Civic Intelligence

Health Leads Inc.

990 • Fiscal year 2017 • EIN 45-0484533

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.HEALTHLEADSUSA.ORG

View Organization Page

24 School Street 6th FloorBoston, MA 02108

(617) 391-3633

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$297,560

Higher top officer pay than 63% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$29,996,511

Up $3,229,708 (+12%) from 2016

Net Assets

Up

$28,272,929

Up $3,076,482 (+12%) from 2016

Liabilities

Up

$1,723,582

Up $153,226 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Up

$17,923,525

Up $9,602,611 (+115%) from 2016

Expenses

Up

$14,815,474

Up $1,720,644 (+13%) from 2016

Net Income

Up

$3,108,051

Up $7,881,967 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $13,511,928Liabilities 2011: $382,564Net Assets 2011: $13,129,3642011Assets 2012: $13,946,092Liabilities 2012: $213,994Net Assets 2012: $13,732,0982012Assets 2013: $9,571,137Liabilities 2013: $202,553Net Assets 2013: $9,368,5842013Assets 2014: $25,593,970Liabilities 2014: $246,504Net Assets 2014: $25,347,4662014Assets 2015: $30,793,043Liabilities 2015: $817,038Net Assets 2015: $29,976,0052015Assets 2016: $26,766,803Liabilities 2016: $1,570,356Net Assets 2016: $25,196,4472016Assets 2017: $29,996,511Liabilities 2017: $1,723,582Net Assets 2017: $28,272,9292017Assets 2018: $14,283,862Liabilities 2018: $1,324,121Net Assets 2018: $12,959,7412018Assets 2019: $6,761,637Liabilities 2019: $783,793Net Assets 2019: $5,977,8442019Assets 2020: $3,850,378Liabilities 2020: $1,777,854Net Assets 2020: $2,072,5242020Assets 2021: $7,390,477Liabilities 2021: $965,954Net Assets 2021: $6,424,5232021Assets 2022: $12,805,566Liabilities 2022: $1,002,471Net Assets 2022: $11,803,0952022Assets 2023: $5,451,839Liabilities 2023: $775,403Net Assets 2023: $4,676,4362023Assets 2024: $1,800,984Liabilities 2024: $1,853,624Net Assets 2024: -$52,6402024

Highlighted filing

2017

Assets$29,996,511
Liabilities$1,723,582
Net Assets$28,272,929
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$20M$0-$20MExpenses 2011: $4,680,7502011Expenses 2012: $6,451,6582012Expenses 2013: $8,547,7812013Revenue 2014: $25,175,095Expenses 2014: $9,254,095Net Income 2014: $15,921,0002014Revenue 2015: $16,046,454Expenses 2015: $11,361,222Net Income 2015: $4,685,2322015Revenue 2016: $8,320,914Expenses 2016: $13,094,830Net Income 2016: -$4,773,9162016Revenue 2017: $17,923,525Expenses 2017: $14,815,474Net Income 2017: $3,108,0512017Revenue 2018: $3,730,335Expenses 2018: $19,081,106Net Income 2018: -$15,350,7712018Revenue 2019: $6,188,987Expenses 2019: $13,179,731Net Income 2019: -$6,990,7442019Revenue 2020: $5,094,722Expenses 2020: $8,998,082Net Income 2020: -$3,903,3602020Revenue 2021: $12,819,904Expenses 2021: $8,474,716Net Income 2021: $4,345,1882021Revenue 2022: $16,630,293Expenses 2022: $11,158,552Net Income 2022: $5,471,7412022Revenue 2023: $4,842,919Expenses 2023: $11,950,325Net Income 2023: -$7,107,4062023Revenue 2024: $4,278,634Expenses 2024: $8,552,187Net Income 2024: -$4,273,5532024

Highlighted filing

2017

Revenue$17,923,525
Expenses$14,815,474
Net Income$3,108,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$18,763,060
Mission and Program Overview

Mission

Health leads is a social enterprise that envisions a healthcare system that addresses all patients' basic resource needs as a standard part of quality care.

