021: $725,935Net Income 2021: $140,2892021Revenue 2022: $909,056Expenses 2022: $865,009Net Income 2022: $44,0472022Revenue 2023: $913,198Expenses 2023: $788,711Net Income 2023: $124,4872023Revenue 2023: $913,198Expenses 2023: $788,711Net Income 2023: $124,4872023Revenue 2024: $1,110,748Expenses 2024: $883,814Net Income 2024: $226,9342024

Highlighted filing

2023

Revenue$913,198
Expenses$788,711
Net Income$124,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$913,198
Mission and Program Overview

Mission

Provide productive workshop employment for persons with disablities.

Provide productive workshop employment for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,010$66,082▲ $15,072
Inventories for Sale or Use$15,500$13,003▼ $2,497
Total Assets$2,052,361$2,172,624▲ $120,263
Other Assets Total$1,985,851$2,093,539▲ $107,688
Liabilities
Accounts Payable and Accrued Expenses$5,775$1,551▼ $4,224
Total Liabilities$5,775$1,551▼ $4,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,586$2,171,073▲ $124,487
Total Net Assets Fund Balance$2,046,586$2,171,073▲ $124,487
Total Liabilities and Net Assets / Fund Balance$2,052,361$2,172,624▲ $120,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,093,539--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sherry EarlyCFOPT$149,245$149,245

Board Members and Trustees

NameTitle
Robert V Jackson MdChair
Jim ClayVice Chair & Finance Comittee Chair
Amy CastilloCEO/executive Director
Adam WinzenriedDirector
Bob DunnDirector
Doug ElmerDirector
Dr Siabhan May-washingtonDirector
Jp DeckertDirector
Bonnie PearsonDirector (through 12/31/23)
Jean KieneDirector (through 12/31/23)
Jeanne SoslandDirector (through 12/31/23)
Lauri JonesDirector (through 12/31/23)
Lindsey RoyDirector (through 12/31/23)
Sara GudeDirector (through 12/31/23)
Seth BakerDirector (through 12/31/23)
Theresa LevingsDirector (through 12/31/23)
Janet PadleyCIO
Shannon LepperCOO
Patrick HostySecretary
Brad HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,614
Program Service Revenue
$333,584
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$124,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,689
Other Expenses$311,022
Total Fundraising Expense$20,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,907$47,253$15,695$407,855
Office Expenses$84,725$4,727$430$89,882
Occupancy$56,606$7,298$552$64,456
Fees for Services Other$38,695$4,429$41$43,165
Other Employee Benefits$31,939$6,137$2,297$40,373
Payroll Taxes$24,025$4,248$1,188$29,461
Depreciation Depletion-$23,301-$23,301
Insurance$6,170--$6,170
Fees for Services Accounting-$4,774-$4,774
Fees for Services Legal-$4,140-$4,140
Travel$1,179$57$51$1,287
Conferences and Meetings$80$553$170$803
Other Expenses$2,209$120$24$120
Advertising--$12$12
Total Functional Expenses$661,041$107,210$20,460$788,711
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Ability kc, a missouri nonprofit corporation, is the sole member of ability kc industries. Ability kc is designated as the sole member so long as ability kc industries shall continue to qualify as a tax exempt, nonprofit entity recognized under section 501(c)(3) of the irc. Ability kc has the right to elect the members of ability kc industries' governing body. Ability kc has the reserved power to approve significant decisions of ability kc industries' governing body. Ability kc is entitled to receive a share of ability kc industries' profits, excess dues or a share of ability kc industries' net assets upon dissolution.

Form 990, Part VI, Section A, Line 7A

Ability kc, being the sole memeber of ability kc industries, has the right to elect all the board of directors.

Form 990, Part VI, Section A, Line 7B

The corporate bylaws of ability kc industries identify certain rights and powers which are reserved to ability kc, the sole member. In each instance, the rights and powers reserved to the sole member may be summarized as follows: 1. Election of directors the sole member elects all directors of ability kc industries based upon nominations submitted by the ability kc board of directors. Terms of office are staggered on ability kc industries' board such that approximately 1/3 of the directors' terms expire each year. 2. Articles of incorporation and bylaws ability kc industries' articles of incorporation and bylaws may not be amended, restated, altered or repealed by the corporation unless and until such action is ratified ad approved by the sole member. 3. Annual budgets/financial policies/investment ability kc industries's annual operating and capital budgets prepared and recommended by the corporate board are subject to review and approval of the sole member. Corporate financial policies and investment strategies recommended by ability kc industries's board also are subject to prior review and approval of the sole member. 4. Sale of assets/merger, consolidation/dissolution any sale, lease or other disposition of substantially all of the assets of ability kc industries and any merger, consolidation, reorganization or other not-in-the-ordinary-course transaction is subject to the prior review, ratification and approval of the sole member. 5. Long-term debt/leases all long-term debt obligations and long-term lease obligations in excess of one year are subject to prior review/approval of the sole member. 6. Chief executive officer actions of the board of directors of ability kc industries to employ or terminate the employment of the ceo of the corporation are subject to review and approval by the sole member.

Form 990, Part VI, Section B, Line 11B

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers, accounting personnel, and a subset of the finance committee. Any questions and concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications are made. The final form 990 is then provided to all voting members of the board prior to filing the 990.

