Civic Intelligence

Eckerd Youth Alternatives Inc.

990 • Fiscal year 2024 • EIN 59-2551416

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

100 N Starcrest DrClearwater, FL 33765

(727) 461-2990

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.12x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$808,387

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$103,685,089

Up $9,146,417 (+9.7%) from 2023

Net Assets

Up

$80,322,915

Up $5,068,732 (+6.7%) from 2023

Liabilities

Up

$23,362,174

Up $4,077,685 (+21%) from 2023

Revenue

Up

$194,732,718

Up $30,517,823 (+19%) from 2023

Expenses

Up

$193,680,141

Up $31,530,789 (+19%) from 2023

Net Income

Down

$1,052,577

Down $1,012,966 (-49%) from 2023

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $56,783,002Liabilities 2010: $14,146,392Net Assets 2010: $42,636,6102010Assets 2011: $55,942,654Liabilities 2011: $11,313,053Net Assets 2011: $44,629,6012011Assets 2012: $52,583,982Liabilities 2012: $13,767,371Net Assets 2012: $38,816,6112012Assets 2013: $51,019,398Liabilities 2013: $10,478,526Net Assets 2013: $40,540,8722013Assets 2014: $60,929,038Liabilities 2014: $16,615,355Net Assets 2014: $44,313,6832014Assets 2015: $67,431,368Liabilities 2015: $21,345,004Net Assets 2015: $46,086,3642015Assets 2016: $70,102,836Liabilities 2016: $19,913,258Net Assets 2016: $50,189,5782016Assets 2017: $70,853,528Liabilities 2017: $17,932,403Net Assets 2017: $52,921,1252017Assets 2018: $69,980,439Liabilities 2018: $16,582,250Net Assets 2018: $53,398,1892018Assets 2019: $76,619,268Liabilities 2019: $18,003,282Net Assets 2019: $58,615,9862019Assets 2020: $95,342,541Liabilities 2020: $35,234,702Net Assets 2020: $60,107,8392020Assets 2021: $110,844,263Liabilities 2021: $37,943,026Net Assets 2021: $72,901,2372021Assets 2022: $104,085,473Liabilities 2022: $35,092,570Net Assets 2022: $68,992,9032022Assets 2023: $94,538,672Liabilities 2023: $19,284,489Net Assets 2023: $75,254,1832023Assets 2024: $103,685,089Liabilities 2024: $23,362,174Net Assets 2024: $80,322,9152024Assets 2025: $109,741,276Liabilities 2025: $24,157,749Net Assets 2025: $85,583,5272025

Highlighted filing

2024

Assets$103,685,089
Liabilities$23,362,174
Net Assets$80,322,915

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $101,337,4912010Expenses 2011: $100,140,0162011Expenses 2012: $92,624,7482012Expenses 2013: $151,673,4762013Revenue 2014: $155,405,315Expenses 2014: $154,033,328Net Income 2014: $1,371,9872014Revenue 2015: $172,147,871Expenses 2015: $170,048,946Net Income 2015: $2,098,9252015Revenue 2016: $193,186,922Expenses 2016: $188,598,473Net Income 2016: $4,588,4492016Revenue 2017: $212,989,553Expenses 2017: $211,931,802Net Income 2017: $1,057,7512017Revenue 2018: $224,534,432Expenses 2018: $224,979,387Net Income 2018: -$444,9552018Revenue 2019: $236,540,388Expenses 2019: $233,314,537Net Income 2019: $3,225,8512019Revenue 2020: $284,729,353Expenses 2020: $282,644,265Net Income 2020: $2,085,0882020Revenue 2021: $351,933,272Expenses 2021: $346,399,117Net Income 2021: $5,534,1552021Revenue 2022: $312,276,414Expenses 2022: $309,297,365Net Income 2022: $2,979,0492022Revenue 2023: $164,214,895Expenses 2023: $162,149,352Net Income 2023: $2,065,5432023Revenue 2024: $194,732,718Expenses 2024: $193,680,141Net Income 2024: $1,052,5772024Revenue 2025: $212,502,625Expenses 2025: $210,913,907Net Income 2025: $1,588,7182025

Highlighted filing

2024

Revenue$194,732,718
Expenses$193,680,141
Net Income$1,052,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$199,822,175
Mission and Program Overview

Mission

Empowering individuals to overcome barriers, realize their potential and build successful lives and careers. Through programs in workforce development, job corps training and family support, eckerd connects provides individuals with the tools and support they need to thrive.

