Civic Intelligence

Citizens Alliance for Progress Inc.

990 • Fiscal year 2017 • EIN 59-2299047

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.CITIZENSALLIANCEFORPROGRESS.ORG

View Organization Page

401 E Martin Luther King Jr DrTarpon Springs, FL 34689-4451

(727) 934-5881

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,046

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$935,994

Flat from 2017

Net Assets

Flat

$890,074

Flat from 2017

Liabilities

Flat

$45,920

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Flat

$662,344

Flat from 2017

Expenses

Flat

$622,505

Flat from 2017

Net Income

Flat

$39,839

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $464,784Liabilities 2011: $53,497Net Assets 2011: $411,2872011Assets 2012: $1,086,669Liabilities 2012: $39,561Net Assets 2012: $1,047,1082012Assets 2013: $1,021,595Liabilities 2013: $51,178Net Assets 2013: $970,4172013Assets 2014: $1,055,630Liabilities 2014: $50,300Net Assets 2014: $1,005,3302014Assets 2015: $1,013,968Liabilities 2015: $65,314Net Assets 2015: $948,6542015Assets 2016: $969,712Liabilities 2016: $51,273Net Assets 2016: $918,4392016Assets 2017: $935,994Liabilities 2017: $45,920Net Assets 2017: $890,0742017Assets 2017: $935,994Liabilities 2017: $45,920Net Assets 2017: $890,0742017Assets 2018: $961,783Liabilities 2018: $64,777Net Assets 2018: $897,0062018Assets 2019: $1,035,183Liabilities 2019: $207,739Net Assets 2019: $827,4442019Assets 2020: $1,678,370Liabilities 2020: $198,161Net Assets 2020: $1,480,2092020Assets 2021: $1,669,012Liabilities 2021: $188,661Net Assets 2021: $1,480,3512021Assets 2022: $1,573,659Liabilities 2022: $195,546Net Assets 2022: $1,378,1132022Assets 2023: $1,537,228Liabilities 2023: $208,927Net Assets 2023: $1,328,3012023Assets 2024: $1,533,917Liabilities 2024: $213,947Net Assets 2024: $1,319,9702024

Highlighted filing

2017

Assets$935,994
Liabilities$45,920
Net Assets$890,074
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $572,609Expenses 2011: $649,523Net Income 2011: -$76,9142011Expenses 2012: $553,9822012Expenses 2013: $546,1582013Revenue 2014: $644,401Expenses 2014: $562,206Net Income 2014: $82,1952014Revenue 2015: $600,359Expenses 2015: $570,567Net Income 2015: $29,7922015Revenue 2016: $605,218Expenses 2016: $574,026Net Income 2016: $31,1922016Revenue 2017: $662,344Expenses 2017: $622,505Net Income 2017: $39,8392017Revenue 2017: $662,344Expenses 2017: $622,505Net Income 2017: $39,8392017Revenue 2018: $778,083Expenses 2018: $685,283Net Income 2018: $92,8002018Revenue 2019: $656,559Expenses 2019: $741,925Net Income 2019: -$85,3662019Revenue 2020: $722,539Expenses 2020: $680,468Net Income 2020: $42,0712020Revenue 2021: $701,148Expenses 2021: $672,987Net Income 2021: $28,1612021Revenue 2022: $687,921Expenses 2022: $664,414Net Income 2022: $23,5072022Revenue 2023: $777,624Expenses 2023: $771,297Net Income 2023: $6,3272023Revenue 2024: $875,063Expenses 2024: $870,459Net Income 2024: $4,6042024

Highlighted filing

2017

Revenue$662,344
Expenses$622,505
Net Income$39,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$684,508
Mission and Program Overview

Mission

Our mission is to deliver community-based services and partner with other service providers to empower and support individuals and families to foster their personal growth and development.

Empower and support individuals and families to foster their personal growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$289,128$303,922▲ $14,794
Land, Buildings, and Equipment, Net$218,004$256,772▲ $38,768
Pledges and Grants Receivable$245,269$169,201▼ $76,068
Investments Other Securities$100,299$103,314▲ $3,015
Cash and Non-Interest-Bearing Accounts$112,281$94,487▼ $17,794
Prepaid Expenses and Deferred Charges$4,812$8,298▲ $3,486
Total Assets$969,793$935,994▼ $33,799
Liabilities
Accounts Payable and Accrued Expenses$51,354$45,920▼ $5,434
Total Liabilities$51,354$45,920▼ $5,434
Net Assets / Fund Balance
Unrestricted Net Assets$673,170$720,873▲ $47,703
Temporarily Rstr Net Assets$245,269$169,201▼ $76,068
Total Net Assets Fund Balance$918,439$890,074▼ $28,365
Total Liabilities and Net Assets / Fund Balance$969,793$935,994▼ $33,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,329$200,338$370,667
Land$86,443-$86,443
Other Securities$103,314--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David O ArchieExcutive DirectorFT$51,219$14,827$66,046

Board Members and Trustees

NameTitle
Thomas MckonePresident
Diane PorterVice-president
Gale GadsonDirector
Glenn DavisDirector
Isiah MontgomeryDirector
Julie DanielsDirector
Kathy MonahanDirector
Larry BlackDirector
Marvin BrightDirector
Nathaniel Crawford JrDirector
Taurean MathisDirector
Jo Lynn WrightSecretary
Sandra HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,863
Program Service Revenue
$0
Investment Income
$12,523
Other Revenue
$-12,042
All Other Contributions
$18,320
Change in Net Assets
$39,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,766
Revenue Not Reported on Financial Statements
$2,578
Revenue Not Reported on Form 990
$37,026
Total Revenue per Audited Statements
$696,792
Total Revenue per Form 990
$662,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,448
Other Expenses$180,483
Total Fundraising Expense$28,164
Grants and Similar Amounts Paid$10,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,584$46,234$15,412$308,230
Current Officers, Directors, Trustees, and Key Employees$42,557$7,979$2,660$53,196
Office Expenses$40,503$8,108$2,702$51,313
Other Employee Benefits$34,990$6,561$2,187$43,738
Occupancy$27,202$4,946$1,649$33,797
Depreciation Depletion$25,030$4,693$1,564$31,287
Payroll Taxes$21,027$3,943$1,314$26,284
Fees for Services Other$12,703--$12,703
Fees for Services Accounting-$10,800-$10,800
Grants to Domestic Individuals$10,574--$10,574
Insurance$6,800$1,275$425$8,500
Travel$4,716$732$244$5,692
Fees for Service Investment Mgmnt Fees-$2,578-$2,578
Advertising$2,107--$2,107
Other Expenses$766--$766
All Other Expenses$400--$400
Conferences and Meetings$60$11$4$75
Information Technology$50$9$3$62
Total Functional Expenses$496,472$97,869$28,164$622,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$725,157
Total Expenses per Form 990$622,505
Expenses per Audited Statements$619,927
Expenses Not Reported on Form 990$105,230
Expenses Not Reported on Financial Statements$2,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,164
Fundraising Gross Income$6,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Dinner$45,132$6,545$1,977$4,568
Total Events$45,132$6,545$22,164$-15,619
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 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, Part VI, Section A, Line 1

“The executive committee of the board of directors shall be composed of the officers of the corporation and three members at-large that is selected by the board of directors.”

Form 990, Part VI, Section A, Line 6

“The membership of this corporation shall constitute all persons who have paid the specified annual dues. Membership shall be for a period of one year from the date of payment. Members under the age of 18 years (youth members) shall have no voting rights.”

Form 990, Part VI, Section A, Line 7A

“The annual meeting of the members shall be held on the second thursday in january each year, for the purpose of electing directors.”

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

“The organization e-mails a copy of the draft form 990 to each board member for their review prior to filing the return”

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

“Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect cap's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. An interested board member, officer, or staff member shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member. A copy of this policy shall be given to all board members, staff members, volunteers or other key stakeholders upon commencement of such persons relationship with cap or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of his or her term of service or employment and each year thereafter. Failure to sign does not nullify the policy. The policy and disclosure form must be filed annually by all specified parties.”

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

“The board of directors decide the compensation of the executive director, utilizing comparble compensation information provided by the juvenile welfare board. All compensation deliberations and decisions are documented in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Citizens Alliance for Progress Inc
EIN
59-2299047
Phone
7279345881
Address
401 E MARTIN LUTHER KING JR DR, TARPON SPRINGS, FL 34689-4451

Signing Officer

Name
David Archie
Title
Executive Director
Phone
7279345881
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Archie
Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
54

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Tori Lehman
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

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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/Desc0THE CITIZENS ALLIANCE FOR PROGRESS IS FUNDED BY THE JUVENILE WELLNESS BOARD. ACTIVITIES INCLUDE: -KABOOM! PLAY SPACE/PLAYGROUND - INSTALLED FENCING, SECURITY CAMERAS AND ARTIFICIAL GRASS/TURF;-BOLEY CENTERS, INC. - CAP PARTNERED WITH BOLEY CENTERS, INC. TO HIRE PROGRAM TEEN AIDES, AGE 15 - 17, IN ORDER THAT THEY MIGHT GAIN WORK EXPERIENCE AND CONTINUE TO MAINTAIN ACADEMIC EXCELLENCE/ACHIEVEMENT;- PARENT ACADEMY (P2ACC)/PINELLAS COUNTY SCHOOLS REPRESENTATIVES WORK WITH PARENTS IN THE COMMUNITY - CAP HAS OVER 40 PARENTS ACTIVELY ENGAGED FOR THE BETTERMENT OF THEIR CHILDREN AND TO BECOME MORE INFORMED ABOUT THE WORKINGS OF THE SCHOOL SYSTEM - PARENTS WITH PERFECT ATTENDANCE WERE AWARDED A CERTIFICATE;-UNION ACADEMY FAMILY CENTER/CAP HAS HAD SECURITY CAMERAS INSTALLED AND TAKEN OTHER SECURITY MEASURES TO SAFEGUARD THE SITE AND THE CHILDREN WHO ATTEND;-BI-LINGUAL INTERPRETERS ARE PRESENT AT EACH PARENT MEETING (2ND MONDAY OF EACH MONTH) AND ON SITE ONCE A WEEK;-KARATE CLASSES, COOKING CLASSES, CODING/PROGRAMMING CLASSES WERE TAUGHT WITH OVER 50 PARTICIPATING STUDENTS IN SUMMER CAMP; -LOCAL NEWSPAPERS PUBLISHED PROGRAMS AND EVENTS OFFERED FOR YOUTH, CHILDREN AND FAMILIES AT CAP. MEDIA SOURCES WORK WITH AGENCY FOR BEST PRESS RELEASE PRESENTATION; AND PINELLAS COUNTY SCHOOLS MEDIA DEPARTMENT POST EVENTS ON THEIR WEBSITE;-THE ACADEMIC ENHANCEMENT PROGRAM (AEP) PARTICIPANTS/CHILDREN, FAMILIES AND STAFF PARTICIPATED IN THE CITY OF TARPON SPRINGS CHRISTMAS PARADE (12/10/2016); THE MLK, JR. PARADE AND MARCH (01/14/2017); ST. PETERSBURG COLLEGE TARPON SPRINGS CAMPUS AWARENESS "FAIR;-HONOR ROLL STUDENTS WERE RECOGNIZED AND CELEBRATED FOR THEIR ACADEMIC ACHIEVEMENT AND BEHAVIOR - IN SCHOOL AND IN THE ACADEMIC ENHANCEMENT PROGRAM (AEP) - OVER 15 STUDENTS PARTICIPATED AND ATTENDED A FIELD TRIP;-CAP ORATORICAL CONTEST, IN PARTNERSHIP WITH ST. PETERSBURG COLLEGE TARPON SPRINGS CAMPUS, HAD OVER 25 PARTICIPANTS TO PREP AND 17 PARTICIPANTS TO DELIVER SPEECHES WHICH WERE JUDGED BY SIX (6) CITIZENS FROM VARIOUS PINELLAS COUNTY COMMUNITIES AND AGENCIES. OFFICES REPRESENTED WERE: SENATOR JACK LATVALA, PINELLAS COUNTY SCHOOLS MEDIA SECTION, AND ST. PETERSBURG COLLEGE PROFESSORS, OVER 70 ATTENDEES;-VITA/TCE (VOLUNTEER INCOME TAX ASSISTANCE/ TAX COUNSELING FOR THE ELDERLY) - SERVED OVER 303 CITIZENS/PREPARING TAX RETURNS AND PROVIDING TAX COUNSELING, WHERE APPLICABLE; -FIRST UNITED METHODIST CHURCH AND CAP HAVE FORMED A PARTNERSHIP TO ENGAGE STAFF, VOLUNTEERS, CHILDREN AND FAMILIES IN THEIR OPERATION BACKPACK EVENT EVERY AUGUST, OVER 200 CITIZENS IN ATTENDANCE;-INTERGENERATIONAL LUNCHEON WAS ATTENDED BY OVER 55 CITIZENS OF THE SERVICE AREA/COMMUNITY. YOUTH SERVED AND THE PRESENTER, C. MATHEWS, OUTREACH COORDINATOR, KINSHIP CARE ENGAGED THE AUDIENCE IN A QUESTION AND ANSWER SESSION AS SHE SPOKE ABOUT "GRANDPARENTS CARING FOR THEIR GRANDCHILDREN AND HOW TO OBTAIN ASSISTANCE; MEMBERS OF THE AUDIENCE GAVE "KUDOS" TO THE YOUTH WHO SERVED AND ATTENDED TO THEIR NEEDS AT THE LUNCHEON;-AWARDS NIGHT, IN PARTNERSHIP WITH TARPON SPRINGS ELEMENTARY SCHOOL WAS ATTENDED BY OVER 403 STUDENTS, PARENTS, FAMILIES, BOARD MEMBERS, PRINCIPALS, STAFF, AND OTHER COMMUNITY STAKEHOLDERS-FIFTH ANNUAL COMMUNITY BABY SHOWER WAS SUCCESSFUL WHERE SEVERAL FAMILY SUPPORT PLANS, A TARGET MEASURE CATEGORY, WERE ESTABLISHED WITH CITIZENS IN THE COMMUNITY AND ATTENDEES WERE ABLE TO CONNECT WITH VENDORS, OTHER AGENCIES AND CITIZENS FOR SUPPORT AND LASTING RELATIONSHIPS. VENDORS PRESENT WERE: HEALTHY START COALITION OF PINELLAS COUNTY, INC., PREGNANCY CENTER, A MIDWIFE FROM FLORIDA HOSPITAL NORTH PINELLAS, THE SHEPHERD CENTER, AND WELLNESS MINISTRIES;-HEALTH AND WELLNESS FAIR - COLLABORATING WITH FLORIDA HOSPITAL NORTH PINELLAS AND THE GREATER FEDERATED WOMAN'S CLUB (GFWC) OF TARPON SPRINGS - THERE WERE OVER 72 ADULTS, 75 CHILDREN, 15 VENDORS, AND 27 VOLUNTEERS IN ATTENDANCE. WELLNESS MINISTRIES AND VOLUNTEERS, MEDICAL STUDENTS, HEALTHCARE COMPANIES, DOCTORS, DENTISTS AND AGENCIES/VENDORS DISSE
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MCKONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JO LYNN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHANIEL CRAWFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5GALE GADSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAUREAN MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ISIAH MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVIN BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID O ARCHIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1351219
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13EXCUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038587
IRS990/FundraisingDirectExpensesAmt022164
IRS990/FundraisingGrossIncomeAmt06545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0604411
IRS990/GrantAmt010574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684508
IRS990/GrossRentsGrp/RealAmt01230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09
IRS990/InformationTechnologyGrp/ProgramServicesAmt050
IRS990/InformationTechnologyGrp/TotalAmt062
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt01275
IRS990/InsuranceGrp/ProgramServicesAmt06800
IRS990/InsuranceGrp/TotalAmt08500
IRS990/InvestmentIncomeGrp/ExclusionAmt012523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100299
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103314
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303922
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256772
IRS990/LandBldgEquipCostOrOtherBssAmt0457110
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0545
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO DELIVER COMMUNITY-BASED SERVICES AND PARTNER WITH OTHER SERVICE PROVIDERS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO FOSTER THEIR PERSONAL GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0918439
IRS990/NetAssetsOrFundBalancesEOYAmt0890074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07864
IRS990/NoncashContributionsAmt019931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01649
IRS990/OccupancyGrp/ManagementAndGeneralAmt04946
IRS990/OccupancyGrp/ProgramServicesAmt027202
IRS990/OccupancyGrp/TotalAmt033797
IRS990/OfficeExpensesGrp/FundraisingAmt02702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08108
IRS990/OfficeExpensesGrp/ProgramServicesAmt040503
IRS990/OfficeExpensesGrp/TotalAmt051313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043738
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt012832
IRS990/OtherExpensesGrp/ProgramServicesAmt17571
IRS990/OtherExpensesGrp/ProgramServicesAmt2766
IRS990/OtherExpensesGrp/TotalAmt012832
IRS990/OtherExpensesGrp/TotalAmt17571
IRS990/OtherExpensesGrp/TotalAmt2766
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02347
IRS990/OtherRevenueTotalAmt02347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03943
IRS990/PayrollTaxesGrp/ProgramServicesAmt021027
IRS990/PayrollTaxesGrp/TotalAmt026284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08298
IRS990/PrincipalOfficerNm0DAVID ARCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025593
IRS990/PYInvestmentIncomeAmt014302
IRS990/PYOtherExpensesAmt0154003
IRS990/PYOtherRevenueAmt0-7693
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031192
IRS990/PYSalariesCompEmpBnftPaidAmt0394430
IRS990/PYTotalExpensesAmt0574026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01230
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 20,026. 2013 AMOUNT: $ 8,766. 2014 AMOUNT: $ 4,424. 2015 AMOUNT: $ 2,958. 2016 AMOUNT: $ 2,347.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02942004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0106238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0103296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0110969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0122466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0548199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt03490203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03490203
IRS990ScheduleA/TotalSupportAmt03630873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038524
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/DonatedServicesAndUseFcltsAmt029162
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105230
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370667
IRS990ScheduleD/ExpensesNotReportedAmt0105230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02578
IRS990ScheduleD/ExpensesSubtotalAmt0619927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02578
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02578
IRS990ScheduleD/LandGrp/BookValueAmt086443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07864
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103314

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,994
Liabilities
$45,920
Net assets
$890,074
Revenue
$662,344
Expenses
$622,505
Net income
$39,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$0.88$0.87$0.00
2023Summary only. Only limited summary data is available for this year.$1.54$0.21$1.33$0.78$0.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.20$1.38$0.69$0.66$0.02
2021Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.70$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.20$1.48$0.72$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.21$0.83$0.66$0.74$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.78$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.66$0.62$0.04
2017Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$0.66$0.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.61$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.64$0.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.55
2011Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.57$0.65$0.08