Civic Intelligence

Council on At-Risk Youth

990 • Fiscal year 2018 • EIN 74-2921243

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

3710 Cedar St Box 23Austin, TX 78705

(512) 451-4592

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$206,233

Flat from 2018

Net Assets

Flat

$194,052

Flat from 2018

Liabilities

Flat

$12,181

Flat from 2018

Revenue

Flat

$710,547

Flat from 2018

Expenses

Flat

$728,933

Flat from 2018

Net Income

Flat

-$18,386

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $133,283Liabilities 2011: $5,571Net Assets 2011: $127,7122011Assets 2012: $161,635Liabilities 2012: $11,801Net Assets 2012: $149,8342012Assets 2013: $194,918Liabilities 2013: $9,818Net Assets 2013: $185,1002013Assets 2014: $305,182Liabilities 2014: $12,577Net Assets 2014: $292,6052014Assets 2015: $348,115Liabilities 2015: $10,860Net Assets 2015: $337,2552015Assets 2016: $139,959Liabilities 2016: $7,532Net Assets 2016: $132,4272016Assets 2017: $239,670Liabilities 2017: $5,734Net Assets 2017: $233,9362017Assets 2018: $206,233Liabilities 2018: $12,181Net Assets 2018: $194,0522018Assets 2018: $206,233Liabilities 2018: $12,181Net Assets 2018: $194,0522018Assets 2019: $165,177Liabilities 2019: $21,598Net Assets 2019: $143,5792019Assets 2020: $229,668Liabilities 2020: $229,668Net Assets 2020: $02020Assets 2021: $427,097Liabilities 2021: $23,039Net Assets 2021: $404,0582021Assets 2022: $307,155Liabilities 2022: $71,116Net Assets 2022: $236,0392022Assets 2023: $533,796Liabilities 2023: $161,742Net Assets 2023: $372,0542023Assets 2024: $459,683Liabilities 2024: $31,001Net Assets 2024: $428,6822024

Highlighted filing

2018

Assets$206,233
Liabilities$12,181
Net Assets$194,052

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $479,053Expenses 2011: $457,075Net Income 2011: $21,9782011Revenue 2012: $472,856Expenses 2012: $450,734Net Income 2012: $22,1222012Revenue 2013: $418,363Expenses 2013: $383,097Net Income 2013: $35,2662013Revenue 2014: $683,469Expenses 2014: $575,964Net Income 2014: $107,5052014Revenue 2015: $681,841Expenses 2015: $637,191Net Income 2015: $44,6502015Revenue 2016: $458,270Expenses 2016: $663,098Net Income 2016: -$204,8282016Revenue 2017: $763,202Expenses 2017: $661,693Net Income 2017: $101,5092017Revenue 2018: $710,547Expenses 2018: $728,933Net Income 2018: -$18,3862018Revenue 2018: $710,547Expenses 2018: $728,933Net Income 2018: -$18,3862018Revenue 2019: $648,926Expenses 2019: $739,283Net Income 2019: -$90,3572019Revenue 2020: $755,743Expenses 2020: $932,842Net Income 2020: -$177,0992020Revenue 2021: $1,366,823Expenses 2021: $1,110,314Net Income 2021: $256,5092021Revenue 2022: $988,352Expenses 2022: $1,156,372Net Income 2022: -$168,0202022Revenue 2023: $1,352,680Expenses 2023: $1,212,561Net Income 2023: $140,1192023Revenue 2024: $1,614,094Expenses 2024: $1,568,769Net Income 2024: $45,3252024

Highlighted filing

2018

Revenue$710,547
Expenses$728,933
Net Income-$18,386
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$710,547
Mission and Program Overview

Mission

Cary targets the highest risk youth within central texas by identifying students involved in the school disciplinary system.

Empowering at-risk youth with the skills to avoid crime and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,936$194,052▲ $40,116
Pledges and Grants Receivable$50,668$164,078▲ $113,410
Cash and Non-Interest-Bearing Accounts$106,170$41,680▼ $64,490
Loans From Officers Directors$2,126$12,181▲ $10,055
Prepaid Expenses and Deferred Charges$2,257$0▼ $2,257
Accounts Receivable$575$475▼ $100
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$159,670$206,233▲ $46,563
Liabilities
Accounts Payable and Accrued Expenses$3,608$0▼ $3,608
Total Liabilities$5,734$12,181▲ $6,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,936$194,052▲ $40,116
Total Liabilities and Net Assets / Fund Balance$159,670$206,233▲ $46,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,348$3,348
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shana FoxExec DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Steve BeltBoard Chair
Michael TurnerDevelop Chair
Seth WinickPast Chair
Bill MckeanVice Chair
Mark StramaAdvisory Board Member
Sally HernandezAdvisory Board Member
Afton CavanaughBoard Member
Daniel MennegaBoard Member
Hon Celeste VillarrealBoard Member
Jan SlagterBoard Member
Kay FowlerBoard Member
Lt Chris VallejoBoard Member
Michelle JonesBoard Member
Nick SchunemanBoard Member
Ron OliveiraBoard Member
Sharon FosterBoard Member
Tyler ColemanBoard Member
William C ParrBoard Member
Kathy BennettSecretary
Kami BurnetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,113
Program Service Revenue
$487,382
Investment Income
$735
Other Revenue
$1,317
All Other Contributions
$7,535
Change in Net Assets
$-18,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$710,547
Total Revenue per Form 990
$710,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,370
Other Expenses$92,063
Total Fundraising Expense$48,916
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,251$70,000$38,614$527,865
Other Employee Benefits$48,314$7,850$4,661$60,825
Payroll Taxes$41,070$1,674-$42,744
Office Expenses$20,772$102$523$21,397
Occupancy$13,763$1,560-$15,323
Insurance$13,215$696-$13,911
Fees for Services Accounting$7,369$1,300-$8,669
All Other Expenses$3,989-$3,781$7,770
Fees for Services Legal$6,120--$6,120
Grants to Domestic Individuals$3,500--$3,500
Travel$1,923$528$315$2,766
Pension Plan Contributions$1,879$57-$1,936
Information Technology$1,030$348-$1,378
Other Expenses$1,184$250$1,022$1,184
Fees for Services Management$200--$200
Advertising$113--$113
Total Functional Expenses$595,511$84,506$48,916$728,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,934
Total Expenses per Audited Statements$728,934
Total Expenses per Form 990$728,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$48,916$48,916-$48,916
Event 2-$0-$0
Total Events$48,916$48,916$0$48,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$0
Total Nondeductible Lobbying and Political Cost$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,126$12,181▲ $10,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Council on At-risk Youth
EIN
74-2921243
Phone
5124514592
Address
3710 CEDAR ST BOX 23, AUSTIN, TX 78705

