Civic Intelligence

Servicesource Inc.

990 • Fiscal year 2023 • EIN 54-0901256

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

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

10467 White Granite DriveOakton, VA 22124

(703) 461-6000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.24x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$608,776

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$97,338,377

Up $1,839,279 (+1.9%) from 2022

Net Assets

Up

$61,298,531

Up $5,855,666 (+11%) from 2022

Liabilities

Down

$36,039,846

Down $4,016,387 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$152,368,038

Up $10,391,589 (+7.3%) from 2022

Expenses

Up

$148,397,535

Up $9,909,567 (+7.2%) from 2022

Net Income

Up

$3,970,503

Up $482,022 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2010: $49,293,838Liabilities 2010: $19,040,139Net Assets 2010: $30,253,6992010Assets 2011: $51,523,170Liabilities 2011: $18,684,665Net Assets 2011: $32,838,5052011Assets 2012: $55,663,833Liabilities 2012: $21,966,247Net Assets 2012: $33,697,5862012Assets 2013: $54,649,660Liabilities 2013: $18,491,895Net Assets 2013: $36,157,7652013Assets 2014: $63,512,128Liabilities 2014: $24,418,256Net Assets 2014: $39,093,8722014Assets 2015: $73,706,946Liabilities 2015: $31,810,393Net Assets 2015: $41,896,5532015Assets 2016: $74,651,635Liabilities 2016: $32,083,882Net Assets 2016: $42,567,7532016Assets 2017: $73,655,105Liabilities 2017: $30,634,899Net Assets 2017: $43,020,2062017Assets 2018: $76,124,516Liabilities 2018: $31,962,804Net Assets 2018: $44,161,7122018Assets 2019: $71,566,958Liabilities 2019: $27,330,326Net Assets 2019: $44,236,6322019Assets 2020: $80,352,385Liabilities 2020: $31,883,694Net Assets 2020: $48,468,6912020Assets 2021: $97,090,483Liabilities 2021: $42,536,439Net Assets 2021: $54,554,0442021Assets 2022: $95,499,098Liabilities 2022: $40,056,233Net Assets 2022: $55,442,8652022Assets 2023: $97,338,377Liabilities 2023: $36,039,846Net Assets 2023: $61,298,5312023Assets 2024: $107,643,791Liabilities 2024: $39,745,715Net Assets 2024: $67,898,0762024Assets 2025: $122,885,938Liabilities 2025: $47,569,336Net Assets 2025: $75,316,6022025

Highlighted filing

2023

Assets$97,338,377
Liabilities$36,039,846
Net Assets$61,298,531
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $81,631,5482010Expenses 2011: $78,730,5082011Expenses 2012: $89,638,2202012Revenue 2013: $89,021,835Expenses 2013: $86,880,230Net Income 2013: $2,141,6052013Revenue 2014: $85,014,593Expenses 2014: $83,096,826Net Income 2014: $1,917,7672014Revenue 2015: $98,017,164Expenses 2015: $95,668,863Net Income 2015: $2,348,3012015Revenue 2016: $117,797,575Expenses 2016: $117,057,249Net Income 2016: $740,3262016Revenue 2017: $124,493,552Expenses 2017: $125,054,471Net Income 2017: -$560,9192017Revenue 2018: $131,208,746Expenses 2018: $130,855,719Net Income 2018: $353,0272018Revenue 2019: $133,269,438Expenses 2019: $133,904,915Net Income 2019: -$635,4772019Revenue 2020: $140,188,406Expenses 2020: $136,289,183Net Income 2020: $3,899,2232020Revenue 2021: $141,629,461Expenses 2021: $139,807,239Net Income 2021: $1,822,2222021Revenue 2022: $141,976,449Expenses 2022: $138,487,968Net Income 2022: $3,488,4812022Revenue 2023: $152,368,038Expenses 2023: $148,397,535Net Income 2023: $3,970,5032023Revenue 2024: $159,043,162Expenses 2024: $154,632,880Net Income 2024: $4,410,2822024Revenue 2025: $177,596,091Expenses 2025: $172,545,495Net Income 2025: $5,050,5962025

