Civic Intelligence

Young Mens Christian Assoc Dryades St. Colored Young Mens Association

990 • Fiscal year 2013 • EIN 72-0428019

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

2220 Oretha Castle Haley Blvd70113

(504) 522-8811

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$16,442,057

Down $1,470,335 (-8.2%) from 2012

Net Assets

Down

$14,094,890

Down $1,762,087 (-11%) from 2012

Liabilities

Up

$2,347,167

Up $291,752 (+14%) from 2012

Revenue

$7,202,561

No earlier filing loaded for comparison.

Expenses

Down

$8,964,648

Down $13,260 (-0.1%) from 2012

Net Income

-$1,762,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $21,245,788Liabilities 2010: $2,011,463Net Assets 2010: $19,234,3252010Assets 2011: $20,682,547Liabilities 2011: $1,874,938Net Assets 2011: $18,807,6092011Assets 2012: $17,912,392Liabilities 2012: $2,055,415Net Assets 2012: $15,856,9772012Assets 2013: $16,442,057Liabilities 2013: $2,347,167Net Assets 2013: $14,094,8902013Assets 2014: $16,427,063Liabilities 2014: $2,421,156Net Assets 2014: $14,005,9072014Assets 2015: $16,191,744Liabilities 2015: $2,431,092Net Assets 2015: $13,760,6522015Assets 2016: $15,391,841Liabilities 2016: $2,537,552Net Assets 2016: $12,854,2892016Assets 2017: $13,950,310Liabilities 2017: $2,388,247Net Assets 2017: $11,562,0632017Assets 2018: $13,538,059Liabilities 2018: $2,273,519Net Assets 2018: $11,264,5402018Assets 2019: $12,751,203Liabilities 2019: $2,100,896Net Assets 2019: $10,650,3072019Assets 2020: $13,147,330Liabilities 2020: $1,725,798Net Assets 2020: $11,421,5322020Assets 2021: $17,728,977Liabilities 2021: $1,198,653Net Assets 2021: $16,530,3242021Assets 2022: $17,585,847Liabilities 2022: $1,278,987Net Assets 2022: $16,306,8602022Assets 2023: $15,456,524Liabilities 2023: $1,152,025Net Assets 2023: $14,304,4992023

Highlighted filing

2013

Assets$16,442,057
Liabilities$2,347,167
Net Assets$14,094,890

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,797,8222010Expenses 2011: $8,640,0322011Expenses 2012: $8,977,9082012Revenue 2013: $7,202,561Expenses 2013: $8,964,648Net Income 2013: -$1,762,0872013Revenue 2014: $7,591,719Expenses 2014: $7,604,078Net Income 2014: -$12,3592014Revenue 2015: $6,682,935Expenses 2015: $6,895,171Net Income 2015: -$212,2362015Revenue 2016: $5,624,120Expenses 2016: $6,530,483Net Income 2016: -$906,3632016Revenue 2017: $5,120,029Expenses 2017: $6,409,590Net Income 2017: -$1,289,5612017Revenue 2018: $5,585,703Expenses 2018: $5,814,044Net Income 2018: -$228,3412018Revenue 2019: $5,554,870Expenses 2019: $6,169,103Net Income 2019: -$614,2332019Revenue 2020: $4,075,785Expenses 2020: $3,650,311Net Income 2020: $425,4742020Revenue 2021: $9,080,110Expenses 2021: $6,022,417Net Income 2021: $3,057,6932021Revenue 2022: $3,283,267Expenses 2022: $5,064,192Net Income 2022: -$1,780,9252022Revenue 2023: $2,121,841Expenses 2023: $2,949,310Net Income 2023: -$827,4692023

Highlighted filing

2013

Revenue$7,202,561
Expenses$8,964,648
Net Income-$1,762,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$7,596,382
Mission and Program Overview

