Civic Intelligence

Safe Children Coalition Inc.

990 • Fiscal year 2018 • EIN 59-1618413

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization ProfileWWW.SARASOTAYMCA.ORG

View Organization Page

One South School Ave No 301Sarasota, FL 34237

(941) 951-2916

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$252,839

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,305,115

Down $1,358,894 (-6.3%) from 2017

Net Assets

Down

$13,559,631

Down $1,984,690 (-13%) from 2017

Liabilities

Up

$6,745,484

Up $625,796 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$46,399,019

Up $264,117 (+0.6%) from 2017

Expenses

Up

$48,032,490

Up $929,723 (+2.0%) from 2017

Net Income

Down

-$1,633,471

Down $665,606 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,275,835Liabilities 2010: $11,578,477Net Assets 2010: $20,697,3582010Assets 2011: $31,596,345Liabilities 2011: $10,415,368Net Assets 2011: $21,180,9772011Assets 2012: $30,463,587Liabilities 2012: $11,469,281Net Assets 2012: $18,994,3062012Assets 2013: $25,556,234Liabilities 2013: $7,771,376Net Assets 2013: $17,784,8582013Assets 2014: $24,824,359Liabilities 2014: $7,011,040Net Assets 2014: $17,813,3192014Assets 2015: $23,871,583Liabilities 2015: $7,059,813Net Assets 2015: $16,811,7702015Assets 2016: $23,747,027Liabilities 2016: $7,433,738Net Assets 2016: $16,313,2892016Assets 2017: $21,664,009Liabilities 2017: $6,119,688Net Assets 2017: $15,544,3212017Assets 2018: $20,305,115Liabilities 2018: $6,745,484Net Assets 2018: $13,559,6312018Assets 2019: $17,804,165Liabilities 2019: $5,923,367Net Assets 2019: $11,880,7982019Assets 2020: $10,666,526Liabilities 2020: $4,800,610Net Assets 2020: $5,865,9162020Assets 2021: $10,661,040Liabilities 2021: $3,710,130Net Assets 2021: $6,950,9102021Assets 2022: $11,075,679Liabilities 2022: $4,513,366Net Assets 2022: $6,562,3132022Assets 2023: $14,442,351Liabilities 2023: $6,867,155Net Assets 2023: $7,575,1962023Assets 2024: $17,603,097Liabilities 2024: $6,398,283Net Assets 2024: $11,204,8142024Assets 2025: $22,945,398Liabilities 2025: $8,048,668Net Assets 2025: $14,896,7302025

Highlighted filing

2018

Assets$20,305,115
Liabilities$6,745,484
Net Assets$13,559,631
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,593,7802010Expenses 2011: $39,053,5622011Expenses 2012: $40,360,8922012Expenses 2013: $40,066,7122013Revenue 2014: $38,943,719Expenses 2014: $39,694,112Net Income 2014: -$750,3932014Revenue 2015: $41,280,021Expenses 2015: $41,586,445Net Income 2015: -$306,4242015Revenue 2016: $44,642,911Expenses 2016: $45,198,282Net Income 2016: -$555,3712016Revenue 2017: $46,134,902Expenses 2017: $47,102,767Net Income 2017: -$967,8652017Revenue 2018: $46,399,019Expenses 2018: $48,032,490Net Income 2018: -$1,633,4712018Revenue 2019: $47,413,917Expenses 2019: $47,698,700Net Income 2019: -$284,7832019Revenue 2020: $35,736,775Expenses 2020: $41,458,187Net Income 2020: -$5,721,4122020Revenue 2021: $43,813,642Expenses 2021: $43,475,240Net Income 2021: $338,4022021Revenue 2022: $48,814,046Expenses 2022: $48,695,769Net Income 2022: $118,2772022Revenue 2023: $57,642,764Expenses 2023: $56,982,337Net Income 2023: $660,4272023Revenue 2024: $60,855,493Expenses 2024: $57,521,648Net Income 2024: $3,333,8452024Revenue 2025: $62,774,148Expenses 2025: $59,525,385Net Income 2025: $3,248,7632025

Highlighted filing

2018

Revenue$46,399,019
Expenses$48,032,490
Net Income-$1,633,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$47,741,111
Mission and Program Overview

Mission

The safe children coalition's mission is to protect children and youth, strengthen families, and build community.

