Civic Intelligence

Sasha Bruce Youthwork Inc.

990 • Fiscal year 2023 • EIN 52-1006486

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

741 8th Street SEWashington, DC 20003

(202) 675-9340

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$243,668

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,763,038

Up $521,502 (+5.6%) from 2022

Net Assets

Up

$8,307,617

Up $689,315 (+9.0%) from 2022

Liabilities

Down

$1,455,421

Down $167,813 (-10%) from 2022

Revenue

Up

$15,449,239

Up $1,697,649 (+12%) from 2022

Expenses

Up

$14,888,714

Up $1,683,634 (+13%) from 2022

Net Income

Up

$560,525

Up $14,015 (+2.6%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,526,351Liabilities 2011: $1,158,340Net Assets 2011: $4,368,0112011Assets 2012: $6,080,762Liabilities 2012: $1,256,396Net Assets 2012: $4,824,3662012Assets 2013: $5,837,919Liabilities 2013: $1,232,905Net Assets 2013: $4,605,0142013Assets 2014: $5,022,956Liabilities 2014: $826,250Net Assets 2014: $4,196,7062014Assets 2015: $5,330,120Liabilities 2015: $655,749Net Assets 2015: $4,674,3712015Assets 2016: $5,401,577Liabilities 2016: $607,379Net Assets 2016: $4,794,1982016Assets 2017: $5,906,816Liabilities 2017: $785,968Net Assets 2017: $5,120,8482017Assets 2018: $5,762,674Liabilities 2018: $873,796Net Assets 2018: $4,888,8782018Assets 2019: $6,778,995Liabilities 2019: $1,394,011Net Assets 2019: $5,384,9842019Assets 2020: $8,260,183Liabilities 2020: $2,047,523Net Assets 2020: $6,212,6602020Assets 2021: $9,399,379Liabilities 2021: $1,814,965Net Assets 2021: $7,584,4142021Assets 2022: $9,241,536Liabilities 2022: $1,623,234Net Assets 2022: $7,618,3022022Assets 2023: $9,763,038Liabilities 2023: $1,455,421Net Assets 2023: $8,307,6172023Assets 2024: $10,356,680Liabilities 2024: $1,534,861Net Assets 2024: $8,821,8192024Assets 2025: $10,169,700Liabilities 2025: $1,296,798Net Assets 2025: $8,872,9022025

Highlighted filing

2023

Assets$9,763,038
Liabilities$1,455,421
Net Assets$8,307,617

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,054,9022011Revenue 2012: $9,862,822Expenses 2012: $9,524,460Net Income 2012: $338,3622012Revenue 2013: $8,776,618Expenses 2013: $9,146,184Net Income 2013: -$369,5662013Revenue 2014: $8,005,202Expenses 2014: $8,542,412Net Income 2014: -$537,2102014Revenue 2015: $8,556,474Expenses 2015: $8,044,156Net Income 2015: $512,3182015Revenue 2016: $7,367,903Expenses 2016: $7,283,947Net Income 2016: $83,9562016Revenue 2017: $8,100,600Expenses 2017: $7,912,351Net Income 2017: $188,2492017Revenue 2018: $8,037,033Expenses 2018: $8,416,288Net Income 2018: -$379,2552018Revenue 2019: $9,087,313Expenses 2019: $8,710,103Net Income 2019: $377,2102019Revenue 2020: $10,911,466Expenses 2020: $10,200,440Net Income 2020: $711,0262020Revenue 2021: $13,255,100Expenses 2021: $12,233,148Net Income 2021: $1,021,9522021Revenue 2022: $13,751,590Expenses 2022: $13,205,080Net Income 2022: $546,5102022Revenue 2023: $15,449,239Expenses 2023: $14,888,714Net Income 2023: $560,5252023Revenue 2024: $16,661,245Expenses 2024: $16,461,638Net Income 2024: $199,6072024Revenue 2025: $18,072,786Expenses 2025: $18,191,368Net Income 2025: -$118,5822025

Highlighted filing

2023

Revenue$15,449,239
Expenses$14,888,714
Net Income$560,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$15,834,817
Mission and Program Overview

Mission

For over 50 years, sby has held a simple truth: every young person deserves a safe home. From one shelter, we've grown into a network of programs supporting our community's vulnerable youth, offering hope, housing, and a path forward amid life's toughest challenges.

