Civic Intelligence

Lakeshore Foundation

990 • Fiscal year 2019 • EIN 63-0288847

Oct 01, 2018 to Sep 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.LAKESHORE.ORG

View Organization Page

4000 Ridgeway DriveBirmingham, AL 35209

(205) 313-7413

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.80x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

16th percentile

-7.7%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$348,739

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$98,783,717

Up $5,628,574 (+6.0%) from 2018

Net Assets

Down

$79,872,106

Down $1,649,330 (-2.0%) from 2018

Liabilities

Up

$18,911,611

Up $7,277,904 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$10,493,103

Down $3,725,996 (-26%) from 2018

Expenses

Up

$11,301,151

Up $765,164 (+7.3%) from 2018

Net Income

Down

-$808,048

Down $4,491,160 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150M$100M$50M$0Assets 2011: $78,087,453Liabilities 2011: $17,267,580Net Assets 2011: $60,819,8732011Assets 2012: $80,876,391Liabilities 2012: $14,109,860Net Assets 2012: $66,766,5312012Assets 2013: $83,218,248Liabilities 2013: $13,120,286Net Assets 2013: $70,097,9622013Assets 2014: $83,028,451Liabilities 2014: $11,273,422Net Assets 2014: $71,755,0292014Assets 2015: $77,388,845Liabilities 2015: $10,467,757Net Assets 2015: $66,921,0882015Assets 2016: $79,027,408Liabilities 2016: $9,806,180Net Assets 2016: $69,221,2282016Assets 2017: $83,324,479Liabilities 2017: $9,028,527Net Assets 2017: $74,295,9522017Assets 2018: $93,155,143Liabilities 2018: $11,633,707Net Assets 2018: $81,521,4362018Assets 2019: $98,783,717Liabilities 2019: $18,911,611Net Assets 2019: $79,872,1062019Assets 2020: $98,328,874Liabilities 2020: $16,399,016Net Assets 2020: $81,929,8582020Assets 2021: $105,708,578Liabilities 2021: $15,025,610Net Assets 2021: $90,682,9682021Assets 2022: $92,560,470Liabilities 2022: $13,311,278Net Assets 2022: $79,249,1922022Assets 2023: $95,240,008Liabilities 2023: $11,396,715Net Assets 2023: $83,843,2932023Assets 2024: $101,457,628Liabilities 2024: $9,691,187Net Assets 2024: $91,766,4412024

Highlighted filing

2019

Assets$98,783,717
Liabilities$18,911,611
Net Assets$79,872,106
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,764,447Expenses 2011: $7,406,930Net Income 2011: -$642,4832011Expenses 2012: $7,719,5462012Expenses 2013: $8,394,8022013Revenue 2014: $8,134,054Expenses 2014: $9,062,587Net Income 2014: -$928,5332014Revenue 2015: $11,151,201Expenses 2015: $9,616,667Net Income 2015: $1,534,5342015Revenue 2016: $11,122,547Expenses 2016: $10,361,309Net Income 2016: $761,2382016Revenue 2017: $7,881,352Expenses 2017: $10,571,413Net Income 2017: -$2,690,0612017Revenue 2018: $14,219,099Expenses 2018: $10,535,987Net Income 2018: $3,683,1122018Revenue 2019: $10,493,103Expenses 2019: $11,301,151Net Income 2019: -$808,0482019Revenue 2020: $11,970,986Expenses 2020: $11,598,670Net Income 2020: $372,3162020Revenue 2021: $25,387,990Expenses 2021: $11,747,024Net Income 2021: $13,640,9662021Revenue 2022: $11,018,309Expenses 2022: $12,031,462Net Income 2022: -$1,013,1532022Revenue 2023: $10,632,154Expenses 2023: $12,259,146Net Income 2023: -$1,626,9922023Revenue 2024: $11,058,881Expenses 2024: $12,728,670Net Income 2024: -$1,669,7892024

Highlighted filing

2019

Revenue$10,493,103
Expenses$11,301,151
Net Income-$808,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$29,570,135
Mission and Program Overview

Mission

To provide opportunity for individuals with disability to live a healthy lifestyle through physical activity, research, advocacy and health promotion.

