Civic Intelligence

Project Harmony-Haven for Abuse Response Members Serving Our

990 • Fiscal year 2020 • EIN 47-0789054

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

11949 Q StreetOmaha, NE 68137

(402) 595-1326

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

8.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,066,258

Up $3,127,563 (+8.7%) from 2019

Net Assets

Up

$36,509,650

Up $1,290,098 (+3.7%) from 2019

Liabilities

Up

$2,556,608

Up $1,837,465 (+256%) from 2019

Revenue

Up

$12,317,406

Up $1,090,111 (+9.7%) from 2019

Expenses

Up

$11,747,791

Up $2,251,210 (+24%) from 2019

Net Income

Down

$569,615

Down $1,161,099 (-67%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,514,804Liabilities 2010: $369,395Net Assets 2010: $17,145,4092010Assets 2011: $18,138,221Liabilities 2011: $81,462Net Assets 2011: $18,056,7592011Assets 2012: $18,419,431Liabilities 2012: $74,103Net Assets 2012: $18,345,3282012Assets 2013: $18,773,587Liabilities 2013: $103,712Net Assets 2013: $18,669,8752013Assets 2014: $24,178,086Liabilities 2014: $268,003Net Assets 2014: $23,910,0832014Assets 2015: $28,635,376Liabilities 2015: $673,893Net Assets 2015: $27,961,4832015Assets 2016: $27,866,876Liabilities 2016: $593,828Net Assets 2016: $27,273,0482016Assets 2017: $32,820,323Liabilities 2017: $734,671Net Assets 2017: $32,085,6522017Assets 2018: $32,973,024Liabilities 2018: $652,380Net Assets 2018: $32,320,6442018Assets 2019: $35,938,695Liabilities 2019: $719,143Net Assets 2019: $35,219,5522019Assets 2020: $39,066,258Liabilities 2020: $2,556,608Net Assets 2020: $36,509,6502020Assets 2021: $47,319,096Liabilities 2021: $1,015,041Net Assets 2021: $46,304,0552021Assets 2022: $45,006,714Liabilities 2022: $1,223,280Net Assets 2022: $43,783,4342022Assets 2023: $44,882,015Liabilities 2023: $1,300,465Net Assets 2023: $43,581,5502023Assets 2024: $58,230,247Liabilities 2024: $1,459,902Net Assets 2024: $56,770,3452024

Highlighted filing

2020

Assets$39,066,258
Liabilities$2,556,608
Net Assets$36,509,650

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,161,1732010Expenses 2011: $2,419,5032011Expenses 2012: $2,683,4222012Revenue 2013: $2,831,892Expenses 2013: $2,952,761Net Income 2013: -$120,8692013Revenue 2014: $8,538,078Expenses 2014: $3,436,547Net Income 2014: $5,101,5312014Revenue 2015: $9,692,632Expenses 2015: $5,519,184Net Income 2015: $4,173,4482015Revenue 2016: $5,991,440Expenses 2016: $6,938,800Net Income 2016: -$947,3602016Revenue 2017: $12,356,741Expenses 2017: $7,991,863Net Income 2017: $4,364,8782017Revenue 2018: $9,170,030Expenses 2018: $8,363,826Net Income 2018: $806,2042018Revenue 2019: $11,227,295Expenses 2019: $9,496,581Net Income 2019: $1,730,7142019Revenue 2020: $12,317,406Expenses 2020: $11,747,791Net Income 2020: $569,6152020Revenue 2021: $20,341,905Expenses 2021: $12,004,061Net Income 2021: $8,337,8442021Revenue 2022: $13,457,432Expenses 2022: $13,843,898Net Income 2022: -$386,4662022Revenue 2023: $12,246,547Expenses 2023: $14,089,163Net Income 2023: -$1,842,6162023Revenue 2024: $26,813,665Expenses 2024: $14,705,176Net Income 2024: $12,108,4892024

Highlighted filing

2020

Revenue$12,317,406
Expenses$11,747,791
Net Income$569,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$18,179,387
Mission and Program Overview

