Civic Intelligence

Alliance for Independence Inc

EIN 59-0812958 • 501(c)3 • Lakeland, FL

View Organization Page

Profile

Offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awareness, education, community resources, and personal relationships.

2710 W Memorial BlvdLakeland, FL 33815

www.afi-fl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,219,857

Down $94,869 (-2.9%) from 2023

Liabilities

Down

$511,095

Down $19,530 (-3.7%) from 2023

Net Assets

Down

$2,708,762

Down $75,339 (-2.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$834,238

Up $262,491 (+46%) from 2023

Expenses

Up

$917,322

Up $234,902 (+34%) from 2023

Net Income

Up

-$83,084

Up $27,589 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $945,155Liabilities 2010: $340,228Net Assets 2010: $604,9272010Assets 2011: $776,084Liabilities 2011: $172,315Net Assets 2011: $603,7692011Assets 2012: $790,624Liabilities 2012: $352,224Net Assets 2012: $438,4002012Assets 2013: $458,895Liabilities 2013: $95,727Net Assets 2013: $363,1682013Assets 2014: $466,885Liabilities 2014: $153,496Net Assets 2014: $313,3892014Assets 2015: $496,451Liabilities 2015: $410,837Net Assets 2015: $85,6142015Assets 2016: $486,768Liabilities 2016: $110,952Net Assets 2016: $375,8162016Assets 2017: $584,819Liabilities 2017: $306,570Net Assets 2017: $278,2492017Assets 2018: $590,401Liabilities 2018: $120,516Net Assets 2018: $469,8852018Assets 2019: $845,841Liabilities 2019: $68,399Net Assets 2019: $777,4422019Assets 2020: $1,496,360Liabilities 2020: $384,445Net Assets 2020: $1,111,9152020Assets 2021: $3,404,854Liabilities 2021: $652,513Net Assets 2021: $2,752,3412021Assets 2022: $3,429,024Liabilities 2022: $543,107Net Assets 2022: $2,885,9172022Assets 2023: $3,314,726Liabilities 2023: $530,625Net Assets 2023: $2,784,1012023Assets 2024: $3,219,857Liabilities 2024: $511,095Net Assets 2024: $2,708,7622024

Highlighted filing

2024

Assets$3,219,857
Liabilities$511,095
Net Assets$2,708,762
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,791,9212010Revenue 2011: $1,852,731Expenses 2011: $1,830,152Net Income 2011: $22,5792011Expenses 2012: $1,652,4122012Expenses 2013: $1,538,5542013Revenue 2014: $1,460,385Expenses 2014: $1,509,893Net Income 2014: -$49,5082014Revenue 2015: $1,404,952Expenses 2015: $1,629,146Net Income 2015: -$224,1942015Revenue 2016: $1,888,310Expenses 2016: $1,597,207Net Income 2016: $291,1032016Revenue 2017: $1,657,265Expenses 2017: $1,756,503Net Income 2017: -$99,2382017Revenue 2018: $1,850,660Expenses 2018: $1,662,993Net Income 2018: $187,6672018Revenue 2019: $1,686,517Expenses 2019: $1,379,720Net Income 2019: $306,7972019Revenue 2020: $1,300,174Expenses 2020: $965,701Net Income 2020: $334,4732020Revenue 2021: $2,409,410Expenses 2021: $788,822Net Income 2021: $1,620,5882021Revenue 2022: $1,311,746Expenses 2022: $1,164,198Net Income 2022: $147,5482022Revenue 2023: $571,747Expenses 2023: $682,420Net Income 2023: -$110,6732023Revenue 2024: $834,238Expenses 2024: $917,322Net Income 2024: -$83,0842024

Highlighted filing

2024

Revenue$834,238
Expenses$917,322
Net Income-$83,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219,857
Liabilities
$511,095
Net assets
$2,708,762
Revenue
$834,238
Expenses
$917,322
Net income
-$83,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.51$2.71$0.83$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.53$2.78$0.57$0.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.54$2.89$1.31$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.65$2.75$2.41$0.79$1.62
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.38$1.11$1.30$0.97$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.69$1.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.85$1.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$1.66$1.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.89$1.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$1.40$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$1.46$1.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.65
2011Summary only. Only limited summary data is available for this year.$0.78$0.17$0.60$1.85$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.34$0.60$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$838,587
Mission and Program Overview

Mission

Offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awareness, education, community resources, and personal relationships.

