Civic Intelligence

Wilkinson Center

990 • Fiscal year 2020 • EIN 75-2712117

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

PO Box 720248Dallas, TX 75372

(214) 821-6380

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,444

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,278,923

Up $362,991 (+40%) from 2019

Net Assets

Up

$969,215

Up $158,458 (+20%) from 2019

Liabilities

Up

$309,708

Up $204,533 (+194%) from 2019

Revenue

Up

$2,983,885

Up $380,651 (+15%) from 2019

Expenses

Up

$2,665,427

Up $16,705 (+0.6%) from 2019

Net Income

Up

$318,458

Up $363,946 (+800%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,239,353Liabilities 2010: $29,279Net Assets 2010: $2,210,0742010Assets 2011: $2,013,207Liabilities 2011: $19,223Net Assets 2011: $1,993,9842011Assets 2012: $2,175,335Liabilities 2012: $64,751Net Assets 2012: $2,110,5842012Assets 2013: $2,351,800Liabilities 2013: $200,059Net Assets 2013: $2,151,7412013Assets 2014: $1,396,634Liabilities 2014: $63,573Net Assets 2014: $1,333,0612014Assets 2015: $1,142,268Liabilities 2015: $47,210Net Assets 2015: $1,095,0582015Assets 2016: $953,700Liabilities 2016: $42,930Net Assets 2016: $910,7702016Assets 2017: $1,122,900Liabilities 2017: $86,801Net Assets 2017: $1,036,0992017Assets 2018: $972,931Liabilities 2018: $116,686Net Assets 2018: $856,2452018Assets 2019: $915,932Liabilities 2019: $105,175Net Assets 2019: $810,7572019Assets 2020: $1,278,923Liabilities 2020: $309,708Net Assets 2020: $969,2152020Assets 2021: $1,268,798Liabilities 2021: $142,577Net Assets 2021: $1,126,2212021Assets 2022: $1,456,881Liabilities 2022: $135,129Net Assets 2022: $1,321,7522022Assets 2023: $2,189,116Liabilities 2023: $1,059,933Net Assets 2023: $1,129,1832023Assets 2024: $1,810,283Liabilities 2024: $1,184,551Net Assets 2024: $625,7322024

Highlighted filing

2020

Assets$1,278,923
Liabilities$309,708
Net Assets$969,215

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,977,9452010Expenses 2011: $1,969,0432011Expenses 2012: $1,588,0422012Revenue 2013: $1,962,614Expenses 2013: $1,921,457Net Income 2013: $41,1572013Revenue 2014: $1,225,485Expenses 2014: $2,044,165Net Income 2014: -$818,6802014Revenue 2015: $1,652,964Expenses 2015: $1,890,967Net Income 2015: -$238,0032015Revenue 2016: $2,092,885Expenses 2016: $2,277,173Net Income 2016: -$184,2882016Revenue 2017: $1,332,137Expenses 2017: $1,206,808Net Income 2017: $125,3292017Revenue 2018: $2,353,150Expenses 2018: $2,533,004Net Income 2018: -$179,8542018Revenue 2019: $2,603,234Expenses 2019: $2,648,722Net Income 2019: -$45,4882019Revenue 2020: $2,983,885Expenses 2020: $2,665,427Net Income 2020: $318,4582020Revenue 2021: $3,343,510Expenses 2021: $3,186,504Net Income 2021: $157,0062021Revenue 2022: $3,476,374Expenses 2022: $3,280,843Net Income 2022: $195,5312022Revenue 2023: $3,152,560Expenses 2023: $3,329,951Net Income 2023: -$177,3912023Revenue 2024: $3,264,172Expenses 2024: $3,767,623Net Income 2024: -$503,4512024

Highlighted filing

2020

Revenue$2,983,885
Expenses$2,665,427
Net Income$318,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$3,084,818
Mission and Program Overview

Mission

Wilkinson center transforms the lives of dallas families by providing pathways to self-sufficiency with dignity and respect.

Wilkinson center transforms the lives of dallas families by providing pathways to self-sufficiency with dignity and respect. Our services meet clients' basic needs (food and shelter) and provide educational opportunities, job skills training needed to succeed in the workplace, and financial literacy. Food + education + jobs = stability. The clients of wilkinson center experience firsthand the power of this formula. By receiving the services they need, wilkinson center clients can move beyond crisis to a brighter, more secure future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,249$612,769▲ $501,520
Cash and Non-Interest-Bearing Accounts$178,663$395,522▲ $216,859
Pledges and Grants Receivable$468,801$162,932▼ $305,869
Land, Buildings, and Equipment, Net$84,618$57,676▼ $26,942
Prepaid Expenses and Deferred Charges$33,645$46,888▲ $13,243
Total Assets$915,932$1,278,923▲ $362,991
Other Assets Total$38,956$3,136▼ $35,820
Liabilities
Unsecured Notes Loans Payable-$173,600-
Other Liabilities$59,139$65,577▲ $6,438
Deferred Revenue$32,933$50,841▲ $17,908
Accounts Payable and Accrued Expenses$13,103$19,690▲ $6,587
Total Liabilities$105,175$309,708▲ $204,533
Net Assets / Fund Balance
Net Assets With Donor Restrictions$447,587$514,700▲ $67,113
Net Assets Without Donor Restrictions$363,170$454,515▲ $91,345
Total Net Assets Fund Balance$810,757$969,215▲ $158,458
Total Liabilities and Net Assets / Fund Balance$915,932$1,278,923▲ $362,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,793$283,968$334,761
Leasehold Improvements$6,883$192,233$199,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne S ReederExecutive DiFT$105,000$13,444$118,444