Mission

To protect and support children, collaborate with professionals and engage the community to end child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,255,089$15,702,846▼ $552,243
Investments in Publicly Traded Securities$8,022,143$8,980,302▲ $958,159
Savings and Temporary Cash Investments$6,841,406$7,209,442▲ $368,036
Pledges and Grants Receivable$3,934,815$5,655,136▲ $1,720,321
Cash and Non-Interest-Bearing Accounts$564,931$1,085,995▲ $521,064
Prepaid Expenses and Deferred Charges$261,101$341,893▲ $80,792
Accounts Receivable$59,210$90,644▲ $31,434
Total Assets$35,938,695$39,066,258▲ $3,127,563
Liabilities
Unsecured Notes Loans Payable-$1,187,358-
Accounts Payable and Accrued Expenses$542,701$1,169,870▲ $627,169
Deferred Revenue$131,442$129,380▼ $2,062
Other Liabilities$45,000$70,000▲ $25,000
Total Liabilities$719,143$2,556,608▲ $1,837,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,990,390$26,994,931▲ $1,004,541
Net Assets With Donor Restrictions$9,229,162$9,514,719▲ $285,557
Total Net Assets Fund Balance$35,219,552$36,509,650▲ $1,290,098
Total Liabilities and Net Assets / Fund Balance$35,938,695$39,066,258▲ $3,127,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,545,493$3,668,258$17,213,751
Land$1,833,000-$1,833,000
Equipment$310,559$1,391,127$1,701,686
Other Land Buildings$13,794$161,955$175,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,942,032$1,541,460▲ $593,449-$9,076,941
2019$6,137,748$18,888▲ $785,396-$6,942,032
2018$5,879,529$537,764▼ $279,545-$6,137,748
2017$4,399,454$974,442▲ $505,633-$5,879,529
2016$4,047,206$129,480▲ $222,768-$4,399,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene KleinExecutive DirectorFT$348,988$46,473$395,461
Debra AndersonDeputy DirectorFT$168,336$27,959$196,295
Colleen RothSr. Director of Response ServiFT$111,301$22,375$133,676
Amy ChisholmDirector of DevelopmentFT$114,509$17,124$131,633
Ashley HarrisMedical Program ManagerFT$107,710$21,959$129,669
Barbara NorrisDirector of FinanceFT$71,261$14,351$85,612

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,247,969
Program Service Revenue
$1,634,102
Investment Income
$296,824
Other Revenue
$138,511
All Other Contributions
$7,888,228
Change in Net Assets
$569,615

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$1,272,877Fair Market Value (FMV)
Clothing and Household Goods-$85,416Fair Market Value (FMV)
Cars and Other Vehicles1$13,000Sales Proceeds
Other Non Cash Contri Table22$8,325Fair Market Value (FMV)
Total Noncash Contributions27$1,379,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,317,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,365,848
Total Revenue per Audited Statements
$13,683,254
Total Revenue per Form 990
$12,317,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,483,492
Other Expenses$4,264,299
Total Fundraising Expense$554,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,803,729$442,546$309,821$5,556,096
Other Employee Benefits$757,256$36,748$23,816$817,820
Current Officers, Directors, Trustees, and Key Employees$276,823$125,158$79,092$481,073
Information Technology$256,345$171,467$25,930$453,742
Payroll Taxes$323,149$39,251$24,870$387,270
Depreciation Depletion$313,409$24,907$19,371$357,687
Fees for Services Other$343,882$45-$343,927
Office Expenses$212,920$94,115$12,070$319,105
Pension Plan Contributions$209,080$17,604$14,549$241,233
Insurance$169,379$7,402$5,531$182,312
Advertising-$93,258$4,300$97,558
Occupancy$58,570$6,043$4,185$68,798
Other Expenses$13,875$25,833$1,849$41,557
Fees for Services Accounting-$27,108-$27,108
All Other Expenses--$26,001$26,001
Travel$12,507$4,563$590$17,660
Fees for Services Legal-$15,460-$15,460
Interest-$8,550-$8,550
Conferences and Meetings$676$1,076-$1,752
Total Functional Expenses$10,046,089$1,147,267$554,435$11,747,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,393,156
Expenses per Audited Statements$11,747,791
Total Expenses per Form 990$11,747,791
Expenses Not Reported on Form 990$645,365
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,513
Fundraising Gross Income$75,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,540$14,400$29,055$-14,655
HALFWAY TO ST. PATRICK'S DAY$137,928$3,000$47,458$-44,458
Total Events$272,095$75,230$79,513$-4,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$70,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the board of directors. Each committee needs approval from the board.