Highlighted filing

2023

Revenue$152,368,038
Expenses$148,397,535
Net Income$3,970,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$152,368,038
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

To facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,257,163$24,620,175▲ $2,363,012
Accounts Receivable$20,306,774$22,499,576▲ $2,192,802
Land, Buildings, and Equipment, Net$15,841,062$14,795,404▼ $1,045,658
Savings and Temporary Cash Investments$12,023,440$4,407,006▼ $7,616,434
Prepaid Expenses and Deferred Charges$1,638,946$1,824,691▲ $185,745
Inventories for Sale or Use$470,124$714,314▲ $244,190
Cash and Non-Interest-Bearing Accounts$10,020$9,270▼ $750
Total Assets$95,499,098$97,338,377▲ $1,839,279
Other Assets Total$22,951,569$28,467,941▲ $5,516,372
Liabilities
Accounts Payable and Accrued Expenses$24,296,460$21,586,285▼ $2,710,175
Other Liabilities$7,539,579$7,234,598▼ $304,981
Tax Exempt Bond Liabilities$5,145,777$4,892,506▼ $253,271
Unsecured Notes Loans Payable$2,493,000$1,911,843▼ $581,157
Deferred Revenue$581,417$414,614▼ $166,803
Total Liabilities$40,056,233$36,039,846▼ $4,016,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,275,313$60,522,609▲ $6,247,296
Net Assets With Donor Restrictions$1,167,552$775,922▼ $391,630
Total Net Assets Fund Balance$55,442,865$61,298,531▲ $5,855,666
Total Liabilities and Net Assets / Fund Balance$95,499,098$97,338,377▲ $1,839,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,233,047$12,768,864$20,001,911
Buildings$4,505,600$7,953,962$12,459,562
Land$1,962,141-$1,962,141
Other Land Buildings$659,703$1,164,608$1,824,311
Leasehold Improvements$434,913$767,773$1,202,686
Other Assets Org$222,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
2018$26,337,146$1,336,888▲ $1,276,788$1,248,541$27,612,281
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TroeschelEvp-operations (retired 04/23)FT$302,579$96,249$398,828
Donald PincusEvp-contract OperationsFT$302,899$37,939$340,838
Bruce PattersonPresident/CEOPT$221,236$83,153$304,389
Mabelene AycockSVP-operationsFT$255,785$45,124$300,909
Larry CrabtreeSVP-operationsFT$221,779$29,916$251,695
Lisa WardExecutive Vice PresidentPT$170,694$70,923$241,617
Richard StonestreetVP-operationsFT$184,733$40,094$224,827
Mark HallPresident (retired 10/22)PT$149,981$72,311$222,292
Nathaniel HooverChief Financial OfficerPT$140,329$37,160$177,489
Kenneth CrumChief Operating OfficerPT$115,910$47,094$163,004
Dennis DapolitoEvp-business DevelopmentPT$119,491$34,866$154,357
Lisa LongEvp-itPT$108,286$36,444$144,730
Swati AnejaEvp-hrPT$105,070$31,011$136,081
John HuffEvp-contract OperationsPT$106,805$23,921$130,726
Brenda RichardsonExecutive DirectorPT$73,091$21,395$94,486