To provide and share solutions that promote the well-being of children, young adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,184,729$28,595,870▲ $6,411,141
Investments in Publicly Traded Securities$13,423,098$15,874,003▲ $2,450,905
Cash and Non-Interest-Bearing Accounts$10,707,602$8,000,267▼ $2,707,335
Intangible Assets$6,788,093$5,551,652▼ $1,236,441
Land, Buildings, and Equipment, Net$5,136,671$4,918,318▼ $218,353
Prepaid Expenses and Deferred Charges$1,036,268$941,061▼ $95,207
Inventories for Sale or Use$0$929,820▲ $929,820
Pledges and Grants Receivable$370,111$435,124▲ $65,013
Investments Program Related$9,800$9,800→ $0
Total Assets$94,538,672$103,685,089▲ $9,146,417
Other Assets Total$34,882,300$38,429,174▲ $3,546,874
Liabilities
Accounts Payable and Accrued Expenses$15,961,203$17,388,436▲ $1,427,233
Other Liabilities$2,691,073$3,247,132▲ $556,059
Mortgage Notes Payable Secured by Investment Property$0$2,200,000▲ $2,200,000
Deferred Revenue$632,213$526,606▼ $105,607
Total Liabilities$19,284,489$23,362,174▲ $4,077,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,839,708$45,405,703▲ $1,565,995
Net Assets With Donor Restrictions$31,414,475$34,917,212▲ $3,502,737
Total Net Assets Fund Balance$75,254,183$80,322,915▲ $5,068,732
Total Liabilities and Net Assets / Fund Balance$94,538,672$103,685,089▲ $9,146,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,999$8,522,320$9,774,319
Equipment$925,125$5,105,765$6,030,890
Land$2,227,783-$2,227,783
Other Land Buildings$513,411-$513,411
Other Assets Org$3,007,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$43,528,510$486,343▲ $5,047,519$41,342$49,021,030
2022$39,079,695$889,303▲ $3,989,384$429,872$43,528,510
2021$43,180,260$2,404,845▼ $6,499,413$5,997$39,079,695
2020$35,312,253-▲ $7,872,100$4,093$43,180,260
2019$32,932,359$3,453,841▼ $168,947$905,000$35,312,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L David DennisCEO/presidentFT$480,068$328,319$808,387
Richard SemancikCOOFT$251,488$78,367$329,855
Alex ReedChief of ProgramsFT$248,872$73,812$322,684
Carl HilliardCenter DirectorFT$220,141$51,377$271,518
Randall LueckeCFO/treasurer (thru 12/31/24)FT$205,852$56,064$261,916
Martin PetersChief of Staff & General CounselFT$194,193$64,125$258,318
Meghan Ann SpulerChief People OfficerFT$183,985$63,876$247,861
June Rentas Thru 7123Odle Sr VP of OperationsFT$118,116$124,605$242,721
Christopher HerroOdle CFOFT$186,676$54,627$241,303
Roy Jones Thru 7123Chief Development OfficerFT$113,398$120,118$233,516
William RaineyOdle Sr VP of OperationsFT$188,401$39,669$228,070
Ilene BurnsPhysicianFT$185,965-$185,965
Laura HuntSecretaryFT$83,779$21,133$104,912

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
CorbanHr Services13577 FEATHER SOUND DR, Clearwater, FL 33762$1,769,643
Threadfin Businses SolutionsIt Support Services822 A1A HIGHWAY N STE 310, Ponte Vedra, FL 32082$1,249,663
Locums GroupConstruction9620 HUNTER RD, Raleigh, NC 27615$911,366
Hometown Roofing LLCMedical160 S STERLING ST, Morganton, NC 28655$714,392
-Roofing Contractor1073 FALCONS NEST LANE, Forest, VA 24551$619,903
Revenue and Support

Revenue Composition

Contributions and Grants
$182,988,152
Program Service Revenue
$7,921,756
Investment Income
$1,496,519
Other Revenue
$2,326,291
All Other Contributions
$49,473,258
Change in Net Assets
$1,052,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$91,437Fair Market Value
Food Inventory2,885$46,156Fair Market Value
Other Non Cash Contri Table91$4,640Face Value
Total Noncash Contributions2,976$142,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,604,964
Revenue Not Reported on Financial Statements
$127,754
Revenue Not Reported on Form 990
$4,589,881
Other Revenue Adjustments
$29,091
Total Revenue per Audited Statements
$199,194,845
Total Revenue per Form 990
$194,732,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,713,223
Other Expenses$68,505,943
Grants and Similar Amounts Paid$5,460,975
Total Fundraising Expense$134,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,048,688$7,636,699-$90,685,387
Other Employee Benefits$17,921,690$797,693$1,763$18,721,146
Fees for Services Other$10,976,256$3,342,676$26,160$14,345,092
Occupancy$13,506,366$113,893-$13,620,259
Office Expenses$6,495,728$612,576$5,972$7,114,276
Payroll Taxes$6,446,465$622,570$1,346$7,070,381
Grants to Domestic Individuals$5,460,975--$5,460,975
Travel$2,040,198$743,493$490$2,784,181
Information Technology$602,937$1,692,538$28,751$2,324,226
Depreciation Depletion$801,264$1,511,807-$2,313,071
Current Officers, Directors, Trustees, and Key Employees-$2,225,359$66,226$2,291,585
Insurance$2,003,985$128,923-$2,132,908
All Other Expenses$-378,421$1,518,853-$1,140,432
Pension Plan Contributions$922,750$21,974-$944,724
Conferences and Meetings$844,288$57,579-$901,867
Fees for Services Legal$125,868$375,914-$501,782
Other Expenses$453,422$89,848$12$453,422
Advertising$150,408$256,961$4,000$411,369
Fees for Services Accounting$1,167$267,840-$269,007
Interest$16,810$97,481-$114,291
Fees for Service Investment Mgmnt Fees-$98,663-$98,663
Fees for Services Lobbying$26$38,533-$38,559
Total Functional Expenses$171,286,655$22,258,766$134,720$193,680,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,126,113
Total Expenses per Form 990$193,680,141
Expenses per Audited Statements$193,552,387
Expenses Not Reported on Form 990$573,726
Expenses Not Reported on Financial Statements$127,754
Other Expense Adjustments$29,091
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,253,289

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,WORKERS' COMPENSATION INSURANCE - SEE PART V-00$1,046,428
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Health Care Stop Loss Insurance - See Part V-00$170,860
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Business Investments-00$36,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,205
Fundraising Gross Income$14,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perfect Pair$40,755$6,250$6,942$-692
Enh 5k$24,992$6,000$5,000$1,000
Total Events$73,505$14,250$33,205$-18,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,247,132
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 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

The board has an executive committee that may exercise the powers of the board in the management of the affairs of the organization, except action with respect to election of officers, the filling of vacancies in the board, the formation of and the filling of vacancies in committees with limited board authority and the adoption, amendment, or repeal of the bylaws.

Form 990, Part VI, Section A, Line 2

Board members benjamin hill, james swann, and joseph clark have a family relationship.

Form 990, Part VI, Section A, Line 4

The bylaws were amended and restated effective june 26, 2024. The only significant change is to the composition of the board. The requirement that three (3) members of the board be lineal descendants of founder j. Milton eckerd has been removed.

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

Form 990 is first reviewed by the controller and cfo. The form is then distributed to the entire board of directors for review. Any questions from the board are addressed by the cfo prior to filing.

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

A conflict of interest policy document and questionnaire is distributed to the board of directors annually. The board completes the questionnaire to indicate any conflicts and returns to the controller for review and appropriate documentation. A board member who has a conflict is prohibited from voting on decisions related to the conflict. Employees are also given the conflict of interest policy to review and acknowledge when hired.

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

Ceo compensation is reviewed and approved by the board of directors annually. The board utilizes comparability data and decisions are documented in the board meeting minutes. The formal comparison survey was reviewed during the fiscal year ended june 30, 2023. The compensation of all other officers and key employees is reviewed and approved by the ceo. The ceo utilizes comparability data in the review. The comparison survey was last reviewed in january 2023.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Eckerd Youth Alternatives Inc
EIN
59-2551416
Phone
7274612990
Address
100 N STARCREST DR, CLEARWATER, FL 33765
Doing Business As
Eckerd Connects

Signing Officer

Name
Nicole Stroebel
Title
CFO
Phone
7274612990
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L David Dennis
Formed
1968
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3,109
Volunteers
11

Preparer

Firm
Cbiz Advisors LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in perpetual trusts 3,082,115. Write off of uncollectible grants and contributions -162,972.

FORM 990, PART XII, LINE 2C:

The audited financial statements are presented for review to the finance and audit committee annually. The presentation is done by the independent audit firm which is also selected and approved by this committee. The finance and audit committee also has an executive session with the audit firm without any staff members present.

Financial Statement Notes

PART V, LINE 4:

Eckerd's internally controlled endowment net assets are comprised of investments held in a board-designated endowment fund and one donor endowment. Eckerd's externally controlled endowment net assets consist of its beneficial interest in two perpetual trusts administered by independent trustees. The endowment funds are intended for growth and expansion of eckerd connects and to support efforts not funded with contracted funds. The e-nini-hassee endowment fund is intended to provide scholarships for girls to attend the program.

PART X, LINE 2:

Eckerd connects is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under the provisions of the florida statutes. The internal revenue code provides for taxation of unrelated business income; however, such status is subject to final determination upon examination of the related income tax returns by the appropriate taxing authorities. The organization does not believe it has any material income tax exposure relating to uncertain tax positions as defined in financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes. The organization's income tax filings remain subject to examination for the fiscal year ended june 30, 2021 and thereafter.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in perpetual trusts 3,082,115. Rental expenses reported on part viii, line 6b 34,175.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cafeteria revenue net with expenses in financial statements 29,091.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Write off of uncollectible grants and contributions 162,972. Rental expenses reported on part viii, line 6b 34,175.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cafeteria revenue net with expenses in financial statements 29,091.

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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/Desc0WORKFORCE DEVELOPMENT - WORKFORCE DEVELOPMENT PROVIDES CAREER PATHWAYS AND SUPPORT TO ADULTS, DISLOCATED WORKERS AND YOUTH AGES 16 AND OLDER. ITS ONE-STOP DELIVERY SYSTEM PROVIDES A RANGE OF CAREER SERVICES TO FIT THE NEEDS OF EACH INDIVIDUAL. WORKFORCE DEVELOPMENT IS LOCATED IN CALIFORNIA, COLORADO, FLORIDA, GEORGIA, INDIANA, LOUISIANA, MARYLAND, NEW JERSEY, NEW YORK, OHIO, OKLAHOMA, PENNSYLVANIA, NORTH CAROLINA, KANSAS AND SOUTH CAROLINA AND SERVE APPROXIMATELY 8,500 CLIENTS.(CONTINUED ON SCHEDULE O)THROUGH ODLE MANAGEMENT GROUP, LLC (A DISREGARDED ENTITY), ECKERD MANAGES JOB CORPS CENTERS AND WORKFORCE DEVELOPMENT PROGRAMS. JOB CORPS PROVIDES RESIDENTIAL CAREER TRAINING AND SUPPORT TO YOUNG ADULTS AGES 16 THROUGH 24. THE PROGRAM ASSISTS IN THE COMPLETION OF A YOUTH'S EDUCATION, OBTAINMENT OF CAREER TECHNICAL SKILLS, AND GAINING EMPLOYMENT. JOB CORPS CENTERS ARE LOCATED IN FLORIDA, ILLINOIS, IOWA, PENNSYLVANIA, TEXAS, VIRGINIA, WASHINGTON DC, AND GEORGIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BENNETT
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IRS990/Form990PartVIISectionAGrp/PersonNm5V RAYMOND FERRARRA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY KORTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES T SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMELIDA WRIGHT BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm10L DAVID DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDALL LUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SEMANCIK
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX REED
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER HERRO
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGHAN ANN SPULER
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm19JUNE RENTAS THRU 7123
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROY JONES THRU 7123
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20215761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21214147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22185965
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/TREASURER (THRU 12/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ODLE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ODLE SR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ODLE SR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059255
IRS990/FundraisingDirectExpensesAmt033205
IRS990/FundraisingGrossIncomeAmt014250
IRS990/GainOrLossGrp/OtherAmt0403694
IRS990/GainOrLossGrp/SecuritiesAmt0637106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0131284362
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05460975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05460975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0420749
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05642128
IRS990/GrossReceiptsAmt0199822175
IRS990/GrossRentsGrp/RealAmt036091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt048
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028751
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0128923
IRS990/InsuranceGrp/ProgramServicesAmt02003985
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IRS990/InterestGrp/ProgramServicesAmt016810
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IRS990/LessRentalExpensesGrp/RealAmt034175
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0538352
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0538352
IRS990/MissionDesc0PROVIDE AND SHARE SOLUTIONS THAT PROMOTE THE WELL-BEING OF CHILDREN, YOUNG ADULTS, AND FAMILIES IN NEED OF A SECOND CHANCE. HAVING THE OPPORTUNITY TO SUCCEED IS EVERY CHILD AND YOUNG ADULT'S BIRTHRIGHT; IT IS OUR VISION THAT FOR EACH THIS OPPORTUNITY BECOMES A REALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt080322915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01040800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01040800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18955
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01097012
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043839708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045405703
IRS990/NoncashContributionsAmt0142233
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt013506366
IRS990/OccupancyGrp/TotalAmt013620259
IRS990/OfficeExpensesGrp/FundraisingAmt05972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$24.2$85.6$213$211$1.59
2024Detailed filing. Detailed filing data is available for this year.$104$23.4$80.3$195$194$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.5$19.3$75.3$164$162$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$35.1$69.0$312$309$2.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$37.9$72.9$352$346$5.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.3$35.2$60.1$285$283$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$18.0$58.6$237$233$3.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$16.6$53.4$225$225$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$17.9$52.9$213$212$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$19.9$50.2$193$189$4.59
2015Detailed filing. Detailed filing data is available for this year.$67.4$21.3$46.1$172$170$2.10
2014Detailed filing. Detailed filing data is available for this year.$60.9$16.6$44.3$155$154$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$10.5$40.5$152
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$13.8$38.8$92.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$11.3$44.6$100
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$14.1$42.6$101