Civic Intelligence

Della Lamb Community Services

990 • Fiscal year 2015 • EIN 44-0549931

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

500 Woodland AveKansas City, MO 64106

(816) 842-8040

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

8.9%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,049,267

Up $658,704 (+8.9%) from 2014

Net Assets

Up

$4,798,842

Up $628,274 (+15%) from 2014

Liabilities

Up

$3,250,425

Up $30,430 (+0.9%) from 2014

Revenue

Down

$14,232,429

Down $356,473 (-2.4%) from 2014

Expenses

Up

$14,500,013

Up $62,101 (+0.4%) from 2014

Net Income

Down

-$267,584

Down $418,574 (-277%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,911,968Liabilities 2010: $1,731,087Net Assets 2010: $3,180,8812010Assets 2011: $4,506,697Liabilities 2011: $1,710,724Net Assets 2011: $2,795,9732011Assets 2012: $4,335,654Liabilities 2012: $1,086,732Net Assets 2012: $3,248,9222012Assets 2013: $6,651,003Liabilities 2013: $2,631,425Net Assets 2013: $4,019,5782013Assets 2014: $7,390,563Liabilities 2014: $3,219,995Net Assets 2014: $4,170,5682014Assets 2015: $8,049,267Liabilities 2015: $3,250,425Net Assets 2015: $4,798,8422015Assets 2016: $5,817,258Liabilities 2016: $2,608,926Net Assets 2016: $3,208,3322016Assets 2017: $5,430,123Liabilities 2017: $1,866,390Net Assets 2017: $3,563,7332017Assets 2018: $1,619,849Liabilities 2018: $145,032Net Assets 2018: $1,474,8172018Assets 2019: $1,555,508Liabilities 2019: $105,845Net Assets 2019: $1,449,6632019Assets 2020: $1,545,979Liabilities 2020: $296,302Net Assets 2020: $1,249,6772020Assets 2021: $2,140,568Liabilities 2021: $489,339Net Assets 2021: $1,651,2292021Assets 2022: $1,894,939Liabilities 2022: $383,379Net Assets 2022: $1,511,5602022Assets 2023: $1,717,998Liabilities 2023: $614,487Net Assets 2023: $1,103,5112023Assets 2024: $2,820,356Liabilities 2024: $1,566,138Net Assets 2024: $1,254,2182024

Highlighted filing

2015

Assets$8,049,267
Liabilities$3,250,425
Net Assets$4,798,842

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,052,5042010Expenses 2011: $12,850,2852011Expenses 2012: $13,293,6912012Revenue 2013: $14,270,741Expenses 2013: $13,500,085Net Income 2013: $770,6562013Revenue 2014: $14,588,902Expenses 2014: $14,437,912Net Income 2014: $150,9902014Revenue 2015: $14,232,429Expenses 2015: $14,500,013Net Income 2015: -$267,5842015Revenue 2016: $8,625,251Expenses 2016: $10,215,761Net Income 2016: -$1,590,5102016Revenue 2017: $4,648,317Expenses 2017: $4,487,162Net Income 2017: $161,1552017Revenue 2018: $3,392,111Expenses 2018: $3,701,939Net Income 2018: -$309,8282018Revenue 2019: $3,335,214Expenses 2019: $3,360,368Net Income 2019: -$25,1542019Revenue 2020: $2,841,844Expenses 2020: $3,041,830Net Income 2020: -$199,9862020Revenue 2021: $4,414,965Expenses 2021: $4,013,787Net Income 2021: $401,1782021Revenue 2022: $7,294,284Expenses 2022: $7,065,046Net Income 2022: $229,2382022Revenue 2023: $5,862,375Expenses 2023: $6,270,424Net Income 2023: -$408,0492023Revenue 2024: $9,703,443Expenses 2024: $9,552,736Net Income 2024: $150,7072024

Highlighted filing

2015

Revenue$14,232,429
Expenses$14,500,013
Net Income-$267,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,339,313
Mission and Program Overview