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

The executive committee conducts a detailed review of the form 990 and then presents the form 990 to the board of directors for final approval, prior to its submission to the irs.

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

The organization has a written conflict of interest policy which requires board members to annually disclose interests that could give rise to conflicts. This policy is reviewed at the january board meeting and members are asked to sign disclosure statements. The organization regularly monitors compliance with this policy.

Form 990, Part VI, Section B, Line 15

The executive committee meets to determine the compensation for the executive director annually by using comparative compensation figures for similar positions and evaluation of performance of duties throughout the year. The board of directors vote to approve the compensation as presented by the executive committee.

Form 990, Part VI, Section C, Line 19

The organization makes its form 1023, form 990, governing documents, financial statements, and conflict of interst policy available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Project Harmony
EIN
47-0789054
Phone
4025951326
Address
11949 Q STREET, OMAHA, NE 68137

Signing Officer

Name
Gene Klein
Title
Executive Director
Phone
4025951326
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Klein
Formed
1995
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
133
Volunteers
194

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a finance and audit committee that assumes responsibilty for the audited financial statements and the selection of an independent accountant to perform such services. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of funds designated by the governing board to function as endowments. The endowment is currently focused on accumulating value. As the services of project harmony expand, the endowment could be used to help fund those expansions as deemed necessary by the board of directors. All recommendations regarding the use of endowment funds will be submitted to the project harmony board finance committee for approval.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 79,513. Rental expenses 534,056.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 79,513. Rental expenses 534,056.

