Civic Intelligence

Sourceamerica

990 • Fiscal year 2017 • EIN 52-1007153

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.sourceamerica.org

View Organization Page

8401 Old Courthouse RoadVienna, VA 22182

(571) 226-4660

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$449,331

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

16th percentile

-1.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-6.9%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$82,854,526

Down $1,461,824 (-1.7%) from 2016

Net Assets

Down

$68,245,114

Down $200,132 (-0.3%) from 2016

Liabilities

Down

$14,609,412

Down $1,261,692 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Down

$140,756,425

Down $10,463,589 (-6.9%) from 2016

Expenses

Down

$142,211,625

Down $9,937,979 (-6.5%) from 2016

Net Income

Down

-$1,455,200

Down $525,610 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200M$150M$100M$50M$0Assets 2010: $76,649,646Liabilities 2010: $10,477,749Net Assets 2010: $66,171,8972010Assets 2011: $75,604,582Liabilities 2011: $10,402,728Net Assets 2011: $65,201,8542011Assets 2012: $81,347,401Liabilities 2012: $14,729,807Net Assets 2012: $66,617,5942012Assets 2013: $83,278,116Liabilities 2013: $13,296,338Net Assets 2013: $69,981,7782013Assets 2014: $87,945,396Liabilities 2014: $17,399,410Net Assets 2014: $70,545,9862014Assets 2015: $87,164,346Liabilities 2015: $19,520,637Net Assets 2015: $67,643,7092015Assets 2016: $84,316,350Liabilities 2016: $15,871,104Net Assets 2016: $68,445,2462016Assets 2017: $82,854,526Liabilities 2017: $14,609,412Net Assets 2017: $68,245,1142017Assets 2018: $93,446,046Liabilities 2018: $22,296,536Net Assets 2018: $71,149,5102018Assets 2019: $100,713,780Liabilities 2019: $18,044,229Net Assets 2019: $82,669,5512019Assets 2020: $122,990,438Liabilities 2020: $29,735,215Net Assets 2020: $93,255,2232020Assets 2021: $137,455,803Liabilities 2021: $18,483,618Net Assets 2021: $118,972,1852021Assets 2022: $134,198,819Liabilities 2022: $16,035,072Net Assets 2022: $118,163,7472022Assets 2023: $155,152,091Liabilities 2023: $25,890,201Net Assets 2023: $129,261,8902023

Highlighted filing

2017

Assets$82,854,526
Liabilities$14,609,412
Net Assets$68,245,114
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $67,140,8002010Expenses 2011: $76,702,1662011Revenue 2012: $108,121,968Expenses 2012: $109,489,286Net Income 2012: -$1,367,3182012Expenses 2013: $119,473,7132013Revenue 2014: $155,371,516Expenses 2014: $154,951,115Net Income 2014: $420,4012014Revenue 2015: $142,947,694Expenses 2015: $142,596,897Net Income 2015: $350,7972015Revenue 2016: $151,220,014Expenses 2016: $152,149,604Net Income 2016: -$929,5902016Revenue 2017: $140,756,425Expenses 2017: $142,211,625Net Income 2017: -$1,455,2002017Revenue 2018: $163,072,829Expenses 2018: $159,823,800Net Income 2018: $3,249,0292018Revenue 2019: $159,889,583Expenses 2019: $148,370,910Net Income 2019: $11,518,6732019Revenue 2020: $157,831,452Expenses 2020: $147,764,265Net Income 2020: $10,067,1872020Revenue 2021: $188,627,883Expenses 2021: $168,511,963Net Income 2021: $20,115,9202021Revenue 2022: $176,485,645Expenses 2022: $162,812,403Net Income 2022: $13,673,2422022Revenue 2023: $197,524,732Expenses 2023: $192,884,701Net Income 2023: $4,640,0312023

Highlighted filing

2017

Revenue$140,756,425
Expenses$142,211,625
Net Income-$1,455,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$154,071,237
Mission and Program Overview

Mission

Provide employment choices for individuals with disabilities through the nonprofit agency community.