The sarasota family ymca is a charitable organization providing a rich and varied compendium of programs and services to a diverse population. As an association of all ages, ethnic groups and religious affiliations, we are united in putting judeo-christian principals into practice through programs that enrich the quality of spiritual, mental, physical and social life for children, families and our community. The association challenges people to live by the four core values of caring, honesty, respect and responsibility. The mission of the ymca is "we build strong kids, strong families, strong communities."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,414,776$11,345,168▼ $1,069,608
Investments Other Securities$5,641,061$5,307,004▼ $334,057
Savings and Temporary Cash Investments$1,354,889$2,440,397▲ $1,085,508
Investments in Publicly Traded Securities$417,785$401,344▼ $16,441
Pledges and Grants Receivable$1,134,985$377,933▼ $757,052
Accounts Receivable$455,879$256,271▼ $199,608
Prepaid Expenses and Deferred Charges$203,989$145,900▼ $58,089
Inventories for Sale or Use$10,213$0▼ $10,213
Cash and Non-Interest-Bearing Accounts$3,009$0▼ $3,009
Total Assets$21,664,009$20,305,115▼ $1,358,894
Other Assets Total$27,423$31,098▲ $3,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,511,416$2,414,582▼ $96,834
Other Liabilities$1,110,613$1,753,103▲ $642,490
Accounts Payable and Accrued Expenses$1,801,995$1,706,953▼ $95,042
Deferred Revenue$695,664$870,846▲ $175,182
Total Liabilities$6,119,688$6,745,484▲ $625,796
Net Assets / Fund Balance
Unrestricted Net Assets$14,092,401$11,094,087▼ $2,998,314
Temporarily Rstr Net Assets$1,169,810$1,239,932▲ $70,122
Permanently Rstr Net Assets$282,110$1,225,612▲ $943,502
Total Net Assets Fund Balance$15,544,321$13,559,631▼ $1,984,690
Total Liabilities and Net Assets / Fund Balance$21,664,009$20,305,115▼ $1,358,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,571,932$14,273,764$23,845,696
Equipment$475,621$6,908,197$7,383,818
Leasehold Improvements$355,300$1,353,190$1,708,490
Land$942,315-$942,315
Closely Held Equity Interests$5,307,004--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GilbertPresident/CEOFT$200,127$52,712$252,839
Brena SlaterDirector of Foster CareFT$135,133$22,931$158,064
Bonnie GauspohlDirector of Human ResourcFT$130,100$23,234$153,334
Steve BourneSenior VP / CFOFT$120,365$22,052$142,417
Tracy SalisburyDirector of MarketingFT$115,045$14,349$129,394

Board Members and Trustees

NameTitle
Paul BowmanChairman
Candy SwickVice Chairman
Bill McclureDirector
Charles Bryant IiiDirector
Charles BuchananDirector
Clay CobbDirector
Edward LandisDirector
Erik ArroyoDirector
Kim GithlerDirector
Larry LevDirector
Peter PowersDirector
Ronda GallehueDirector
Trevor HarveyDirector
Wyatt ChocklettDirector
Dan DanheisserDirector of Foster Care
Michele GrimesSecretary
James SartoriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Youth And Family AlternativesCase Management7524 PLATHE ROAD, New Port Richey, FL 34653$3,949,629
Family Preservation ServicesCase ManagementPO BOX 873906, Orlando, FL 32886$2,012,261
Florida Sheriffs Youth RanchesResidential HomePO BOX 2000, Boys Ranch, FL 32064$982,066
Kinship ServicesFoster Homes515 27TH STREET E SUITE 3, Bradenton, FL 34208$710,418
Covenant Kids ManorResidential Home1465 BUNKET DR, Champions Gate, FL 33896$685,177
Revenue and Support