Mission

Appreciative of our rich history, focused on the future, knowledgeable of our social responsibility and committed to our mission, the dryades ymca remains steadfast inour cause to strengthen the lives of the people and the communities we serve. Our focus is youth development, healthy living, and social responsibility. We offer affordable childcare, pre-k through eight grade education, and adult workforce skills training in addition to after school and summer enrichment programs. Since 1905, we have been persistent and unwavering in our commitment to serve, educate, nurture, cultivate and support youth and adults throughout greater new orleans. Each year over 1,500 people most of them children and teens come to the y to learn, grow and thrive. We count on the generosity of our funders and partners to keep our doors open to whoever needs a place to go to become empowered to be more healthy, confident, connected and secure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,716,398$14,335,053▼ $381,345
Savings and Temporary Cash Investments$2,615,866$1,608,103▼ $1,007,763
Pledges and Grants Receivable$288,264$238,739▼ $49,525
Prepaid Expenses and Deferred Charges$182,768$180,383▼ $2,385
Accounts Receivable$49,680$21,570▼ $28,110
Total Assets$17,912,392$16,442,057▼ $1,470,335
Other Assets Total$59,416$58,209▼ $1,207
Liabilities
Other Liabilities$887,327$1,149,878▲ $262,551
Accounts Payable and Accrued Expenses$617,388$590,440▼ $26,948
Deferred Revenue$334,359$334,358▼ $1
Mortgage Notes Payable Secured by Investment Property$216,341$272,491▲ $56,150
Total Liabilities$2,055,415$2,347,167▲ $291,752
Net Assets / Fund Balance
Unrestricted Net Assets$15,854,695$14,094,890▼ $1,759,805
Permanently Rstr Net Assets$2,282--
Total Net Assets Fund Balance$15,856,977$14,094,890▼ $1,762,087
Total Liabilities and Net Assets / Fund Balance$17,912,392$16,442,057▼ $1,470,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,376,570$3,058,068$15,434,638
Equipment$863,409$213,336$1,076,745
Land$688,104-$688,104
Other Land Buildings$309,296$76,422$385,718
Leasehold Improvements$97,674$24,134$121,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas EvansCEOFT$170,000$15,016$185,016
Gregory PhillipsActing CEOFT$128,300$5,000$133,300
Debra RobertsonPrincipalFT$100,650-$100,650

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammond TransportationTransportation-$550,530
Revenue and Support

Revenue Composition

Contributions and Grants
$6,920,669
Program Service Revenue
$210,981
Investment Income
$5,081
Other Revenue
$65,830
All Other Contributions
$186,559
Change in Net Assets
$-1,762,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,202,561
Revenue Not Reported on Form 990
$345,711
Total Revenue per Audited Statements
$7,548,272
Total Revenue per Form 990
$7,202,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,294,855
Other Expenses$3,669,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,188,822$510,596-$3,699,418
Other Employee Benefits$899,196$132,776-$1,031,972
All Other Expenses$443,785$77,342-$521,127
Travel$499,226$3,378-$502,604
Depreciation Depletion$59,125$411,737-$470,862
Current Officers, Directors, Trustees, and Key Employees-$298,300-$298,300
Payroll Taxes$253,619$11,546-$265,165
Insurance$190,793$60,301-$251,094
Other Expenses$70,352$39,516-$109,868
Fees for Services Accounting-$68,480-$68,480
Occupancy$61,977$1,667-$63,644
Conferences and Meetings$16,051$36,708-$52,759
Office Expenses$22,746$16,839-$39,585
Interest$9,517$27,950-$37,467
Fees for Services Legal-$36,000-$36,000
Advertising$30,023$4,080-$34,103
Total Functional Expenses$6,953,482$2,011,166$0$8,964,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,310,359
Expenses per Audited Statements$8,964,648
Total Expenses per Form 990$8,964,648
Expenses Not Reported on Form 990$345,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug EvansManagementLease PaymentsNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Unemployment Taxes$629,557
Salaries, Benefits and Taxes Payable$316,167
Capital Lease Obligation$204,154
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee reviews the 990 and presents it to the board for approval.

Form 990, Page 6, Part VI, Line 12C

Annual conflict of interest questionnaire is mandated for all directors, officers, trustees, and all employees. When potential conflict is disclosed, an independent body evaluate weather or not they pose a true conflict. This evaluation does not include the interested party. The independent review and decision reached is documented in the minutes of the board meeting.

Form 990, Page 6, Part VI, Line 15A

The organization utilizes two industry driven instruments to determine compensation. One instrument is the ymca of the usa annual salary administration plan, and the second is the charities navigator ceo study for non-profit organizations.

