Civic Intelligence

Cal Farley'S Boys Ranch

990 • Fiscal year 2016 • EIN 75-0808768

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.calfarley.org

View Organization Page

PO Box 1890Amarillo, TX 79174

(806) 372-2341

Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.20x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$288,866

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$130,092,224

Down $473,036 (-0.4%) from 2015

Net Assets

Down

$120,720,060

Down $5,411,563 (-4.3%) from 2015

Liabilities

Up

$9,372,164

Up $4,938,527 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Down

$46,166,552

Down $10,648,260 (-19%) from 2015

Expenses

Up

$48,304,512

Up $2,920,361 (+6.4%) from 2015

Net Income

Down

-$2,137,960

Down $13,568,621 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200M$150M$100M$50M$0Assets 2010: $104,041,887Liabilities 2010: $12,269,837Net Assets 2010: $91,772,0502010Assets 2011: $106,400,819Liabilities 2011: $14,377,730Net Assets 2011: $92,023,0892011Assets 2012: $106,127,629Liabilities 2012: $16,105,743Net Assets 2012: $90,021,8862012Assets 2013: $113,712,266Liabilities 2013: $17,239,542Net Assets 2013: $96,472,7242013Assets 2014: $140,324,054Liabilities 2014: $8,241,571Net Assets 2014: $132,082,4832014Assets 2015: $130,565,260Liabilities 2015: $4,433,637Net Assets 2015: $126,131,6232015Assets 2016: $130,092,224Liabilities 2016: $9,372,164Net Assets 2016: $120,720,0602016Assets 2017: $130,552,743Liabilities 2017: $6,494,338Net Assets 2017: $124,058,4052017Assets 2018: $127,816,680Liabilities 2018: $3,385,442Net Assets 2018: $124,431,2382018Assets 2019: $136,679,556Liabilities 2019: $3,256,770Net Assets 2019: $133,422,7862019Assets 2020: $140,367,836Liabilities 2020: $6,862,509Net Assets 2020: $133,505,3272020Assets 2021: $147,601,076Liabilities 2021: $3,106,241Net Assets 2021: $144,494,8352021Assets 2022: $145,335,305Liabilities 2022: $5,179,303Net Assets 2022: $140,156,0022022Assets 2023: $151,379,929Liabilities 2023: $10,237,067Net Assets 2023: $141,142,8622023Assets 2024: $158,517,680Liabilities 2024: $9,213,840Net Assets 2024: $149,303,8402024Assets 2025: $176,809,852Liabilities 2025: $12,634,244Net Assets 2025: $164,175,6082025

Highlighted filing

2016

Assets$130,092,224
Liabilities$9,372,164
Net Assets$120,720,060
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $42,055,6862010Revenue 2011: $40,713,389Expenses 2011: $43,720,471Net Income 2011: -$3,007,0822011Expenses 2012: $48,862,3832012Expenses 2013: $44,093,5412013Revenue 2014: $57,068,993Expenses 2014: $44,460,327Net Income 2014: $12,608,6662014Revenue 2015: $56,814,812Expenses 2015: $45,384,151Net Income 2015: $11,430,6612015Revenue 2016: $46,166,552Expenses 2016: $48,304,512Net Income 2016: -$2,137,9602016Revenue 2017: $48,207,511Expenses 2017: $47,546,536Net Income 2017: $660,9752017Revenue 2018: $44,938,399Expenses 2018: $44,414,013Net Income 2018: $524,3862018Revenue 2019: $46,802,570Expenses 2019: $45,921,196Net Income 2019: $881,3742019Revenue 2020: $43,841,248Expenses 2020: $43,750,907Net Income 2020: $90,3412020Revenue 2021: $49,103,882Expenses 2021: $46,337,382Net Income 2021: $2,766,5002021Revenue 2022: $51,265,658Expenses 2022: $47,779,865Net Income 2022: $3,485,7932022Revenue 2023: $53,689,910Expenses 2023: $56,287,581Net Income 2023: -$2,597,6712023Revenue 2024: $48,820,654Expenses 2024: $40,213,850Net Income 2024: $8,606,8042024Revenue 2025: $54,074,331Expenses 2025: $48,406,566Net Income 2025: $5,667,7652025

Highlighted filing

2016

Revenue$46,166,552
Expenses$48,304,512
Net Income-$2,137,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$80,933,591
Mission and Program Overview

Mission

Cal farley's mission is to provide professional programs and services in a christ-centered atmosphere to strengthen families and support the overall development of children.

