Civic Intelligence

Helpmate Inc.

990 • Fiscal year 2022 • EIN 56-1276293

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

PO Box 2263Asheville, NC 28802

(828) 254-2968

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$86,788

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,773,392

Up $375,409 (+16%) from 2021

Net Assets

Up

$2,520,958

Up $341,340 (+16%) from 2021

Liabilities

Up

$252,434

Up $34,069 (+16%) from 2021

Revenue

Down

$3,420,225

Down $113,508 (-3.2%) from 2021

Expenses

Down

$3,106,103

Down $189,617 (-5.8%) from 2021

Net Income

Up

$314,122

Up $76,109 (+32%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,798,778Liabilities 2010: $50,452Net Assets 2010: $1,748,3262010Assets 2011: $1,850,185Liabilities 2011: $68,250Net Assets 2011: $1,781,9352011Assets 2012: $1,788,280Liabilities 2012: $67,507Net Assets 2012: $1,720,7732012Assets 2013: $1,633,704Liabilities 2013: $52,877Net Assets 2013: $1,580,8272013Assets 2014: $1,653,018Liabilities 2014: $47,648Net Assets 2014: $1,605,3702014Assets 2015: $1,910,067Liabilities 2015: $68,379Net Assets 2015: $1,841,6882015Assets 2016: $1,866,934Liabilities 2016: $94,670Net Assets 2016: $1,772,2642016Assets 2017: $1,806,107Liabilities 2017: $81,609Net Assets 2017: $1,724,4982017Assets 2018: $1,900,060Liabilities 2018: $102,814Net Assets 2018: $1,797,2462018Assets 2019: $2,099,166Liabilities 2019: $163,582Net Assets 2019: $1,935,5842019Assets 2020: $2,636,996Liabilities 2020: $559,607Net Assets 2020: $2,077,3892020Assets 2021: $2,397,983Liabilities 2021: $218,365Net Assets 2021: $2,179,6182021Assets 2022: $2,773,392Liabilities 2022: $252,434Net Assets 2022: $2,520,9582022Assets 2023: $8,932,272Liabilities 2023: $5,222,017Net Assets 2023: $3,710,2552023

Highlighted filing

2022

Assets$2,773,392
Liabilities$252,434
Net Assets$2,520,958

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $699,0192010Expenses 2011: $710,9042011Expenses 2012: $792,2572012Expenses 2013: $712,2952013Revenue 2014: $773,624Expenses 2014: $749,081Net Income 2014: $24,5432014Revenue 2015: $1,127,261Expenses 2015: $890,943Net Income 2015: $236,3182015Revenue 2016: $1,197,344Expenses 2016: $1,266,768Net Income 2016: -$69,4242016Revenue 2017: $1,564,964Expenses 2017: $1,612,730Net Income 2017: -$47,7662017Revenue 2018: $1,916,349Expenses 2018: $1,843,601Net Income 2018: $72,7482018Revenue 2019: $2,138,061Expenses 2019: $2,080,087Net Income 2019: $57,9742019Revenue 2020: $2,590,078Expenses 2020: $2,448,273Net Income 2020: $141,8052020Revenue 2021: $3,533,733Expenses 2021: $3,295,720Net Income 2021: $238,0132021Revenue 2022: $3,420,225Expenses 2022: $3,106,103Net Income 2022: $314,1222022Revenue 2023: $4,155,227Expenses 2023: $2,965,196Net Income 2023: $1,190,0312023

Highlighted filing

2022

Revenue$3,420,225
Expenses$3,106,103
Net Income$314,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$3,432,206
Mission and Program Overview

Mission

Our mission is to work with our community to eliminate abuse and fear by providing safety, shelter, and support for the people who have been victimized by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,879$1,087,380▲ $2,501
Cash and Non-Interest-Bearing Accounts$510,585$919,109▲ $408,524
Pledges and Grants Receivable$561,341$552,196▼ $9,145
Savings and Temporary Cash Investments$137,869$132,405▼ $5,464
Investments Other Securities$53,515$46,383▼ $7,132
Prepaid Expenses and Deferred Charges$7,815$22,831▲ $15,016
Total Assets$2,397,983$2,773,392▲ $375,409
Other Assets Total$41,979$13,088▼ $28,891
Liabilities
Accounts Payable and Accrued Expenses$196,896$186,344▼ $10,552
Deferred Revenue$21,469$66,090▲ $44,621
Total Liabilities$218,365$252,434▲ $34,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,984,479$2,261,147▲ $276,668
Net Assets With Donor Restrictions$195,139$259,811▲ $64,672
Total Net Assets Fund Balance$2,179,618$2,520,958▲ $341,340
Total Liabilities and Net Assets / Fund Balance$2,397,983$2,773,392▲ $375,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,446$347,285$721,731
Leasehold Improvements$254,359$357,208$611,567
Land$384,468-$384,468
Equipment$55,732$104,667$160,399
Other Land Buildings$18,375-$18,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$53,515-▼ $6,669-$46,383
2020$51,248-▲ $2,528-$53,515
2019$51,238-▲ $10-$51,248
2018$51,227-▲ $11-$51,238
2017$51,206-▲ $21-$51,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Burgess-johnsonExecutive DiFT$73,554$13,234$86,788
Catherine ShoreFinance DireFT$62,647$12,416$75,063