Offering individuals with disabilities avenues to explore and experience personal growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,183,776$2,108,370▼ $75,406
Savings and Temporary Cash Investments$990,418$905,249▼ $85,169
Accounts Receivable$51,479$107,673▲ $56,194
Intangible Assets$4,316$4,316→ $0
Total Assets$3,314,726$3,219,857▼ $94,869
Other Assets Total$84,737$94,249▲ $9,512
Liabilities
Unsecured Notes Loans Payable$482,360$468,997▼ $13,363
Accounts Payable and Accrued Expenses$48,265$42,098▼ $6,167
Total Liabilities$530,625$511,095▼ $19,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,598,556$2,608,848▲ $10,292
Net Assets With Donor Restrictions$185,545$99,914▼ $85,631
Total Net Assets Fund Balance$2,784,101$2,708,762▼ $75,339
Total Liabilities and Net Assets / Fund Balance$3,314,726$3,219,857▼ $94,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,227$104,181$2,099,408
Equipment$14,936$249,873$264,809
Land$98,207-$98,207
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katherine D TinsleyPresident/CEO (thru 2/2024)FT$89,288$89,288

Board Members and Trustees

NameTitle
Jennifer AdamsChair (as of 01/2024)
Laurie ReedChair (thru 01/2024)
Kirsten VignecChair Elect (as of 01/2024)
Ansley MartinBoard Member
Cheryl ReynoldsBoard Member
Melodie LopezBoard Member
NEAL O'TOOLEBoard Member
Phil Losch as of 012024Board Member
Scott R SlomanBoard Member
Sherrie LongBoard Member
Stephanie BowersBoard Member
William H WheelerBoard Member
John DoranBoard Member (thru 01/2024)
Jordan BarnesBoard Member (thru 01/2024)
Julia KincartBoard Member (thru 01/2024)
Sena E SchirmBoard Member (thru 01/2024)
Jennifer LabradorExecutive Director (as of 05/2024)
Andrew M HernanSecretary
James L PreviteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,329
Program Service Revenue
$526,902
Investment Income
$24,225
Other Revenue
$65,782
All Other Contributions
$217,329
Change in Net Assets
$-83,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,188
Other Expenses$334,134
Total Fundraising Expense$37,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,192$124,840$21,989$447,021
Occupancy$62,339$19,087$883$82,309
Depreciation Depletion$68,864$2,193-$71,057
Current Officers, Directors, Trustees, and Key Employees$47,097$19,589$3,450$70,136
Insurance$17,600$36,828$6,499$60,927
Payroll Taxes$27,881$11,595$2,042$41,518
Travel$26,897$5,566$824$33,287
Fees for Services Accounting-$21,614-$21,614
Office Expenses$16,232$4,212$176$20,620
Other Employee Benefits$12,068$5,019$884$17,971
Fees for Services Other-$17,236-$17,236
Interest$13,097--$13,097
Pension Plan Contributions$4,392$1,827$323$6,542
Conferences and Meetings$2,247$499-$2,746
Advertising$290--$290
Other Expenses$37$1,027$353$37
Total Functional Expenses$608,492$271,407$37,423$917,322
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 1A

“There shall be a board operations committee which shall meet at the request of the chairperson of the board of directors or at the request of the majority of the board operations committee. The board operations committee, which shall be composed of the chair of the board of directors, the immediate past chair, the chair of the development committee, the chair of the finance committee, the treasurer, the secretary and the president of afi. The board operations committee shall exercise all powers of the board of directors between meetings of the board of directors. All actions or proceedings of the board operations committee shall be reported in writing to the board of directors on a regular basis and at the board of directors next regular meeting. Minutes of the board operations committee meetings shall be kept by the designated recording secretary.”

Form 990, Part VI, Section A, Line 4

“The bylaws were updated in 2024.”

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

“The form 990 is prepared by the organization's public accounting firm based on data supplied by the organization. Once a review is performed by management of the organization, the form 990 is emailed to the board of directors for their final review and approval.”

