Civic Intelligence

Youth Services System Inc.

990 • Fiscal year 2020 • EIN 55-0583675

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization ProfileWWW.YOUTHSERVICESSYSTEM.ORG

View Organization Page

PO Box 6041Wheeling, WV 26003

(304) 233-9627

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$97,903

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,772,820

Up $1,211,942 (+14%) from 2019

Net Assets

Up

$4,170,496

Up $294,644 (+7.6%) from 2019

Liabilities

Up

$5,602,324

Up $917,298 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$11,420,284

Up $734,712 (+6.9%) from 2019

Expenses

Up

$11,136,251

Up $83,207 (+0.8%) from 2019

Net Income

Up

$284,033

Up $651,505 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,942,295Liabilities 2011: $2,300,223Net Assets 2011: $1,642,0722011Assets 2012: $4,500,145Liabilities 2012: $2,859,669Net Assets 2012: $1,640,4762012Assets 2013: $5,114,797Liabilities 2013: $2,749,951Net Assets 2013: $2,364,8462013Assets 2014: $5,797,817Liabilities 2014: $3,052,858Net Assets 2014: $2,744,9592014Assets 2015: $6,900,267Liabilities 2015: $3,472,999Net Assets 2015: $3,427,2682015Assets 2016: $7,738,991Liabilities 2016: $3,995,748Net Assets 2016: $3,743,2432016Assets 2017: $7,804,024Liabilities 2017: $3,720,189Net Assets 2017: $4,083,8352017Assets 2018: $8,272,281Liabilities 2018: $4,098,455Net Assets 2018: $4,173,8262018Assets 2019: $8,560,878Liabilities 2019: $4,685,026Net Assets 2019: $3,875,8522019Assets 2020: $9,772,820Liabilities 2020: $5,602,324Net Assets 2020: $4,170,4962020Assets 2021: $11,557,958Liabilities 2021: $4,685,290Net Assets 2021: $6,872,6682021Assets 2022: $12,303,139Liabilities 2022: $5,055,725Net Assets 2022: $7,247,4142022Assets 2023: $14,972,095Liabilities 2023: $4,967,966Net Assets 2023: $10,004,1292023Assets 2024: $14,979,880Liabilities 2024: $4,899,469Net Assets 2024: $10,080,4112024Assets 2025: $14,309,459Liabilities 2025: $4,431,907Net Assets 2025: $9,877,5522025

Highlighted filing

2020

Assets$9,772,820
Liabilities$5,602,324
Net Assets$4,170,496
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,510,692Expenses 2011: $6,525,095Net Income 2011: -$14,4032011Revenue 2012: $6,442,537Expenses 2012: $6,456,416Net Income 2012: -$13,8792012Revenue 2013: $7,396,059Expenses 2013: $6,714,804Net Income 2013: $681,2552013Revenue 2014: $7,815,397Expenses 2014: $7,551,291Net Income 2014: $264,1062014Revenue 2015: $9,194,995Expenses 2015: $8,511,591Net Income 2015: $683,4042015Revenue 2016: $10,105,944Expenses 2016: $9,739,134Net Income 2016: $366,8102016Revenue 2017: $10,514,378Expenses 2017: $10,224,317Net Income 2017: $290,0612017Revenue 2018: $10,675,132Expenses 2018: $10,581,009Net Income 2018: $94,1232018Revenue 2019: $10,685,572Expenses 2019: $11,053,044Net Income 2019: -$367,4722019Revenue 2020: $11,420,284Expenses 2020: $11,136,251Net Income 2020: $284,0332020Revenue 2021: $14,021,840Expenses 2021: $11,617,574Net Income 2021: $2,404,2662021Revenue 2022: $14,112,236Expenses 2022: $13,210,176Net Income 2022: $902,0602022Revenue 2023: $15,496,137Expenses 2023: $12,887,859Net Income 2023: $2,608,2782023Revenue 2024: $13,662,434Expenses 2024: $13,594,373Net Income 2024: $68,0612024Revenue 2025: $13,694,452Expenses 2025: $13,915,505Net Income 2025: -$221,0532025

Highlighted filing

2020

Revenue$11,420,284
Expenses$11,136,251
Net Income$284,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$11,949,474
Mission and Program Overview

Mission

Creating better futures for children, families, and our community.

