Civic Intelligence

Vogel Alcove

990 • Fiscal year 2016 • EIN 75-2133827

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.VOGELALCOVE.ORG

View Organization Page

1738 Gano StreetDallas, TX 75215

(214) 368-8686

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$209,036

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,381,706

Down $1,754,617 (-22%) from 2015

Net Assets

Down

-$518,069

Down $2,466,131 (-127%) from 2015

Liabilities

Up

$6,899,775

Up $711,514 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$4,850,898

Up $851,100 (+21%) from 2015

Expenses

Up

$5,709,282

Up $916,508 (+19%) from 2015

Net Income

Down

-$858,384

Down $65,408 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,125,657Liabilities 2010: $297,462Net Assets 2010: $6,828,1952010Assets 2011: $7,847,854Liabilities 2011: $171,322Net Assets 2011: $7,676,5322011Assets 2012: $8,046,943Liabilities 2012: $249,451Net Assets 2012: $7,797,4922012Assets 2013: $8,120,626Liabilities 2013: $211,037Net Assets 2013: $7,909,5892013Assets 2014: $9,502,429Liabilities 2014: $6,805,791Net Assets 2014: $2,696,6382014Assets 2015: $8,136,323Liabilities 2015: $6,188,261Net Assets 2015: $1,948,0622015Assets 2016: $6,381,706Liabilities 2016: $6,899,775Net Assets 2016: -$518,0692016Assets 2017: $5,997,878Liabilities 2017: $7,386,623Net Assets 2017: -$1,388,7452017Assets 2018: $5,082,527Liabilities 2018: $7,519,147Net Assets 2018: -$2,436,6202018Assets 2019: $4,343,990Liabilities 2019: $7,679,151Net Assets 2019: -$3,335,1612019Assets 2020: $5,245,677Liabilities 2020: $8,906,050Net Assets 2020: -$3,660,3732020Assets 2021: $4,661,178Liabilities 2021: $2,106,679Net Assets 2021: $2,554,4992021Assets 2022: $5,407,122Liabilities 2022: $2,871,455Net Assets 2022: $2,535,6672022Assets 2023: $4,390,505Liabilities 2023: $2,230,200Net Assets 2023: $2,160,3052023Assets 2024: $11,247,561Liabilities 2024: $6,669,373Net Assets 2024: $4,578,1882024

Highlighted filing

2016

Assets$6,381,706
Liabilities$6,899,775
Net Assets-$518,069
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,908,6892010Revenue 2011: $2,882,612Expenses 2011: $2,803,766Net Income 2011: $78,8462011Expenses 2012: $3,303,2692012Expenses 2013: $3,753,6242013Revenue 2014: $4,233,938Expenses 2014: $3,765,063Net Income 2014: $468,8752014Revenue 2015: $3,999,798Expenses 2015: $4,792,774Net Income 2015: -$792,9762015Revenue 2016: $4,850,898Expenses 2016: $5,709,282Net Income 2016: -$858,3842016Revenue 2017: $4,297,616Expenses 2017: $5,168,292Net Income 2017: -$870,6762017Revenue 2018: $4,085,098Expenses 2018: $5,132,973Net Income 2018: -$1,047,8752018Revenue 2019: $4,419,072Expenses 2019: $5,317,613Net Income 2019: -$898,5412019Revenue 2020: $4,982,267Expenses 2020: $5,307,479Net Income 2020: -$325,2122020Revenue 2021: $11,705,552Expenses 2021: $5,490,680Net Income 2021: $6,214,8722021Revenue 2022: $6,240,891Expenses 2022: $6,245,607Net Income 2022: -$4,7162022Revenue 2023: $6,941,532Expenses 2023: $7,316,894Net Income 2023: -$375,3622023Revenue 2024: $9,339,684Expenses 2024: $8,800,133Net Income 2024: $539,5512024

Highlighted filing

2016

Revenue$4,850,898
Expenses$5,709,282
Net Income-$858,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,092,549
Mission and Program Overview

Mission

To help young children and their families prevent and overcome the lasting and traumatic effects of homelessness and poverty.