We improve the lives of runaway, homeless, abused, and neglected at-risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,335,501$2,609,030▲ $273,529
Cash and Non-Interest-Bearing Accounts$3,425,802$2,450,567▼ $975,235
Accounts Receivable$1,571,928$2,273,120▲ $701,192
Land, Buildings, and Equipment, Net$1,505,570$1,692,921▲ $187,351
Savings and Temporary Cash Investments$179,782$209,060▲ $29,278
Prepaid Expenses and Deferred Charges$43,906$145,633▲ $101,727
Total Assets$9,241,536$9,763,038▲ $521,502
Other Assets Total$179,047$382,707▲ $203,660
Liabilities
Accounts Payable and Accrued Expenses$814,736$877,350▲ $62,614
Other Liabilities$702,743$498,510▼ $204,233
Mortgage Notes Payable Secured by Investment Property$102,668$76,671▼ $25,997
Deferred Revenue$3,087$2,890▼ $197
Total Liabilities$1,623,234$1,455,421▼ $167,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,124,852$7,518,499▲ $393,647
Net Assets With Donor Restrictions$493,450$789,118▲ $295,668
Total Net Assets Fund Balance$7,618,302$8,307,617▲ $689,315
Total Liabilities and Net Assets / Fund Balance$9,241,536$9,763,038▲ $521,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,833$4,090,632$5,015,465
Land$477,170-$477,170
Equipment$113,891$177,820$291,711
Other Land Buildings$177,027$24,552$201,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ShoreExecutive DirectorFT$211,274$32,394$243,668
Jill NelsonChief of Finance & OperationsFT$133,339$13,226$146,565
Daniel RicoDirector of DevelopmentFT$134,932$8,725$143,657
Donnell PottsChief of ProgramsFT$139,563$676$140,239
George JohnsonProgram ManagerFT$101,766$18,138$119,904

Board Members and Trustees

NameTitle
Shaunda Patterson-strachanChair
Nate OlesonVice-chair
Carl Davis JrBoard Member
Charlie BruceBoard Member
Deborah BothBoard Member
Don AuerbachBoard Member
Hannah AllenBoard Member
Heideh R ShahmoradiBoard Member
Jackie BushBoard Member
Jill ZuckmanBoard Member
John M CrainBoard Member
Major Mckinley LewisBoard Member
Nancy ChockleyBoard Member
Shannon StichmanBoard Member
Sherri RossoffBoard Member
Timothy H WatkinsBoard Member
Natasha CavanaughSecretary
Alan AdlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite CleaningFacility Cleaning10218 BALLS FORD ROAD, Manassas, VA 20109$293,430
Delta-tTemp Company For Nursing PersonnelPO BOX 884, Bryn Mawr, PA 19010$194,712
Revenue and Support

Revenue Composition

Contributions and Grants
$15,283,834
Program Service Revenue
$0
Investment Income
$141,367
Other Revenue
$24,038
All Other Contributions
$4,158,953
Change in Net Assets
$560,525