Board Members and Trustees

NameTitle
Michael WalshChair
Gary PetersenChair-elect
Kelly CaccettaPast Chair
Mark DiorioVice Chair
Brandt WoodDirector
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Joseph SorotaDirector
Kristen ChouDirector
Patricia HarrisonDirector
Weyher DawsonDirector
William WarneckiDirector
Frank BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw Resources INCSubcontracted Cleaning200 MYRTLE STREET, New Britain, CT 06053$14,602,807
Mc Dean INCSubcontracted Mep22980 INDIAN CREEK DRIVE, Dulles, VA 20166$14,043,013
Glencor Services INCTransportation Services7469 OLD ALEXANDRIA FERRY RD, Clinton, MD 20735$4,319,583
Pacific Coast Community Services INCSubcontractor Mail Center6602 SACRAMENTO AVENUE, Richmond, CA 94804$835,003
Bobby Dodd InstituteSubcontractor Mail Center2120 MARIETTA BLVD, Atlanta, GA 30318$817,037
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540,275
Program Service Revenue
$147,847,179
Investment Income
$515,751
Other Revenue
$464,833
All Other Contributions
$505,555
Change in Net Assets
$3,970,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,339,840
Revenue Not Reported on Financial Statements
$28,198
Revenue Not Reported on Form 990
$76,051,432
Total Revenue per Audited Statements
$228,391,272
Total Revenue per Form 990
$152,368,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,832,326
Other Expenses$68,534,349
Grants and Similar Amounts Paid$2,030,860
Total Fundraising Expense$408,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,741,218$7,180,291$239,946$56,161,455
Fees for Services Other$49,109,908$479,911$4,618$49,594,437
Other Employee Benefits$10,765,183$1,282,690$46,256$12,094,129
Payroll Taxes$4,936,185$584,053$17,906$5,538,144
Current Officers, Directors, Trustees, and Key Employees$2,452,597$356,907$11,976$2,821,480
Occupancy$2,321,581$487,411$9,964$2,818,956
Depreciation Depletion$1,811,406$624,170-$2,435,576
Information Technology$418,136$1,634,480$7,135$2,059,751
Grants to Domestic Orgs$2,030,860--$2,030,860
Pension Plan Contributions$1,083,377$129,086$4,655$1,217,118
Insurance$1,784$587,848-$589,632
Travel$296,489$232,786$2,905$532,180
All Other Expenses$401,629$84,522$8,921$495,072
Conferences and Meetings$211,891$110,826$28,968$351,685
Interest$258,786$150-$258,936
Fees for Services Legal$48,176$182,349-$230,525
Office Expenses$155,805$58,113$14,538$228,456
Fees for Services Accounting-$113,000-$113,000
Advertising$37,857$14,055$7,558$59,470
Fees for Service Investment Mgmnt Fees-$28,198-$28,198
Other Expenses$786,563$-5,524,032$3,338$-5,524,032
Total Functional Expenses$139,248,436$8,740,415$408,684$148,397,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,414,774
Total Expenses per Form 990$148,397,535
Expenses per Audited Statements$148,369,337
Expenses Not Reported on Form 990$76,045,437
Expenses Not Reported on Financial Statements$28,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Fairfax Services IncSpringfield, VA501(c)(3)Contribution to Further Support the Programs of Central Fairfax Services, Inc.$500,000
Homes for Independence IncClearwater, FL501(c)(3)Contribution to Further Support the Programs of Homes for Independence, Inc.$500,000
Opportunity Center IncNew Castle, DE501(c)(3)Contribution to Further Support the Programs of Opportunity Center, Inc.$500,000
Parc Community Partnership FoundationClearfield, UT501(c)(3)Contribution to Further Support the Programs of Parc Community Partnership Foundation.$500,000
Servicesource Foundation IncOakton, VA501(c)(3)Contribution to Further Support the Programs of Servicesource Foundation, Inc.$30,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$4,442,741
Operating Lease Liability$2,534,506
Capital Lease Liability$225,705
Interest Rate Swap Liability$31,646

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFairfax County Economic Development Authority2014-05-09$8,500,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000-$3,607,494$146,432

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the president & ceo and the cfo, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”

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

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

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

“Compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Servicesource Inc
EIN
54-0901256
Phone
7034616000
Address
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
7034616000
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
1971
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1,599
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 49,109,908. Management and general expenses 479,911. Fundraising expenses 4,618. Total expenses 49,594,437.”

FORM 990, PART XI, LINE 9:

“Swap interest rate adjustment 4,516.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

FORM 990, PART IX:

“Expenses on part ix of the 990 are net of allocations of corporate expenses to other related entities.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation has designated net assets totaling $468,788, for the disability resource center and the friendship house for $438,754 and $30,034, respectively.”