To enable people with physical disability and chronic health conditions to lead healthy, active and independent lifestyles through physcial activity, sport, recreation, advocacy, policy and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$58,501,169$54,706,282▼ $3,794,887
Land, Buildings, and Equipment, Net$27,052,012$34,911,899▲ $7,859,887
Investments in Publicly Traded Securities$3,319,122$3,650,986▲ $331,864
Savings and Temporary Cash Investments$2,647,299$3,469,941▲ $822,642
Pledges and Grants Receivable$1,065,119$1,340,963▲ $275,844
Accounts Receivable$316,533$428,164▲ $111,631
Prepaid Expenses and Deferred Charges$214,845$246,868▲ $32,023
Inventories for Sale or Use$1,771$1,443▼ $328
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$93,155,143$98,783,717▲ $5,628,574
Other Assets Total$36,973$26,871▼ $10,102
Liabilities
Tax Exempt Bond Liabilities$9,782,382$15,785,684▲ $6,003,302
Accounts Payable and Accrued Expenses$1,660,318$2,907,447▲ $1,247,129
Deferred Revenue$114,805$142,325▲ $27,520
Unsecured Notes Loans Payable$63,902$52,852▼ $11,050
Other Liabilities$12,300$23,303▲ $11,003
Total Liabilities$11,633,707$18,911,611▲ $7,277,904
Net Assets / Fund Balance
Unrestricted Net Assets$78,559,479$76,106,615▼ $2,452,864
Temporarily Rstr Net Assets$2,839,164$3,642,178▲ $803,014
Permanently Rstr Net Assets$122,793$123,313▲ $520
Total Net Assets Fund Balance$81,521,436$79,872,106▼ $1,649,330
Total Liabilities and Net Assets / Fund Balance$93,155,143$98,783,717▲ $5,628,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,941,232$18,088,284$26,812,888
Other Land Buildings$11,754,691$1,396,299$12,152,098
Leasehold Improvements$4,541,368$3,453,202$4,421,915
Equipment$463,432$8,463,731$2,459,011
Land$211,176-$195,000
Other Securities$36,588,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,882,794$1,395,976▲ $43,057$938,741$10,383,086
2017$7,658,966$2,644,512▲ $45,556$466,240$9,882,794
2016$7,704,370$294,928▲ $62,942$403,274$7,658,966
2015$7,720,257$192,565▲ $393,596$602,048$7,704,370
2014$7,630,537$241,435▲ $330,147$481,862$7,720,257
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff UnderwoodPresidentFT$248,214$101,684$349,898
Cathy MillerCFO and Director of AdminiFT$168,691$49,096$217,787
Beth CurryChief Program OfficerFT$163,776$40,957$204,733
Jen Remick AllredDirector of CommunicationsFT$124,162$13,176$137,338
Amy RauworthDirector of Policy and PubFT$115,306$17,065$132,371
Kathy HollisControllerFT$109,817$4,318$114,135
Debbie SmithDirector of Human ResourceFT$107,259$4,332$111,591

Board Members and Trustees

NameTitle
Michael PattersonDirector and Chair
N Lee Price Maj Gen RetDirector and Chair
Will HancockDirector and Chair
Tom G ShufflebargerDirector and Chairman
Mark S MccollDirector and Vice Chair
Aimee B Mclain MdDirector
Andre J TaylorDirector
Ann PurdyDirector
Bill HortonDirector
Brenda HackneyDirector
Catherine Sloss JonesDirector
Don a ScivleyDirector
Frank H Long JrDirector
Graham Sisson JrDirector
Greg JohnstonDirector
Harold P JonesDirector
Joel T WelkerDirector
Linda WilderDirector
Robert CouchDirector
Robert Mckenna PhdDirector
Robert O BurtonDirector
Slade BlackwellDirector
Terri Q WilliamsDirector
Thomas N Carruthers JrDirector
Walter M Beale JrDirector
William P Acker IiiDirector
Linda Coleman-madisonDirector and Secretary
Jay BrandrupDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoar ConstructionConstructionTWO METROPLEX DRIVE SUITE 400, Birmingham, AL 35209$6,054,258
Kps GroupArchitect Fees60 14TH STREET SOUTH SUITE 100, Birmingham, AL 35233$256,476
Ps Site ManagementLandscaping108 ROYAL CHASE DRIVE, Birmingham, AL 35124$138,000
C Spire (teklinks)Technology Support, Internet And Phone SPO BOX 830674 MSC703, Birmingham, AL 35283$109,208
Revenue and Support

Revenue Composition

Contributions and Grants
$4,121,704
Program Service Revenue
$870,231
Investment Income
$1,513,259
Other Revenue
$3,987,909
All Other Contributions
$2,162,392
Change in Net Assets
$-808,048

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
Other Non Cash Contri Table4$11,558Adjusted Cost Per Do
Other Non Cash Contri Table2$6,572Estimated Cost Per D
Securities Publicly Traded1$3,990Market Value, Stock Quot
Other Non Cash Contri Table4$3,292Invoices From Compan
Total Noncash Contributions11$25,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,345,701
Revenue Not Reported on Financial Statements
$147,402
Revenue Not Reported on Form 990
$782,798
Total Revenue per Audited Statements
$11,128,499
Total Revenue per Form 990
$10,493,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,526,391
Other Expenses$4,685,760
Total Fundraising Expense$678,847
Professional Fundraising Fees$89,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,627,151$365,921$225,671$4,218,743
Current Officers, Directors, Trustees, and Key Employees$467,146$753,425$89,594$1,310,165
Depreciation Depletion$1,006,717$12,695$14,238$1,033,650
Occupancy$754,118$8,698$9,686$772,502
Fees for Services Other$475,522$107,738$24,404$607,664
Other Employee Benefits$400,613$65,252$30,549$496,414
Travel$404,502$19,342$25,405$449,249
Payroll Taxes$294,489$76,260$22,304$393,053
Interest$343,524$4,330$4,858$352,712
Office Expenses$157,434$41,931$16,862$216,227
Insurance$171,083$2,002$2,234$175,319
Advertising$61,221$14,611$79,785$155,617
Fees for Service Investment Mgmnt Fees-$147,401-$147,401
Information Technology$61,459$30,173$27,782$119,414
Pension Plan Contributions$98,443$3,786$5,787$108,016
Conferences and Meetings$70,750$21,386$6,197$98,333
Fees for Services Professional Fundraising--$89,000$89,000
Fees for Services Legal-$47,793-$47,793
All Other Expenses$31,024$168$104$31,296
Fees for Services Accounting-$26,500-$26,500
Other Expenses$4,066$3$384$4,453
Total Functional Expenses$8,867,209$1,755,095$678,847$11,301,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,513,167
Total Expenses per Form 990$11,301,151
Expenses per Audited Statements$11,153,749
Expenses Not Reported on Form 990$359,418
Expenses Not Reported on Financial Statements$147,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$89,000
Fundraising Direct Expenses$3,321
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zumbathon$780-$2,328-
Total Events$780-$3,321$-3,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bd Member - Burton, Rob, President/ceo, Hoar Holdings LLCCampus ImprovementsNo$5,412,136
-Bd Member - Wilder, Linda, President Southeast Region Encompass HealthRental Income From Encompass HospitalNo$3,572,026
-Bd Member - Patterson, Michael, Chief Legal OfficerHealth Insurance Coverage for EmployeesNo$580,445
-Bd Member - Scivley, Don, Vice-presidentUtilities - PowerNo$419,630
-Bd Member - Horton, Bill, Executive, Regions Financial CorporationBond and Interest PaymentsNo$237,193
-Bd Member - Wilder, Linda, President Southeast Region Encompass HealthUtilities Billed Through Encompass HospitalNo$141,056
-Bd Member - Scivley, Don, Vice-presidentConstruction CostsNo$52,707
-Bd Member - Horton, Bill, Executive , Regions Financial CorporationInvestment and Trustee ServicesNo$35,610
-Bd Member - Wilder, Linda, President Southeast Region Encompass HealthLab FeesNo$520
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inv Mgrs Fees$11,800
Hpmo Rugby$11,503

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Medical Clinic Board of the City of Homewood2017-12-18$13,390,500Refunding series 2009 bonds and financing capital improvements
AThe Medical Clinic Board of the City of Homewood2013-11-01$5,867,500Refunding series 2005 bonds through issuance of series 2013 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,390,500-$465,000$96,533
A$5,867,500$5,800,000$2,895,282$67,500

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
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 B, Line 11B

“The president, chief financial officer and other employees review the return for completeness and correctness. The form 990 is provided to the board for review before the return is filed.”

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

“Annually, the board members sign the disclosure statement. According to board policies, if a conflict of interest is noted, the board will examine the underlying transaction to determine whether it is fair, reasonable and in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is based on the results of an outside compensation review. Annually, the president presents the foundation's accomplishment of goals to the compensation committee and chairman of the board who develop a recommendation related to compensation. Subsequent to the meeting of the compensation committee, the recommendation is presented for review and approval to the executive committee. A compensation review is performed every three years by an outside consultant. The review is based on information from a number of compensation surveys and form 990's of similar organizations. For employees reporting to the president, the president recommends their merit increase and bonus based on completion of a performance review and goals established at the beginning of the year. Their compensation is also based on the results of an outside compensation review. The overall amount is approved by the compensation committee and board during the budget process.”

Form 990, Part VI, Section C, Line 19

“All written requests to review the organization's governing documents, conflict of interest policy and financial statements are acted upon on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Foundation
EIN
63-0288847
Phone
2053137413
Address
4000 RIDGEWAY DRIVE, BIRMINGHAM, AL 35209

Signing Officer

Name
Jeff Underwood
Title
President
Phone
2053137413
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Underwood
Formed
1923
Legal Domicile
Al
Voting Board Members
28
Independent Board Members
23
Employees
165
Volunteers
227

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee of the board of directors assumes the oversight responsibility of the financial statement audit and the hireing of the independent auditor. The board of directors reviews and approves the recommendations of the finance committee. There was no change to the oversight or selection process during the year.”