Form 990, Page 6, Part VI, Line 15B

The organization utilizes two industry driven instruments to determine compensation. One instrument is the ymca of the usa annual salary administration plan, and the second is the charities navigator ceo study for non-profit organizations.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
72-0428019
Phone
5045228811

Signing Officer

Name
Gregory Phillips
Title
CEO
Phone
5045228811
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Phillips
Formed
1905
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
124
Volunteers
90

Preparer

Preparer
Paul Andoh Sr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Appreciative of our rich history, focused on the future, knowledgeable of our social responsibility and committed to our mission, the dryades ymca remains steadfast inour cause to strengthen the lives of the people and the communities we serve. Our focus is youth development, healthy living, and social responsibility. We offer affordable childcare, pre-k through eight grade education, and adult workforce skills training in addition to after school and summer enrichment programs. Since 1905, we have been persistent and unwavering in our commitment to serve, educate, nurture, cultivate and support youth and adults throughout greater new orleans. Each year over 1,500 people most of them children and teens come to the y to learn, grow and thrive. We count on the generosity of our funders and partners to keep our doors open to whoever needs a place to go to become empowered to be more healthy, confident, connected and secure.

Form 990, Page 2, Part III, Line 4A

THEIR OWN EDUCATION.

Form 990, Page 2, Part III, Line 4B

Their leadership potential, our youth development programs engage kids in group work, problem solving, service and self discovery, believing that confident children today will become contributing and engaged adults tomorrow.

Form 990, Page 2, Part III, Line 4C

Nursing assistant exam passed, and 87% are employed in the allied health arena. Currently the soc offers nursing assistant, medical assistant, phlebotomy, practical nursing, and office technology courses.

Form 990, Page 2, Part III, Line 4D

James m. Singleton charter school at the james m. Singleton charter school, every student has the opportunity to succeed academically because our focus is on education the whole child. Each student learns and develops in a positive, rich environment that promotes self-determination, self-respect and respect for others. Our 600 students aquire the knowledge and skills to succeed in high school and beyond because singleton charter has a strong curricullum, exceptional professional educators, high-caliber support staff, a high level of parental involvement, community support, reliable testing, a commitment to continuous improvement, and modern and adequate facilities. In addition to regular class work, our students may receive title i, reading interventions, response to intervention, transition programs and summer school to help the reach their academic goals. Further, students who have special needs get special educational services to address their physical, mental, or emotional impairments. Our social workers care for the students' emotional and physical needs by providing counseling and referrals for psychological services. Students also benefit from a wide variety of enriching and supplemental educational opportunities including academic field trips, college readiness workshops, physical fitness and health education, and attending classes on a university's campus which all enhance and expand their academic experience.

Form 990, Part XI, Line 9

Support from other programs- income from other programs 171,951 rental expenses reported of form 990 part viii 0 support to other programs- contributions to other programs -171,951 rental expenses reported on form 990 part viii 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Support from other programs- income from other programs 171,951