Provide social services, education, training, engaging and monitoring to disturbed and abused adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,527,766$5,730,680▲ $1,202,914
Investments in Publicly Traded Securities$1,815,693$1,732,653▼ $83,040
Cash and Non-Interest-Bearing Accounts$706,598$978,286▲ $271,688
Accounts Receivable$683,537$520,150▼ $163,387
Pledges and Grants Receivable$325,248$328,939▲ $3,691
Prepaid Expenses and Deferred Charges$143,526$99,908▼ $43,618
Total Assets$8,560,878$9,772,820▲ $1,211,942
Other Assets Total$358,510$382,204▲ $23,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,117,982$2,829,946▼ $288,036
Unsecured Notes Loans Payable-$1,215,400-
Accounts Payable and Accrued Expenses$542,099$856,240▲ $314,141
Grants Payable$931,395$618,669▼ $312,726
Other Liabilities$93,550$82,069▼ $11,481
Total Liabilities$4,685,026$5,602,324▲ $917,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,001,113$3,068,454▲ $67,341
Net Assets With Donor Restrictions$874,739$1,102,042▲ $227,303
Total Net Assets Fund Balance$3,875,852$4,170,496▲ $294,644
Total Liabilities and Net Assets / Fund Balance$8,560,878$9,772,820▲ $1,211,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,143,457$1,434,535$6,577,992
Equipment$364,251$667,578$1,031,829
Other Land Buildings$127,263$16,066$143,329
Land$80,917-$80,917
Leasehold Improvements$14,792$55,689$70,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$745---$745
2018$745---$745
2017$745---$745
2016$745---$745
2015$745---$745
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MosesChief Executive OfficerFT$97,903$97,903
Molly WilliamsChief Financial OfficerFT$95,756$95,756
Julie CunninghamHr DirectorFT$85,890$85,890
Jason MelegariDirector of OperationsFT$15,770$15,770

Board Members and Trustees

NameTitle
Emily FisherChairman
Justin PastoriusFinance Committee Chair
Alex NagemBoard Member
Art BertolBoard Member
Darryl ClausellBoard Member
Dion ScriptureBoard Member
E Marc AbrahamBoard Member
Edward CorbittBoard Member
Emily FreemanBoard Member
Matt PorterBoard Member
Meredith DailerBoard Member
Ralph EdwardsBoard Member
Richard DavisBoard Member
Robert GaudioBoard Member
Rod LeeBoard Member
William MercerBoard Member
Tom BurgoyneEx-officio
Zak ZatezaloSecretary
Robert DobkinVice-charman
Revenue and Support

Revenue Composition

Contributions and Grants
$5,189,801
Program Service Revenue
$5,816,143
Investment Income
$100,008
Other Revenue
$314,332
All Other Contributions
$1,269,169
Change in Net Assets
$284,033

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$488,906Thrift Store Value
Other Non Cash Contri Table$27,400Retail Value
Other Non Cash Contri Table$15,090Market Value
Food Inventory$1,775Comparable Sales
Total Noncash Contributions$533,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,420,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,611
Total Revenue per Audited Statements
$11,430,895
Total Revenue per Form 990
$11,420,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,006,029
Other Expenses$4,130,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,532,769$611,864-$5,144,633
Other Employee Benefits$812,999$160,589-$973,588
Payroll Taxes$502,896$89,593-$592,489
Depreciation Depletion$306,309$65,954-$372,263
Advertising$269,638$68,893-$338,531
Occupancy$232,051$81,662-$313,713
Current Officers, Directors, Trustees, and Key Employees-$295,319-$295,319
Office Expenses$103,486$79,103-$182,589
Interest$86,648$88,523-$175,171
Other Expenses$138,558$11,046-$149,604
Travel$128,183$9,961-$138,144
Insurance$136,842--$136,842
All Other Expenses$97,788$26,586-$124,374
Fees for Services Accounting$24,679$7,241-$31,920
Fees for Services Legal-$7,538-$7,538
Conferences and Meetings$801$3,828-$4,629
Total Functional Expenses$9,281,801$1,854,450$0$11,136,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,136,251
Total Expenses per Audited Statements$11,136,251
Total Expenses per Form 990$11,136,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,050
Fundraising Direct Expenses$16,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleep Out$62,058$62,058$6,542$55,516
Festival$32,062$32,062$1,405$30,657
Total Events$133,050$133,050$16,271$116,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John MosesEmployee of Yss as the Executive DirectorYss Payment of Compenstaion in the Position of Ceo.No$97,903
Elisa HickmanEmployee of Yss as a Therapist (both Staff and Contract)Yss Payment of Compensation Ot the Step Daughter of the Ceo.No$62,721
Jo Hickman-mosesEmployee of Yss as the Director of Professional Services.Yss Payment of Compensation to the Wife of the Ceo.No$48,207
Sarah MosesEmployee of Yss in the Northern Regional Detention Center.Yss Payment of Compensation to the Daughter of the Ceo.No$34,587
Robert HickmanEmployee of Yss as Training Officer.Yss Payment of Compensation to the Step Son of the Ceo.No$26,429
Mark MosesEmployee of Northern Regional Detention CenterYss Payment of Compensation to the Son of the Ceo.No$19,704
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$82,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Upon completion of the form 990 it is provided to youth services chief financial officer who review it and then forwards it to the executive director and board of directors to review before it is filed.”

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

“No director may have any financial interest in the corporation. Any board member who has a proprietary and/or financial interest in any contract or transaction or proposed contract or transaction with the corporation shall disclose that relationship and shall not vote in the same.”

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

“The executive director's compensation is determined by the board of directors in a written contract signed by both the chairman of the board and the executive director.”

Form 990, Part VI, Section C, Line 19

“Similar to the form 1023 and form 990, youth services system inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Services System Inc
EIN
55-0583675
Phone
3042339627
Address
PO BOX 6041, WHEELING, WV 26003

Signing Officer

Name
Emily S Fisher
Title
Chairman of the Board
Phone
3042339627
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily S Fisher
Formed
1974
Legal Domicile
Wv
Voting Board Members
18
Independent Board Members
18
Employees
332
Volunteers
265

Preparer

Firm
Perry & Associates Cpas Ac
Address
313 2ND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns CPA
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 10,146.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the corporation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a)(2) of the code. Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the corpration, and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The corporation's federal return of organization from income tax (federal form 990) for 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DOBKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN PASTORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ZAK ZATEZALO
IRS990/Form990PartVIISectionAGrp/PersonNm4E MARC ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ART BERTOL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GAUDIO
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH DAILER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm11DION SCRIPTURE
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRYL CLAUSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEX NAGEM
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON MELEGARI
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE CUNNINGHAM
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1995756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285890
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHARMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016271
IRS990/FundraisingGrossIncomeAmt0133050
IRS990/GainOrLossGrp/SecuritiesAmt063829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03875632
IRS990/GrantsPayableGrp/BOYAmt0931395
IRS990/GrantsPayableGrp/EOYAmt0618669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0576748
IRS990/GrossReceiptsAmt011949474
IRS990/GrossRentsGrp/RealAmt0110305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0136842
IRS990/InsuranceGrp/TotalAmt0136842
IRS990/InterestGrp/ManagementAndGeneralAmt088523
IRS990/InterestGrp/ProgramServicesAmt086648
IRS990/InterestGrp/TotalAmt0175171
IRS990/InvestmentIncomeGrp/ExclusionAmt036179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01815693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01732653
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02173868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04527766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05730680
IRS990/LandBldgEquipCostOrOtherBssAmt07904548
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512919
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING BETTER FUTURES FOR CHILDREN, FAMILIES, AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03117982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02829946
IRS990/NetAssetsOrFundBalancesBOYAmt03875852
IRS990/NetAssetsOrFundBalancesEOYAmt04170496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116779
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03001113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03068454
IRS990/NoncashContributionsAmt0533171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081662
IRS990/OccupancyGrp/ProgramServicesAmt0232051
IRS990/OccupancyGrp/TotalAmt0313713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103486
IRS990/OfficeExpensesGrp/TotalAmt0182589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358510
IRS990/OtherAssetsTotalGrp/EOYAmt0382204
IRS990/OtherChangesInNetAssetsAmt010146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0812999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973588
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASES, CONTRACTS, AND
IRS990/OtherExpensesGrp/Desc2BUILDING/EQUIPMENT/VEHI
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311046
IRS990/OtherExpensesGrp/ProgramServicesAmt01435026
IRS990/OtherExpensesGrp/ProgramServicesAmt1361365
IRS990/OtherExpensesGrp/ProgramServicesAmt2111763
IRS990/OtherExpensesGrp/ProgramServicesAmt3138558
IRS990/OtherExpensesGrp/TotalAmt01482829
IRS990/OtherExpensesGrp/TotalAmt1518974
IRS990/OtherExpensesGrp/TotalAmt2153101
IRS990/OtherExpensesGrp/TotalAmt3149604
IRS990/OtherLiabilitiesGrp/BOYAmt093550
IRS990/OtherLiabilitiesGrp/EOYAmt082069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087248
IRS990/OtherRevenueTotalAmt087248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04532769
IRS990/OtherSalariesAndWagesGrp/TotalAmt05144633
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502896
IRS990/PayrollTaxesGrp/TotalAmt0592489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099908
IRS990/PrincipalOfficerNm0EMILY S FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2SOCIALLY NECESSARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04581211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1934763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04581211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1934763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458514

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,772,820
Liabilities
$5,602,324
Net assets
$4,170,496
Revenue
$11,420,284
Expenses
$11,136,251
Net income
$284,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$4.43$9.88$13.7$13.9$0.22
2024Detailed filing. Detailed filing data is available for this year.$15.0$4.90$10.1$13.7$13.6$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.0$4.97$10.0$15.5$12.9$2.61
2022Detailed filing. Detailed filing data is available for this year.$12.3$5.06$7.25$14.1$13.2$0.90
2021Detailed filing. Detailed filing data is available for this year.$11.6$4.69$6.87$14.0$11.6$2.40
2020Detailed filing. Detailed filing data is available for this year.$9.77$5.60$4.17$11.4$11.1$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.56$4.69$3.88$10.7$11.1$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.27$4.10$4.17$10.7$10.6$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.80$3.72$4.08$10.5$10.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.74$4.00$3.74$10.1$9.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.90$3.47$3.43$9.19$8.51$0.68
2014Summary only. Only limited summary data is available for this year.$5.80$3.05$2.74$7.82$7.55$0.26
2013Summary only. Only limited summary data is available for this year.$5.11$2.75$2.36$7.40$6.71$0.68
2012Summary only. Only limited summary data is available for this year.$4.50$2.86$1.64$6.44$6.46$0.01
2011Summary only. Only limited summary data is available for this year.$3.94$2.30$1.64$6.51$6.53$0.01