Cal Farley's, a 501(c)3 organization with a history spanning more than 75 years, is one of the largest privately funded child and family service organizations in the United States. We provide residential and community-based services at no cost to the families we serve, thanks to the continued generosity of our supporters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,159,662$35,075,731▲ $7,916,069
Investments in Publicly Traded Securities$21,408,577$21,071,989▼ $336,588
Pledges and Grants Receivable$15,356,602$18,005,722▲ $2,649,120
Savings and Temporary Cash Investments$9,029,990$5,903,107▼ $3,126,883
Intangible Assets$9,691,281$4,024,984▼ $5,666,297
Inventories for Sale or Use$1,015,576$986,601▼ $28,975
Prepaid Expenses and Deferred Charges$856,176$594,876▼ $261,300
Cash and Non-Interest-Bearing Accounts$766,104$470,936▼ $295,168
Accounts Receivable$1,368,216$315,130▼ $1,053,086
Other Notes and Loans Receivable, Net$48,598$45,156▼ $3,442
Investments Other Securities$13,021$13,756▲ $735
Total Assets$130,565,260$130,092,224▼ $473,036
Other Assets Total$43,851,457$43,584,236▼ $267,221
Liabilities
Accounts Payable and Accrued Expenses$4,433,637$4,722,164▲ $288,527
Mortgage Notes Payable Secured by Investment Property-$4,650,000-
Total Liabilities$4,433,637$9,372,164▲ $4,938,527
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,556,020$50,066,068▼ $489,952
Unrestricted Net Assets$57,072,581$49,962,687▼ $7,109,894
Temporarily Rstr Net Assets$18,503,022$20,691,305▲ $2,188,283
Total Net Assets Fund Balance$126,131,623$120,720,060▼ $5,411,563
Total Liabilities and Net Assets / Fund Balance$130,565,260$130,092,224▼ $473,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,364,201$56,489,658$78,853,859
Equipment$3,698,164$15,291,597$18,989,761
Other Land Buildings$3,760,274$5,500,910$9,261,184
Land$5,253,092-$4,755,341
Other Assets Org$8,844,542--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,786,397$106,000▲ $1,244,562$367,720$15,447,266
2014$15,388,263$711,376▼ $677,129$382,633$14,786,397
2013$13,102,297$476,500▲ $2,259,544$450,078$15,388,263
2012$13,661,917$2,300▼ $267,586$294,334$13,102,297
2011$13,333,695$10,443▲ $682,923$365,144$13,661,917
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
dan Adamspresident/CEOFT$265,125$23,741$288,866
mark Strotherexecutive VP/COOFT$190,411$20,879$211,290
Belinda PalaciosSr. VP, Community Based ServiceFT$136,519$16,182$152,701
Susan CarterSr. VP for Development & MktFT$118,196$12,650$130,846
Megan JohnsonVP for finance & controlleFT$107,625$14,220$121,845
elise kovarVP for human ResourcesFT$56,250$2,826$59,076