PART X, LINE 2:

“Servicesource is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, servicesource has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated servicesource's tax positions and concluded that servicesource has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for accounting for uncertainty in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Swap interest rate adjustment 4,516. Employment source revenue included in consolidating financial statements 19,956,037. Servicesource fdn revenue included in consolidating financial statements 4,146,788. Opportunity center revenue included in consolidating financial statements 9,981,618. Central fairfax serv. Revenue included in consolidating financial statements 15,509,821. The abilities group revenue included in consolidating financial statements 17,062,148. Elimination entries included in consolidating financial statements -4,106,325. Parc community revenue included in consolidating financial statements 11,616,182.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employment source expenses included in consolidating financial statements 20,564,322. Servicesource fdn expenses included in consolidating financial statements 1,184,676. Opportunity center expenses included in consolidating financial statements 9,169,265. Central fairfax serv expenses included in consolidating financial statements 17,981,021. The abilities group expenses included in consolidating financial statements 18,037,545. Elimination entries included in consolidating financial statements -2,977,730. Parc community expenses included in consolidating financial statements 12,086,338.”

Raw XML AppendixShowing 400 of 1,610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024296460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021586285
IRS990/AccountsReceivableGrp/BOYAmt020306774
IRS990/AccountsReceivableGrp/EOYAmt022499576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt07558
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014055
IRS990/AdvertisingGrp/ProgramServicesAmt037857
IRS990/AdvertisingGrp/TotalAmt059470
IRS990/AllOtherContributionsAmt0505555
IRS990/AllOtherExpensesGrp/FundraisingAmt08921
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0401629
IRS990/AllOtherExpensesGrp/TotalAmt0495072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATE HOOVER CFO
IRS990/BooksInCareOfDetail/PhoneNum07034616000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010020
IRS990/CashNonInterestBearingGrp/EOYAmt09270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt045
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011976
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0356907
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02452597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02821480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt028968
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0110826
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0211891
IRS990/ConferencesMeetingsGrp/TotalAmt0351685
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt014602807
IRS990/ContractorCompensationGrp/CompensationAmt114043013
IRS990/ContractorCompensationGrp/CompensationAmt24319583
IRS990/ContractorCompensationGrp/CompensationAmt3835003
IRS990/ContractorCompensationGrp/CompensationAmt4817037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 MYRTLE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt122980 INDIAN CREEK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27469 OLD ALEXANDRIA FERRY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36602 SACRAMENTO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42120 MARIETTA BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW BRITAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DULLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430318
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CW RESOURCES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MC DEAN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GLENCOR SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PACIFIC COAST COMMUNITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BOBBY DODD INSTITUTE
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACTED CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1SUBCONTRACTED MEP
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SUBCONTRACTOR MAIL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc4SUBCONTRACTOR MAIL CENTER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03540275
IRS990/CYGrantsAndSimilarPaidAmt02030860
IRS990/CYInvestmentIncomeAmt0515751
IRS990/CYOtherExpensesAmt068534349
IRS990/CYOtherRevenueAmt0464833
IRS990/CYProgramServiceRevenueAmt0147847179
IRS990/CYRevenuesLessExpensesAmt03970503
IRS990/CYSalariesCompEmpBnftPaidAmt077832326
IRS990/CYTotalExpensesAmt0148397535
IRS990/CYTotalFundraisingExpenseAmt0408684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152368038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0581417
IRS990/DeferredRevenueGrp/EOYAmt0414614
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0624170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01811406
IRS990/DepreciationDepletionGrp/TotalAmt02435576
IRS990/Desc0SEE SCHEDULE O.SERVICESOURCE, INC. IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.SERVICESOURCE, INC. OPERATES AS THE VIRGINIA REGIONAL OFFICE AND IS HEADQUARTERED IN OAKTON, VA. THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IS IN FAYETTEVILLE, NC; THE DELAWARE REGIONAL OFFICE IS IN NEW CASTLE, DE; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.THE SERVICESOURCE VIRGINIA REGIONAL OFFICE SERVED MORE THAN 4,060 INDIVIDUALS IN FISCAL YEAR 2023 (FY23) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: -A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING JOB SKILLS TRAINING, PLACEMENT SERVICES, COMMUNITY INTEGRATED DAY SUPPORT, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. -AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE TOTAL FACILITIES MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT. -AUTISM SPECTRUM SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. -SENIOR SERVICES PROVIDING THERAPEUTIC RECREATION AND CASE MANAGEMENT FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE, AS WELL AS INDIVIDUALS WHO ACQUIRE DISABILITIES AS THEY AGE. -FAMILY SUPPORT SERVICES HELP PREPARE INDIVIDUALS AND THEIR FAMILIES FOR LIFE'S TRANSITIONS BY DEVELOPING STRATEGIES TO SUPPORT THEM THROUGH PLANNED AND UNEXPECTED LIFE CHANGES. FAMILY SUPPORT SERVICES ALSO OFFERS A ROBUST COMMUNITY SUPPORT PROGRAM TO ASSIST EACH INDIVIDUAL IN NAVIGATING A VARIETY OF COMMUNITY SETTINGS AND INCREASING THEIR OVERALL LEVEL OF INDEPENDENCE. -PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) OFFERING STUDENTS WITH DISABILITIES AN EARLY START AT CAREER EXPLORATION AND PREPARATION FOR ADULT LIFE. -ASSISTIVE TECHNOLOGY LAB PROVIDES BASIC TECHNOLOGY SCREENINGS THAT HELP INCREASE EACH INDIVIDUAL'S INDEPENDENCE, PARTICIPATION, AND PERFORMANCE IN EVERYDAY TASKS AND ACTIVITIES. -THE SERVICESOURCE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT RAISES MONEY TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01167552