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,769
Program Service Revenue
$0
Investment Income
$-1,224
Other Revenue
$-8,320
All Other Contributions
$1,018,128
Change in Net Assets
$314,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$35,465Fair Market Value (FMV)
Securities Publicly Traded4$16,068Immediate Liquidation
Total Noncash Contributions104$51,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,420,225
Revenue Not Reported on Form 990
$78,053
Total Revenue per Audited Statements
$3,498,278
Total Revenue per Form 990
$3,420,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,095
Other Expenses$626,610
Grants and Similar Amounts Paid$324,398
Total Fundraising Expense$95,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,311$166,744$43,786$1,578,841
Grants to Domestic Individuals$324,398--$324,398
Occupancy$255,659$315-$255,974
Other Employee Benefits$204,068$19,338$7,809$231,215
Current Officers, Directors, Trustees, and Key Employees$130,061$37,160$18,581$185,802
Payroll Taxes$115,939$10,558$4,742$131,239
Office Expenses$90,257$2,796$15,958$109,011
All Other Expenses$79,329$15,808$247$95,384
Information Technology$53,288$4,726$1,777$59,791
Depreciation Depletion$55,846--$55,846
Insurance$27,647$1,362$740$29,749
Pension Plan Contributions$19,415$6,407$2,176$27,998
Fees for Services Accounting-$15,245-$15,245
Fees for Services Other$3,435--$3,435
Conferences and Meetings$1,577$597$1$2,175
Total Functional Expenses$2,729,230$281,056$95,817$3,106,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,156,938
Expenses per Audited Statements$3,106,103
Total Expenses per Form 990$3,106,103
Expenses Not Reported on Form 990$50,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Care Lu$133,488---
Total Events$133,488-$9,132$-9,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The executive committee consists of the officers of the board. The chair of the board of directors is the president of the executive committee. This committee has the power to conduct such affairs as are of an urgency nature or require attention between meetings of the board and reports any action taken at the next meeting of the board. The executive committee serves as the personnel committee for the agency.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each voting board member one week prior to its submission to the irs for comment and questions.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is revied and affirmed through a formal board of directors and voted on annually.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and approved annually by the board of directors, comparability data is used every 3 years.

Form 990, Page 6, Part VI, Line 19

Copies of the organization's governing documents are available upon request at the organization's administrative offices.

Filing and Contact Details

Filer

Filer Name
Helpmate Inc
EIN
56-1276293
Phone
8282542968
Address
PO BOX 2263, ASHEVILLE, NC 28802

Signing Officer

Name
April Burgess-johnson
Title
Executive Director
Phone
8282542968
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Burgess-johnson
Formed
1981
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
56

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization received approximately 5,725 volunteer hours during the tax year.

Form 990, Page 2, Part III, Line 2

This year, helpmate began the process of expanding services for teens who are impacted by domestic violence, including development of a specialized support group series.

Form 990, Part XI, Line 9

Recovery of uncollectable pledges 35,655

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment earnings are to be used to support the organization's general operating expenses. The board must approve all uses of these funds.

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under sec 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organization exempt from income tax (form 990) for the years ended june 30, 2021, 2020, and 2019, are subject to examination by the irs, generally for three years after they were filed.

