Civic Intelligence

All Ways Up Foundation Fka Perlman Foundation

990 • Fiscal year 2018 • EIN 46-2843636

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ALLWAYSUP.ORG
15301 Ventura BlvdSherman Oaks, CA 91403

(818) 808-0600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$184,965

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$273,111

Down $5,099 (-1.8%) from 2017

Net Assets

Down

$273,111

Down $5,099 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$2,173,104

Up $605,065 (+39%) from 2017

Expenses

Up

$2,178,203

Up $560,663 (+35%) from 2017

Net Income

Up

-$5,099

Up $44,402 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2014: $51,227Liabilities 2014: $0Net Assets 2014: $51,2272014Assets 2015: $166,328Liabilities 2015: $0Net Assets 2015: $166,3282015Assets 2016: $327,711Liabilities 2016: $0Net Assets 2016: $327,7112016Assets 2017: $278,210Liabilities 2017: $0Net Assets 2017: $278,2102017Assets 2018: $273,111Liabilities 2018: $0Net Assets 2018: $273,1112018Assets 2019: $225,457Liabilities 2019: $706Net Assets 2019: $224,7512019Assets 2020: $249,797Liabilities 2020: $480Net Assets 2020: $249,3172020Assets 2021: $137,873Liabilities 2021: $495Net Assets 2021: $137,3782021Assets 2022: $114,732Liabilities 2022: $495Net Assets 2022: $114,2372022Assets 2023: $8,556Liabilities 2023: $495Net Assets 2023: $8,0612023Assets 2024: $19,559Liabilities 2024: $3,132Net Assets 2024: $16,4272024

Highlighted filing

2018

Assets$273,111
Liabilities$0
Net Assets$273,111
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $576,885Expenses 2014: $525,658Net Income 2014: $51,2272014Revenue 2015: $897,505Expenses 2015: $782,404Net Income 2015: $115,1012015Revenue 2016: $1,186,060Expenses 2016: $1,024,677Net Income 2016: $161,3832016Revenue 2017: $1,568,039Expenses 2017: $1,617,540Net Income 2017: -$49,5012017Revenue 2018: $2,173,104Expenses 2018: $2,178,203Net Income 2018: -$5,0992018Revenue 2019: $2,384,300Expenses 2019: $2,432,660Net Income 2019: -$48,3602019Revenue 2020: $1,981,824Expenses 2020: $1,957,258Net Income 2020: $24,5662020Revenue 2021: $1,080,520Expenses 2021: $1,192,459Net Income 2021: -$111,9392021Revenue 2022: $1,118,369Expenses 2022: $1,141,510Net Income 2022: -$23,1412022Revenue 2023: $250,077Expenses 2023: $356,253Net Income 2023: -$106,1762023Revenue 2024: $197,916Expenses 2024: $189,550Net Income 2024: $8,3662024

Highlighted filing

2018

Revenue$2,173,104
Expenses$2,178,203
Net Income-$5,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,173,104
Mission and Program Overview

Mission

To bridge support gaps by providing direct grants and intangible services to lower income individuals and charitable organizations to positively impact beliefs, attitudes, emotions, confidence and improve communities throughout the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,210$273,111▼ $5,099
Cash and Non-Interest-Bearing Accounts$267,853$265,155▼ $2,698
Land, Buildings, and Equipment, Net$6,782$4,268▼ $2,514
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$278,210$273,111▼ $5,099
Other Assets Total$3,575$3,688▲ $113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,210$273,111▼ $5,099
Total Liabilities and Net Assets / Fund Balance$278,210$273,111▼ $5,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,037$12,033$14,070
Other Land Buildings$2,231$7,769$10,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leona S SchubeExecutive DirectorFT$184,965$184,965

Board Members and Trustees

NameTitle
Gregory F PerlmanPresident
Michael ClarkCFO
Jodi D PerlmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,173,104
Change in Net Assets
$-5,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,395,890
Other Expenses$454,657
Salaries, Compensation, and Employee Benefits$327,656
Total Fundraising Expense$41,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,152,563--$1,152,563
Other Salaries and Wages$173,679$105,718$22,653$302,050
Grants to Domestic Orgs$243,327--$243,327
Fees for Services Other$1,962$61,711-$63,673
Occupancy-$39,788-$39,788
Payroll Taxes$11,185$6,808$1,459$19,452
Advertising--$16,949$16,949
All Other Expenses$7,374$5,592-$12,966
Office Expenses$4,843$4,842-$9,685
Other Expenses$7,554$13,102-$7,554
Other Employee Benefits$3,538$2,154$462$6,154
Fees for Services Accounting$2,592$2,593-$5,185
Information Technology-$2,991-$2,991
Insurance-$2,867-$2,867
Depreciation Depletion-$2,514-$2,514
Conferences and Meetings$2,325--$2,325
Travel-$976-$976
Total Functional Expenses$1,885,024$251,656$41,523$2,178,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mustard Seed FoundationDayton, OH501(c)(3)Summer Camp$51,000
Oakwood Recreation CenterLos Angeles, CA501(c)(3)Summer Camp$34,980
Northwest Family YmcaNashville, TN501(c)(3)Summer Camp$28,600
Catharine Street Community CPoughkeepsie, NY501(c)(3)Summer Camp$27,350
Youth Life Foundation of TennNashville, TN-Summer Camp$25,000
Ridley Area YmcaSecane, PA501(c)(3)Summer Camp$22,625
The Salvation Army Boys & GirGreenville, SC501(c)(3)Summer Camp$15,200
Boys & Girls Club Nw IndianaGary, IN501(c)(3)Summer Camp$14,972
Provided Care TransportationGreenville, SC501(c)(3)Transportation$8,500
Cannon Memorial YmcaKannapolis, NC501(c)(3)Summer Camp$5,780
Boys & Girls Club of Pikes PeCs, CO501(c)(3)Summer Camp$5,480
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gregory f. Perlman and jodi d. Perlman are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available upon request with the foundation or through www.guidestar.org. Additional documentation is available upon direct request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available upon request with the foundation or through www.guidestar.org. Additional documentation is available upon direct request.”

Filing and Contact Details

Filer

Filer Name
All Ways Up Foundation
EIN
46-2843636
Phone
8188080600
Address
15301 VENTURA BLVD, SHERMAN OAKS, CA 91403

Signing Officer

Name
Gregory F Perlman
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory F Perlman
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Fishman Block Diamond LLP
Address
16830 Ventura Blvd Ste 400, Encino, CA 91436-1726
Preparer
Steven J Fishman CPA
Phone
8187837140
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To bridge support gaps by providing direct grants and intangible services to lower income individuals and charitable organizations to positively impact beliefs, attitudes, emotions, confidence and improve communities throughout the United States.
IRS990/AdvertisingGrp/FundraisingAmt016949
IRS990/AdvertisingGrp/TotalAmt016949
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02173104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07374
IRS990/AllOtherExpensesGrp/TotalAmt012966
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELISA DELLA RIPA
IRS990/BooksInCareOfDetail/PhoneNum08188080600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015301 VENTURA BLVD STE B570
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0267853
IRS990/CashNonInterestBearingGrp/EOYAmt0265155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02325
IRS990/ConferencesMeetingsGrp/TotalAmt02325
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02173104
IRS990/CYGrantsAndSimilarPaidAmt01395890
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0454657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5099
IRS990/CYSalariesCompEmpBnftPaidAmt0327656
IRS990/CYTotalExpensesAmt02178203
IRS990/CYTotalFundraisingExpenseAmt041523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02173104
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02514
IRS990/DepreciationDepletionGrp/TotalAmt02514
IRS990/Desc0Provided direct grants to bridge support gaps to assist lower income children and families and charitable organizations that are working to improve communities throughout the United States.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01885024
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02593
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02592
IRS990/FeesForServicesAccountingGrp/TotalAmt05185
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061711
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01962
IRS990/FeesForServicesOtherGrp/TotalAmt063673
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY F PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI D PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONA S SCHUBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3184965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01395890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01152563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01152563
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0243327
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0243327
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02173104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02991
IRS990/InformationTechnologyGrp/TotalAmt02991
IRS990/InsuranceGrp/ManagementAndGeneralAmt02867
IRS990/InsuranceGrp/TotalAmt02867
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04268
IRS990/LandBldgEquipCostOrOtherBssAmt024070
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bridge support gaps by providing direct grants and intangible services to lower income individuals and charitable organizations to positively impact beliefs, attitudes, emotions, confidence and improve communities throughout the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278210
IRS990/NetAssetsOrFundBalancesEOYAmt0273111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039788
IRS990/OccupancyGrp/TotalAmt039788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04842
IRS990/OfficeExpensesGrp/ProgramServicesAmt04843
IRS990/OfficeExpensesGrp/TotalAmt09685
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03575
IRS990/OtherAssetsTotalGrp/EOYAmt03688
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06154
IRS990/OtherExpensesGrp/Desc0EDUCATION SUMMIT
IRS990/OtherExpensesGrp/Desc1AWARD BANQUET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3ALUMNI EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013102
IRS990/OtherExpensesGrp/ProgramServicesAmt0259161
IRS990/OtherExpensesGrp/ProgramServicesAmt114921
IRS990/OtherExpensesGrp/ProgramServicesAmt27554
IRS990/OtherExpensesGrp/TotalAmt0259161
IRS990/OtherExpensesGrp/TotalAmt114921
IRS990/OtherExpensesGrp/TotalAmt213102
IRS990/OtherExpensesGrp/TotalAmt37554
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302050
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06808
IRS990/PayrollTaxesGrp/ProgramServicesAmt011185
IRS990/PayrollTaxesGrp/TotalAmt019452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY F PERLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01568039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0949617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421853
IRS990/PYRevenuesLessExpensesAmt0-49501
IRS990/PYSalariesCompEmpBnftPaidAmt0246070
IRS990/PYTotalExpensesAmt01617540
IRS990/PYTotalRevenueAmt01568039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02173104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0273111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02173104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06401623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61160
IRS990ScheduleA/PublicSupportTotal170Amt03915151
IRS990ScheduleA/SubstantialContributorsTotAmt02486472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02173104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06401623
IRS990ScheduleA/TotalSupportAmt06401623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04268
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01152563
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL,EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0490
IRS990ScheduleI/RecipientTable/CashGrantAmt014972
IRS990ScheduleI/RecipientTable/CashGrantAmt15480
IRS990ScheduleI/RecipientTable/CashGrantAmt25780
IRS990ScheduleI/RecipientTable/CashGrantAmt327350
IRS990ScheduleI/RecipientTable/CashGrantAmt428600
IRS990ScheduleI/RecipientTable/CashGrantAmt534980
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/CashGrantAmt722625
IRS990ScheduleI/RecipientTable/CashGrantAmt851000
IRS990ScheduleI/RecipientTable/CashGrantAmt915200
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUMMER CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB NW INDIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF PIKES PE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANNON MEMORIAL YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHARINE STREET COMMUNITY C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORTHWEST FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OAKWOOD RECREATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROVIDED CARE TRANSPORTATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RIDLEY AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE MUSTARD SEED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE SALVATION ARMY BOYS & GIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10YOUTH LIFE FOUNDATION OF TENN
IRS990ScheduleI/RecipientTable/RecipientEIN0351262439
IRS990ScheduleI/RecipientTable/RecipientEIN1840416503
IRS990ScheduleI/RecipientTable/RecipientEIN2581574620
IRS990ScheduleI/RecipientTable/RecipientEIN3146037154
IRS990ScheduleI/RecipientTable/RecipientEIN4620476243
IRS990ScheduleI/RecipientTable/RecipientEIN5956000735
IRS990ScheduleI/RecipientTable/RecipientEIN6463319274
IRS990ScheduleI/RecipientTable/RecipientEIN7231614045
IRS990ScheduleI/RecipientTable/RecipientEIN8260436859
IRS990ScheduleI/RecipientTable/RecipientEIN9580660607
IRS990ScheduleI/RecipientTable/RecipientEIN10621848192
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08392 MISSISSIPPI ST 2ND FLOO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11307 AEROPLAZA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 YMCA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt369 CATHARINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43700 ASHLAND CITY HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5767 CALIFORNIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6217 E STONE AVE STE 12
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7900 SOUTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81429 BRYN MAWR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9424 WESTFIELD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104402 TENNESSEE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3POUGHKEEPSIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SECANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,111
Liabilities
$0
Net assets
$273,111
Revenue
$2,173,104
Expenses
$2,178,203
Net income
-$5,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.25$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.12$1.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.08$1.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.98$1.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$2.38$2.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.17$2.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.57$1.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.19$1.02$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.90$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.58$0.53$0.05