Schedule D, Page 4, Part XI, Line 4B

Rental expenses reported of form 990 part viii 0

Schedule D, Page 4, Part XII, Line 2D

Support to other programs- contributions to other programs 171,951

Schedule D, Page 4, Part XII, Line 4B

Rental expenses reported on form 990 part viii 0

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0617388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0590440
IRS990/AccountsReceivableGrp/BOYAmt049680
IRS990/AccountsReceivableGrp/EOYAmt021570
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPRECIATIVE OF OUR RICH HISTORY, FOCUSED ON THE FUTURE, KNOWLEDGEABLE OF OUR SOCIAL RESPONSIBILITY AND COMMITTED TO OUR MISSION, THE DRYADES YMCA REMAINS STEADFAST INOUR CAUSE TO STRENGTHEN THE LIVES OF THE PEOPLE AND THE COMMUNITIES WE SERVE. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE OFFER AFFORDABLE CHILDCARE, PRE-K THROUGH EIGHT GRADE EDUCATION, AND ADULT WORKFORCE SKILLS TRAINING IN ADDITION TO AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. SINCE 1905, WE HAVE BEEN PERSISTENT AND UNWAVERING IN OUR COMMITMENT TO SERVE, EDUCATE, NURTURE, CULTIVATE AND SUPPORT YOUTH AND ADULTS THROUGHOUT GREATER NEW ORLEANS. EACH YEAR OVER 1,500 PEOPLE MOST OF THEM CHILDREN AND TEENS COME TO THE Y TO LEARN, GROW AND THRIVE. WE COUNT ON THE GENEROSITY OF OUR FUNDERS AND PARTNERS TO KEEP OUR DOORS OPEN TO WHOEVER NEEDS A PLACE TO GO TO BECOME EMPOWERED TO BE MORE HEALTHY, CONFIDENT, CONNECTED AND SECURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04080
IRS990/AdvertisingGrp/ProgramServicesAmt030023
IRS990/AdvertisingGrp/TotalAmt034103
IRS990/AllOtherContributionsAmt0186559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0443785
IRS990/AllOtherExpensesGrp/TotalAmt0521127
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATRINA REED
IRS990/BooksInCareOfDetail/PhoneNum05045228811
IRS990/BooksInCareOfDetail/USAddress/AddressLine102220 ORETHA CASTLE HALEY BLVD
IRS990/BooksInCareOfDetail/USAddress/City0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0298300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0298300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036708
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016051
IRS990/ConferencesMeetingsGrp/TotalAmt052759
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0550530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1013042 DEAUVILLE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode070129
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HAMMOND TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06920669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05081
IRS990/CYOtherExpensesAmt03669793
IRS990/CYOtherRevenueAmt065830
IRS990/CYProgramServiceRevenueAmt0210981
IRS990/CYRevenuesLessExpensesAmt0-1762087
IRS990/CYSalariesCompEmpBnftPaidAmt05294855
IRS990/CYTotalExpensesAmt08964648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07202561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0334359
IRS990/DeferredRevenueGrp/EOYAmt0334358
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0411737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059125
IRS990/DepreciationDepletionGrp/TotalAmt0470862
IRS990/Desc0EARLY CHILDHOOD DEVELOPMENT WITH SO MANY DEMANDS ON TODAY'S FAMILIES, PARENTS NEED ALL THE SUPPORT THEY CAN GET. THAT IS WHY YEAR-ROUND, CLASS-A LICENSED EARLY CHILDHOOD DEVELOPMENT AT THE DRYADES Y IS ABOUT MORE THAN LOOKING AFTER KIDS. IT'S ABOUT NURTURING THEIR DEVELOPMENT BY PROVIDING A SAFE PLACE TO LEARN FOUNDATIONAL SKILLS, DEVELOP HEALTHY TRUSTING RELATIONSHIPS AND BUILD SELF-RELIANCE THROUGH THE Y VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. HIGHLY QUALIFIED TEACHERS FOCUS ON LITERACY, DEVELOPMENT MATH SKILLS, SOCIAL STUDIES, THE ARTS, TECHNOLOGY AND HEALTHY HABITS. WE ALSO HELP TO STRENGTHEN FAMILIES BY OFFERING PARENTING SKILLS CLASSES AND PROVIDING TEEN MOTHERS WITH AN AFFORDABLE OPTION SO THAT THEY MAY CONTINUE THEIR OWN EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068480
IRS990/FeesForServicesAccountingGrp/TotalAmt068480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesLegalGrp/TotalAmt036000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0H KENNETH JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm2REV LANCE EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN MIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4KENDRICKS BRASS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ADDISON CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE SIDNEY CATES
IRS990/Form990PartVIISectionAGrp/PersonNm7PRISCILLA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA LACEN-KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11ED SHANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDGE RON SHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JOHN CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA ROBERTSON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06734110