Mission

A national mission institution (nmi) in a convenant relationship with the national united methodist women to serve low-income kansas city families with education, immediate assistance, and welfare-to-work supportive services. The program includes a child care program, early education, social services, youth services, and refugee resettlement program to assist refugees with housing, food, clothing, professional services, and employment placement to aid in the transition to the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,732,270$5,615,001▼ $117,269
Pledges and Grants Receivable-$1,157,249-
Cash and Non-Interest-Bearing Accounts$501,065$581,738▲ $80,673
Savings and Temporary Cash Investments$353,523$363,964▲ $10,441
Accounts Receivable$718,964$326,083▼ $392,881
Prepaid Expenses and Deferred Charges$13,278$5,232▼ $8,046
Investments in Publicly Traded Securities$905--
Total Assets$7,390,563$8,049,267▲ $658,704
Other Assets Total$70,558--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,495,275$2,603,575▲ $108,300
Accounts Payable and Accrued Expenses$724,720$646,850▼ $77,870
Total Liabilities$3,219,995$3,250,425▲ $30,430
Net Assets / Fund Balance
Unrestricted Net Assets$3,982,318$4,798,842▲ $816,524
Permanently Rstr Net Assets$188,250--
Total Net Assets Fund Balance$4,170,568$4,798,842▲ $628,274
Total Liabilities and Net Assets / Fund Balance$7,390,563$8,049,267▲ $658,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,843,564$3,271,774$8,115,338
Equipment$719,422$2,023,591$2,743,013
Land$52,015-$52,015
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide TransportationTransportation815 DENVER, Kansas City, MO 64127$3,300,888
Jp AssociatesProf Develop284 E CHESTER STREET, Valley Stream, NY 11580$370,774
The Posse SquadMaintenance32409 PINKHILL ROAD, Grain Valley, MO 64029$179,736
Exceptional Specialties Group LLCSpecial Ed12101 GRAND AVE, Kansas City, MO 64145$176,037
Whelan SecuritySecurity6700 ANTIOCH ROAD 140, Merriam, KS 66204$122,114
Revenue and Support

Revenue Composition

Contributions and Grants
$13,660,937
Program Service Revenue
$432,513
Investment Income
$32,573
Other Revenue
$106,406
All Other Contributions
$788,103
Change in Net Assets
$-267,584

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$307,000Lower of Cost or Fair Market Value (FMV)
Clothing and Household Goods-$180,445Lower of Cost of Fair Market Value (FMV)
Other Non Cash Contri Table139$24,582Lower of Cost or Fair Market Value (FMV)
Food Inventory1$3,227Lower of Cost or Fair Market Value (FMV)
Total Noncash Contributions142$515,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,232,429
Revenue Not Reported on Form 990
$97,984
Total Revenue per Audited Statements
$14,330,413
Total Revenue per Form 990
$14,232,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,867,639
Salaries, Compensation, and Employee Benefits$6,283,424
Grants and Similar Amounts Paid$348,950
Total Fundraising Expense$76,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,006,595$298,624$63,106$5,368,325
Fees for Services Other$4,329,466$75,373$463$4,405,302
Occupancy$897,917$40,464-$938,381
Depreciation Depletion$554,105$38,156-$592,261
Payroll Taxes$395,343$20,443$5,066$420,852
Grants to Domestic Individuals$348,950--$348,950
Pension Plan Contributions$351,756$-35,448$6,103$322,411
Other Employee Benefits$150,627$21,209-$171,836
Travel$132,833$9,824-$142,657
Other Expenses$131,228$111,591$1,242$131,228
Interest$93,518$16,126-$109,644
Insurance$64,731$20,596-$85,327
Fees for Services Accounting-$71,966-$71,966
All Other Expenses$33,859$10,956-$44,815
Fees for Services Legal$6,492--$6,492
Conferences and Meetings$1,500$731$42$2,273
Total Functional Expenses$13,708,483$715,480$76,050$14,500,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,597,997
Expenses per Audited Statements$14,500,013
Total Expenses per Form 990$14,500,013
Expenses Not Reported on Form 990$97,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,946
Fundraising Direct Expenses$52,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$172,946$172,946$31,496$141,450
Total Events$172,946$172,946$52,097$120,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melinda McnerneyDaughter-ex DirNon-employee CompNo$17,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The president and the treasurer on the board of directors review the form 990 prior to submission to the irs.

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

All board members and key employees are required to complete the "missouri ethics commission personal financial disclosure statement" on an annual basis. The state of missouri reviews and monitors these forms for completions and potential conflicts and informs della lamb management of potential issues. Management addresses any potential conflicts with the individuals.

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

In most years, the personnel committee of the board of directors does an annual performance review of the executive vice president (evp). In connection with this review, this committee determines the evp's compensation factors that determine compensation that include, but are not limited to, performance and comparability data.

Form 990, Page 6, Part VI, Line 19

All documents required by section 1604 for public inspection are available at the office location.