Create employment opportunities and choice for people with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,541,893$32,055,951▲ $2,514,058
Accounts Receivable$28,736,555$31,056,237▲ $2,319,682
Land, Buildings, and Equipment, Net$10,155,680$9,030,835▼ $1,124,845
Savings and Temporary Cash Investments$10,452,330$6,129,205▼ $4,323,125
Other Notes and Loans Receivable, Net$3,363,625$2,592,115▼ $771,510
Prepaid Expenses and Deferred Charges$1,467,034$1,260,868▼ $206,166
Inventories for Sale or Use$74,813$53,016▼ $21,797
Total Assets$84,316,350$82,854,526▼ $1,461,824
Other Assets Total$524,420$676,299▲ $151,879
Liabilities
Accounts Payable and Accrued Expenses$12,953,668$11,486,108▼ $1,467,560
Other Liabilities$2,917,436$3,123,304▲ $205,868
Total Liabilities$15,871,104$14,609,412▼ $1,261,692
Net Assets / Fund Balance
Unrestricted Net Assets$68,445,246$68,245,114▼ $200,132
Total Net Assets Fund Balance$68,445,246$68,245,114▼ $200,132
Total Liabilities and Net Assets / Fund Balance$84,316,350$82,854,526▼ $1,461,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,099,344$7,582,606$12,681,950
Other Land Buildings$1,553,158$6,321,992$7,875,150
Equipment$419,805$2,129,878$2,549,683
Land$1,958,528-$1,958,528
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
steve sorokaPresident and CEOFT$369,191$80,140$449,331
raquel tamezLegal CounselFT$274,155$44,693$318,848
elizabeth goodmanchief financial officerFT$234,081$60,460$294,541
clara contiVP- SalesFT$204,161$63,895$268,056
Martin WilliamsVice President- RegionalFT$205,790$57,210$263,000
Joe DiazVP- RegionalFT$192,216$65,472$257,688
Sally Hendersonavp, field operationsFT$190,325$51,316$241,641
john wyattVP- ItFT$180,404$59,940$240,344
Susan Bonvouloirvice president- HRFT$181,755$50,460$232,215
Richard GazawayExecutive DirectorFT$180,080$49,863$229,943
john kellyVP- GA & Public PolicyFT$171,633$56,947$228,580
nancyellen gentilevice president-Corp Comm.FT$186,051$37,249$223,300
Jill JohnsonExecutive DirectorFT$168,987$52,530$221,517
Robert CareyControllerFT$164,798$48,669$213,467
Cathy Cookeavp, PMO officeFT$174,031$35,956$209,987
Dennis McBrideVP- Strategy & InnovationFT$185,724$18,525$204,249