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07596382
IRS990/GrossRentsGrp/RealAmt0393821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060301
IRS990/InsuranceGrp/ProgramServicesAmt0190793
IRS990/InsuranceGrp/TotalAmt0251094
IRS990/InterestGrp/ManagementAndGeneralAmt027950
IRS990/InterestGrp/ProgramServicesAmt09517
IRS990/InterestGrp/TotalAmt037467
IRS990/InvestmentIncomeGrp/ExclusionAmt05081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03371960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014716398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014335053
IRS990/LandBldgEquipCostOrOtherBssAmt017707013
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt0393821
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPRECIATIVE OF OUR RICH HISTORY, FOCUSED ON THE FUTURE, KNOWLEDGEABLE OF OUR SOCIAL RESPONSIBILITY AND COMMITTED TO OUR MISSION, THE DRYADES YMCA REMAINS STEADFAST INOUR CAUSE TO STRENGTHEN THE LIVES OF THE PEOPLE AND THE COMMUNITIES WE SERVE. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE OFFER AFFORDABLE CHILDCARE, PRE-K THROUGH EIGHT GRADE EDUCATION, AND ADULT WORKFORCE SKILLS TRAINING IN ADDITION TO AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. SINCE 1905, WE HAVE BEEN PERSISTENT AND UNWAVERING IN OUR COMMITMENT TO SERVE, EDUCATE, NURTURE, CULTIVATE AND SUPPORT YOUTH AND ADULTS THROUGHOUT GREATER NEW ORLEANS. EACH YEAR OVER 1,500 PEOPLE MOST OF THEM CHILDREN AND TEENS COME TO THE Y TO LEARN, GROW AND THRIVE. WE COUNT ON THE GENEROSITY OF OUR FUNDERS AND PARTNERS TO KEEP OUR DOORS OPEN TO WHOEVER NEEDS A PLACE TO GO TO BECOME EMPOWERED TO BE MORE HEALTHY, CONFIDENT, CONNECTED AND SECURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272491
IRS990/NetAssetsOrFundBalancesBOYAmt015856977
IRS990/NetAssetsOrFundBalancesEOYAmt014094890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01667
IRS990/OccupancyGrp/ProgramServicesAmt061977
IRS990/OccupancyGrp/TotalAmt063644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016839
IRS990/OfficeExpensesGrp/ProgramServicesAmt022746
IRS990/OfficeExpensesGrp/TotalAmt039585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059416
IRS990/OtherAssetsTotalGrp/EOYAmt058209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0899196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01031972
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339516
IRS990/OtherExpensesGrp/ProgramServicesAmt0918510
IRS990/OtherExpensesGrp/ProgramServicesAmt1218061
IRS990/OtherExpensesGrp/ProgramServicesAmt271679
IRS990/OtherExpensesGrp/ProgramServicesAmt370352
IRS990/OtherExpensesGrp/TotalAmt01101593
IRS990/OtherExpensesGrp/TotalAmt1236339
IRS990/OtherExpensesGrp/TotalAmt2144268
IRS990/OtherExpensesGrp/TotalAmt3109868
IRS990/OtherLiabilitiesGrp/BOYAmt0887327
IRS990/OtherLiabilitiesGrp/EOYAmt01149878
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065830
IRS990/OtherRevenueTotalAmt065830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03188822
IRS990/OtherSalariesAndWagesGrp/TotalAmt03699418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253619
IRS990/PayrollTaxesGrp/TotalAmt0265165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180383
IRS990/PrincipalOfficerNm0GREGORY PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249593
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT OUTREACH INITIATIVE ALL KIDS HAVE GREAT POTENTIAL. AT DRYADES Y, WE HELP THEM SET AND ACHIEVE THEIR PERSONAL AND EDUCATIONAL GOALS. CHILDREN AND TEENS REINFORCE THEIR ACADEMIC SKILLS, ENHANCE PHYSICAL ABILITY, LEARN DISCIPLINE, DEVELOP SOCIAL SKILLS, EXPLORE CAREER POSSIBILITIES, AND HAVE FUN IN STRUCTURED, SAFE AND SUPERVISED ACTIVITIES AT THE DRYADES Y. THROUGH LEADERSHIP AND ENRICHMENT PROGRAMS SUCH AS BLACK ACHIEVERS, YOUTH AND GOVERNMENT, CHRISTIAN VALUES, THE ANDREW YOUNG INTERNATIONAL LEADERSHIP ACADEMY, SERVICE LEARNING AND COLLEGE PREPARATION, WE MAKE SURE THAT EVERY YOUNG PERSON HAS AN OPPORTUNITY TO ENVISION A POSITIVE FUTURE, DEVELOP CULTURAL COMPETENCIES, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING THE COMMUNITY. TO EXPLORE THEIR LEADERSHIP POTENTIAL, OUR YOUTH DEVELOPMENT PROGRAMS ENGAGE KIDS IN GROUP WORK, PROBLEM SOLVING, SERVICE AND SELF DISCOVERY, BELIEVING THAT CONFIDENT CHILDREN TODAY WILL BECOME CONTRIBUTING AND ENGAGED ADULTS TOMORROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192618