Health leads envisions a healthcare system that addresses all patients' basic resource needs as a standard part of quality care. Health leads' mission is to catalyze this healthcare system by connecting patients with the basic resources they need to be healthy, and in doing so, build leaders with the conviction and ability to champion quality care for all patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,780,171$14,937,029▲ $4,156,858
Cash and Non-Interest-Bearing Accounts$11,198,278$9,298,281▼ $1,899,997
Investments in Publicly Traded Securities$1,407,852$2,162,147▲ $754,295
Savings and Temporary Cash Investments$2,463,497$1,977,818▼ $485,679
Accounts Receivable-$746,830-
Land, Buildings, and Equipment, Net$734,032$661,779▼ $72,253
Prepaid Expenses and Deferred Charges$182,973$212,627▲ $29,654
Total Assets$26,766,803$29,996,511▲ $3,229,708
Liabilities
Accounts Payable and Accrued Expenses$879,930$1,177,632▲ $297,702
Deferred Revenue$690,426$545,950▼ $144,476
Total Liabilities$1,570,356$1,723,582▲ $153,226
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,905,001$19,909,447▲ $2,004,446
Unrestricted Net Assets$7,291,446$8,363,482▲ $1,072,036
Total Net Assets Fund Balance$25,196,447$28,272,929▲ $3,076,482
Total Liabilities and Net Assets / Fund Balance$26,766,803$29,996,511▲ $3,229,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661,779$258,541$920,320
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco PerlaPresidentFT$236,414$61,146$297,560
Rebecca Onie MilderCEO (resigned)FT$236,098$61,418$297,516
William BrodnitzkiManaging PrincipalFT$221,128$69,095$290,223
Alexandra QuinnManaging PrincipalFT$195,661$46,651$242,312
Kelly HallManaging Principal Transformative inFT$201,655$33,894$235,549
Adam ShyevitchPrincipal of Strategic InvFT$137,018$41,687$178,705

Board Members and Trustees

NameTitle
John MandileCo-chair
Margaret LawsCo-chair
Arthur a GianelliBoard Member
Asaf BittonBoard Member
Eliza GreenbergBoard Member
Erik ClemonsBoard Member
Gary CohenBoard Member
George a Jackoboice JrBoard Member
Larry CohenBoard Member
Laura SambergBoard Member
Susan DonahueBoard Member
Thomas H Lee MdBoard Member
Michael BlauClerk
Christopher CoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GravocTechnology Staffing And Consulting10 CENTENNIAL DRIVE, Peabody, MA 01960$186,442
Idealist ConsultingTechnology Consultants4076 N MISSISSIPPI AVENUE, Portland, OR 97227$163,053
Revenue and Support

Revenue Composition

Contributions and Grants
$15,203,572
Program Service Revenue
$2,599,592
Investment Income
$102,361
Other Revenue
$18,000
All Other Contributions
$15,203,572
Change in Net Assets
$3,108,051

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
Securities Publicly Traded3$241,000Fair Market Value (FMV)
Total Noncash Contributions3$241,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,923,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,103,582
Total Revenue per Audited Statements
$19,027,107
Total Revenue per Form 990
$17,923,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,628,828
Other Expenses$4,186,646
Total Fundraising Expense$922,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,384,077$1,470,051$612,267$8,466,395
Fees for Services Other$1,262,816$411,475$18,000$1,692,291
Other Employee Benefits$741,284$171,149$70,662$983,095
Travel$691,430$82,124$37,645$811,199
Payroll Taxes$495,011$110,792$50,791$656,594
Information Technology$180,165$178,972-$359,137
Occupancy$258,830$46,775$24,957$330,562
Current Officers, Directors, Trustees, and Key Employees$216,216-$72,072$288,288
Pension Plan Contributions$176,797$41,230$16,429$234,456
Depreciation Depletion$111,628$20,172$10,764$142,564
Other Expenses$0$135,556$0$135,556
Office Expenses$42,331$91,378$30$133,739
Conferences and Meetings$78,352$24,217$210$102,779
Fees for Services Accounting-$44,996-$44,996
Total Functional Expenses$10,998,494$2,894,911$922,069$14,815,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,950,625
Expenses per Audited Statements$14,815,474
Total Expenses per Form 990$14,815,474
Expenses Not Reported on Form 990$1,135,151
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The federal form 990 is reviewed by management, then by the board prior to filing.”

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

“Board members are asked at least once per year to disclose any conflicts of interest at a board meeting.”

Form 990, Part VI, Section B, Line 15

“An ad hoc board compensation committee researched market salaries for the executive team. Compensation for the organization's chief executive was proposed by the board chair and approved by the ad hoc board compensation committee. Comparative salary studies are periodically performed for officers of the organization.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Health Leads Inc
EIN
45-0484533
Phone
6173913633
Address
24 SCHOOL STREET 6TH FLOOR, BOSTON, MA 02108

Signing Officer

Name
Alexandra Quinn
Title
CEO
Phone
6175222766
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Quinn
Formed
2003
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
345
Volunteers
468

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas a Washburn
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,262,816. Management and general expenses 411,475. Fundraising expenses 18,000. Total expenses 1,692,291.”

Form 990, Part XI, Line 2C

“Health leads has a finance committee that assumes responsibility for oversight of the audit and selection of the auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Health leads accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Health leads has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at august 31, 2017 and 2016.”