Revenue Composition

Contributions and Grants
$38,782,117
Program Service Revenue
$8,030,581
Investment Income
$-258,576
Other Revenue
$-155,103
All Other Contributions
$701,399
Change in Net Assets
$-1,633,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,211,268
Revenue Not Reported on Financial Statements
$187,751
Revenue Not Reported on Form 990
$-183,041
Other Revenue Adjustments
$187,751
Total Revenue per Audited Statements
$46,028,227
Total Revenue per Form 990
$46,399,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,612,523
Salaries, Compensation, and Employee Benefits$15,058,697
Total Fundraising Expense$430,792
Grants and Similar Amounts Paid$361,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,070,181$112,879$129,621$11,312,681
Occupancy$2,361,406$181,674$15,134$2,558,214
Payroll Taxes$1,061,884$58,649$23,433$1,143,966
Depreciation Depletion$1,100,977$3,816$2,298$1,107,091
Office Expenses$1,028,356$20,628$53,484$1,102,468
Other Employee Benefits$1,009,667$46,917$4,011$1,060,595
Current Officers, Directors, Trustees, and Key Employees$158,064$608,237$149,099$915,400
Pension Plan Contributions$626,055--$626,055
Insurance$582,553$24,665-$607,218
Fees for Services Other$309,441$167,450-$476,891
Travel$347,023$11,564$2,814$361,401
Grants to Domestic Individuals$361,270--$361,270
All Other Expenses$176,825$104,163-$280,988
Conferences and Meetings$143,623$20,638$6,058$170,319
Other Expenses$136,596$17,125$8,905$162,626
Interest$102,378$35,214-$137,592
Fees for Services Legal$57,099$17,238$2,815$77,152
Fees for Services Accounting$48,068$23,162$2,370$73,600
Advertising$66,353--$66,353
Total Functional Expenses$46,054,510$1,547,188$430,792$48,032,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,032,490
Total Expenses per Audited Statements$48,012,917
Expenses per Audited Statements$47,750,720
Expenses Not Reported on Financial Statements$281,770
Other Expense Adjustments$281,770
Expenses Not Reported on Form 990$262,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250,662
Fundraising Gross Income$78,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Going for the Gold$313,267-$71,403-
Annual Campaign$222,389-$12,266-
Total Events$604,601$68,945$227,435$-158,490
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
-Owner of Cobb Construction Is on Board of OrganizationConstructionNo$351,474
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Government Contracts$1,368,259
Capital Lease$244,496
Agency Funds (custodial Liabilities)$140,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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 A, Line 4

“The bylaws previously provided (under article v, section 18) for the election by the board of one or more members or associates as "honorary member for life". Article v, section 18 of the bylaws was amended so that the title of any such members elected will be "director emeritus". Article v, section 1 of the bylaws was inconsistent with the ymca's articles of incorporation, and was amended to provide that the maximum number of board members is 24.”

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

“The form 990 is prepared by an independent accounting firm. It is reviewed by the organization's management. A paper or electronic copy of the return is provided to all board members. The form 990 is presented at a regular board meeting where the floor is open for questions and discussion.”

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

“Transactions with directors, officers and employees of the organization are discouraged. Should a transaction involving a director, officer or employee be deemed necessary, the conflict of interest must be submitted to the audit committee for approval. Annually, conflict of interest statements are provided and signed by all directors, officers and employees who are exempt or in key positions and all transactions must be authorized.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed annually by the executive committee of the board of directors using comparability data. This data may be provided by an independent consultant of the associaton's hr department. The review process is documented and all findings and recommendations are presented to the full board of directors in executive session.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sarasota Family Ymca Inc
EIN
59-1618413
Phone
9419512916
Address
ONE SOUTH SCHOOL AVE NO 301, SARASOTA, FL 34237

Signing Officer

Name
Steve Bourne
Title
CFO
Phone
9419512916
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bourne
Formed
1945
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
840
Volunteers
500

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

“Volunteers help children to improve their reading skills, tutor and counsel youth, participate in fundraising events, run sporting events, coach youth sports, obtain and organize clothes/school supplies/other needed items for needy children and participate as board and committee members.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in net assets ymca foundation of sarasota, in -372,250. Equity gain on investment 38,193.”

Form 990, Part XII, Line 2C Audit Review Process

“The organization has an audit committee which is responsible for audit oversight and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under the income taxes topic of the fasb accounting standards codification, the ymca has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions, other than disclosed above, that would have a material impact on the financial statements of the ymca.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity gain on investment 38,193. Change in value of beneficial interest in net assets of the foundation -372,250.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Membership discounts netted against revenue per books 202,219. Program discounts netted against revenue per books 79,551. Rental expense -94,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 94,019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Membership discounts netted against revenue per books 202,219. Program discounts netted against revenue per books 79,551.”

Raw XML AppendixShowing 400 of 825 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/ActivityOrMissionDesc0THE SARASOTA FAMILY YMCA IS A CHARITABLE ORGANIZATION PROVIDING A RICH AND VARIED COMPENDIUM OF PROGRAMS AND SERVICES TO A DIVERSE POPULATION. AS AN ASSOCIATION OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS, WE ARE UNITED IN PUTTING JUDEO-CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL LIFE FOR CHILDREN, FAMILIES AND OUR COMMUNITY. THE ASSOCIATION CHALLENGES PEOPLE TO LIVE BY THE FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE MISSION OF THE YMCA IS "WE BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES."
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IRS990/Desc0CHILD WELFARE/FOSTER CARE: THE SARASOTA FAMILY YMCA PIONEERED THE CURRENT FOSTER CARE DELIVERY SYSTEM IN FLORIDA THAT HAS BEEN ADOPTED THROUGHOUT THE STATE. COLLABORATING WITH STATE AND COMMUNITY PARTNERS THE Y TOOK CARE OF 2,366 CHILDREN IN MANATEE, SARASOTA AND DE SOTO COUNTIES. THE COMMUNITY BASED CARE PROJECT IS KNOWN AS THE SAFE CHILDREN COALITION. THE CONTINUUM OF SERVICES PROVIDED INCLUDE: DIVERSION TO PREVENT CHILDREN ENTERING THE WELFARE SYSTEM, EARLY INTERVENTION, CHILD/FAMILY ASSESSMENT, CASE PLANNING AND MANAGEMENT, COORDINATION OF SERVICES, FAMILY PRESERVATION SERVICES, CHILD PLACEMENT IN FOSTER HOMES/RESIDENTIAL HOMES OR PSYCHIATRIC CARE, ADOPTION SERVICES, FAMILY REUNIFICATION SERVICES AND TRANSITIONAL LIVING PROGRAMS TO ASSIST CHILDREN ON THEIR ROAD TO INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BRYANT III
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN DANHEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm5RONDA GALLEHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM GITHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TREVOR HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY LEV
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12WYATT CHOCKLETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SARTORI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm15CANDY SWICK
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNIE GAUSPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENA SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACY SALISBURY
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF FOSTER CARE
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF HUMAN RESOURC
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FOSTER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF MARKETING
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0250662
IRS990/FundraisingGrossIncomeAmt078064
IRS990/GainOrLossGrp/OtherAmt0-274133
IRS990/GainOrLossGrp/SecuritiesAmt01590
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IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0588293
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100871
IRS990/GrossReceiptsAmt047741111
IRS990/GrossRentsGrp/RealAmt090357
IRS990/GrossSalesOfInventoryAmt036268
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0582553
IRS990/InsuranceGrp/TotalAmt0607218
IRS990/InterestGrp/ManagementAndGeneralAmt035214
IRS990/InterestGrp/ProgramServicesAmt0102378
IRS990/InterestGrp/TotalAmt0137592
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0"WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES". THIS IS ACHIEVED THROUGH OUR THREE PILLARS OF COMMUNITY; FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, FOR SOCIAL RESPONSIBILITY. WE PROMOTE AND SERVE A DIVERSE AGE, RELIGIOUS AND ETHNIC POPULATION, CHALLENGING PEOPLE TO LIVE BY OUR FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01028356
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01060595

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,305,115
Liabilities
$6,745,484
Net assets
$13,559,631
Revenue
$46,399,019
Expenses
$48,032,490
Net income
-$1,633,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$8.05$14.9$62.8$59.5$3.25
2024Detailed filing. Detailed filing data is available for this year.$17.6$6.40$11.2$60.9$57.5$3.33
2023Detailed filing. Detailed filing data is available for this year.$14.4$6.87$7.58$57.6$57.0$0.66
2022Detailed filing. Detailed filing data is available for this year.$11.1$4.51$6.56$48.8$48.7$0.12
2021Detailed filing. Detailed filing data is available for this year.$10.7$3.71$6.95$43.8$43.5$0.34
2020Detailed filing. Detailed filing data is available for this year.$10.7$4.80$5.87$35.7$41.5$5.72
2019Detailed filing. Detailed filing data is available for this year.$17.8$5.92$11.9$47.4$47.7$0.28
2018Detailed filing. Detailed filing data is available for this year.$20.3$6.75$13.6$46.4$48.0$1.63
2017Detailed filing. Detailed filing data is available for this year.$21.7$6.12$15.5$46.1$47.1$0.97
2016Detailed filing. Detailed filing data is available for this year.$23.7$7.43$16.3$44.6$45.2$0.56
2015Detailed filing. Detailed filing data is available for this year.$23.9$7.06$16.8$41.3$41.6$0.31
2014Detailed filing. Detailed filing data is available for this year.$24.8$7.01$17.8$38.9$39.7$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$7.77$17.8$40.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$11.5$19.0$40.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$10.4$21.2$39.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$11.6$20.7$39.6