Board Members and Trustees

NameTitle
Rodney RuthartChairman of the Board
Malcolm SheltonVice Chairman of the Board, Treasurer
Betty CooperDirector
Bud JoynerDirector
Chris StormDIRECtor
Daniel BradleyDirector
Debra McCarttDirector
Fay MooreDirector
J Avery Rush IIIDirector
Jane KingDirector
Jeff MitchellDirector
Joe HowellDirector
Lance PurcellDIREctor
Lenny SadlerDirector
Lillia EscajedaDirector
Mike KingDirector
Richard McElreathDirector
Shannon StappDirector
Stan ChatmanDirector
Tanner AlexanderDirector
Tol WareDIRector
Tom RoachDirector
Walter Four PriceDirector
Aaron PanSecretary of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
The Calmark GroupPrint vendor for Mail ProgramPOBox 767, Bedford Park, IL 60499$3,009,759
West Texas RoofingRoofing contractor4117 W 49th, Amarillo, TX 79109$2,747,775
Wiley HicksContractorPO Box 10150, Amarillo, TX 79116$2,176,052
RR DonnelleyPrint Vendor for Mail Program7810 Solution Center, Chicago, IL 60677$1,283,605
Page & AssociatesContractorPO Box 2570, Amarillo, TX 79105-2570$711,605
Revenue and Support

Revenue Composition

Contributions and Grants
$38,657,642
Program Service Revenue
$360,321
Investment Income
$3,083,438
Other Revenue
$4,065,151
All Other Contributions
$18,097,807
Change in Net Assets
$-2,137,960

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
Securities Publicly Traded12$298,737Fair Market Value (FMV)
Other Non Cash Contri Table1$210,272Fair Market Value (FMV)
Other Non Cash Contri Table1$125,000Fair Market Value (FMV)
Clothing and Household Goods-$48,108Fair Market Value (FMV)
Cars and Other Vehicles4$18,769Fair Market Value (FMV)
Other Non Cash Contri Table1$10,138Fair Market Value (FMV)
Other Non Cash Contri Table12$9,897Fair Market Value (FMV)
Other Non Cash Contri Table1$1,899Fair Market Value (FMV)
Other Non Cash Contri Table25$254Fair Market Value (FMV)
Total Noncash Contributions57$723,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,532,958
Revenue Not Reported on Financial Statements
$633,594
Revenue Not Reported on Form 990
$-3,332,102
Other Revenue Adjustments
$532,301
Total Revenue per Audited Statements
$42,200,856
Total Revenue per Form 990
$46,166,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,364,665
Other Expenses$21,693,970
Total Fundraising Expense$7,884,747
Grants and Similar Amounts Paid$3,245,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,288,934$1,963,558$832,886$16,085,378
Office Expenses$170,250$28,300$6,220,694$6,419,244
Other Employee Benefits$3,555,759$646,085$189,087$4,390,931
Depreciation Depletion$3,330,618$551,963-$3,882,581
Grants to Domestic Orgs$2,700,010--$2,700,010
All Other Expenses$2,053,973$87,573$14,257$2,155,803
Fees for Services Other$906,429$223,147$341,317$1,470,893
Payroll Taxes$1,082,584$148,251$66,894$1,297,729
Occupancy$905,896$381,700$5,540$1,293,136
Insurance$857,271$131,650-$988,921
Current Officers, Directors, Trustees, and Key Employees$786,560$122,467$47,550$956,577
Pension Plan Contributions$513,613$93,047$27,390$634,050
Travel$464,561$88,131$40,682$593,374
Grants to Domestic Individuals$545,867--$545,867
Other Expenses$209,100$237,342$50,522$496,964
Fees for Services Legal-$154,152-$154,152
Fees for Service Investment Mgmnt Fees-$101,293-$101,293
Fees for Services Accounting-$100,590-$100,590
Advertising$70$76,438$240$76,748
Interest$11,727$7,723-$19,450
Total Functional Expenses$34,927,947$5,491,818$7,884,747$48,304,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,304,512
Expenses per Audited Statements$47,670,918
Total Expenses per Audited Statements$47,612,419
Expenses Not Reported on Financial Statements$633,594
Other Expense Adjustments$532,301
Expenses Not Reported on Form 990$-58,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys Ranch Independent School DistrictBoys Ranch, TXState of TexasGeneral Operation Support$2,568,010
Cal Farley's Boys Ranch FoundationAmarillo, TX501(c)(3)General operation support$132,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,303
Fundraising Gross Income$23,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Rodeo$213,072$23,455$75,130$-51,675
Total Events$213,072$23,455$123,303$-99,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“FAY MOORE, CHRIS STORM - Business Relationship Richard McElreath, Joe Howell - Family Relationship MALCOLM SHELTOn, RODNEY RUTHART - Business Relationship Taner Alexander, Harold Courson, Family Relationship”

Form 990, Part VI, Section B, line 11

“The form 990 for this company was prepared by an outside cpa firm and reviewed by the budget/audit committee and made available to the full board for review.”