Signing Officer

Name
Shana Fox
Title
Executive Director
Phone
5124514592
Signed
2019-01-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Shana Fox
Formed
1999
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
0

Preparer

Firm
Timothy W Hald CPA
Address
13284 POND SPRINGS RD SUITE 301, AUSTIN, TX 78729-7181
Preparer
Timothy W Hald
Phone
5123635738
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

Form 990, Part VI, Section B, Line 11B: THE BOARD REVIEWS THE AUDIT WITH THE AUDITOR AND APPROVES THE AUDIT. THE FORM 990 IS PREPARED FROM THE INFORMATION CONTAINED IN THE AUDIT. THE BOARD THEN REVIEWS THE FORM 990. Form 990, Part VI, Section C, LIne 19: UPON VERBAL OR WRITTEN REQUEST, THE ORGANIZATION WILL MAIL OR EMAIL THE INFORMATION AS REQUESTED. Form 990, Part VI, Section B, line 15: THE SALARIES FOR THE EXECUTIVE OFFICE AND KEY EMPLOYEES ARE COMPARED WITH OTHER NON PROFIT SALARIES IN PUBLISHED INFORMATION FROM THE TEXAS ASSOCIATION OF NON PROFIT ORGANIZATIONS.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISORY BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0213578
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0710547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348
IRS990/InformationTechnologyGrp/ProgramServicesAmt01030
IRS990/InformationTechnologyGrp/TotalAmt01378
IRS990/InsuranceGrp/ManagementAndGeneralAmt0696
IRS990/InsuranceGrp/ProgramServicesAmt013215
IRS990/InsuranceGrp/TotalAmt013911
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03348
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02126
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012181
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0CARY targets the highest risk youth within central Texas by identifying students involved in the school disciplinary system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153936
IRS990/NetAssetsOrFundBalancesEOYAmt0194052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01560
IRS990/OccupancyGrp/ProgramServicesAmt013763
IRS990/OccupancyGrp/TotalAmt015323
IRS990/OfficeExpensesGrp/FundraisingAmt0523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt020772
IRS990/OfficeExpensesGrp/TotalAmt021397
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt058502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060825
IRS990/OtherExpensesGrp/Desc0PHONE
IRS990/OtherExpensesGrp/Desc1DUE AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt01322
IRS990/OtherExpensesGrp/ProgramServicesAmt1456
IRS990/OtherExpensesGrp/ProgramServicesAmt210041
IRS990/OtherExpensesGrp/ProgramServicesAmt31184
IRS990/OtherExpensesGrp/TotalAmt01463
IRS990/OtherExpensesGrp/TotalAmt1706
IRS990/OtherExpensesGrp/TotalAmt211063
IRS990/OtherExpensesGrp/TotalAmt31184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt01317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527865
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01674
IRS990/PayrollTaxesGrp/ProgramServicesAmt041070
IRS990/PayrollTaxesGrp/TotalAmt042744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01879
IRS990/PensionPlanContributionsGrp/TotalAmt01936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164078
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANA FOX
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Research and external evaluation; CARY contracts with an external evaluator who collects, maintains, and analyzes data from Travis County, the City of Austin, and various school districts to demonstrate programmatic efficacy and impact.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162461
IRS990/ProgSrvcAccomActy3Grp/Desc0Public information; CARY collaborates with several civic groups, community coalitions, government entities, and key stake holders to address the needs and concerns associated with the prevention of youth violence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111007
IRS990/PYOtherRevenueAmt0-8330
IRS990/PYRevenuesLessExpensesAmt0101509
IRS990/PYSalariesCompEmpBnftPaidAmt0550686
IRS990/PYTotalExpensesAmt0661693
IRS990/PYTotalRevenueAmt0763202
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.61$1.57$0.05
2023Summary only. Only limited summary data is available for this year.$0.53$0.16$0.37$1.35$1.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.99$1.16$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.40$1.37$1.11$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.76$0.93$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.14$0.65$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.71$0.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.71$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.76$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.46$0.66$0.20
2015Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.68$0.58$0.11
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.47$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.48$0.46$0.02