Civic Intelligence

St Louis Office for Developmental Disability Resources

990 • Fiscal year 2022 • EIN 43-1232363

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization ProfileWWW.STLDD.ORG

View Organization Page

2121 Hampton AvenueSaint Louis, MO 63139

(314) 421-0090

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$170,710

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,600,744

Up $2,509,917 (+16%) from 2021

Net Assets

Up

$14,859,785

Up $132,623 (+0.9%) from 2021

Liabilities

Up

$3,740,959

Up $2,377,294 (+174%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$10,037,760

Up $412,518 (+4.3%) from 2021

Expenses

Up

$9,246,977

Up $778,924 (+9.2%) from 2021

Net Income

Down

$790,783

Down $366,406 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $21,029,965Liabilities 2011: $1,859,603Net Assets 2011: $19,170,3622011Assets 2012: $20,939,337Liabilities 2012: $1,781,253Net Assets 2012: $19,158,0842012Assets 2013: $20,354,375Liabilities 2013: $1,747,720Net Assets 2013: $18,606,6552013Assets 2014: $17,895,431Liabilities 2014: $1,607,880Net Assets 2014: $16,287,5512014Assets 2015: $15,305,796Liabilities 2015: $1,990,458Net Assets 2015: $13,315,3382015Assets 2016: $10,933,058Liabilities 2016: $2,048,207Net Assets 2016: $8,884,8512016Assets 2017: $9,485,685Liabilities 2017: $2,078,440Net Assets 2017: $7,407,2452017Assets 2018: $10,961,360Liabilities 2018: $1,590,899Net Assets 2018: $9,370,4612018Assets 2019: $13,986,373Liabilities 2019: $1,916,586Net Assets 2019: $12,069,7872019Assets 2020: $14,893,902Liabilities 2020: $1,154,151Net Assets 2020: $13,739,7512020Assets 2021: $16,090,827Liabilities 2021: $1,363,665Net Assets 2021: $14,727,1622021Assets 2022: $18,600,744Liabilities 2022: $3,740,959Net Assets 2022: $14,859,7852022Assets 2023: $18,802,525Liabilities 2023: $2,910,214Net Assets 2023: $15,892,3112023Assets 2024: $19,949,005Liabilities 2024: $2,661,909Net Assets 2024: $17,287,0962024Assets 2025: $20,614,156Liabilities 2025: $2,364,938Net Assets 2025: $18,249,2182025

Highlighted filing

2022

Assets$18,600,744
Liabilities$3,740,959
Net Assets$14,859,785
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,561,682Expenses 2011: $10,386,200Net Income 2011: $175,4822011Revenue 2012: $10,244,877Expenses 2012: $10,257,155Net Income 2012: -$12,2782012Revenue 2013: $10,065,735Expenses 2013: $10,617,164Net Income 2013: -$551,4292013Revenue 2014: $9,970,132Expenses 2014: $12,289,236Net Income 2014: -$2,319,1042014Revenue 2015: $10,074,338Expenses 2015: $13,046,551Net Income 2015: -$2,972,2132015Revenue 2016: $9,761,322Expenses 2016: $14,632,914Net Income 2016: -$4,871,5922016Revenue 2017: $9,180,124Expenses 2017: $10,251,594Net Income 2017: -$1,071,4702017Revenue 2018: $9,816,464Expenses 2018: $7,846,180Net Income 2018: $1,970,2842018Revenue 2019: $10,567,817Expenses 2019: $7,903,374Net Income 2019: $2,664,4432019Revenue 2020: $10,033,700Expenses 2020: $8,455,691Net Income 2020: $1,578,0092020Revenue 2021: $9,625,242Expenses 2021: $8,468,053Net Income 2021: $1,157,1892021Revenue 2022: $10,037,760Expenses 2022: $9,246,977Net Income 2022: $790,7832022Revenue 2023: $11,142,622Expenses 2023: $9,730,789Net Income 2023: $1,411,8332023Revenue 2024: $11,420,463Expenses 2024: $10,571,343Net Income 2024: $849,1202024Revenue 2025: $11,755,892Expenses 2025: $11,143,083Net Income 2025: $612,8092025

Highlighted filing

2022

Revenue$10,037,760
Expenses$9,246,977
Net Income$790,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$10,037,760
Mission and Program Overview

Mission

To ensure individuals with developmental disabilities in the city of st. Louis have quality services, choices, and full inclusion.

To provide services to aid developmentally disabled persons in the city of st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,334,536$12,399,472▼ $935,064
Cash and Non-Interest-Bearing Accounts$698,597$1,575,646▲ $877,049
Pledges and Grants Receivable$632,157$580,217▼ $51,940
Accounts Receivable$215,236$248,608▲ $33,372
Land, Buildings, and Equipment, Net$121,496$99,201▼ $22,295
Prepaid Expenses and Deferred Charges$58,019$86,734▲ $28,715
Total Assets$16,090,827$18,600,744▲ $2,509,917
Other Assets Total$1,030,786$3,610,866▲ $2,580,080
Liabilities
Other Liabilities$645,473$2,895,627▲ $2,250,154
Accounts Payable and Accrued Expenses$718,192$845,332▲ $127,140
Total Liabilities$1,363,665$3,740,959▲ $2,377,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,396,399$14,592,655▲ $196,256
Net Assets With Donor Restrictions$330,763$267,130▼ $63,633
Total Net Assets Fund Balance$14,727,162$14,859,785▲ $132,623
Total Liabilities and Net Assets / Fund Balance$16,090,827$18,600,744▲ $2,509,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,201$77,050$176,251
Other Assets Org$1,522,653--
Other Securities$12,399,472--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaelene PlankExecutive DirectorFT$140,573$30,137$170,710
Lisa BriggsDirector of FinanceFT$108,842$26,434$135,276

Board Members and Trustees

NameTitle
William SiedhoffChairperson
Ken FranklinVice Chairperson
Dionne FlowersMember
Nina R North MurphyMember
Sherry WibbenmeyerMember
David WeberMember Thru 5/2022
Cynthia MuellerSecretary
Patrick BrennanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southside WellnessClient Transportation3017 PARK AVENUE, St Louis, MO 63104$249,396
Jazz Transportation - Holly JacksonClient Transportation10550 MURET DRIVE, St Louis, MO 63136$111,146
Revenue and Support