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

“The conflict of interest questionnaire is sent to directors and officers annually. The president/ceo ensures that all are completed and maintained on file in the office. If a conflict arises, the person with the conflict is not allowed to vote on the transaction. There have been no incidences of conflict for the reporting year.”

Form 990, Part VI, Section B, line 15

“A compensation study is performed annually regarding senior leadership salary. The results are presented to the board for deliberation and ultimate salary determination as part of the ceo's annual evaluation. Comparable data is used in the study. This process is documented and has not changed from the prior year.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT Of INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS and ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE WWW.CALFARLEY.ORG.”

Filing and Contact Details

Filer

Filer Name
Cal Farley's Boys Ranch
EIN
75-0808768
Phone
8063722341
Address
PO Box 1890, Amarillo, TX 79174
Doing Business As
Cal Farley's

Signing Officer

Name
Megan Johnson
Title
VP for Finance & Controller
Phone
8063722341
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Adams
Formed
1939
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
524
Volunteers
24

Preparer

Firm
Moss Adams LLP
Address
6565 Americas Parkway NE Ste 600, Albuquerque, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“CF Learning-- CF Learning provides an international network of professionals, leaders, and educators in the field of youth care. This network has been developed over decades around cooperative learning, direct experience, research, writing, and teaching. Cal Farley's strong relationships have resulted in an ability to share innovative ideas, practical strategies, and proven models through conferences, seminars, training, a speaker's bureau, consultation, and online resources to strengthen families and enhance the overall development of children.”

Form 990, Part XI, line 9:

“Change in Value-Promises to Give 2,231,806. Change in Value-Mineral Interests -5,666,297. Change in Value in Beneficial Interest in Perpetual Trusts -293,111.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the organization's endowment funds is to be held indefinitely and the income from which is generally restricted for operational purposes and educational scholarships”

Part X, Line 2:

“Cal Farley's is exempt from federal income taxes on related income under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in IRC Section 501(c)(3). Further, Cal Farley's has been classified as an organization that is not a private foundation under the IRC Section 509(a) and, as such, contributions to Cal Farley's qualify for deduction as charitable contributions. However, income generated from activities unrelated to Cal Farley's exempt purpose is subject to tax under IRC Section 511. Tascosa Films, LLC is a wholly owned subsidiary of Cal Farley's and therefore considered a disregarded entity for federal income tax purposes. Financial Accounting Standards Board (FASB) provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Cal Farley's tax return to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”

Part XI, Line 2D - Other Adjustments:

“Change in Value perpetual trusts -293,111. Fund-raising Expense 123,303. Change in Value - Mineral Interest -5,666,297. Grant Reclassification -132,000. Other Expense Reclassification -49,802. Change in Value of Promises to Give 2,231,806.”

Part XI, Line 4B - Other Adjustments:

“Inventory Sales reclass -88,832. Day Care Income 80,871. Roughrider Grill Income 43,428. CF Learning Income 376,049. Mailing List Revenue 120,785.”

Part XII, Line 2D - Other Adjustments:

“Grant Reclassification -132,000. Other expense reclassification -49,802. Fundraising Expense 123,303.”