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 Traded7$61,850Fair Market Value (FMV)
Total Noncash Contributions7$61,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,419,369
Revenue Not Reported on Financial Statements
$29,870
Revenue Not Reported on Form 990
$452,750
Total Revenue per Audited Statements
$15,872,119
Total Revenue per Form 990
$15,449,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,464,429
Other Expenses$5,321,286
Total Fundraising Expense$659,281
Grants and Similar Amounts Paid$102,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,444,153$988,334$361,808$7,794,295
Occupancy$1,806,512$85,258-$1,891,770
Fees for Services Other$620,271$278,626$110,942$1,009,839
Payroll Taxes$706,086$-20,692$45,078$730,472
Other Employee Benefits$680,655$-50,646$43,454$673,463
Office Expenses$260,938$129,425$34,429$424,792
Current Officers, Directors, Trustees, and Key Employees-$266,199-$266,199
Information Technology$58,230$95,776$40,811$194,817
Travel$147,178$30,628$495$178,301
Depreciation Depletion-$122,552-$122,552
Insurance-$103,873-$103,873
Grants to Domestic Orgs$102,999--$102,999
Fees for Services Accounting-$42,022-$42,022
Fees for Service Investment Mgmnt Fees-$29,870-$29,870
Conferences and Meetings$8,400$8,679$3,365$20,444
Other Expenses$6,123$9,095$932$16,150
All Other Expenses$3,017$3,353$454$6,824
Fees for Services Legal-$2,873-$2,873
Interest-$773-$773
Total Functional Expenses$12,060,992$2,168,441$659,281$14,888,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,182,804
Total Expenses per Form 990$14,888,714
Expenses per Audited Statements$14,858,844
Expenses Not Reported on Form 990$323,960
Expenses Not Reported on Financial Statements$29,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The H3 ProjectWashington, DC501(c)(3)Opioid Awareness$54,331
Nevertheless Outreach MinistryWashington, DC501(c)(3)Opioid Awareness$34,127
Catholic University of AmericaWashington, DC501(c)(3)Opioid Awareness$14,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,500
Fundraising Direct Expenses$171,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$594,300$181,500$16,915$164,585
Total Events$594,300$181,500$171,989$9,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$199,511
Operating Lease Liability$158,756
Deferred Compensation$140,243
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
No
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 990 was prepared by the independent accounting firm and reviewed by sby's executive director. The return was then distributed to the entire board of directors prior to filing with the irs.

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

The board of directors of sasha bruce youthwork (sby) has a conflict of interest policy so that its business affairs and its employees are managed in an ethical manner. Annually, this policy is reviewed and a compliance statement is signed by all of sby's employees, officers and board members. When a conflict of interest arises, the individual makes the conflict known and recuses him/herself from any decision making process or discussion concerning the topic.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed by the board and comparability data is used during this process. In 2021 the board also used a non-profit executive compensation consulting firm to prepare a report and recommendations concerning the appropriate level of compensation for the ed. The decision is documented. The most recent review took place in june 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on the sasha bruce youthwork website

Filing and Contact Details

Filer

Filer Name
Sasha Bruce Youthwork Inc
EIN
52-1006486
Phone
2026759340
Address
741 8TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Deborah Shore
Title
Executive Director
Phone
2026759340
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shore
Formed
1974
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
233
Volunteers
1,467

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Each young person served at sasha bruce has their own story. Christina became homeless when her mother was diagnosed with stage three breast cancer and could not work. Medical bills piled up, and rent became a struggle. Soon, the family was facing eviction. Because christina was over 18, she did not qualify to stay in a shelter with her mother and younger siblings. Christina found her way to sasha bruce's barracks row drop-in center. She received immediate support and was eventually placed in her apartment through our transitional housing independent living program (ilp), she began a master's degree at howard university and started working as a d.c. Public school teacher. Christina wants everyone to know that "anyone at any time can become a victim to homelessness. But just because you experience it, it's not the end. There are many learning lessons that can get you back on your feet, and if you need help, sasha bruce youthwork is here for you." christina recently completed her master's degree and was able to exit ilp. In june of 2021, she moved into her very own apartment in d.c.'s hill east neighborhood. As a token of her appreciation, she donated all the money she'd saved while in ilp to sasha bruce to help more young people like herself.

Financial Statement Notes

PART X, LINE 2:

Sby is exempt from federal tax under the provisions of section 501(c)(3) of the internal revenue code. For the years ended june 30, 2023 and 2022, sby has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Accordingly, the accompanying financial statements do not include a provision for federal and state income taxes. Sby did not have any unrelated business income for the years ended june 30, 2023 and 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as an expense on the 171,989. Financial statements and netted against revenue on form 990, part viii, line 8b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as an expense on the 171,989. Financial statements and netted against revenue on form 990, part viii, line 8b.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1913226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218138
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUNDA PATTERSON-STRACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE OLESON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm4NATASHA CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5MAJOR MCKINLEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DON AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDEH R SHAHMORADI
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY CHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY H WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN M CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH BOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRI ROSSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON STICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL ZUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL RICO
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNELL POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0211274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt19133339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101766
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0412800
IRS990/FundraisingDirectExpensesAmt0171989
IRS990/FundraisingGrossIncomeAmt0181500
IRS990/GainOrLossGrp/SecuritiesAmt087123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt010689045
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300712
IRS990/GrossReceiptsAmt015834817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040811
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095776
IRS990/InformationTechnologyGrp/ProgramServicesAmt058230
IRS990/InformationTechnologyGrp/TotalAmt0194817
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103873
IRS990/InsuranceGrp/TotalAmt0103873
IRS990/InterestGrp/ManagementAndGeneralAmt0773
IRS990/InterestGrp/TotalAmt0773
IRS990/InvestmentIncomeGrp/ExclusionAmt054244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02335501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02609030
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04293004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01505570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692921
IRS990/LandBldgEquipCostOrOtherBssAmt05985925
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213589
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF RUNAWAY, HOMELESS, ABUSED AND NEGLECTED AT-RISK YOUTH AND THEIR FAMILIES IN THE WASHINGTON D.C. AREA. WE PROVIDE SAFE HOMES, LIFE SKILLS, WORKFORCE DVLPMNT., & PREVENTION SERVICES TO MORE THAN 10,000 YOUNG PEOPLE & THEIR FAMILIES EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076671
IRS990/NetAssetsOrFundBalancesBOYAmt07618302
IRS990/NetAssetsOrFundBalancesEOYAmt08307617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07124852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07518499
IRS990/NoncashContributionsAmt061850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085258
IRS990/OccupancyGrp/ProgramServicesAmt01806512
IRS990/OccupancyGrp/TotalAmt01891770
IRS990/OfficeExpensesGrp/FundraisingAmt034429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260938
IRS990/OfficeExpensesGrp/TotalAmt0424792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179047
IRS990/OtherAssetsTotalGrp/EOYAmt0382707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-50646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673463
IRS990/OtherExpensesGrp/Desc0CLIENT/AUXILIARY SERV.
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL MAINT.
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014673
IRS990/OtherExpensesGrp/FundraisingAmt12840
IRS990/OtherExpensesGrp/FundraisingAmt2932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39095
IRS990/OtherExpensesGrp/ProgramServicesAmt0903330
IRS990/OtherExpensesGrp/ProgramServicesAmt1313100
IRS990/OtherExpensesGrp/ProgramServicesAmt26123
IRS990/OtherExpensesGrp/TotalAmt0920363
IRS990/OtherExpensesGrp/TotalAmt1325475
IRS990/OtherExpensesGrp/TotalAmt230548
IRS990/OtherExpensesGrp/TotalAmt316150
IRS990/OtherLiabilitiesGrp/BOYAmt0702743
IRS990/OtherLiabilitiesGrp/EOYAmt0498510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014527
IRS990/OtherRevenueTotalAmt014527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0361808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06444153
IRS990/OtherSalariesAndWagesGrp/TotalAmt07794295
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$1.30$8.87$18.1$18.2$0.12
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.53$8.82$16.7$16.5$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.76$1.46$8.31$15.4$14.9$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.24$1.62$7.62$13.8$13.2$0.55
2021Detailed filing. Detailed filing data is available for this year.$9.40$1.81$7.58$13.3$12.2$1.02
2020Detailed filing. Detailed filing data is available for this year.$8.26$2.05$6.21$10.9$10.2$0.71
2019Summary only. Only limited summary data is available for this year.$6.78$1.39$5.38$9.09$8.71$0.38
2018Summary only. Only limited summary data is available for this year.$5.76$0.87$4.89$8.04$8.42$0.38
2017Summary only. Only limited summary data is available for this year.$5.91$0.79$5.12$8.10$7.91$0.19
2016Summary only. Only limited summary data is available for this year.$5.40$0.61$4.79$7.37$7.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.66$4.67$8.56$8.04$0.51
2014Summary only. Only limited summary data is available for this year.$5.02$0.83$4.20$8.01$8.54$0.54
2013Summary only. Only limited summary data is available for this year.$5.84$1.23$4.61$8.78$9.15$0.37
2012Summary only. Only limited summary data is available for this year.$6.08$1.26$4.82$9.86$9.52$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.16$4.37$10.1