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

“The performance committee and the operations committee review the performance of the ceo as well as several salary surveys to recommend the ceo compensation to the board of directors. The board of directors approves the compensation of the ceo. All deliberations and decisions are documented in the meeting mintues.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Independence Inc
EIN
59-0812958
Phone
8636653846
Address
2710 W MEMORIAL BLVD, LAKELAND, FL 33815

Signing Officer

Name
Jennifer Labrador
Title
Executive Director
Phone
8636653846
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Labrador
Formed
1954
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The alliance for independence (the agency), in furtherance of its charitable purposes, has established an agency fund with the givewell foundation (the foundation). The foundation holds and administers the endowment fund on behalf of the agency. Grants from the fund shall provide support to the agency to carry out its role and mission in the polk county area.”

Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0OFFERING INDIVIDUALS WITH DISABILITIES AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH
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IRS990/Desc0ADULT DAY TRAINING:PROVIDES INDEPENDENT LIVING SKILLS AND VOCATIONAL TRAINING. SKILLS TRAINING FOCUSES ON BUILDING AN INDIVIDUAL'S PERSONAL INDEPENDENCE SKILLS THAT WILL ULTIMATELY ALLOW THEM TO INTEGRATE INTO THE COMMUNITY. A WIDE RANGE OF SKILLS SUCH AS COMMUNITY ADJUSTMENT, HOME MANAGEMENT, FUNCTIONAL ACADEMICS AND SOCIAL, HEALTH AND SAFETY SKILLS ARE TAUGHT ON A DAILY BASIS. INDIVIDUALS PARTICIPATING IN THIS TRAINING ARE ENCOURAGED TO LEARN AND PRACTICE APPROPRIATE SOCIAL BEHAVIORS AND SELF-DETERMINATION. SERVING APPROXIMATELY 60 ADULTS, 241 DAYS PER YEAR, MONDAY THROUGH FRIDAY.
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IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER LABRADOR
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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/ReportableCompFromOrgAmt1889288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0CHAIR (AS OF 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT (AS OF 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO (THRU 2/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (AS OF 05/2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0838587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06499
IRS990/InsuranceGrp/ManagementAndGeneralAmt036828
IRS990/InsuranceGrp/ProgramServicesAmt017600
IRS990/InsuranceGrp/TotalAmt060927
IRS990/IntangibleAssetsGrp/BOYAmt04316
IRS990/IntangibleAssetsGrp/EOYAmt04316
IRS990/InterestGrp/ProgramServicesAmt013097
IRS990/InterestGrp/TotalAmt013097
IRS990/InvestmentIncomeGrp/ExclusionAmt028574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02183776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02108370
IRS990/LandBldgEquipCostOrOtherBssAmt02462424
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENESS, EDUCATION, COMMUNITY RESOURCES, AND PERSONAL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02784101
IRS990/NetAssetsOrFundBalancesEOYAmt02708762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02598556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02608848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0883
IRS990/OccupancyGrp/ManagementAndGeneralAmt019087
IRS990/OccupancyGrp/ProgramServicesAmt062339
IRS990/OccupancyGrp/TotalAmt082309
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04212
IRS990/OfficeExpensesGrp/ProgramServicesAmt016232
IRS990/OfficeExpensesGrp/TotalAmt020620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084737
IRS990/OtherAssetsTotalGrp/EOYAmt094249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017971
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2ADT SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11027
IRS990/OtherExpensesGrp/ProgramServicesAmt09155
IRS990/OtherExpensesGrp/ProgramServicesAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt237
IRS990/OtherExpensesGrp/TotalAmt09430
IRS990/OtherExpensesGrp/TotalAmt11484
IRS990/OtherExpensesGrp/TotalAmt237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt065782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065782
IRS990/OtherRevenueTotalAmt065782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011595
IRS990/PayrollTaxesGrp/ProgramServicesAmt027881
IRS990/PayrollTaxesGrp/TotalAmt041518
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04392
IRS990/PensionPlanContributionsGrp/TotalAmt06542
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER LABRADOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015188
IRS990/PYOtherExpensesAmt0234991
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt0412514
IRS990/PYRevenuesLessExpensesAmt0-110673
IRS990/PYSalariesCompEmpBnftPaidAmt0447429
IRS990/PYTotalExpensesAmt0682420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83084
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,022. 2020 AMOUNT: $ 210,251. 2021 AMOUNT: $ 134,860. 2022 AMOUNT: $ 110. 2023 AMOUNT: $ 65,782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01744189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02247941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66530
IRS990ScheduleA/PublicSupportPY170Pct00.68080
IRS990ScheduleA/PublicSupportTotal170Amt02265270
IRS990ScheduleA/SubstantialContributorsTotAmt0671745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143935

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