To provide the youngest children of homeless families with the foundation for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,906,910$3,974,626▼ $932,284
Pledges and Grants Receivable$285,487$1,282,487▲ $997,000
Cash and Non-Interest-Bearing Accounts$296,099$499,996▲ $203,897
Savings and Temporary Cash Investments$2,176,580$345,208▼ $1,831,372
Intangible Assets$195,849$160,137▼ $35,712
Prepaid Expenses and Deferred Charges$257,379$118,431▼ $138,948
Accounts Receivable$16,375$0▼ $16,375
Total Assets$8,136,323$6,381,706▼ $1,754,617
Other Assets Total$1,644$821▼ $823
Liabilities
Other Liabilities$5,880,000$6,507,843▲ $627,843
Accounts Payable and Accrued Expenses$308,261$391,932▲ $83,671
Total Liabilities$6,188,261$6,899,775▲ $711,514
Net Assets / Fund Balance
Temporarily Rstr Net Assets$740,736$221,176▼ $519,560
Unrestricted Net Assets$1,207,326$-739,245▼ $1,946,571
Total Net Assets Fund Balance$1,948,062$-518,069▼ $2,466,131
Total Liabilities and Net Assets / Fund Balance$8,136,323$6,381,706▼ $1,754,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,515,790$411,055$3,926,845
Equipment$458,836$384,730$843,566
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Hughes CypullPresident & CEOFT$173,000$36,036$209,036

Board Members and Trustees

NameTitle
Rick a LacherChair Elect
Andy RabinChairman of Board
Alan YonackDevelopment Chair
Ann Marie PainterGovernance Chair
Rick LearProgram/strategy Chair
Peter KnagTreasurer/finance Chair
Alan GoldMember
Alan PerkinsMember
Alice BarnettMember
Charlie CorsonMember
Clay Kevin DenigerMember
Craig BudnerMember
David VeederMember
Diane MilesMember
Howard FeldmanMember
James Dylan BoldenMember
Jared More RusmanMember
Jim ChadwickMember
John Bryce AndersonMember
John Jw AmendMember
Marguerite BurtisMember
Mark Geoffrey KovacMember
Rob LittleMember
Sandra WellsMember
Sara DuranMember
Scott WilsonMember
Susan HirschMember
Suzie BovineMember
Cathy GlickMember at Large
John OfenlochMember at Large
Kyle Scott VolluzMember at Large
Mary Lee BroderMember at Large
John WanderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gail And RiceTalent Agency30700 NORTHWEST HIGHWAY, Dallas, TX 75226$513,746
Omni Dallas HotelVenue & Catering555 S LAMAR, Dallas, TX 75202$277,789
Healthcare Art Consulting LLCDonor Recognition Wall(s)2910 COMMERCE STREET, Dallas, TX 75226$127,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,809,637
Program Service Revenue
$28,210
Investment Income
$665,656
Other Revenue
$-652,605
All Other Contributions
$1,070,255
Change in Net Assets
$-858,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,810,987
Revenue Not Reported on Financial Statements
$39,911
Revenue Not Reported on Form 990
$198,549
Other Revenue Adjustments
$39,911
Total Revenue per Audited Statements
$5,009,536
Total Revenue per Form 990
$4,850,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,699,680
Other Expenses$2,002,287
Total Fundraising Expense$856,642
Grants and Similar Amounts Paid$7,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,214,121$247,705$341,886$2,803,712
Other Employee Benefits$346,101$14,087$33,149$393,337
Occupancy$308,494$77,045-$385,539
Depreciation Depletion$250,582$97,967-$348,549
Advertising$292-$310,528$310,820
Payroll Taxes$165,202$23,911$28,061$217,174
Current Officers, Directors, Trustees, and Key Employees$52,408$125,778$31,445$209,631
Information Technology$67,556$86,271$12,163$165,990
Conferences and Meetings$62,150$37,866$8,539$108,555
Office Expenses$20,514$59,801$2,450$82,765
Fees for Services Other$44,701-$37,500$82,201
Pension Plan Contributions$53,918$9,822$12,086$75,826
Interest-$75,323-$75,323
Other Expenses$1,577$12,402$37,158$51,137
Insurance-$47,673-$47,673
Fees for Services Accounting-$44,836-$44,836
Grants to Domestic Individuals$7,315--$7,315
Travel$740$1,167$534$2,441
Fees for Services Legal-$603-$603
Total Functional Expenses$3,859,840$992,800$856,642$5,709,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,711,033
Expenses per Audited Statements$5,709,282
Total Expenses per Form 990$5,709,282
Expenses Not Reported on Form 990$1,751
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,340,802
Fundraising Gross Income$688,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Performance Event$1,973,608$608,250$23,940$584,310
Day 1 Dallas$222,693$49,500$748$48,752
Total Events$2,322,823$688,175$1,340,802$-652,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$5,880,000
Due to Vogel Alcove Foundation$627,843
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 B, Line 11

“The governing body receives a copy (by email or otherwise) of the form 990 before the return is filed. The board treasurer and audit committee review the form 990 prior to filing.”