Schedule D, Page 4, Part XII, Line 2D

Recovery of py uncoll pledges -35,655

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IRS990/Desc0CRISIS STABILIZATION: HELPMATE PROVIDED CRITICAL AND LIFE?SAVING SERVICES TO 3,660 VICTIMS OF DOMESTIC VIOLENCE, INCLUDING EMERGENCY SHELTER, CRISIS HOTLINE, LETHALITY ASSESSMENT, SAFETY PLANNING, COUNSELING, CASE MANAGEMENT, COURT ADVOCACY, SYSTEM?ADVOCACY AND EDUCATION. HELPMATE PROVIDED INTAKE AND SUPPORTIVE SERVICES AT THE BUNCOMBE COUNTY FAMILY JUSTICE CENTER, A ONE-STOP, COMPREHENSIVE SERVICE LOCATION FOR VICTIMS SEEKING SAFETY. HELPMATE RESPONDED TO 3,790 CRISIS CALLS AND HELPED SURVIVORS FORM 16,253 SAFETY PLANS. IN ADDITION, HELPMATE PROVIDED EMERGENCY SHELTER TO 271 ADULTS AND CHILDREN FOR 5,091 SAFE BED NIGHTS. HELPMATE PROVIDED SPECIALIZED CHILD AND FAMILY ADVOCACY AND CHILDREN'S SERVICES TO 839 CHILDREN IMPACTED BY DOMESTIC VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762647
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
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/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRE
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0184103
IRS990/FundraisingDirectExpensesAmt09132
IRS990/GainOrLossGrp/OtherAmt0-2849
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0324398
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04726
IRS990/InformationTechnologyGrp/ProgramServicesAmt053288
IRS990/InformationTechnologyGrp/TotalAmt059791
IRS990/InsuranceGrp/FundraisingAmt0740
IRS990/InsuranceGrp/ManagementAndGeneralAmt01362
IRS990/InsuranceGrp/ProgramServicesAmt027647
IRS990/InsuranceGrp/TotalAmt029749
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046383
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01087380
IRS990/LandBldgEquipCostOrOtherBssAmt01896540
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02849
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO WORK WITH OUR COMMUNITY TO ELIMINATE ABUSE AND FEAR BY PROVIDING SAFETY, SHELTER, AND SUPPORT FOR THE PEOPLE WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02179618
IRS990/NetAssetsOrFundBalancesEOYAmt02520958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9132
IRS990/NetUnrlzdGainsLossesInvstAmt0-8437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01984479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02261147
IRS990/NoncashContributionsAmt051533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0315
IRS990/OccupancyGrp/ProgramServicesAmt0255659
IRS990/OccupancyGrp/TotalAmt0255974
IRS990/OfficeExpensesGrp/FundraisingAmt015958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OfficeExpensesGrp/ProgramServicesAmt090257
IRS990/OfficeExpensesGrp/TotalAmt0109011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041979
IRS990/OtherAssetsTotalGrp/EOYAmt013088
IRS990/OtherChangesInNetAssetsAmt035655
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0812
IRS990/OtherRevenueTotalAmt0812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01368311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01578841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115939
IRS990/PayrollTaxesGrp/TotalAmt0131239
IRS990/PensionPlanContributionsGrp/FundraisingAmt02176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019415
IRS990/PensionPlanContributionsGrp/TotalAmt027998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022831
IRS990/PrincipalOfficerNm0APRIL BURGESS-JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT ADVOCACY: HELPMATE'S COURT ADVOCACY PROGRAM SUPPORTED 1,177 PEOPLE ACCESSING HELP THROUGH CRIMINAL AND CIVIL COURT SYSTEMS. ADVOCATES ASSISTED PEOPLE TO OBTAIN 431 DOMESTIC VIOLENCE PROTECTIVE ORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200155
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION: HELPMATE'S PREVENTION AND OUTREACH PROGRAMMING PROVIDED EDUCATION TO 2,891 PEOPLE THROUGH 142 WORKSHOPS. AMONG THESE, HELPMATE REACHED 1,034 PROFESSIONALS AND FIRST RESPONDERS, 802 YOUTH AND COLLEGE STUDENTS, 520 ADULTS AT HEIGHTENED RISK FOR VIOLENCE, AND 535 ADDITIONAL COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03543081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191195
IRS990/PYInvestmentIncomeAmt0-3534
IRS990/PYOtherExpensesAmt0881026
IRS990/PYOtherRevenueAmt0-5814
IRS990/PYRevenuesLessExpensesAmt0238013
IRS990/PYSalariesCompEmpBnftPaidAmt02223499
IRS990/PYTotalExpensesAmt03295720
IRS990/PYTotalRevenueAmt03533733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0314122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03429769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03543081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02600573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02147296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01908628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013629347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt013629347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03429769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03543081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02600573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02147296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01908628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013629347
IRS990ScheduleA/TotalSupportAmt013654172
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.93$5.22$3.71$4.16$2.97$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.52$3.42$3.11$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.22$2.18$3.53$3.30$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.56$2.08$2.59$2.45$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.16$1.94$2.14$2.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.10$1.80$1.92$1.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.72$1.56$1.61$0.05
2016Summary only. Only limited summary data is available for this year.$1.87$0.09$1.77$1.20$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$1.13$0.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.61$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.70