Board Members and Trustees

NameTitle
Rick BeamanChair
Paul AtkinsonImmediate Past Chair
Carol LowanVice Chair
Barbara LeDucdirector
Belinda Porras partial yeardirector
Carol Carrdirector
Carol Salterdirector
Catherne Meloydirector
Genie Cohendirector
Jim Gibbons partial yeardirector
Mark Lezottedirector
Mark Nackmandirector
Michael Fischettidirector
Norm Lorentzdirector
Peter Bernsdirector
Steve Perdue partial yeardirector
Steven Katsurinisdirector
Steven King partial yeardirector
Steven Krotonsky partial Yeardirector
Terry Farmer partial yeardirector
William Ogletreedirector
Wes TylerSecretary
Brian BehlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ginn Group INCSub-contracted Building Maint Svcs200 WESTPARK DRIVE STE 100, Peachtree, GA 30269$43,856,094
Lakeview CenterSub-contracted Custodial Services1221 W LAKEVIEW AVENUE, Pensacola, FL 32501$4,304,472
Peckham IncManufacturing Of R&d Product3510 Capital City Blvd, Lansing, MI 48906$2,089,891
Wiregrass Rehabilitation CtrSub-Contracted Laundry Service795 Ross Clark Drive, Dothan, AL 36303$1,717,992
UD ContractingSub-Contracted BUILDING MAINT SVCS3049 Lilac Road, Leitchfield, KY 42754$1,555,539
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,251,735
Investment Income
$1,477,470
Other Revenue
$27,220
Change in Net Assets
$-1,455,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,328,470
Revenue Not Reported on Financial Statements
$53,427,955
Revenue Not Reported on Form 990
$1,255,068
Other Revenue Adjustments
$53,427,955
Total Revenue per Audited Statements
$88,583,538
Total Revenue per Form 990
$140,756,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,767,627
Salaries, Compensation, and Employee Benefits$58,975,229
Grants and Similar Amounts Paid$1,468,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,856,304$3,957,560-$39,813,864
Other Employee Benefits$7,645,036$922,118-$8,567,154
Fees for Services Other$5,363,212$595,010-$5,958,222
Travel$4,432,240$268,692-$4,700,932
Current Officers, Directors, Trustees, and Key Employees$2,552,739$1,583,492-$4,136,231
Pension Plan Contributions$2,986,916$351,183-$3,338,099
Information Technology$3,092,568$229,295-$3,321,863
Payroll Taxes$2,739,256$380,625-$3,119,881
Occupancy$2,116,348$235,150-$2,351,498
Advertising$2,322,622--$2,322,622
Office Expenses$1,921,441$205,473-$2,126,914
Fees for Services Legal-$1,656,688-$1,656,688
Conferences and Meetings$1,394,565$112,209-$1,506,774
Grants to Domestic Orgs$1,468,769--$1,468,769
Depreciation Depletion$1,257,178$75,202-$1,332,380
Insurance$631,414$77,607-$709,021
Fees for Services Lobbying$400,579--$400,579
Fees for Services Accounting-$230,911-$230,911
Fees for Service Investment Mgmnt Fees-$100,876-$100,876
Other Expenses$76,345$962,132-$76,345
Total Functional Expenses$130,267,402$11,944,223$0$142,211,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,211,625
Expenses per Audited Statements$88,783,670
Total Expenses per Audited Statements$88,783,670
Expenses Not Reported on Financial Statements$53,427,955
Other Expense Adjustments$53,427,955
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pioneer Adult Rehab CenterClearfield, UT501(c)(3)Informed Choice Grant$500,000
Work IncDorchester, MA501(c)(3)Management Assistance Grant & Informed Choice Grant$222,000
Jewish Vocational ServicesSouthfield, MI501(c)(3)Informed Choice Grant$200,000
ServiceSourceOakton, VA501(c)(3)Informed Choice Grant$100,000
Skookum Educational ProgramsBremerton, WA501(c)(3)Management Assistance Grant$22,000
Didlake IncManassas, VA501(c)(3)Management Assistance Grant$8,401
NOWCAP ServicesCasper, WY501(c)(3)CyclePoint R2/RIOS Grant$7,949
AbilityBuilding CenterRochester, MN501(c)(3)QWE Grant$7,500
Goodwill Industries of Lower SCNorth Charleston, SC501(c)(3)QWE Grant$7,500
NemrocAlpena, MI501(c)(3)QWE Grant$7,500
Nobis EnterprisesMarietta, GA501(c)(3)QWE Grant$7,500
Challenge UnlimitedAlton, IL501(c)(3)QWE Grant$7,496
ACRMD CommunityNew York, NY501(c)(3)CyclePoint R2/RIOS Grant$6,612
Skils'kinSpokane, WA501(c)(3)Management Assistance Grant$6,060
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$2,371,301
457b Deferred Compensation Plan$523,835
Deferred Rent$228,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Changes to the Organization's bylaws included the implementation of both a public portion and an executive session of board meetings. All regularly scheduled meetings and special meetings of the Board shall include portions of the meeting that will be open to the public and time for public comment. At any meeting of the Board, the Board may enter into an executive session in which only Directors and other persons invited by the Board may be present. The decision to enter executive session shall be recorded in the minutes, and actions taken may be recorded in the minutes. Executive session minutes may be kept separately and confidentially. All committee meetings will be closed to the public and attendance will be limited to those invited to participate at the discretion of the committee chair or by a majority of the committee members. The Organization's bylaws were amended and approved by the board of directors in March of 2017.”

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

“THE 990 IS PROVIDED TO THE FULL SOURCEAMERICA BOARD GENERALLY 30 DAYS IN ADVANCE FOR REVIEW BEFORE IT IS EXECUTED AND FILED BY THE ORGANIZATION'S senior vice president finance.”

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

“All members of the Board of Directors must file an annual disclosure statement revealing all Conflicts of Interest. The SourceAmerica Board of Directors adopted a Code of Conduct Policy that all Board Members must abide by. Conflict of Interest is covered in the SourceAmerica Employee Handbook. All SourceAmerica employees must file a Conflict of Interest statement with Human Resources annually and also within 10 days of hire.”

Form 990, Part VI, Section B, line 15

“The SourceAmerica Executive Compensation Committee and the Board sets and approves the compensation of the CEO. The CEO approves the compensation for all other disqualified persons as defined by IRS Code Section 4958 F(1). The SourceAmerica Executive Compensation Committee obtains compensation comparability data for the CEO and other disqualified positions. The comparability data is generally provided by an expert in compensation and is based on industry surveys, documented compensation of persons holding similar positions in similar organizations, expert's own compensation studies and other comparable data. The Executive Compensation Committee reviews all compensation of disqualified individuals to ensure no excess benefit has occurred. The Committee's deliberations and final vote excludes any person(s) whose compensation is being approved or any other Board member with a conflict of interest. The Executive Compensation Committee documents the basis for its determination with concurrent approval from the full Board of Directors. The Organization's documentation contains the following: 1. the terms of the approved transaction and the date approved, 2.the members of the Executive Compensation Committee who were present during the debate on the transaction that was approved and those that voted on it, 3.the comparability data that was relied on by the Executive Compensation Committee and how the data was obtained and 4. any actions by a member of the Executive compensation Committee having a conflict of interest. All documentation must be prepared before the later of the next meeting of the Executive Compensation Committee or 60 days after the final actions of the organization's Board of Directors. In addition, the Executive Compensation Committee must approve the documentation by the next Board meeting.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SourceAmerica
EIN
52-1007153
Phone
5712264660
Address
8401 Old Courthouse Road, Vienna, VA 22182

Signing Officer

Name
Elizabeth Goodman
Title
CFO
Phone
5712264660
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Soroka
Formed
1974
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
472
Volunteers
25

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2

“The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Subcontract expenses netted against revenue in audited financials 53,427,955.”