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

“Annually, directors are required to sign a statement indicating they have not entered into any transactions with an entity that would violate the conflict of interest policy. Directors are required to notify the executive director if a situation exists that might violate the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation increases are recommended by the board's compensation committee to the cabinet. The cabinet then reviews and approves the recommendation. Once approved by the cabinet, the recommendation goes to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available upon request. Audit and form 990 information for prior years is available to interested parties through third party websites.”

Filing and Contact Details

Filer

Filer Name
Vogel Alcove
EIN
75-2133827
Phone
2143688686
Address
1738 GANO STREET, DALLAS, TX 75215

Signing Officer

Name
Peter Knag
Title
Tres/fin Chair
Phone
2143688686
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Rabin
Formed
1986
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
101
Volunteers
126

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to foundation per donation transfer agreement -1,606,175.”

FORM 990, PART XII, LINE 2C:

“There was no change in the process during the fiscal year 2016.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has been classified as an organization that is not a private foundation under the tax reform act of 1969 and contributions to it qualify for deduction as charitable contributions; accordingly, no provision for taxes has been made in the consolidated financial statements. The organization is liable for any federal income taxes resulting from certain unrelated business income. For fiscal years 2016 and 2015, there was no liability for any federal income tax resulting from unrelated business income. The organization recognizes interest accrued on and penalties related to unrecognized tax benefits in tax expense. During the years ended june 30, 2016 and 2015, the organization recognized no interest and penalties. Based on management's analysis, the organization did not have any uncertain tax positions as of june 30, 2016 and 2015. The organization files income tax returns in the u.s. Federal jurisdiction. There are currently no income tax examinations underway for this jurisdiction. As of june 30, 2016, the organization's tax years 2013 to 2016 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Vogel alcove foundation revenue consolidated into financial statements 333,881. Vogel alcove foundation unrealized loss consolidated into financial statemnt -135,332.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to vogel alcove foundation per donation transfer agreement 39,911.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Vogel alcove foundation expenses consolidated into financial statements 1,751.”