Revenue Composition

Contributions and Grants
$7,977,383
Program Service Revenue
$1,874,815
Investment Income
$148,492
Other Revenue
$37,070
Change in Net Assets
$790,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,037,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,001,253
Total Revenue per Audited Statements
$9,036,507
Total Revenue per Form 990
$10,037,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,083,874
Salaries, Compensation, and Employee Benefits$2,513,614
Other Expenses$649,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,525,119--$5,525,119
Other Salaries and Wages$1,183,085$531,119-$1,714,204
Grants to Domestic Individuals$558,755--$558,755
Current Officers, Directors, Trustees, and Key Employees$23,194$275,996-$299,190
Other Employee Benefits$175,879$54,882-$230,761
Occupancy$144,580$56,226-$200,806
Payroll Taxes$86,992$53,963-$140,955
Pension Plan Contributions$97,368$31,136-$128,504
Fees for Services Accounting$8,154$89,094-$97,248
Information Technology$68,182$26,265-$94,447
Insurance$37,203$14,468-$51,671
Fees for Services Other$7,335$41,982-$49,317
Office Expenses$31,364$9,138-$40,502
Depreciation Depletion-$29,375-$29,375
Other Expenses$6,186$2,406-$8,592
All Other Expenses$5,563$2,164-$7,727
Fees for Services Legal$4,924$1,915-$6,839
Travel$3,834$241-$4,075
Advertising$1,141$444-$1,585
Conferences and Meetings$678$264-$942
Total Functional Expenses$8,010,118$1,236,859$0$9,246,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,246,977
Total Expenses per Form 990$9,246,977
Total Expenses per Audited Statements$8,903,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-343,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis ArcSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$1,422,302
Association on Aging With Developmental DisabilitiesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$547,527
Mersmo GoodwillSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$379,322
Horizon Housing Development CompanySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$370,917
Bridges Community Support ServicesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$270,535
Industrial AidSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$253,400
Horizon North IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$226,129
Easter Seals MidwestSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$186,624
The Center for Head InjurySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$178,145
Lifebridge PartnershipCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$158,130
Project IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$153,564
Ucp HeartlandManchester, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$140,096
Sunnyhill IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$138,548
House of PaisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$123,491
WorthSt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$114,030
Options for JusticeCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$97,592
Preferred Family HealthcareSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$93,651
Canterbury EnterprisesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$92,082
Family Advocacy & Community TrainingSt Charles, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$85,680
Recreation CouncilSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$74,084
Artist FirstSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$69,510
DMH (MENTAL HEALTH TRUST FUND) CONTROLLER'S OFFICEJefferson City, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$53,212
Heartland IndustriesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$50,680
Epilepsy FoundationSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$45,099
EpworthSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$42,319
ParaquadSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$33,663
Variety the Childrens Charity of St LouisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$29,768
Pathways to IndependenceCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$19,468
Gateway Region YmcaSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$16,721
Down Syndrome Association of Greater St LouisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$16,699
Chapel for ExceptionalSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$10,928
Best BuddiesMiami, FL501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$10,200
Judevine Center for AutismSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$9,277
Delta Gamma CenterSt Louis, MOMoTo Provide Programs for Developmentally Disabled Persons in St. Louis City.$7,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$1,363,491
Deferred Inflows of Resources$1,359,807
Short-term Lease Liability$172,329
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
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, Part VI, Section A, Line 7A

“The mayor of the city of st. Louis, missouri appoints the organization's governing board, however, the organization is fiscally independent of the city and the city is not financially accountable for the organization.”

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

“The form 990 is prepared by an independent accounting firm, reviewed by the executive director and director of finance, then approved by the finance committee and provided to the board prior to filing.”

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

“Annually, each board member is required to sign a conflict of interest statement that lists any potential conflicts relating to agencies the organization has transactions with. Board members abstain from any votes that include a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization performs a bi-annual salary market survey based on the job description and then a salary range is approved by the board. Select candidates have screening interviews and then are interviewed by the board members.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and bylaws of the organization are available on the state of mo website. The audited financial statements and board minutes are available on the organization's website as well as by written request. The conflict of interest policy is available upon written request.”

Filing and Contact Details

Filer

Filer Name
St Louis Office for Developmental
EIN
43-1232363
Phone
3144210090
Address
2121 HAMPTON AVENUE, SAINT LOUIS, MO 63139

Signing Officer

Name
Shaelene Plank
Title
Executive Director
Phone
3144210090
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaelene Plank
Formed
1981
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
9

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension expense adjustment 343,093.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension expense adjustment -343,093.”