Part XII, Line 4B - Other Adjustments:

“Inventory Sales Reclass -88,832. Day Care Income Reclass 80,871. Roughrider Grill Income Reclass 43,428. Cf Learning Income 376,049. Mailing LIst Revenue 120,785.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Boys Ranch: Cal Farley's, a 501(c)3 organization with a history spanning more than 75 years, is one of the largest privately funded child and family service organizations in the United States. We provide residential and community-based services at no cost to the families we serve, thanks to the continued generosity of our supporters. Cal Farley's flagship campus at Boys Ranch, Texas, provides a safe, therapeutic residential environment for more than 300 children each year (311 children in FY 2016). Here, children ages 5 to 18 from across the United States (25 states in FY 2016) receive personal, professional care aimed at meeting the six areas of need we believe everyone must satisfy to achieve their God-given potential: safety, belonging, achievement, power, purpose, and adventure. Most will stay about two years, though some require a longer time with us. After high school graduation or completing their plans of service, Cal Farley's offers former residents access to an extensive network of alumni support services that includes transitional living and academic scholarship programs. (28 scholarships were awarded to BR graduates of FY 16.)
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rodney Ruthart
IRS990/Form990PartVIISectionAGrp/PersonNm1Malcolm Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm2Aaron Pan
IRS990/Form990PartVIISectionAGrp/PersonNm3Tanner Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm5Stan Chatman
IRS990/Form990PartVIISectionAGrp/PersonNm6Betty Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Lillia Escajeda
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Howell
IRS990/Form990PartVIISectionAGrp/PersonNm9Bud Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike King
IRS990/Form990PartVIISectionAGrp/PersonNm11Jane King
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra McCartt
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard McElreath
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm15Fay Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Walter Four Price
IRS990/Form990PartVIISectionAGrp/PersonNm17Lance Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Roach
IRS990/Form990PartVIISectionAGrp/PersonNm19J Avery Rush III
IRS990/Form990PartVIISectionAGrp/PersonNm20Lenny Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm21Shannon Stapp
IRS990/Form990PartVIISectionAGrp/PersonNm22Chris Storm
IRS990/Form990PartVIISectionAGrp/PersonNm23TOL WARE
IRS990/Form990PartVIISectionAGrp/PersonNm24dan Adams
IRS990/Form990PartVIISectionAGrp/PersonNm25mark Strother
IRS990/Form990PartVIISectionAGrp/PersonNm26Megan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm27Susan Carter
IRS990/Form990PartVIISectionAGrp/PersonNm28elise kovar
IRS990/Form990PartVIISectionAGrp/PersonNm29Belinda Palacios
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman of the Board, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECtor
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt24president/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25executive VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26vp for finance & controlle
IRS990/Form990PartVIISectionAGrp/TitleTxt27Sr. VP for Development & Mkt
IRS990/Form990PartVIISectionAGrp/TitleTxt28vp for human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt29Sr. VP, Community Based Service
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,092,224
Liabilities
$9,372,164
Net assets
$120,720,060
Revenue
$46,166,552
Expenses
$48,304,512
Net income
-$2,137,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$177$12.6$164$54.1$48.4$5.67
2024Detailed filing. Detailed filing data is available for this year.$159$9.21$149$48.8$40.2$8.61
2023Detailed filing. Detailed filing data is available for this year.$151$10.2$141$53.7$56.3$2.60
2022Detailed filing. Detailed filing data is available for this year.$145$5.18$140$51.3$47.8$3.49
2021Detailed filing. Detailed filing data is available for this year.$148$3.11$144$49.1$46.3$2.77
2020Detailed filing. Detailed filing data is available for this year.$140$6.86$134$43.8$43.8$0.09
2019Detailed filing. Detailed filing data is available for this year.$137$3.26$133$46.8$45.9$0.88
2018Detailed filing. Detailed filing data is available for this year.$128$3.39$124$44.9$44.4$0.52
2017Detailed filing. Detailed filing data is available for this year.$131$6.49$124$48.2$47.5$0.66
2016Detailed filing. Detailed filing data is available for this year.$130$9.37$121$46.2$48.3$2.14
2015Detailed filing. Detailed filing data is available for this year.$131$4.43$126$56.8$45.4$11.4
2014Detailed filing. Detailed filing data is available for this year.$140$8.24$132$57.1$44.5$12.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$17.2$96.5$44.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$16.1$90.0$48.9
2011Summary only. Only limited summary data is available for this year.$106$14.4$92.0$40.7$43.7$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$12.3$91.8$42.1