Civic Intelligence

Project Harmony-Haven for Abuse Response Members Serving Our

990 • Fiscal year 2021 • EIN 47-0789054

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$383,586

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,319,096

Up $8,252,838 (+21%) from 2020

Net Assets

Up

$46,304,055

Up $9,794,405 (+27%) from 2020

Liabilities

Down

$1,015,041

Down $1,541,567 (-60%) from 2020

Revenue

Up

$20,341,905

Up $8,024,499 (+65%) from 2020

Expenses

Up

$12,004,061

Up $256,270 (+2.2%) from 2020

Net Income

Up

$8,337,844

Up $7,768,229 (+1364%) from 2020

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

2021

Assets$47,319,096
Liabilities$1,015,041
Net Assets$46,304,055

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

2021

Revenue$20,341,905
Expenses$12,004,061
Net Income$8,337,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$23,035,242
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$15,702,846$15,556,330▼ $146,516
Investments in Publicly Traded Securities$8,980,302$13,951,777▲ $4,971,475
Pledges and Grants Receivable$5,655,136$6,929,548▲ $1,274,412
Savings and Temporary Cash Investments$7,209,442$5,526,886▼ $1,682,556
Cash and Non-Interest-Bearing Accounts$1,085,995$5,110,360▲ $4,024,365
Prepaid Expenses and Deferred Charges$341,893$198,224▼ $143,669
Accounts Receivable$90,644$45,971▼ $44,673
Total Assets$39,066,258$47,319,096▲ $8,252,838
Liabilities
Unsecured Notes Loans Payable$1,187,358$0▼ $1,187,358
Accounts Payable and Accrued Expenses$1,169,870$888,243▼ $281,627
Other Liabilities$70,000$100,000▲ $30,000
Deferred Revenue$129,380$26,798▼ $102,582
Total Liabilities$2,556,608$1,015,041▼ $1,541,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,994,931$31,522,769▲ $4,527,838
Net Assets With Donor Restrictions$9,514,719$14,781,286▲ $5,266,567
Total Net Assets Fund Balance$36,509,650$46,304,055▲ $9,794,405
Total Liabilities and Net Assets / Fund Balance$39,066,258$47,319,096▲ $8,252,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,464,221$4,221,771$17,685,992
Land$1,833,000-$1,833,000
Equipment$252,533$1,489,704$1,742,237
Other Land Buildings$6,576$169,173$175,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,076,941$1,602,773▲ $1,019,241-$11,698,955
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene KleinExecutive DirectorFT$340,809$42,777$383,586
Debra AndersonDeputy DirectorFT$150,917$23,316$174,233
Caren DeanSr. Director of People and CultureFT$138,375$8,659$147,034
Lynn CastriannoSr. Director of Quality ImprovementFT$104,796$31,548$136,344
Colleen RothSr. Director of Response ServicesFT$108,490$21,698$130,188
Amy ChisholmDirector of DevelopmentFT$110,952$17,851$128,803
Barbara NorrisDirector of FinanceFT$87,693$6,735$94,428

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$17,320,502
Program Service Revenue
$2,812,404
Investment Income
$183,579
Other Revenue
$25,420
All Other Contributions
$12,694,573
Change in Net Assets
$8,337,844

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 Traded2$534,545Fair Market Value (FMV)
Clothing and Household Goods-$156,976Fair Market Value (FMV)
Other Non Cash Contri Table25$15,046Fair Market Value (FMV)
Cars and Other Vehicles1$8,500Sales Proceeds
Total Noncash Contributions28$715,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,341,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,388,682
Total Revenue per Audited Statements
$22,730,587
Total Revenue per Form 990
$20,341,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,822,119
Other Expenses$4,181,942
Total Fundraising Expense$578,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,831,297$606,884$329,750$5,767,931
Fees for Services Other$913,762$25,934-$939,696
Other Employee Benefits$814,458$76,674$27,744$918,876
Office Expenses$261,415$327,948$24,568$613,931
Current Officers, Directors, Trustees, and Key Employees$268,510$132,787$76,717$478,014
Payroll Taxes$334,224$46,714$25,935$406,873
Information Technology$338,472$17,989$31,425$387,886
Depreciation Depletion$297,348$23,735$17,801$338,884
Pension Plan Contributions$202,315$31,832$16,278$250,425
Insurance$85,615$5,821$5,247$96,683
Occupancy$62,670$14,794$4,100$81,564
Advertising-$49,316-$49,316
Other Expenses$18,722$18,982$1,044$38,748
Fees for Services Accounting-$29,820-$29,820
Travel$7,804$13,936$1,171$22,911
Fees for Services Legal$3,281$17,821-$21,102
Interest-$11,143-$11,143
All Other Expenses--$8,673$8,673
Conferences and Meetings$538$4,411$1,947$6,896
Total Functional Expenses$9,958,950$1,466,433$578,678$12,004,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,851,912
Expenses per Audited Statements$12,004,061
Total Expenses per Form 990$12,004,061
Expenses Not Reported on Form 990$847,851
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 Gross Income$275,486
Fundraising Direct Expenses$249,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking of Children Conference$236,535$136,748$27,341$109,407
HALFWAY TO ST. PATRICK'S DAY$210,490$42,008$48,759$-6,751
Total Events$665,361$275,486$249,597$25,889
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$100,000
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
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Klein
Formed
1995
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
148
Volunteers
403