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IRS990/ActivityOrMissionDesc0HEALTH LEADS ENVISIONS A HEALTHCARE SYSTEM THAT ADDRESSES ALL PATIENTS' BASIC RESOURCE NEEDS AS A STANDARD PART OF QUALITY CARE. HEALTH LEADS' MISSION IS TO CATALYZE THIS HEALTHCARE SYSTEM BY CONNECTING PATIENTS WITH THE BASIC RESOURCES THEY NEED TO BE HEALTHY, AND IN DOING SO, BUILD LEADERS WITH THE CONVICTION AND ABILITY TO CHAMPION QUALITY CARE FOR ALL PATIENTS.
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IRS990/Desc0FOR 20 YEARS, HEALTH LEADS HAS WORKED WITH LEADING HEALTHCARE ORGANIZATIONS TO CREATE SUSTAINABLE, HIGH-IMPACT AND COST-EFFECTIVE SOCIAL NEEDS INTERVENTIONS THAT CONNECT PATIENTS TO THE COMMUNITY-BASED RESOURCES THEY NEED TO BE HEALTHY - FROM FOOD TO TRANSPORTATION TO HEALTHCARE BENEFITS. HEALTH LEADS IS COMMITTED TO SHARING ITS TOOLS AND EXPERTISE TO IMPROVE THE HEALTH AND WELL-BEING OF PATIENTS, AND TO ACCELERATING THE LEADERSHIP, BEST PRACTICES, INCENTIVES AND RESEARCH REQUIRED TO CHANGE WHAT "COUNTS" AS HEALTHCARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MANDILE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA SAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER COX
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROCCO PERLA
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM BRODNITZKI
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDRA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm19ADAM SHYEVITCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt15216010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16256657
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18208578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING PRINCIPAL TRANSFORMATIVE IN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL OF STRATEGIC INV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0841544
IRS990/GrossReceiptsAmt018763060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178972
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180165
IRS990/InformationTechnologyGrp/TotalAmt0359137
IRS990/InvestmentIncomeGrp/ExclusionAmt0100352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01407852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02162147
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661779
IRS990/LandBldgEquipCostOrOtherBssAmt0920320
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0839535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH LEADS IS A SOCIAL ENTERPRISE THAT ENVISIONS A HEALTHCARE SYSTEM THAT ADDRESSES ALL PATIENTS' BASIC RESOURCE NEEDS AS A STANDARD PART OF QUALITY CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025196447
IRS990/NetAssetsOrFundBalancesEOYAmt028272929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31569
IRS990/NoncashContributionsAmt0241000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024957
IRS990/OccupancyGrp/ManagementAndGeneralAmt046775
IRS990/OccupancyGrp/ProgramServicesAmt0258830
IRS990/OccupancyGrp/TotalAmt0330562
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091378
IRS990/OfficeExpensesGrp/ProgramServicesAmt042331
IRS990/OfficeExpensesGrp/TotalAmt0133739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0983095
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18242
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135556
IRS990/OtherExpensesGrp/ProgramServicesAmt0247574
IRS990/OtherExpensesGrp/ProgramServicesAmt1111983
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0247574
IRS990/OtherExpensesGrp/TotalAmt1186249
IRS990/OtherExpensesGrp/TotalAmt2135556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0612267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01470051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06384077
IRS990/OtherSalariesAndWagesGrp/TotalAmt08466395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495011
IRS990/PayrollTaxesGrp/TotalAmt0656594
IRS990/PensionPlanContributionsGrp/FundraisingAmt016429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176797
IRS990/PensionPlanContributionsGrp/TotalAmt0234456
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014937029
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212627
IRS990/PrincipalOfficerNm0ALEXANDRA QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02599592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05700351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043215
IRS990/PYOtherExpensesAmt03537540
IRS990/PYOtherRevenueAmt019000
IRS990/PYProgramServiceRevenueAmt02558348
IRS990/PYRevenuesLessExpensesAmt0-4773916
IRS990/PYSalariesCompEmpBnftPaidAmt09557290
IRS990/PYTotalExpensesAmt013094830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08320914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03108051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02617592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02463497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01977818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015203572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05700351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014144839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023872935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03160126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062081823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100352

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,996,511
Liabilities
$1,723,582
Net assets
$28,272,929
Revenue
$17,923,525
Expenses
$14,815,474
Net income
$3,108,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.85$0.05$4.28$8.55$4.27
2023Summary only. Only limited summary data is available for this year.$5.45$0.78$4.68$4.84$12.0$7.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.00$11.8$16.6$11.2$5.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.97$6.42$12.8$8.47$4.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.78$2.07$5.09$9.00$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.78$5.98$6.19$13.2$6.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.32$13.0$3.73$19.1$15.4
2017Detailed filing. Detailed filing data is available for this year.$30.0$1.72$28.3$17.9$14.8$3.11
2016Detailed filing. Detailed filing data is available for this year.$26.8$1.57$25.2$8.32$13.1$4.77
2015Detailed filing. Detailed filing data is available for this year.$30.8$0.82$30.0$16.0$11.4$4.69
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.25$25.3$25.2$9.25$15.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.20$9.37$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.21$13.7$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.38$13.1$4.68