Raw XML AppendixShowing 400 of 882 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm4DIONNE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA R NORTH MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY WIBBENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAELENE PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BRIGGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER THRU 5/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt010037760
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026265
IRS990/InformationTechnologyGrp/ProgramServicesAmt068182
IRS990/InformationTechnologyGrp/TotalAmt094447
IRS990/InsuranceGrp/ManagementAndGeneralAmt014468
IRS990/InsuranceGrp/ProgramServicesAmt037203
IRS990/InsuranceGrp/TotalAmt051671
IRS990/InvestmentIncomeGrp/ExclusionAmt0148492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013334536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012399472
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099201
IRS990/LandBldgEquipCostOrOtherBssAmt0176251
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037070
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037070
IRS990/MissionDesc0TO ENSURE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE CITY OF ST. LOUIS HAVE QUALITY SERVICES, CHOICES, AND FULL INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014727162
IRS990/NetAssetsOrFundBalancesEOYAmt014859785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1001253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014396399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014592655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056226
IRS990/OccupancyGrp/ProgramServicesAmt0144580
IRS990/OccupancyGrp/TotalAmt0200806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09138
IRS990/OfficeExpensesGrp/ProgramServicesAmt031364
IRS990/OfficeExpensesGrp/TotalAmt040502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01030786
IRS990/OtherAssetsTotalGrp/EOYAmt03610866
IRS990/OtherChangesInNetAssetsAmt0343093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230761
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OTHER FACILITY
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32406
IRS990/OtherExpensesGrp/ProgramServicesAmt015347
IRS990/OtherExpensesGrp/ProgramServicesAmt114856
IRS990/OtherExpensesGrp/ProgramServicesAmt210379
IRS990/OtherExpensesGrp/ProgramServicesAmt36186
IRS990/OtherExpensesGrp/TotalAmt021315
IRS990/OtherExpensesGrp/TotalAmt120633
IRS990/OtherExpensesGrp/TotalAmt214415
IRS990/OtherExpensesGrp/TotalAmt38592
IRS990/OtherLiabilitiesGrp/BOYAmt0645473
IRS990/OtherLiabilitiesGrp/EOYAmt02895627
IRS990/OtherRevenueTotalAmt037070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053963
IRS990/PayrollTaxesGrp/ProgramServicesAmt086992
IRS990/PayrollTaxesGrp/TotalAmt0140955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097368
IRS990/PensionPlanContributionsGrp/TotalAmt0128504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0632157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086734
IRS990/PrincipalOfficerNm0SHAELENE PLANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07674268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05618305
IRS990/PYInvestmentIncomeAmt0168570
IRS990/PYOtherExpensesAmt0575204
IRS990/PYOtherRevenueAmt012040
IRS990/PYProgramServiceRevenueAmt01770364
IRS990/PYRevenuesLessExpensesAmt01157189
IRS990/PYSalariesCompEmpBnftPaidAmt02274544
IRS990/PYTotalExpensesAmt08468053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09625242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0790783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01911885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03565824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0898664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09673442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt038550261
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07022383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07023835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06658995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07046068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt034984437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07977383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07674268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07748290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07388041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07762279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038550261
IRS990ScheduleA/TotalSupportAmt039448925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt09246977
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11826373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21522653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-TO-USE ASSETS - LEASES (NET OF ACCUM. AMORTIZATION)
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01359807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21363491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012399472
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010037760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION EXPENSE ADJUSTMENT -343,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt012399472
IRS990ScheduleD/TotalExpensesPerForm990Amt09246977
IRS990ScheduleD/TotalLiabilityAmt02895627
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09036507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08903884

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,600,744
Liabilities
$3,740,959
Net assets
$14,859,785
Revenue
$10,037,760
Expenses
$9,246,977
Net income
$790,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$2.36$18.2$11.8$11.1$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.66$17.3$11.4$10.6$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.91$15.9$11.1$9.73$1.41
2022Detailed filing. Detailed filing data is available for this year.$18.6$3.74$14.9$10.0$9.25$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.36$14.7$9.63$8.47$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.15$13.7$10.0$8.46$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.92$12.1$10.6$7.90$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.59$9.37$9.82$7.85$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.08$7.41$9.18$10.3$1.07
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.05$8.88$9.76$14.6$4.87
2015Summary only. Only limited summary data is available for this year.$15.3$1.99$13.3$10.1$13.0$2.97
2014Summary only. Only limited summary data is available for this year.$17.9$1.61$16.3$9.97$12.3$2.32
2013Summary only. Only limited summary data is available for this year.$20.4$1.75$18.6$10.1$10.6$0.55
2012Summary only. Only limited summary data is available for this year.$20.9$1.78$19.2$10.2$10.3$0.01
2011Summary only. Only limited summary data is available for this year.$21.0$1.86$19.2$10.6$10.4$0.18