Part XII, Line 4B - Other Adjustments:

“Subcontract expenses netted against revenue in audited financials 53,427,955.”

Raw XML AppendixShowing 400 of 1,200 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/ActivityOrMissionDesc0CREATE EMPLOYMENT OPPORTUNITIES AND CHOICE FOR PEOPLE WITH SIGNIFICANT DISABILITIES.
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IRS990/Desc0Established in 1974, SourceAmerica creates job opportunities for a skilled and dedicated workforce of people with significant disabilities. SourceAmerica is the vital link between the federal government and private sector organizations that procure the products and services provided by this talented workforce via a network of more than 700 community-based nonprofits. Headquartered in Vienna, Virginia, SourceAmerica provides it's nonprofit agency network with business development, contract management, legislative and regulatory assistance, communications and public relations materials, information technology support, engineering and technical assistance and extensive professional training needed for successful nonprofit management. SourceAmerica is an AbilityOne Authorized Enterprise.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Berns
IRS990/Form990PartVIISectionAGrp/PersonNm6Genie Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Fischetti
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Gibbons partial year
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Katsurinis
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven King partial year
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara LeDuc
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Lezotte
IRS990/Form990PartVIISectionAGrp/PersonNm13Norm Lorentz
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherne Meloy
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Nackman
IRS990/Form990PartVIISectionAGrp/PersonNm16William Ogletree
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Perdue partial year
IRS990/Form990PartVIISectionAGrp/PersonNm18Belinda Porras partial year
IRS990/Form990PartVIISectionAGrp/PersonNm19Carol Salter
IRS990/Form990PartVIISectionAGrp/PersonNm20Carol Carr
IRS990/Form990PartVIISectionAGrp/PersonNm21Terry Farmer partial year
IRS990/Form990PartVIISectionAGrp/PersonNm22Steven Krotonsky partial Year
IRS990/Form990PartVIISectionAGrp/PersonNm23steve soroka
IRS990/Form990PartVIISectionAGrp/PersonNm24elizabeth goodman
IRS990/Form990PartVIISectionAGrp/PersonNm25Susan Bonvouloir
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IRS990/Form990PartVIISectionAGrp/PersonNm27Martin Williams
IRS990/Form990PartVIISectionAGrp/PersonNm28raquel tamez
IRS990/Form990PartVIISectionAGrp/PersonNm29clara conti
IRS990/Form990PartVIISectionAGrp/PersonNm30john kelly
IRS990/Form990PartVIISectionAGrp/PersonNm31john wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm32Joe Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm33Dennis McBride
IRS990/Form990PartVIISectionAGrp/PersonNm34SALLY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm35RICHARD GAZAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm36CATHY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm37JILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT CAREY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt6director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22director
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25vice president- HR
IRS990/Form990PartVIISectionAGrp/TitleTxt26vice president-Corp Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President- Regional
IRS990/Form990PartVIISectionAGrp/TitleTxt28Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP- Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP- GA & Public Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP- IT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP- Regional
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP- Strategy & Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt34avp, field operations
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36avp, PMO office
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,854,526
Liabilities
$14,609,412
Net assets
$68,245,114
Revenue
$140,756,425
Expenses
$142,211,625
Net income
-$1,455,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$155$25.9$129$198$193$4.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$16.0$118$176$163$13.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$18.5$119$189$169$20.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$29.7$93.3$158$148$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$18.0$82.7$160$148$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$22.3$71.1$163$160$3.25
2017Detailed filing. Detailed filing data is available for this year.$82.9$14.6$68.2$141$142$1.46
2016Detailed filing. Detailed filing data is available for this year.$84.3$15.9$68.4$151$152$0.93
2015Detailed filing. Detailed filing data is available for this year.$87.2$19.5$67.6$143$143$0.35
2014Detailed filing. Detailed filing data is available for this year.$87.9$17.4$70.5$155$155$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$13.3$70.0$119
2012Summary only. Only limited summary data is available for this year.$81.3$14.7$66.6$108$109$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$10.4$65.2$76.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$10.5$66.2$67.1