Filing and Contact Details

Filer

Filer Name
Della Lamb Community Services
EIN
44-0549931
Phone
8168428040
Address
500 WOODLAND AVE, KANSAS CITY, MO 64106

Signing Officer

Name
Judy Mcgonigle Akers
Title
Exec Vice President
Phone
8168428040
Signed
2016-11-15

Organization Details

Principal Officer
Judy Mcgonigle Akers
Formed
1897
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
166
Volunteers
911

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A national mission institution (nmi) in a convenant relationship with the national united methodist women to serve low-income kansas city families with education, immediate assistance, and welfare-to-work supportive services. The program includes a child care program, early education, social services, youth services, and refugee resettlement program to assist refugees with housing, food, clothing, professional services, and employment placement to aid in the transition to the local area.

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

To involve youth-provide them with opportunities to assert themselves in constructive ways, stimulate their self-awareness and expression, help them avoid illicit substances, teach alternatives to violence and drugs, develop youth leadership, provide pregnancy-prevention activities, encourage/require youth to stay in school for the purpose to graduate high school, and to encourage involvement in higher-education. Total program expenses were 451,486. To provide for basic needs (food, clothing, shelter, etc) through social services, to alleviate stress due to financial difficulties, emergencies, etc on a temporary basis. Total program expenses were 433,464. To provide adult education classes for low-income refugee english- language-learners and english-speaking adults to increase reading, language, and other academic skills to achieve greater-financial stability, to secure u s citizenship, and to achieve self-sufficiency. Total program service expenses were 379,989. To provide refugee resettlement services. Total program service expenses were 410,667.

Form 990, Part IX, Line 11G

Contract serv charter school 2,605,812 0 0 contract serv transportation 1,685,250 0 0 contract serv early education 797 0 0 other contract services 37,607 75,373 463

Financial Statement Notes

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

Fundraising expenses 52,097 rental expenses 45,887

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

Fundraising expenses 52,097 rental expenses 45,887

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN FERSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DREYFUS FROE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL REDLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm9JACOB DERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW GETTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIAN ESZTER
IRS990/Form990PartVIISectionAGrp/PersonNm13AVALYN REISSIG
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052097
IRS990/FundraisingGrossIncomeAmt0172946
IRS990/GainOrLossGrp/OtherAmt030907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012627105
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0348950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0348950
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039807
IRS990/GrossReceiptsAmt014339313
IRS990/GrossRentsGrp/RealAmt027686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020596
IRS990/InsuranceGrp/ProgramServicesAmt064731
IRS990/InsuranceGrp/TotalAmt085327
IRS990/InterestGrp/ManagementAndGeneralAmt016126
IRS990/InterestGrp/ProgramServicesAmt093518
IRS990/InterestGrp/TotalAmt0109644
IRS990/InvestmentIncomeGrp/ExclusionAmt01666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0905
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05295365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05732270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05615001
IRS990/LandBldgEquipCostOrOtherBssAmt010910366
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08900
IRS990/LessRentalExpensesGrp/RealAmt045887
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NATIONAL MISSION INSTITUTION (NMI) IN A CONVENANT RELATIONSHIP WITH THE NATIONAL UNITED METHODIST WOMEN TO SERVE LOW-INCOME KANSAS CITY FAMILIES WITH EDUCATION, IMMEDIATE ASSISTANCE, AND WELFARE-TO-WORK SUPPORTIVE SERVICES. THE PROGRAM INCLUDES A CHILD CARE PROGRAM, EARLY EDUCATION, SOCIAL SERVICES, YOUTH SERVICES, AND REFUGEE RESETTLEMENT PROGRAM TO ASSIST REFUGEES WITH HOUSING, FOOD, CLOTHING, PROFESSIONAL SERVICES, AND EMPLOYMENT PLACEMENT TO AID IN THE TRANSITION TO THE LOCAL AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02495275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02603575
IRS990/NetAssetsOrFundBalancesBOYAmt04170568
IRS990/NetAssetsOrFundBalancesEOYAmt04798842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120849
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0515254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040464
IRS990/OccupancyGrp/ProgramServicesAmt0897917
IRS990/OccupancyGrp/TotalAmt0938381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171836
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPORTS PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt11242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111591
IRS990/OtherExpensesGrp/ProgramServicesAmt0695819
IRS990/OtherExpensesGrp/ProgramServicesAmt1469433
IRS990/OtherExpensesGrp/ProgramServicesAmt244311
IRS990/OtherExpensesGrp/ProgramServicesAmt3131228
IRS990/OtherExpensesGrp/TotalAmt0695819
IRS990/OtherExpensesGrp/TotalAmt1484330
IRS990/OtherExpensesGrp/TotalAmt2157144
IRS990/OtherExpensesGrp/TotalAmt3131228
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03758
IRS990/OtherRevenueTotalAmt03758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05006595
IRS990/OtherSalariesAndWagesGrp/TotalAmt05368325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395343
IRS990/PayrollTaxesGrp/TotalAmt0420852
IRS990/PensionPlanContributionsGrp/FundraisingAmt06103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-35448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0351756
IRS990/PensionPlanContributionsGrp/TotalAmt0322411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0188250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01157249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05232
IRS990/PrincipalOfficerNm0JUDY MCGONIGLE AKERS
IRS990/PriorPeriodAdjustmentsAmt0895858
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VEHICLE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125145
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SAFE, LOW-COST, DOOR TO DOOR TRANSPORTATION, AND ACCESS TO MEDICAL AND NUTRITIONAL SERVICES FOR THE LOWER-INCOME, ELDERLY, AND HANDICAPPED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01835516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338275
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE QUALITY STATE-LICENSED AND STATE-ACCREDITED CHILD CARE FOR CHILDREN OF LOW-INCOME FAMILIES, ESPECIALLY SINGLE PARENTS WHO ARE SEEKING JOB OPPORTUNITIES, WORKING, OR RECEIVING EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0629199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INVOLVE YOUTH-PROVIDE THEM WITH OPPORTUNITIES TO ASSERT THEMSELVES IN CONSTRUCTIVE WAYS, STIMULATE THEIR SELF-AWARENESS AND EXPRESSION, HELP THEM AVOID ILLICIT SUBSTANCES, TEACH ALTERNATIVES TO VIOLENCE AND DRUGS, DEVELOP YOUTH LEADERSHIP, PROVIDE PREGNANCY-PREVENTION ACTIVITIES, ENCOURAGE/REQUIRE YOUTH TO STAY IN SCHOOL FOR THE PURPOSE TO GRADUATE HIGH SCHOOL, AND TO ENCOURAGE INVOLVEMENT IN HIGHER-EDUCATION. TOTAL PROGRAM EXPENSES WERE 451,486. TO PROVIDE FOR BASIC NEEDS (FOOD, CLOTHING, SHELTER, ETC) THROUGH SOCIAL SERVICES, TO ALLEVIATE STRESS DUE TO FINANCIAL DIFFICULTIES, EMERGENCIES, ETC ON A TEMPORARY BASIS. TOTAL PROGRAM EXPENSES WERE 433,464. TO PROVIDE ADULT EDUCATION CLASSES FOR LOW-INCOME REFUGEE ENGLISH- LANGUAGE-LEARNERS AND ENGLISH-SPEAKING ADULTS TO INCREASE READING, LANGUAGE, AND OTHER ACADEMIC SKILLS TO ACHIEVE GREATER-FINANCIAL STABILITY, TO SECURE U S CITIZENSHIP, AND TO ACHIEVE SELF-SUFFICIENCY. TOTAL PROGRAM SERVICE EXPENSES WERE 379,989. TO PROVIDE REFUGEE RESETTLEMENT SERVICES. TOTAL PROGRAM SERVICE EXPENSES WERE 410,667.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01675607
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0348950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013519092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0458641
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt07702798
IRS990/PYOtherRevenueAmt06612
IRS990/PYProgramServiceRevenueAmt01062846
IRS990/PYRevenuesLessExpensesAmt0150990
IRS990/PYSalariesCompEmpBnftPaidAmt06276473
IRS990/PYTotalExpensesAmt014437912
IRS990/PYTotalRevenueAmt014588902
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-267584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 194,152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013660937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013519092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013291593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011964443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011562496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063998561

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.$2.82$1.57$1.25$9.70$9.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.61$1.10$5.86$6.27$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.51$7.29$7.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$4.41$4.01$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.30$1.25$2.84$3.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$3.34$3.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$3.39$3.70$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.43$1.87$3.56$4.65$4.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.82$2.61$3.21$8.63$10.2$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.05$3.25$4.80$14.2$14.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.39$3.22$4.17$14.6$14.4$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.65$2.63$4.02$14.3$13.5$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.09$3.25$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.71$2.80$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.73$3.18$13.1