Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2025 • EIN 72-0680604

Jun 01, 2024 to May 31, 2025

Organization ProfileRCCDC.ORG

View Organization Page

22476 Highway 190Robert, LA 70455

(985) 318-8800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$176,693

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$10,152,067

Down $1,094,255 (-9.7%) from 2024

Net Assets

Down

$8,759,216

Down $1,064,070 (-11%) from 2024

Liabilities

Down

$1,392,851

Down $30,185 (-2.1%) from 2024

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Up

$21,401,665

Up $31,170 (+0.1%) from 2024

Expenses

Up

$22,436,272

Up $670,802 (+3.1%) from 2024

Net Income

Down

-$1,034,607

Down $639,632 (-162%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,016,765Liabilities 2010: $4,877,047Net Assets 2010: $6,139,7182010Assets 2011: $11,901,171Liabilities 2011: $4,832,365Net Assets 2011: $7,068,8062011Assets 2012: $11,490,513Liabilities 2012: $4,702,336Net Assets 2012: $6,788,1772012Assets 2013: $11,103,607Liabilities 2013: $4,376,812Net Assets 2013: $6,726,7952013Assets 2014: $11,267,612Liabilities 2014: $4,460,090Net Assets 2014: $6,807,5222014Assets 2015: $10,715,989Liabilities 2015: $4,036,708Net Assets 2015: $6,679,2812015Assets 2016: $10,133,980Liabilities 2016: $3,806,954Net Assets 2016: $6,327,0262016Assets 2017: $9,767,552Liabilities 2017: $3,483,318Net Assets 2017: $6,284,2342017Assets 2018: $9,753,709Liabilities 2018: $2,881,153Net Assets 2018: $6,872,5562018Assets 2019: $9,143,233Liabilities 2019: $2,174,880Net Assets 2019: $6,968,3532019Assets 2020: $10,302,956Liabilities 2020: $2,469,081Net Assets 2020: $7,833,8752020Assets 2021: $11,258,412Liabilities 2021: $2,236,420Net Assets 2021: $9,021,9922021Assets 2022: $11,469,661Liabilities 2022: $2,011,217Net Assets 2022: $9,458,4442022Assets 2023: $11,667,866Liabilities 2023: $1,449,605Net Assets 2023: $10,218,2612023Assets 2024: $11,246,322Liabilities 2024: $1,423,036Net Assets 2024: $9,823,2862024Assets 2025: $10,152,067Liabilities 2025: $1,392,851Net Assets 2025: $8,759,2162025

Highlighted filing

2025

Assets$10,152,067
Liabilities$1,392,851
Net Assets$8,759,216
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,013,1902010Expenses 2011: $14,886,9352011Expenses 2012: $14,994,8192012Expenses 2013: $15,068,4112013Revenue 2014: $14,265,487Expenses 2014: $14,184,760Net Income 2014: $80,7272014Revenue 2015: $14,928,512Expenses 2015: $15,056,753Net Income 2015: -$128,2412015Revenue 2016: $15,449,769Expenses 2016: $15,447,100Net Income 2016: $2,6692016Revenue 2017: $16,191,450Expenses 2017: $16,234,242Net Income 2017: -$42,7922017Revenue 2018: $17,826,616Expenses 2018: $17,238,294Net Income 2018: $588,3222018Revenue 2019: $17,953,062Expenses 2019: $17,857,265Net Income 2019: $95,7972019Revenue 2020: $18,469,492Expenses 2020: $17,603,970Net Income 2020: $865,5222020Revenue 2021: $19,830,780Expenses 2021: $18,642,663Net Income 2021: $1,188,1172021Revenue 2022: $19,366,391Expenses 2022: $18,929,939Net Income 2022: $436,4522022Revenue 2023: $21,867,751Expenses 2023: $21,142,034Net Income 2023: $725,7172023Revenue 2024: $21,370,495Expenses 2024: $21,765,470Net Income 2024: -$394,9752024Revenue 2025: $21,401,665Expenses 2025: $22,436,272Net Income 2025: -$1,034,6072025

Highlighted filing

2025

Revenue$21,401,665
Expenses$22,436,272
Net Income-$1,034,607
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$21,491,001
Mission and Program Overview

Mission

To provide high-quality, comprehensive early childhood services to children in a five parish region in southeast louisiana.

To provide head start and early head start service to five parishes in southeast louisiana - st. Tammany, washington, st. Helena, livingston, and tangipahoa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,399,890$8,442,836▼ $957,054
Cash and Non-Interest-Bearing Accounts$735,806$1,058,689▲ $322,883
Intangible Assets$32,622$323,906▲ $291,284
Pledges and Grants Receivable$1,049,407$298,397▼ $751,010
Savings and Temporary Cash Investments$28,597$28,239▼ $358
Total Assets$11,246,322$10,152,067▼ $1,094,255
Liabilities
Accounts Payable and Accrued Expenses$1,256,635$976,823▼ $279,812
Mortgage Notes Payable Secured by Investment Property$133,379$386,028▲ $252,649
Other Liabilities$33,022$30,000▼ $3,022
Total Liabilities$1,423,036$1,392,851▼ $30,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,662,906$8,628,299▼ $1,034,607
Net Assets With Donor Restrictions$160,380$130,917▼ $29,463
Total Net Assets Fund Balance$9,823,286$8,759,216▼ $1,064,070
Total Liabilities and Net Assets / Fund Balance$11,246,322$10,152,067▼ $1,094,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,354,673$7,946,805$14,301,478
Equipment$873,892$1,852,576$2,726,468
Other Land Buildings$214,613$1,042,590$1,257,203
Land$999,658-$999,658
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robinson JosalynExecutive DirectorFT$176,693$176,693
Flad SandraDirector of Business OperaFT$116,814$116,814
Williams DawnDirector of Center OperationsFT$103,420$103,420

Board Members and Trustees

NameTitle
Martin HildraPresident
Towle Sandra1st Vice President
Anthony AbigailBoard Member
Coleman MajorBoard Member
Dyson ConstanceBoard Member
Fultz KimberlyBoard Member
Greenwood-garrett AnnaBoard Member
Griffin DarreonBoard Member
Torrey Dr CarolBoard Member
Williams SeanBoard Member
Wright CindyBoard Member
Klein-ezell ColleenBoard Member (thru 10/24)
Landrew KhristieBoard Member (thru 10/24)
Miller StephanieSecretary
Showers KimberlyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Alarms LLCSecurity29910 JAMES CHAPEL RD N, Albany, LA 70711$103,983
Revenue and Support

Revenue Composition

Contributions and Grants
$21,490,998
Program Service Revenue
$0
Investment Income
$-89,333
Other Revenue
$0
All Other Contributions
$266,433
Change in Net Assets
$-1,034,607

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 Table5$250,087Fair Market Value
Total Noncash Contributions5$250,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,491,001
Revenue Not Reported on Financial Statements
$-89,336
Revenue Not Reported on Form 990
$341,060
Other Revenue Adjustments
$-89,336
Total Revenue per Audited Statements
$21,832,061
Total Revenue per Form 990
$21,401,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,080,848
Other Expenses$5,355,424
Total Fundraising Expense$1,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,547,047$1,159,858-$14,706,905
Occupancy$1,574,450$174,939-$1,749,389
Payroll Taxes$1,125,881$125,098-$1,250,979
Depreciation Depletion$815,568$90,619-$906,187
Other Employee Benefits$552,594--$552,594
Current Officers, Directors, Trustees, and Key Employees-$345,370-$345,370
Travel$211,440$52,860-$264,300
Conferences and Meetings$176,008$86,409-$262,417
Pension Plan Contributions$202,500$22,500-$225,000
Other Expenses$217,531$109,228$1,614$217,531
Insurance-$113,212-$113,212
Office Expenses-$106,284-$106,284
Fees for Services Accounting-$68,498-$68,498
All Other Expenses$32,067$3,715-$35,782
Fees for Services Other$4,359$20,030-$24,389
Interest$3,563$2,376-$5,939
Total Functional Expenses$19,953,662$2,480,996$1,614$22,436,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,896,131
Expenses per Audited Statements$22,525,608
Total Expenses per Form 990$22,436,272
Expenses Not Reported on Form 990$370,523
Expenses Not Reported on Financial Statements$-89,336
Other Expense Adjustments$-89,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$30,000
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
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, Part VI, Section B, Line 11B

“Upon completion of the final draft of form 990, it is reviewed by the finance committee and presented to the board of directors. The document is reviewed by the board, who then ask questions that pertain to the document or how the information was gathered. If there are no issues, the board then votes to approve the document as presented.”

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

“The organization annually requires all employees, policy council members, and board members to disclose any potential personal or business associations that could be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization is required by head start regulations to conduct wage comparability studies to determine that the salaries being paid by the organization are within the range of comparable jobs in the area. The board of directors, who are considered independent persons, annually reviews and approves the compensation of individuals paid by the organization. All decisions are documented in the minutes of the board meetings.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Additionally, condensed audited financial information is posted on our website www.rccdc.org after our annual audit is complete.”

Filing and Contact Details

Filer

Filer Name
Regina Coeli Child Development Center
EIN
72-0680604
Phone
9853188800
Address
22476 HIGHWAY 190, ROBERT, LA 70455

Signing Officer

Name
Josalyn Robinson Phd
Title
Executive Director
Phone
9853188800
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josalyn Robinson Phd
Formed
1969
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
525
Volunteers
800

Preparer

Firm
Eag Gulf Coast LLC
Address
ONE GALLERIA BLVD SUITE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There has been no change from the prior year in the oversight or selection processes for the audit that the organization uses.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -89,336.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -89,336.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103420
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CENTER OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-89336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt021224565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021491001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113212
IRS990/InsuranceGrp/TotalAmt0113212
IRS990/IntangibleAssetsGrp/BOYAmt032622
IRS990/IntangibleAssetsGrp/EOYAmt0323906
IRS990/InterestGrp/ManagementAndGeneralAmt02376
IRS990/InterestGrp/ProgramServicesAmt03563
IRS990/InterestGrp/TotalAmt05939
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010841971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09399890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08442836
IRS990/LandBldgEquipCostOrOtherBssAmt019284807
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt089336
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A FIVE PARISH REGION IN SOUTHEAST LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386028
IRS990/NetAssetsOrFundBalancesBOYAmt09823286
IRS990/NetAssetsOrFundBalancesEOYAmt08759216
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-89336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09662906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08628299
IRS990/NoncashContributionsAmt0250087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174939
IRS990/OccupancyGrp/ProgramServicesAmt01574450
IRS990/OccupancyGrp/TotalAmt01749389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106284
IRS990/OfficeExpensesGrp/TotalAmt0106284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552594
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109228
IRS990/OtherExpensesGrp/ProgramServicesAmt0830815
IRS990/OtherExpensesGrp/ProgramServicesAmt1518630
IRS990/OtherExpensesGrp/ProgramServicesAmt2141209
IRS990/OtherExpensesGrp/ProgramServicesAmt3217531
IRS990/OtherExpensesGrp/TotalAmt0830815
IRS990/OtherExpensesGrp/TotalAmt1520244
IRS990/OtherExpensesGrp/TotalAmt2250437
IRS990/OtherExpensesGrp/TotalAmt3217531
IRS990/OtherLiabilitiesGrp/BOYAmt033022
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01159858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013547047
IRS990/OtherSalariesAndWagesGrp/TotalAmt014706905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125098
IRS990/PayrollTaxesGrp/ProgramServicesAmt01125881
IRS990/PayrollTaxesGrp/TotalAmt01250979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202500
IRS990/PensionPlanContributionsGrp/TotalAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01049407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSALYN ROBINSON PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021367648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02847
IRS990/PYOtherExpensesAmt06078366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-394975
IRS990/PYSalariesCompEmpBnftPaidAmt015687104
IRS990/PYTotalExpensesAmt021765470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021370495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1034607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021490998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021367648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021711946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019366791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019849792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103787175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0103787175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021490998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021367648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021711946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019366791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019849792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103787175
IRS990ScheduleA/TotalSupportAmt0103941231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06354673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07946805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014301478
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0341060
IRS990ScheduleD/DonatedServicesUseFcltsAmt0370523
IRS990ScheduleD/EquipmentGrp/BookValueAmt0873892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01852576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02726468
IRS990ScheduleD/ExpensesNotReportedAmt0370523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-89336
IRS990ScheduleD/ExpensesSubtotalAmt022525608

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,152,067
Liabilities
$1,392,851
Net assets
$8,759,216
Revenue
$21,401,665
Expenses
$22,436,272
Net income
-$1,034,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$1.39$8.76$21.4$22.4$1.03
2024Detailed filing. Detailed filing data is available for this year.$11.2$1.42$9.82$21.4$21.8$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.45$10.2$21.9$21.1$0.73
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.01$9.46$19.4$18.9$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.24$9.02$19.8$18.6$1.19
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.47$7.83$18.5$17.6$0.87
2019Detailed filing. Detailed filing data is available for this year.$9.14$2.17$6.97$18.0$17.9$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.75$2.88$6.87$17.8$17.2$0.59
2017Detailed filing. Detailed filing data is available for this year.$9.77$3.48$6.28$16.2$16.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.81$6.33$15.4$15.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.7$4.04$6.68$14.9$15.1$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.3$4.46$6.81$14.3$14.2$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.38$6.73$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.70$6.79$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.83$7.07$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.88$6.14$15.0