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0775922
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01599
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0139248436
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0113000
IRS990/FeesForServicesAccountingGrp/TotalAmt0113000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0182349
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048176
IRS990/FeesForServicesLegalGrp/TotalAmt0230525
IRS990/FeesForServicesOtherGrp/FundraisingAmt04618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0479911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049109908
IRS990/FeesForServicesOtherGrp/TotalAmt049594437
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028198
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028198
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1628.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1438173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1638089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt271914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289979
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DIORIO
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY CACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm7WEYHER DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SOROTA
IRS990/Form990PartVIISectionAGrp/PersonNm11HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM WARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHANIEL HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS TROESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm21MABELENE AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22DONALD PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm24DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD STONESTREET
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm27SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm28LARRY CRABTREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt14285302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15204339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16214955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1979415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20372444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21298220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22336341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24137779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25221689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26136256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27135124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28241716
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/ReportableCompFromRltdOrgAmt14285301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15204339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1692123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17171781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18144273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1979415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23116171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24137779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26136256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27135124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT (RETIRED 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP-OPERATIONS (RETIRED 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP-CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP-CONTRACT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EVP-BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26EVP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EVP-HR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP-OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0339414
IRS990/GrantAmt02030860
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02030860
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02030860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05188
IRS990/GrossReceiptsAmt0152368038
IRS990/GrossRentsGrp/RealAmt0387887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01634480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,338,377
Liabilities
$36,039,846
Net assets
$61,298,531
Revenue
$152,368,038
Expenses
$148,397,535
Net income
$3,970,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$123$47.6$75.3$178$173$5.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$39.7$67.9$159$155$4.41
2023Detailed filing. Detailed filing data is available for this year.$97.3$36.0$61.3$152$148$3.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.5$40.1$55.4$142$138$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$42.5$54.6$142$140$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$31.9$48.5$140$136$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$27.3$44.2$133$134$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$32.0$44.2$131$131$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$30.6$43.0$124$125$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$32.1$42.6$118$117$0.74
2015Detailed filing. Detailed filing data is available for this year.$73.7$31.8$41.9$98.0$95.7$2.35
2014Detailed filing. Detailed filing data is available for this year.$63.5$24.4$39.1$85.0$83.1$1.92
2013Summary only. Only limited summary data is available for this year.$54.6$18.5$36.2$89.0$86.9$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$22.0$33.7$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$18.7$32.8$78.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$19.0$30.3$81.6