Statement of Support

“Because lakeshore's investment and rental income covers all management and general and fundraising expenses, all contributions directly support program expenses.”

Financial Statement Notes

PART V, LINE 4:

“Capital projects - $3,537,285 program expenses - $37,936 research grant funding - $66,957 permanent endownment for scholarships - $123,313 board designated funds for research activities - $6,617,595”

PART X, LINE 2:

“The lakeshore foundation and the lakeshore support organization account for uncertainty in income taxes in accordance with the accounting standards codification (asc). The lakeshore foundation and the lakeshore support organization have determined that they do not have any tax positions at september 30, 2019, that they would be unable to substantiate. Tax returns for the lakeshore foundation and the lakeshore support organization were filed through the fiscal year ended september 30, 2019. Tax returns for the lakeshore foundation and the lakeshore support organization for the fiscal year 2016 and subsequent remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Support organization income 1,265,163. Rental expenses 338,293. Fundraising expenses 3,321. Loss on disposal of asset 17,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Support organization accounting fees 500. Loss on sale of fixed assets 17,303. Rental expenses 338,294. Fundraising expenses 3,321.”

Raw XML AppendixShowing 400 of 1,159 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/Desc0FITNESS, PERSONAL TRAINING AND AQUATICS - LAKESHORE FOUNDATION OFFERS MORE THAN 60 FITNESS AND AQUATICS CLASSES SPECIFICALLY DESIGNED TO EMPOWER PERSONS WITH A WIDE RANGE OF PHYSICAL DISABILITIES AND CHRONIC HEALTH CONDITIONS TO EMBARK ON A LIFELONG PATH TO WELLNESS. LAKESHORE ALSO PROVIDES AN OPPORTUNITY FOR SELF-DIRECTED, INDIVIDUAL FITNESS AND AQUATICS WORKOUTS, AS WELL AS FEE-BASED PERSONAL TRAINING SERVICES. LAKESHORE LIFE, A COMPREHENSIVE HEALTH PROMOTION INITIATIVE, INCLUDES NUTRITION EDUCATION AND EMPOWERS INDIVIDUALS TO TAKE PERSONAL OWNERSHIP OF HEALTH AND WELLNESS CHOICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM G SHUFFLEBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK S MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY BRANDRUP
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA COLEMAN-MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM P ACKER III
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER M BEALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SLADE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT O BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS N CARRUTHERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14HAROLD P JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE SLOSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK H LONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MCKENNA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18AIMEE B MCLAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20N LEE PRICE MAJ GEN RET
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm22DON A SCIVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23GRAHAM SISSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDRE J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25JOEL T WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRI Q WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm29CATHY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm30BETH CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm31JEN REMICK ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm32AMY RAUWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHY HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm34DEBBIE SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO AND DIRECTOR OF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF POLICY AND PUB
IRS990/Form990PartVIISectionAGrp/TitleTxt33CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt04825

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,783,717
Liabilities
$18,911,611
Net assets
$79,872,106
Revenue
$10,493,103
Expenses
$11,301,151
Net income
-$808,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$9.69$91.8$11.1$12.7$1.67
2023Detailed filing. Detailed filing data is available for this year.$95.2$11.4$83.8$10.6$12.3$1.63
2022Detailed filing. Detailed filing data is available for this year.$92.6$13.3$79.2$11.0$12.0$1.01
2021Detailed filing. Detailed filing data is available for this year.$106$15.0$90.7$25.4$11.7$13.6
2020Detailed filing. Detailed filing data is available for this year.$98.3$16.4$81.9$12.0$11.6$0.37
2019Detailed filing. Detailed filing data is available for this year.$98.8$18.9$79.9$10.5$11.3$0.81
2018Detailed filing. Detailed filing data is available for this year.$93.2$11.6$81.5$14.2$10.5$3.68
2017Detailed filing. Detailed filing data is available for this year.$83.3$9.03$74.3$7.88$10.6$2.69
2016Detailed filing. Detailed filing data is available for this year.$79.0$9.81$69.2$11.1$10.4$0.76
2015Detailed filing. Detailed filing data is available for this year.$77.4$10.5$66.9$11.2$9.62$1.53
2014Detailed filing. Detailed filing data is available for this year.$83.0$11.3$71.8$8.13$9.06$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$13.1$70.1$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$14.1$66.8$7.72
2011Summary only. Only limited summary data is available for this year.$78.1$17.3$60.8$6.76$7.41$0.64