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

At the time of hire (or election in the case of corporate directors and ability kc industries inc 43-0916345 trustees) and annually thereafter, the ceo or his/her designee shall provide to the board and to all executive officers, administrative staff, associates, and volunteers a copy of the conflict of interest policy and the applicable conflict of interest disclosures form and questionnaire, which shall be completed to identify any relationships, positions or circumstances with respect to which it is believed a conflict may arise. Such annual monitoring and review procedures shall be part of the corporate compliance plan. An appropriate report shall be submitted to the board of directors concerning any interest so disclosed. Each member of the board of directors and all management associates shall disclose fully and frankly any and all actual or potential conflicts or duality of interest or responsibility, whether individual, personal, or business, which may exist or appear at akci or akc or any matter or business which may come before the board (including its committees). The disclosing individual shall neither vote nor endeavor to influence corporate action in any such matter upon request of the subject board. The affected individual shall leave the boardroom while the matter is discussed and a vote, if any, shall be recorded in the minutes of the board or its committee.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ability Kc Industries
EIN
43-0916345
Phone
8167517700
Address
3011 BALTIMORE AVENUE, KANSAS CITY, MO 64108

Signing Officer

Name
Amy Castillo
Title
CEO and Executive Director
Phone
8167517700
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Castillo
Formed
1969
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
72
Volunteers
17

Preparer

Firm
Moss Adams Llp
Address
7285 WEST 132ND STREET STE 220, OVERLAND PARK, KS 66213
Preparer
Pamela Alexanderson
Phone
9135993236
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Ability kc industries' nationally accredited program provides extended employment opportunities and supportive rehabilitation services to adults with significant disabilities who are unable to maintain a job in the competitive labor market. At ability kc, we empower all individuals to reach their greatest level of employment potential and recognize that not everyone can thrive in a traditional, competitive workforce environment. The program provides full-time employment and supportive rehabilitation services to adults with developmental and other significant disabilities. Employment opportunities are created by providing light industrial sub-contract work at a competitive price to local and national companies. The program provides an environment where individuals with significant disabilities can develop work habits and skills, earn a wage, and as appropriate, prepare for possible competitive employment. Participants are part of a work community and, in addition to improving their employment readiness, they develop friendships that foster greater inclusion in the community. For more than 30 years, we have partnered with local companies to meet their business needs while providing hundreds of adults with disabilities a sense of community, lifelong relationships, and meaningful employment through ability kc industries. Ability kc industries has a team of trained and professionally supervised workers ready to assist employers with their production needsfrom intricate assembly, detailed handwork, sorting, collations, and envelope stuffing, to special packaging. Ability kc industries is proficient in kanban inventory systems and can also come to company job sites if necessary. Our passionate team knows every individual's lived experience and their aspirations for the future, providing individualized employment planning and case management services to all who are employed at ability kc industries.

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IRS990/Form990PartVIISectionAGrp/PersonNm11BOB DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12BONNIE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR SIABHAN MAY-WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN KIENE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANNE SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRY EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON LEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET PADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17221475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18145372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19148167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20144147
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & FINANCE COMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THROUGH 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0532220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0913198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06170
IRS990/InsuranceGrp/TotalAmt06170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABILITY KC INDUSTRIES GIVES THE INDIVIDUALS WE SERVE THE SUPPORT, STRUCTURE, AND OPPORTUNITY TO ENGAGE IN THEIR COMMUNITIES, DEVELOP OCCUPATIONAL SKILLS AND NAVIGATE THE CONTINUUM OF CARE FOR THEIR INDIVIDUALIZED NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02046586
IRS990/NetAssetsOrFundBalancesEOYAmt02171073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02046586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02171073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0552
IRS990/OccupancyGrp/ManagementAndGeneralAmt07298
IRS990/OccupancyGrp/ProgramServicesAmt056606
IRS990/OccupancyGrp/TotalAmt064456
IRS990/OfficeExpensesGrp/FundraisingAmt0430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04727
IRS990/OfficeExpensesGrp/ProgramServicesAmt084725
IRS990/OfficeExpensesGrp/TotalAmt089882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01985851
IRS990/OtherAssetsTotalGrp/EOYAmt02093539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040373
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt066942
IRS990/OtherExpensesGrp/ProgramServicesAmt13564
IRS990/OtherExpensesGrp/ProgramServicesAmt22209
IRS990/OtherExpensesGrp/TotalAmt066942
IRS990/OtherExpensesGrp/TotalAmt13602
IRS990/OtherExpensesGrp/TotalAmt22368
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04248
IRS990/PayrollTaxesGrp/ProgramServicesAmt024025
IRS990/PayrollTaxesGrp/TotalAmt029461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP CONTRACT SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0362636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0360857
IRS990/PYRevenuesLessExpensesAmt044047
IRS990/PYSalariesCompEmpBnftPaidAmt0502373
IRS990/PYTotalExpensesAmt0865009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt047394
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0142021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0371853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0807312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02991829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01657719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67630
IRS990ScheduleA/PublicSupportPY509Pct00.70560
IRS990ScheduleA/PublicSupportTotal509Amt03144620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0280479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0374413

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.$2.40$0.00$2.40$1.11$0.88$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.91$0.79$0.12
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.91$0.79$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$0.91$0.87$0.04
2021Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.87$0.73$0.14
2020Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.74$0.75$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$1.22$1.00$0.22
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.35$1.08$0.26
2017Summary only. Only limited summary data is available for this year.$1.41$0.03$1.39$1.51$1.41$0.10
2016Summary only. Only limited summary data is available for this year.$1.32$0.03$1.28$1.81$1.68$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$1.81$1.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$1.77$1.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$1.70$1.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.34