Preparer

Firm
Eide Bailly 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 249,597. Rental expenses 574,782.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 249,597. Rental expenses 574,782.

Raw XML AppendixShowing 400 of 774 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.

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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 THE 2020-2021 SCHOOL YEAR THERE WERE 1,847 REFERRALS: 49% FROM OMAHA PUBLIC SCHOOLS; 17% FROM MILLARD PUBLIC SCHOOLS; 15% FROM PAPILLION-LAVISTA PUBLIC SCHOOLS; 14% FROM BELLEVUE PUBLIC SCHOOLS, AND 5% FROM NON-SCHOOL REFERRAL SOURCES. 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/OtherCompensationAmt042777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAREN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CASTRIANNO
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MACKINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDON HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LEO KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN FERRARINI
IRS990/Form990PartVIISectionAGrp/PersonNm14DON KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm15GENE R HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT WILBER
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNETTE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELE BANG
IRS990/Form990PartVIISectionAGrp/PersonNm21TRE BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm22MONIQUE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY EDICK
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm26BRET BLACKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0340809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt687693
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. DIR. OF PEOPLE AND CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. DIR. OF QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. DIR. OF RESPONSE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0389875
IRS990/FundraisingDirectExpensesAmt0249597
IRS990/FundraisingGrossIncomeAmt0275486
IRS990/GainOrLossGrp/SecuritiesAmt0115294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04236054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01984252
IRS990/GrossReceiptsAmt023035242
IRS990/GrossRentsGrp/RealAmt0574313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017989
IRS990/InformationTechnologyGrp/ProgramServicesAmt0338472
IRS990/InformationTechnologyGrp/TotalAmt0387886
IRS990/InsuranceGrp/FundraisingAmt05247
IRS990/InsuranceGrp/ManagementAndGeneralAmt05821
IRS990/InsuranceGrp/ProgramServicesAmt085615
IRS990/InsuranceGrp/TotalAmt096683
IRS990/InterestGrp/ManagementAndGeneralAmt011143
IRS990/InterestGrp/TotalAmt011143
IRS990/InvestmentIncomeGrp/ExclusionAmt068285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08980302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013951777
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05880648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015702846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015556330
IRS990/LandBldgEquipCostOrOtherBssAmt021436978
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01868958
IRS990/LessRentalExpensesGrp/RealAmt0574782
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/NetAssetsOrFundBalancesBOYAmt036509650
IRS990/NetAssetsOrFundBalancesEOYAmt046304055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025889
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01540831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026994931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031522769
IRS990/NoncashContributionsAmt0715067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04100
IRS990/OccupancyGrp/ManagementAndGeneralAmt014794
IRS990/OccupancyGrp/ProgramServicesAmt062670
IRS990/OccupancyGrp/TotalAmt081564
IRS990/OfficeExpensesGrp/FundraisingAmt024568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261415
IRS990/OfficeExpensesGrp/TotalAmt0613931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0918876
IRS990/OtherExpensesGrp/Desc0CONNECTIONS PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06278
IRS990/OtherExpensesGrp/FundraisingAmt11044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118982
IRS990/OtherExpensesGrp/ProgramServicesAmt0716766
IRS990/OtherExpensesGrp/ProgramServicesAmt1711186
IRS990/OtherExpensesGrp/ProgramServicesAmt290567
IRS990/OtherExpensesGrp/ProgramServicesAmt318722
IRS990/OtherExpensesGrp/TotalAmt0716766
IRS990/OtherExpensesGrp/TotalAmt1711186
IRS990/OtherExpensesGrp/TotalAmt2106737

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
2021Detailed filing. Detailed filing data is available for this year.$47.3$1.02$46.3$20.3$12.0$8.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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