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IRS990/Desc0CONNECTIONS: WE BELIEVE THAT CHILDREN WITH BEHAVIORAL HEALTH SYMPTOMS, WHICH ARE OFTEN INDICATIVE OF TOXIC STRESS, TRAUMA, AND EXPOSURE TO VIOLENCE, CAN BE IDENTIFIED BEFORE AN INCIDENT OF CHILD MALTREATMENT OCCURS, AND IF TIMELY, APPROPRIATE, AND EFFECTIVE SERVICES CAN BE OFFERED, A CHILD CAN GET BACK ON TRACK DEVELOPMENTALLY, FUNCTION BETTER AT HOME AND IN THE CLASSROOM, AND BE SAFER AT HOME AND IN THE COMMUNITY. OUR MENTAL HEALTH COORDINATORS WORK WITH FIVE SCHOOL DISTRICTS TO IDENTIFY CHILDREN AND FAMILIES IN NEED, AND THEN GUIDE THEM THROUGH A NETWORK OF MENTAL HEALTH AND SOCIAL SERVICE PROVIDERS.IN 2020, DURING THE COVID PANDEMIC, CONNECTIONS RECEIVED 1,169 REFERRALS FROM 5 SCHOOL DISTRICTS IN THE METRO AREA FOR ASSISTANCE IN MENTAL HEALTH REFERRALS AND TRAUMA RESOURCES. THIS WAS DOWN ABOUT 38% DUE TO SCHOOLS CLOSING. THE SCHOOL DISTRICT BREAKDOWN WAS CHILDREN GRADES KINDERGARTEN TO EIGHTH GRADE FROM OMAHA PUBLIC SCHOOLS- 35%, MILLARD PUBLIC- 19%; BELLEVUE PUBLIC- 19%, PAPILLION-LAVISTA PUBLIC- 12% AND OTHER DISTRICTS- 14%. ALL OF THESE CHILDREN WERE ASSIGNED A MENTAL HEALTH COORDINATOR WHO HELPED THEM NAVIGATE MENTAL HEALTH AND COMMUNITY SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MACKINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEO KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL GUTCHEWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN FERRARINI
IRS990/Form990PartVIISectionAGrp/PersonNm13DON KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm14GENE R HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT WILBER
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNETTE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE BANG
IRS990/Form990PartVIISectionAGrp/PersonNm20TRE BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm21DEAN HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY EDICK
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE JUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0348988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt571261
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. DIR. OF RESPONSE SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196865
IRS990/FundraisingDirectExpensesAmt079513
IRS990/FundraisingGrossIncomeAmt075230
IRS990/GainOrLossGrp/SecuritiesAmt0209828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02162876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05458240
IRS990/GrossReceiptsAmt018179387
IRS990/GrossRentsGrp/RealAmt0676850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0171467
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256345
IRS990/InformationTechnologyGrp/TotalAmt0453742
IRS990/InsuranceGrp/FundraisingAmt05531
IRS990/InsuranceGrp/ManagementAndGeneralAmt07402
IRS990/InsuranceGrp/ProgramServicesAmt0169379
IRS990/InsuranceGrp/TotalAmt0182312
IRS990/InterestGrp/ManagementAndGeneralAmt08550
IRS990/InterestGrp/TotalAmt08550
IRS990/InvestmentIncomeGrp/ExclusionAmt086996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08022143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08980302
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05221340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016255089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015702846
IRS990/LandBldgEquipCostOrOtherBssAmt020924186
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05248412
IRS990/LessRentalExpensesGrp/RealAmt0534056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND SUPPORT CHILDREN, COLLABORATE WITH PROFESSIONALS AND ENGAGE THE COMMUNITY TO END CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035219552
IRS990/NetAssetsOrFundBalancesEOYAmt036509650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4283
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0142794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0720483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025990390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026994931
IRS990/NoncashContributionsAmt01379618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04185
IRS990/OccupancyGrp/ManagementAndGeneralAmt06043
IRS990/OccupancyGrp/ProgramServicesAmt058570
IRS990/OccupancyGrp/TotalAmt068798
IRS990/OfficeExpensesGrp/FundraisingAmt012070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212920
IRS990/OfficeExpensesGrp/TotalAmt0319105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817820
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc1CONNECTIONS PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0756
IRS990/OtherExpensesGrp/FundraisingAmt11704
IRS990/OtherExpensesGrp/FundraisingAmt21849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125833
IRS990/OtherExpensesGrp/ProgramServicesAmt01658696
IRS990/OtherExpensesGrp/ProgramServicesAmt1517439
IRS990/OtherExpensesGrp/ProgramServicesAmt2118354
IRS990/OtherExpensesGrp/ProgramServicesAmt313875
IRS990/OtherExpensesGrp/TotalAmt01658696
IRS990/OtherExpensesGrp/TotalAmt1518195
IRS990/OtherExpensesGrp/TotalAmt2126191
IRS990/OtherExpensesGrp/TotalAmt341557
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt070000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04803729
IRS990/OtherSalariesAndWagesGrp/TotalAmt05556096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323149
IRS990/PayrollTaxesGrp/TotalAmt0387270
IRS990/PensionPlanContributionsGrp/FundraisingAmt014549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209080
IRS990/PensionPlanContributionsGrp/TotalAmt0241233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03934815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05655136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341893

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.$58.2$1.46$56.8$26.8$14.7$12.1
2023Summary only. Only limited summary data is available for this year.$44.9$1.30$43.6$12.2$14.1$1.84
2022Summary only. Only limited summary data is available for this year.$45.0$1.22$43.8$13.5$13.8$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$1.02$46.3$20.3$12.0$8.34
2020Detailed filing. Detailed filing data is available for this year.$39.1$2.56$36.5$12.3$11.7$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.72$35.2$11.2$9.50$1.73
2018Summary only. Only limited summary data is available for this year.$33.0$0.65$32.3$9.17$8.36$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.73$32.1$12.4$7.99$4.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.59$27.3$5.99$6.94$0.95
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.67$28.0$9.69$5.52$4.17
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.27$23.9$8.54$3.44$5.10
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.10$18.7$2.83$2.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.07$18.3$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.08$18.1$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.37$17.1$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits