Civic Intelligence

Crittenton Foundation Inc.

990 • Fiscal year 2015 • EIN 55-0751699

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.FLORENCECRITTENTON.NET
2606 National RoadWheeling, WV 26003

(304) 242-7060

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,257

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,429,371

Up $196,584 (+8.8%) from 2014

Net Assets

Up

$2,243,994

Up $209,226 (+10%) from 2014

Liabilities

Down

$185,377

Down $12,642 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$758,725

Up $526,718 (+227%) from 2014

Expenses

Up

$343,671

Up $109,089 (+47%) from 2014

Net Income

Up

$415,054

Up $417,629 (+16219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,808,358Liabilities 2011: $65,078Net Assets 2011: $1,743,2802011Assets 2012: $1,876,987Liabilities 2012: $150,504Net Assets 2012: $1,726,4832012Assets 2013: $2,025,796Liabilities 2013: $232,857Net Assets 2013: $1,792,9392013Assets 2014: $2,232,787Liabilities 2014: $198,019Net Assets 2014: $2,034,7682014Assets 2015: $2,429,371Liabilities 2015: $185,377Net Assets 2015: $2,243,9942015Assets 2016: $2,207,778Liabilities 2016: $220,862Net Assets 2016: $1,986,9162016Assets 2017: $2,434,500Liabilities 2017: $295,452Net Assets 2017: $2,139,0482017Assets 2018: $2,570,872Liabilities 2018: $202,055Net Assets 2018: $2,368,8172018Assets 2019: $2,742,120Liabilities 2019: $511,202Net Assets 2019: $2,230,9182019Assets 2020: $2,800,068Liabilities 2020: $546,540Net Assets 2020: $2,253,5282020Assets 2021: $2,815,692Liabilities 2021: $146,032Net Assets 2021: $2,669,6602021Assets 2022: $2,115,626Liabilities 2022: $12,344Net Assets 2022: $2,103,2822022Assets 2023: $2,809,819Liabilities 2023: $773,372Net Assets 2023: $2,036,4472023Assets 2024: $3,174,889Liabilities 2024: $636,138Net Assets 2024: $2,538,7512024Assets 2025: $3,506,053Liabilities 2025: $766,111Net Assets 2025: $2,739,9422025

Highlighted filing

2015

Assets$2,429,371
Liabilities$185,377
Net Assets$2,243,994
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $216,793Expenses 2011: $215,896Net Income 2011: $8972011Revenue 2012: $267,663Expenses 2012: $271,252Net Income 2012: -$3,5892012Revenue 2013: $253,132Expenses 2013: $290,651Net Income 2013: -$37,5192013Revenue 2014: $232,007Expenses 2014: $234,582Net Income 2014: -$2,5752014Revenue 2015: $758,725Expenses 2015: $343,671Net Income 2015: $415,0542015Revenue 2016: $371,689Expenses 2016: $564,472Net Income 2016: -$192,7832016Revenue 2017: $456,337Expenses 2017: $482,331Net Income 2017: -$25,9942017Revenue 2018: $508,849Expenses 2018: $336,669Net Income 2018: $172,1802018Revenue 2019: $469,723Expenses 2019: $460,948Net Income 2019: $8,7752019Revenue 2020: $252,403Expenses 2020: $329,436Net Income 2020: -$77,0332020Revenue 2021: $505,591Expenses 2021: $229,964Net Income 2021: $275,6272021Revenue 2022: $469,421Expenses 2022: $533,374Net Income 2022: -$63,9532022Revenue 2023: $432,625Expenses 2023: $632,287Net Income 2023: -$199,6622023Revenue 2024: $773,337Expenses 2024: $394,379Net Income 2024: $378,9582024Revenue 2025: $464,954Expenses 2025: $357,609Net Income 2025: $107,3452025

Highlighted filing

2015

Revenue$758,725
Expenses$343,671
Net Income$415,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,884,544
Mission and Program Overview

Mission

The mission of crittenton foundation, inc is to pursue funding for the related non-profit crittenton organizations and to prudently manage the endowment. Founded nationally by charles crittenton, the agency has been serving west virginia's young people and their families since 1895. The agency's goal is to effectively and effciently merge child welfare services with behavioral health treatment by providing n array of treatment options to meet the community needs. The agency strives to set industry standards of quality and service int the treatment of children and families that specialize in adolescent pregnancy, parenting and prevention, family advocacy, and community services that help families acheive health, happiness, and self-sufficiency.

To pursue funding for the crittenton organizations and to manage endowment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,135,554$2,115,519▼ $20,035
Savings and Temporary Cash Investments$76,276$289,941▲ $213,665
Accounts Receivable$11,848$9,501▼ $2,347
Cash and Non-Interest-Bearing Accounts-$5,982-
Prepaid Expenses and Deferred Charges$3,838$4,340▲ $502
Land, Buildings, and Equipment, Net$4,297$3,350▼ $947
Total Assets$2,232,787$2,429,371▲ $196,584
Other Assets Total$974$738▼ $236
Liabilities
Other Liabilities$167,204$156,966▼ $10,238
Accounts Payable and Accrued Expenses$30,815$28,411▼ $2,404
Total Liabilities$198,019$185,377▼ $12,642
Net Assets / Fund Balance
Unrestricted Net Assets$2,003,324$2,002,129▼ $1,195
Temporarily Rstr Net Assets$31,444$241,865▲ $210,421
Total Net Assets Fund Balance$2,034,768$2,243,994▲ $209,226
Total Liabilities and Net Assets / Fund Balance$2,232,787$2,429,371▲ $196,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,350$8,133$11,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,135,554-▲ $90,994$98,050$2,115,519
2013$1,934,039-▲ $332,540$120,975$2,135,554
2012$1,768,689-▲ $173,667-$1,934,039
2011$1,750,176-▲ $25,404-$1,768,689
2010$1,466,324-▲ $290,273-$1,750,176
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy SzafranChief Executive OfficerFT$127,257$127,257
Philip PowellChief Financial OfficerFT$109,242$109,242

Board Members and Trustees

NameTitle
Steve MazurePresident
Kelly BettemVice President
Andy BargerDirector
Caren KnoyerDirector
Carol AustinDirector
Carrie MckenzieDirector
Dennis MadamaDirector
Edward George IiiDirector
George FrupicaDirector
Holly FillipovichDirector
Libby ReasbeckDirector
Mato KretDirector
Pat ButlerDirector
Sue ThompsonDirector
Wilkes KinneyDirector
Banford ExleySecretary
Nathan MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,514
Program Service Revenue
$0
Investment Income
$296,750
Other Revenue
$-7,539
All Other Contributions
$410,748
Change in Net Assets
$415,054

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$36,291Fair Value
Total Noncash Contributions$36,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-205,828
Total Revenue per Audited Statements
$552,897
Total Revenue per Form 990
$758,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,015
Salaries, Compensation, and Employee Benefits$114,913
Total Fundraising Expense$99,530
Other Expenses$75,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,015--$153,015
Other Salaries and Wages-$33,193$70,982$104,175
Office Expenses-$36,025$1,025$37,050
Fees for Service Investment Mgmnt Fees-$13,745-$13,745
Payroll Taxes-$2,869$6,294$9,163
Advertising--$7,702$7,702
Information Technology--$3,125$3,125
Insurance--$2,020$2,020
Travel--$1,603$1,603
Other Employee Benefits-$1,072$503$1,575
Occupancy--$1,497$1,497
Other Expenses$4,222-$1,048$1,048
Depreciation Depletion--$947$947
Fees for Services Legal--$817$817
Conferences and Meetings--$376$376
Total Functional Expenses$157,237$86,904$99,530$343,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$343,671
Expenses Not Reported on Financial Statements$190,339
Other Expense Adjustments$190,339
Expenses per Audited Statements$153,332
Total Expenses per Audited Statements$153,332
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florence Crittenton Programs IncWheeling, WV-To Serve Young Women in Need$116,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,152
Fundraising Gross Income$32,691
Gaming Gross Income$5,976
Gaming Direct Expenses$4,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Town Pink$72,381$24,670$13,163$11,507
Salad Luncheon$10,611$4,275$1,047$3,228
Total Events$91,457$32,691$42,152$-9,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-organization Payable$156,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The chief financial officer provided a copy of form 990 to the organization's board of directors for their review before the organization filed with the irs.”

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

“The organization annually requires its board members to complete and certify its conflict of interest policy. If any conflict of interest arises with a board member, then the board member is precluded form voting on the matter.”

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

“The chief executive officer has a signed contract with a related organization that includes a set compensation level. The contract was reviewed and approved by the executive committee of the board of directors. The decision is made based on a comparison of outside compensation reviews, past performance, budget outlays and the current economic environment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and the last 3 years of their form 990 available to the public, upon request at their office on 2606 national road, wheeling, west virginia.”

Filing and Contact Details

Filer

Filer Name
Crittenton Foundation Inc
EIN
55-0751699
Phone
3042427060
Address
2606 NATIONAL ROAD, WHEELING, WV 26003

Signing Officer

Name
Kathy Szafran Ma Lpc
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Szafran Ma Lpc
Formed
1996
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
12

Preparer

Firm
Costanzo & Associates Pllc
Address
1341 NATIONAL ROAD, WHEELING, WV 26003-0251
Preparer
Michael D Costanzo
Phone
3042424400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Crittenton established an audit committee in a prior year that assumes responsibility for the oversight of the audit, selection of the independent audtiors and the financial reporting process. There has been no change in this process.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's quasi-endowment fund is provide support for the long-term operation of the organization and to help ensure financial stability during challenging economic climates and to provide a means to suppport future growth of the agency.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Admin exp and building use 37,324. Grant to related organization 153,015.”

Raw XML AppendixShowing 400 of 637 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/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/ReportableCompFromRltdOrgAmt17107581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1882241
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058766
IRS990/FundraisingDirectExpensesAmt042152
IRS990/FundraisingGrossIncomeAmt032691
IRS990/GainOrLossGrp/SecuritiesAmt0267504
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04223
IRS990/GamingGrossIncomeAmt05976
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0153015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01346948
IRS990/GrossReceiptsAmt01884544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03125
IRS990/InformationTechnologyGrp/TotalAmt03125
IRS990/InsuranceGrp/FundraisingAmt02020
IRS990/InsuranceGrp/TotalAmt02020
IRS990/InvestmentIncomeGrp/ExclusionAmt029246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02135554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02115519
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03350
IRS990/LandBldgEquipCostOrOtherBssAmt011483
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01079444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CRITTENTON FOUNDATION, INC. IS TO PURSUE FUNDING FOR THE RELATED NON-PROFIT CRITTENTON ORGANIZATIONS AND TO PRUDENTLY MANAGE THE ENDOWMENT. FOUNDED NATIONALLY BY CHARLES CRITTENTON, THE AGENCY HAS BEEN SERVING WEST VIRGINIA'S YOUNG PEOPLE AND THEIR FAMILIES SINCE 1895. THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENTS OPTIONS TO MEET THE COMMUNITY NEEDS. THE AGENCY STRIVES TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY, AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02034768
IRS990/NetAssetsOrFundBalancesEOYAmt02243994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0267504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9461
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-205828
IRS990/NoncashContributionsAmt036291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01497
IRS990/OccupancyGrp/TotalAmt01497
IRS990/OfficeExpensesGrp/FundraisingAmt01025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036025
IRS990/OfficeExpensesGrp/TotalAmt037050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974
IRS990/OtherAssetsTotalGrp/EOYAmt0738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01575
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01591
IRS990/OtherExpensesGrp/FundraisingAmt11048
IRS990/OtherExpensesGrp/ProgramServicesAmt04222
IRS990/OtherExpensesGrp/TotalAmt05813
IRS990/OtherExpensesGrp/TotalAmt11048
IRS990/OtherLiabilitiesGrp/BOYAmt0167204
IRS990/OtherLiabilitiesGrp/EOYAmt0156966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/TotalAmt09163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04340
IRS990/PrincipalOfficerNm0KATHY SZAFRAN MA LPC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059262
IRS990/PYInvestmentIncomeAmt087801
IRS990/PYOtherExpensesAmt066768
IRS990/PYOtherRevenueAmt0-6993
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2575
IRS990/PYSalariesCompEmpBnftPaidAmt0108552
IRS990/PYTotalExpensesAmt0234582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62480
IRS990ScheduleA/PublicSupportPY170Pct00.66380
IRS990ScheduleA/PublicSupportTotal170Amt0888598
IRS990ScheduleA/SubstantialContributorsTotAmt0305487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194085
IRS990ScheduleA/TotalSupportAmt01422314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02135554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02115519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090994
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01934039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02135554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08317

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,429,371
Liabilities
$185,377
Net assets
$2,243,994
Revenue
$758,725
Expenses
$343,671
Net income
$415,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.77$2.74$0.46$0.36$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.64$2.54$0.77$0.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.77$2.04$0.43$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.47$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.15$2.67$0.51$0.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.55$2.25$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.51$2.23$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.37$0.51$0.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.14$0.46$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$0.37$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.19$2.24$0.76$0.34$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.03$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.23$1.79$0.25$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$1.88$0.15$1.73$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$0.22$0.22$0.00