Raw XML AppendixShowing 400 of 811 raw XML fields

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

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IRS990/Desc0OVERVIEW: THE MISSION OF VOGEL ALCOVE IS TO PROVIDE THE YOUNGEST CHILDREN OF HOMELESS FAMILIES, AGES 6 WEEKS TO 5 YEARS, WITH THE FOUNDATION FOR SUCCESS. OUR VISION IS THAT EVERY CHILD IN OUR COMMUNITY HAS A HOME, A SELF-SUFFICIENT FAMILY, AND A PATHWAY TO SUCCESS IN SCHOOL.NUMBERS:CHILDREN SERVED DAILY/AGES: UP TO 102 CHILDREN/6 WEEKS-5 YEARS OLDCHILDREN SERVED SINCE 1987: MORE THAN 14,200 CHILDREN SERVED LAST FISCAL YEAR: 303 CHILDREN OF 194 HOMELESS FAMILIESSERVICES: WE OFFER EARLY CHILDHOOD DEVELOPMENT SERVICES AND CLINICAL CASE MANAGEMENT FOR EVERY FAMILY IN OUR CARE. SPECIFICALLY:EARLY CHILDHOOD EDUCATION SERVICES:DEVELOPMENTALLY APPROPRIATE, RESEARCH-BASED CURRICULUM AND ASSESSMENT TOOLS; LOW STAFF-TO-CHILD RATIO IN A CHILD-CENTERED ENVIRONMENT;SCREENINGS TO CHECK FOR DEVELOPMENTAL DELAYS; INTERVENTION IF DELAYS ARE FOUND; BASIC NEEDS: HOME COOKED MEALS, INFANT FORMULA, DIAPERS, SHOES AND CLOTHING;ON-SITE NUTRITIONIST TO WORK WITH THE STAFF AND FAMILIES TO ADDRESS PROPER HEALTH AND NUTRITION.CASE MANAGEMENT:INTERNAL MENTAL HEALTH PROGRAM TO WORK WITH CHILDREN AND FAMILIES TO ADDRESS ANY MENTAL HEALTH CONCERNS AND PROVIDE ADDITIONAL COMMUNITY-BASED CARE ONCE THEY LEAVE THE ALCOVE;BILINGUAL COUNSELING SERVICES IN ENGLISH AND SPANISH;PARENT EDUCATION PROGRAM AIMED AT INCREASING PARENT'S KNOWLEDGE OF CHILD DEVELOPMENT AND EFFECTIVE PARENTING TECHNIQUES;ACCESS TO FREE WELL-CHILD CHECK-UPS, IMMUNIZATIONS, TREATMENT, REFERRALS, VISION AND HEARING SCREENINGS, AND DENTAL CARE PROVIDED IN COLLABORATION WITH PARKLAND HOSPITAL'S HOMELESS OUTREACH MEDICAL SERVICES (HOMES) VAN AND COMMUNITY DENTAL CARE;ON-SITE NURSE WHO CHECKS THE CHILDREN FOR ILLNESSES, EDUCATES AND CONSULTS WITH PARENTS;CONNECTIONS & SUPPORT AFTERCARE PROGRAM TO ASSIST FAMILIES WITH INFORMATION, REFERRALS AND SERVICE LINKAGES AFTER THEY HAVE EXITED THE ALCOVE'S CHILDCARE SERVICES AND ESTABLISHED HOUSING FOLLOWING A PERIOD OF HOMELESSNESS;REFERRALS TO COMMUNITY RESOURCES SUCH AS WIC, CHIP AND PUBLIC HOUSING.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3316036
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JW AMEND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRYCE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DYLAN BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZIE BOVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LEE BRODER
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG BUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGUERITE BURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAY KEVIN DENIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER KNAG
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK GEOFFREY KOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK A LACHER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN OFENLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN MARIE PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDY RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm26JARED MORE RUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID VEEDER
IRS990/Form990PartVIISectionAGrp/PersonNm28KYLE SCOTT VOLLUZ
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN WANDER
IRS990/Form990PartVIISectionAGrp/PersonNm30SANDRA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm32ALAN YONACK
IRS990/Form990PartVIISectionAGrp/PersonNm33KAREN HUGHES CYPULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33193000
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM/STRATEGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01634648
IRS990/FundraisingDirectExpensesAmt01340802
IRS990/FundraisingGrossIncomeAmt0688175
IRS990/GainOrLossGrp/OtherAmt0665413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt02004734
IRS990/GrantAmt07315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01566262
IRS990/GrossReceiptsAmt07092549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012163
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086271
IRS990/InformationTechnologyGrp/ProgramServicesAmt067556
IRS990/InformationTechnologyGrp/TotalAmt0165990
IRS990/InsuranceGrp/ManagementAndGeneralAmt047673
IRS990/InsuranceGrp/TotalAmt047673
IRS990/IntangibleAssetsGrp/BOYAmt0195849
IRS990/IntangibleAssetsGrp/EOYAmt0160137
IRS990/InterestGrp/ManagementAndGeneralAmt075323
IRS990/InterestGrp/TotalAmt075323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,381,706
Liabilities
$6,899,775
Net assets
-$518,069
Revenue
$4,850,898
Expenses
$5,709,282
Net income
-$858,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.67$4.58$9.34$8.80$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.23$2.16$6.94$7.32$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.87$2.54$6.24$6.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.11$2.55$11.7$5.49$6.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$8.91$3.66$4.98$5.31$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$7.68$3.34$4.42$5.32$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$7.52$2.44$4.09$5.13$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$7.39$1.39$4.30$5.17$0.87
2016Detailed filing. Detailed filing data is available for this year.$6.38$6.90$0.52$4.85$5.71$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.14$6.19$1.95$4.00$4.79$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$6.81$2.70$4.23$3.77$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.21$7.91$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.25$7.80$3.30
2011Summary only. Only limited summary data is available for this year.$7.85$0.17$7.68$2.88$2.80$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.30$6.83$2.91