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL OF COMMERCE THE DRYADES YMCA SCHOOL OF COMMERCE (SOC) IS A PROPRIETARY SCHOOL NATIONALLY ACCREDITED BY THE ACCREDITING BUREAU OF HEALTH EDUCATORS AND LICENSED BY THE LOUISIANA STATE BOARD OF REGENTS AND THE LOUISIANA BOARD OF PRACTICAL NURSE EXAMINERS. THE SCHOOL IS ALSO APPROVED BY THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS AND THE LOUISIANA DEPARTMENT OF LABOR. PROJECTIONS INDICATE THAT THERE WILL BE A NEED TO FILL THOUSANDS OF PROFESSIONAL JOBS IN THE HEALTHCARE FIELD IN THE NEW ORLEANS AREA IN THE VERY NEAR FUTURE. WITH 300 ADULTS ENROLLED IN OUR POST-SECONDARY EDUCATION SKILLS ENHANCEMENT AND JOB DEVELOPMENT PROGRAMS, ADULT LEARNS ARE PREPARING TO FULFILL THAT NEED. 100% OF SOC STUDENTS WHO TOOK THE LOUISIANA STATE NURSING ASSISTANT EXAM PASSED, AND 87% ARE EMPLOYED IN THE ALLIED HEALTH ARENA. CURRENTLY THE SOC OFFERS NURSING ASSISTANT, MEDICAL ASSISTANT, PHLEBOTOMY, PRACTICAL NURSING, AND OFFICE TECHNOLOGY COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JAMES M. SINGLETON CHARTER SCHOOL AT THE JAMES M. SINGLETON CHARTER SCHOOL, EVERY STUDENT HAS THE OPPORTUNITY TO SUCCEED ACADEMICALLY BECAUSE OUR FOCUS IS ON EDUCATION THE WHOLE CHILD. EACH STUDENT LEARNS AND DEVELOPS IN A POSITIVE, RICH ENVIRONMENT THAT PROMOTES SELF-DETERMINATION, SELF-RESPECT AND RESPECT FOR OTHERS. OUR 600 STUDENTS AQUIRE THE KNOWLEDGE AND SKILLS TO SUCCEED IN HIGH SCHOOL AND BEYOND BECAUSE SINGLETON CHARTER HAS A STRONG CURRICULLUM, EXCEPTIONAL PROFESSIONAL EDUCATORS, HIGH-CALIBER SUPPORT STAFF, A HIGH LEVEL OF PARENTAL INVOLVEMENT, COMMUNITY SUPPORT, RELIABLE TESTING, A COMMITMENT TO CONTINUOUS IMPROVEMENT, AND MODERN AND ADEQUATE FACILITIES. IN ADDITION TO REGULAR CLASS WORK, OUR STUDENTS MAY RECEIVE TITLE I, READING INTERVENTIONS, RESPONSE TO INTERVENTION, TRANSITION PROGRAMS AND SUMMER SCHOOL TO HELP THE REACH THEIR ACADEMIC GOALS. FURTHER, STUDENTS WHO HAVE SPECIAL NEEDS GET SPECIAL EDUCATIONAL SERVICES TO ADDRESS THEIR PHYSICAL, MENTAL, OR EMOTIONAL IMPAIRMENTS. OUR SOCIAL WORKERS CARE FOR THE STUDENTS' EMOTIONAL AND PHYSICAL NEEDS BY PROVIDING COUNSELING AND REFERRALS FOR PSYCHOLOGICAL SERVICES. STUDENTS ALSO BENEFIT FROM A WIDE VARIETY OF ENRICHING AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES INCLUDING ACADEMIC FIELD TRIPS, COLLEGE READINESS WORKSHOPS, PHYSICAL FITNESS AND HEALTH EDUCATION, AND ATTENDING CLASSES ON A UNIVERSITY'S CAMPUS WHICH ALL ENHANCE AND EXPAND THEIR ACADEMIC EXPERIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06454128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07878001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010794
IRS990/PYOtherExpensesAmt03883178
IRS990/PYOtherRevenueAmt075300
IRS990/PYProgramServiceRevenueAmt0122379
IRS990/PYRevenuesLessExpensesAmt0-891434
IRS990/PYSalariesCompEmpBnftPaidAmt05094730
IRS990/PYTotalExpensesAmt08977908
IRS990/PYTotalRevenueAmt08086474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1762087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02615866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01608103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06920669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07878001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07633869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08189832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015156982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045779353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt045779353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06920669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07878001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07633869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08189832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015156982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045779353
IRS990ScheduleA/TotalSupportAmt045826775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.15$14.3$2.12$2.95$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$1.28$16.3$3.28$5.06$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.20$16.5$9.08$6.02$3.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.73$11.4$4.08$3.65$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.10$10.7$5.55$6.17$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.27$11.3$5.59$5.81$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.39$11.6$5.12$6.41$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$2.54$12.9$5.62$6.53$0.91
2015Detailed filing. Detailed filing data is available for this year.$16.2$2.43$13.8$6.68$6.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$16.4$2.42$14.0$7.59$7.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$16.4$2.35$14.1$7.20$8.96$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.06$15.9$8.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.87$18.8$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$2.01$19.2$8.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits