Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 72-1058157 • 501(c)3 • New Orleans, LA
Profile
Provide an informed and consistent voice on behalf of la's children to make louisiana a state in which all children can thrive, by ensuring that the basic needs of children and families are met; that our children are nurtured and well taught, beginning in the early years and continuing through adolescence; that they are protected from harm; and by acting in ways that combat racism and other forms of opression.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$20,290,257
Up $10,224,255 (+102%) from 2022
Liabilities
Up$12,889,368
Up $8,753,927 (+212%) from 2022
Net Assets
Up$7,400,889
Up $1,470,328 (+25%) from 2022
Revenue
Down$19,444,080
Down $58,173 (-0.3%) from 2022
Expenses
Up$17,973,752
Up $1,161,274 (+6.9%) from 2022
Net Income
Down$1,470,328
Down $1,219,447 (-45%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
We support children and families by expanding access to essential resources, promoting healthy development and a strong start in life through high-quality early education and care, and strengthening the people, organizations, and systems that support children.
Provide an informed and consistent voice on behalf of la's children to make louisiana a state in which all children can thrive, by ensuring that the basic needs of children and families are met; that our children are nurtured and well taught, beginning in the early years and continuing through adolescence; that they are protected from harm; and by acting in ways that combat racism and other forms of opression.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $508,462 | $873,127 | ▲ $364,665 |
| Pledges and Grants Receivable | $265,569 | $539,413 | ▲ $273,844 |
| Accounts Receivable | $649,419 | $239,312 | ▼ $410,107 |
| Land, Buildings, and Equipment, Net | $34,967 | $19,062 | ▼ $15,905 |
| Prepaid Expenses and Deferred Charges | $16,061 | $1,420 | ▼ $14,641 |
| Total Assets | $1,483,678 | $1,681,534 | ▲ $197,856 |
| Other Assets Total | $9,200 | $9,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,201 | $224,222 | ▲ $69,021 |
| Total Liabilities | $155,201 | $224,222 | ▲ $69,021 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $721,713 | $922,971 | ▲ $201,258 |
| Unrestricted Net Assets | $606,764 | $534,341 | ▼ $72,423 |
| Total Net Assets Fund Balance | $1,328,477 | $1,457,312 | ▲ $128,835 |
| Total Liabilities and Net Assets / Fund Balance | $1,483,678 | $1,681,534 | ▲ $197,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,640 | $10,240 | - |
| Leasehold Improvements | $7,422 | $44,970 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Recasner Phd | Executive Director | FT | $160,000 | $19,360 | $179,360 |
| Name | Title |
|---|---|
| Lynette S Causey Phd | Chair |
| Ana Gershanik | Member |
| Dayna R Price | Member |
| Jay P Goldsmith Md | Member |
| Linetta Gilbert | Member |
| Rochelle Wilcox | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,824,323 |
| Other Expenses | $1,497,858 |
| Total Fundraising Expense | $10,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,149,685 | $203,690 | $769 | $1,354,144 |
| Other Employee Benefits | $159,205 | $20,410 | $878 | $180,493 |
| Current Officers, Directors, Trustees, and Key Employees | $137,333 | $14,667 | $8,000 | $160,000 |
| Office Expenses | $67,377 | $58,093 | - | $125,470 |
| Occupancy | $31,661 | $90,153 | - | $121,814 |
| All Other Expenses | $102,046 | $18,407 | - | $120,453 |
| Payroll Taxes | $100,626 | $16,445 | $615 | $117,686 |
| Advertising | $61,787 | $1,115 | - | $62,902 |
| Other Expenses | $53,764 | $264 | - | $54,028 |
| Travel | $46,684 | $841 | - | $47,525 |
| Fees for Services Accounting | - | $38,128 | - | $38,128 |
| Conferences and Meetings | $26,116 | $6,495 | - | $32,611 |
| Depreciation Depletion | - | $17,305 | - | $17,305 |
| Insurance | - | $14,026 | - | $14,026 |
| Pension Plan Contributions | - | $12,000 | - | $12,000 |
| Total Functional Expenses | $2,799,580 | $512,339 | $10,262 | $3,322,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,322,182 |
| Total Expenses per Audited Statements | $3,322,182 |
| Total Expenses per Form 990 | $3,322,182 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director, director of finance & administration and executive board review the irs form 990 prior to filing.”
“Officers, directors, & key employees are required to disclose any actual or potential conflict of interest.”
“Executive director - the compensation for the executive director is determined by the board. Officers & key employees - an independent committee is formed to evaluate positions and compensation of all key employees.”
“Information is available upon written request.”
“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant, there is no separate committee.”
“The organization recognizes the tax benefit from uncertain tax positions only if it is "more likely than not" the tax position will be sustained on examination by the taxing authorities. To the extent the organization's assessment of such tax positions changes, the change will be recorded in the period in which the determination is made. No adjustments were required for the fiscal years ended june 30, 2016 and 2015.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 649419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN INFORMED AND CONSISTENT VOICE ON BEHALF OF LA'S CHILDREN TO MAKE LOUISIANA A STATE IN WHICH ALL CHILDREN CAN THRIVE, BY ENSURING THAT THE BASIC NEEDS OF CHILDREN AND FAMILIES ARE MET; THAT OUR CHILDREN ARE NURTURED AND WELL TAUGHT, BEGINNING IN THE EARLY YEARS AND CONTINUING THROUGH ADOLESCENCE; THAT THEY ARE PROTECTED FROM HARM; AND BY ACTING IN WAYS THAT COMBAT RACISM AND OTHER FORMS OF OPRESSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62902 |
| IRS990/AllOtherContributionsAmt | 0 | 870533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120453 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY RECASNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045865809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51837 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70151 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 873127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3402539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 654 |
| IRS990/CYOtherExpensesAmt | 0 | 1497858 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1824323 |
| IRS990/CYTotalExpensesAmt | 0 | 3322181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3451016 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17305 |
| IRS990/Desc | 0 | IMPROVE CHILD WELL-BEING IN LOUISIANA BY IMPROVING THE QUALITY OF EARLY CHILDHOOD AND K - 12 EDUCATION, MONITORING AND ANALYZING STATE AND PARISH-LEVEL DATA TO INFORM PUBLIC DISCUSSIONS ON CHILD WELL-BEING, AND ADVOCATING FOR BETTER POLICIES AND PROGRAMS FOR CHILDREN AND FAMILIES THROUGH THE LEGISLATIVE AND REGULATORY PROCESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2799580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19360 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY P GOLDSMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNETTE S CAUSEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANA GERSHANIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINETTA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAYNA R PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCHELLE WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY RECASNER PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2532006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3451016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74272 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AN INFORMED AND CONSISTENT VOICE ON BEHALF OF LA'S CHILDREN TO MAKE LOUISIANA A STATE IN WHICH ALL CHILDREN CAN THRIVE, BY ENSURING THAT THE BASIC NEEDS OF CHILDREN AND FAMILIES ARE MET; THAT OUR CHILDREN ARE NURTURED AND WELL TAUGHT, BEGINNING IN THE EARLY YEARS AND CONTINUING THROUGH ADOLESCENCE; THAT THEY ARE PROTECTED FROM HARM; AND BY ACTING IN WAYS THAT COMBAT RACISM AND OTHER FORMS OF OPRESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1328477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1457312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 878 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180493 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CENTER CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 402939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 310263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 310263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54028 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1149685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1354144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117686 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 265569 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 539413 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1420 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY RECASNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2547563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13788 |
| IRS990/PYOtherExpensesAmt | 0 | 672089 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2043267 |
| IRS990/PYTotalExpensesAmt | 0 | 2715356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2722903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128835 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3402539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2560657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2785027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3464458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3043860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15256541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3777 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 500296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12441045 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2815496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3402539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2560657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2785027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3464458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3043860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15256541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15260318 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3322182 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21880 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3451016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. TO THE EXTENT THE ORGANIZATION'S ASSESSMENT OF SUCH TAX POSITIONS CHANGES, THE CHANGE WILL BE RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. NO ADJUSTMENTS WERE REQUIRED FOR THE FISCAL YEARS ENDED JUNE 30, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3322182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3451016 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3451016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3322182 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTHONY RECASNER PHD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE & ADMINISTRATION AND EXECUTIVE BOARD REVIEW THE IRS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS, & KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR - THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. OFFICERS & KEY EMPLOYEES - AN INDEPENDENT COMMITTEE IS FORMED TO EVALUATE POSITIONS AND COMPENSATION OF ALL KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT, THERE IS NO SEPARATE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 721713 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 922971 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1483678 |
| IRS990/TotalAssetsEOYAmt | 0 | 1681534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1483678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1681534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3402539 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10262 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 512339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2799580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3322181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1328477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1457312 |
| IRS990/TotalOtherCompensationAmt | 0 | 19360 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2799580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 654 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3451016 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1483678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1681534 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits
Winter Haven, FL
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
123% higherMaryville, IL
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
123% higherBurbank, CA
View Organization501(c)3
Revenue vs current organization
21% lowerAssets vs current organization
123% higherEncinitas, CA
View Organization501(c)3
Revenue vs current organization
19% lowerAssets vs current organization
123% higher