Civic Intelligence

Della Lamb Community Services

990 • Fiscal year 2016 • EIN 44-0549931

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,508

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,817,258

Down $2,232,009 (-28%) from 2015

Net Assets

Down

$3,208,332

Down $1,590,510 (-33%) from 2015

Liabilities

Down

$2,608,926

Down $641,499 (-20%) from 2015

Revenue

Down

$8,625,251

Down $5,607,178 (-39%) from 2015

Expenses

Down

$10,215,761

Down $4,284,252 (-30%) from 2015

Net Income

Down

-$1,590,510

Down $1,322,926 (-494%) from 2015

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

2016

Assets$5,817,258
Liabilities$2,608,926
Net Assets$3,208,332

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

2016

Revenue$8,625,251
Expenses$10,215,761
Net Income-$1,590,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$8,929,701
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$5,615,001$4,948,051▼ $666,950
Pledges and Grants Receivable$1,157,249--
Accounts Receivable$326,083$357,184▲ $31,101
Cash and Non-Interest-Bearing Accounts$581,738$312,203▼ $269,535
Savings and Temporary Cash Investments$363,964$183,403▼ $180,561
Prepaid Expenses and Deferred Charges$5,232$16,417▲ $11,185
Total Assets$8,049,267$5,817,258▼ $2,232,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,603,575$2,274,709▼ $328,866
Accounts Payable and Accrued Expenses$646,850$334,217▼ $312,633
Total Liabilities$3,250,425$2,608,926▼ $641,499
Net Assets / Fund Balance
Unrestricted Net Assets$4,798,842$3,208,332▼ $1,590,510
Total Net Assets Fund Balance$4,798,842$3,208,332▼ $1,590,510
Total Liabilities and Net Assets / Fund Balance$8,049,267$5,817,258▼ $2,232,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,399,704$3,428,699$7,828,403
Equipment$527,847$2,248,921$2,776,768
Land$20,500-$20,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Mcgonigle AkersExec Vice PrFT$104,464$4,044$108,508
Laura NewportDirector ofFT$60,768$9,232$70,000

Board Members and Trustees

NameTitle
Michael RoosPresident
Adrian EszterDirector
Avalyn ReissigDirector
Emily WeemsDirector
Jacob DerrittDirector
Michael MccluskeyDirector
Susan FersheeSecretary
Cheryl RedlineTreasurer
Edward Robertson IiiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide TransportationTransportation815 DENVER, Kansas City, MO 64127$2,506,867
Jp AssociatesProf Develop284 E CHESTER STREET, Valley Stream, NY 11580$240,650
Exceptional Specialties Group LLCSpecial Ed12101 GRAND AVE, Kansas City, MO 64145$133,500
Majestic Franchising INCMaintenance14821 W 95TH ST, Lenexa, KS 66215$114,802
Revenue and Support

Revenue Composition

Contributions and Grants
$8,082,433
Program Service Revenue
$285,382
Investment Income
$41,698
Other Revenue
$215,738
All Other Contributions
$1,086,903
Change in Net Assets
$-1,590,510

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
Clothing and Household Goods-$345,111Lower of Cost or Market
Other Non Cash Contri Table2$309,116Lower of Cost or Fair Market Value (FMV)
Food Inventory1$2,773Lower of Cost or Fair Market Value (FMV)
Total Noncash Contributions3$657,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,625,251
Revenue Not Reported on Form 990
$44,760
Total Revenue per Audited Statements
$8,670,011
Total Revenue per Form 990
$8,625,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,389,206
Salaries, Compensation, and Employee Benefits$3,653,699
Grants and Similar Amounts Paid$1,172,856
Total Fundraising Expense$160,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,112,985$41,256$959$3,155,200
Other Salaries and Wages$2,613,146$346,542$96,659$3,056,347
Grants to Domestic Individuals$785,916--$785,916
Occupancy$450,704$100,956-$551,660
Depreciation Depletion$398,203$46,055-$444,258
Grants to Domestic Orgs$386,940--$386,940
Payroll Taxes$213,584$25,976$7,559$247,119
Pension Plan Contributions$202,612$30,459$6,104$239,175
Insurance$106,272$28,875-$135,147
Travel$110,203$5,659$7$115,869
Other Employee Benefits$83,110$27,948-$111,058
Interest$79,633$25,576-$105,209
Other Expenses$91,207$87,089-$91,207
Fees for Services Legal-$60,351-$60,351
Fees for Services Accounting-$39,643-$39,643
Advertising--$33,318$33,318
Office Expenses--$16,135$16,135
All Other Expenses-$10,701$12$10,713
Fees for Service Investment Mgmnt Fees-$3,460-$3,460
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$9,155,277$899,731$160,753$10,215,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,215,761
Total Expenses per Audited Statements$9,873,581
Expenses per Audited Statements$9,828,821
Expenses Not Reported on Financial Statements$386,940
Other Expense Adjustments$386,940
Expenses Not Reported on Form 990$44,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas City International AcademyKansas City, MO-Entity Split$386,940
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melinda McnerneyDaughter-ex DirNon-employee CompNo$8,608
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 director of finance and the evecutive vice president review the draft. Then the board finance committee reviews the draft before it is finalized.

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 6104 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
2017-08-07

Organization Details

Principal Officer
Judy Mcgonigle Akers
Formed
1897
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
148
Volunteers
921

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
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 421,247. 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 587,742. 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 1,094. To 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. Total program service expenses were 571,180.

Form 990, Part IX, Line 11G

Contract serv charter school 1,461,640 0 0 contract serv transportation 1,590,420 0 0 contract serv early education 2,538 0 0 other contract services 58,387 0 0 0 40,319 959 background checks, etc. 0 937 0 total 3,112,985 41,256 959

Financial Statement Notes

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

RENTAL EXPENSES 44,760

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

RENTAL EXPENSES 44,760

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

Domestic assistance 386,940

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IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIAN ESZTER
IRS990/Form990PartVIISectionAGrp/PersonNm7AVALYN REISSIG
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCCLUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY MCGONIGLE AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA NEWPORT
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/ReportableCompFromOrgAmt9104464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060768
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt040310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06749801
IRS990/GrantAmt0386940
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0785916
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0785916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0386940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0386940
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossReceiptsAmt08929701
IRS990/GrossRentsGrp/RealAmt0130520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028875
IRS990/InsuranceGrp/ProgramServicesAmt0106272
IRS990/InsuranceGrp/TotalAmt0135147
IRS990/InterestGrp/ManagementAndGeneralAmt025576
IRS990/InterestGrp/ProgramServicesAmt079633
IRS990/InterestGrp/TotalAmt0105209
IRS990/InvestmentIncomeGrp/ExclusionAmt01388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05677620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05615001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04948051
IRS990/LandBldgEquipCostOrOtherBssAmt010625671
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0259690
IRS990/LessRentalExpensesGrp/RealAmt044760
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/BOYAmt02603575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02274709
IRS990/NetAssetsOrFundBalancesBOYAmt04798842
IRS990/NetAssetsOrFundBalancesEOYAmt03208332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040310
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085760
IRS990/NoncashContributionsAmt0657000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100956
IRS990/OccupancyGrp/ProgramServicesAmt0450704
IRS990/OccupancyGrp/TotalAmt0551660
IRS990/OfficeExpensesGrp/FundraisingAmt016135
IRS990/OfficeExpensesGrp/TotalAmt016135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111058
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPORTS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187089
IRS990/OtherExpensesGrp/ProgramServicesAmt0362319
IRS990/OtherExpensesGrp/ProgramServicesAmt1124115
IRS990/OtherExpensesGrp/ProgramServicesAmt233328
IRS990/OtherExpensesGrp/ProgramServicesAmt391207
IRS990/OtherExpensesGrp/TotalAmt0362319
IRS990/OtherExpensesGrp/TotalAmt1143300
IRS990/OtherExpensesGrp/TotalAmt2120417
IRS990/OtherExpensesGrp/TotalAmt391207
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129978
IRS990/OtherRevenueTotalAmt0129978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02613146
IRS990/OtherSalariesAndWagesGrp/TotalAmt03056347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213584
IRS990/PayrollTaxesGrp/TotalAmt0247119
IRS990/PensionPlanContributionsGrp/FundraisingAmt06104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202612
IRS990/PensionPlanContributionsGrp/TotalAmt0239175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01157249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016417
IRS990/PrincipalOfficerNm0JUDY MCGONIGLE AKERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0VEHICLE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141882
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/ExpenseAmt01752593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183810
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SERVICES TO REFUGEES SUCH AS ASSISTANCE WITH HOUSING, FOOD, CLOTHING, PROFESSIONAL SERVICES, ENGLISH LANGUAGE EDUCATION, AND EMPLOYMENT PLACEMENT TO AID IN THEIR TRANSITION INTO THEIR NEW COMMUNITY AND TOWARD SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0848835
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 421,247. 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 587,742. 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 1,094. TO 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. TOTAL PROGRAM SERVICE EXPENSES WERE 571,180.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01581262
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0785916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013660937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0348950
IRS990/PYInvestmentIncomeAmt032573
IRS990/PYOtherExpensesAmt07867639
IRS990/PYOtherRevenueAmt0106406
IRS990/PYProgramServiceRevenueAmt0432513
IRS990/PYRevenuesLessExpensesAmt0-267584
IRS990/PYSalariesCompEmpBnftPaidAmt06283424
IRS990/PYTotalExpensesAmt014500013
IRS990/PYTotalRevenueAmt014232429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1590510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 305,881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08082433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013660937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013519092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013291593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011964443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060518498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt060518498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08082433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013660937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013519092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013291593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011964443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060518498
IRS990ScheduleA/TotalSupportAmt061080765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0128978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0131736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04399704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03428699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07828403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527847

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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