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,012
Program Service Revenue
$0
Investment Income
$3,066
Other Revenue
$162,807
All Other Contributions
$1,723,429
Change in Net Assets
$318,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$78,427
Other Non Cash Contri Table1$42,081
Other Non Cash Contri Table1$18,250
Other Non Cash Contri Table1$14,376
Total Noncash Contributions4$153,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,885
Total Revenue per Audited Statements
$2,983,885
Total Revenue per Form 990
$2,983,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,479
Other Expenses$723,767
Total Fundraising Expense$394,153
Grants and Similar Amounts Paid$244,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,692$110,180$260,622$1,365,494
Grants to Domestic Individuals$244,181--$244,181
Occupancy$190,662$15,035$29,436$235,133
Payroll Taxes$86,325$9,562$22,618$118,505
Current Officers, Directors, Trustees, and Key Employees$85,238$9,442$22,333$117,013
Fees for Services Accounting$56,019$51,459$3,377$110,855
Pension Plan Contributions$70,271$7,784$18,412$96,467
Information Technology$40,449$12,074$6,833$59,356
Fees for Services Other$5,262$49,761$1,500$56,523
Office Expenses$25,015$4,977$12,202$42,194
Depreciation Depletion$38,361$886$1,956$41,203
Travel$13,611$278$515$14,404
Insurance$7,722$3,055$2,062$12,839
Other Expenses$27$689$8,223$8,939
All Other Expenses$2,145$764$1,584$4,493
Advertising$819$1,219$1,488$3,526
Interest-$1,538-$1,538
Total Functional Expenses$1,946,484$324,790$394,153$2,665,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,665,427
Total Expenses per Audited Statements$2,665,427
Total Expenses per Form 990$2,665,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,740
Fundraising Direct Expenses$100,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Can Do Luncheon$185,510$140,300$40,221$100,079
Spirit of Taos$165,535$115,995$60,712$55,283
Total Events$358,490$263,740$100,933$162,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$65,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director (signer) and director of operations review and approve. Prior to approval, the draft copy is provided to all board members, enabling them to review and comment prior to filing.

Form 990, Page 6, Part VI, Line 12C

There is a formal process which is outlined in the employee hand book.

Form 990, Page 6, Part VI, Line 15A

The board of trustee's executive committee conducts a review of officer and key employee salaries.

Form 990, Page 6, Part VI, Line 15B

The board of trustee's executive committee conducts a review of officer an d key employee salaries.

Form 990, Page 6, Part VI, Line 19

Wilkinson center's governing documents, policies, current financial statem ents and recent audits are made available upon request and are also availa ble at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Wilkinson Center
EIN
75-2712117
Phone
2148216380
Address
PO BOX 720248, DALLAS, TX 75372

Signing Officer

Name
Anne S Reeder
Title
Executive Director
Phone
2148216380
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne S Reeder
Formed
1997
Voting Board Members
19
Independent Board Members
19
Employees
69
Volunteers
708

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Adult education: from july 2019 through june 2020, wilkinson center's adult education program served 1,239 students. Courses include adult basic education, high school equivalency (ged preparation), english as a second language (esl), career-readiness, job certifications, and financial education. 566 esl learners completed an average of 51 class hours each. 78% who participated in both pre-testing and post-testing, progressed at least one educational functioning level. 668 hse learners completed on average of 61 class hours each. 41% who participated in both pre-testing and post-testing, progressed at least one educational functioning level. 59 students obtained their high school equivalency (hse) diploma. 57% of clients who received career-readiness services obtained employment at an average wage of 12.27 per hour. Nearly 37% earned 13.00 per hour or more. Wilkinson center offers a variety of support services to eliminate barriers to student success. Support services include: 1.case management 2.financial and employment coaching 3.access to our food & emergency services 4.free, on-site hse/ged tests and additional certification tests

Form 990, Page 2, Part III, Line 4B

Program highlights food & emergency services: wilkinson center's food pantry provides one week's worth of groceries once monthly to individuals and families who meet income and residency eligibility guidelines. Due to the pandemic food was delivered pre-boxed and served curbside mid- march 2020. Delivery services were provided to seniors that were not able to leave their home. From july 2019 through june 2020, wilkinson center distributed 616,312 pounds of food, including 122,718 pounds of produce to families in crisis. 3,401 families, representing 8,537 clients were served. Each family averaged 3.5 visits to the food pantry during this period. 27% of head of households were seniors. For additional income support, clients may participate in annual drives. In 2020, wilkinson center distributed 500 gifts cards for 40 each from shoe carnival to clients; 200 backpacks filled with school supplies; 665 holiday meal baskets to families; and provided 151 familes with holiday toys. Programming for senior citizens includes enrollment in people and nutrition (pan), providing monthly supplemental food assistance through the u.s. Department of agriculture; workshops focused on nutrition, life skills, and financial knowledge.

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IRS990/ActivityOrMissionDesc0WILKINSON CENTER TRANSFORMS THE LIVES OF DALLAS FAMILIES BY PROVIDING PATHWAYS TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT. OUR SERVICES MEET CLIENTS' BASIC NEEDS (FOOD AND SHELTER) AND PROVIDE EDUCATIONAL OPPORTUNITIES, JOB SKILLS TRAINING NEEDED TO SUCCEED IN THE WORKPLACE, AND FINANCIAL LITERACY. FOOD + EDUCATION + JOBS = STABILITY. THE CLIENTS OF WILKINSON CENTER EXPERIENCE FIRSTHAND THE POWER OF THIS FORMULA. BY RECEIVING THE SERVICES THEY NEED, WILKINSON CENTER CLIENTS CAN MOVE BEYOND CRISIS TO A BRIGHTER, MORE SECURE FUTURE.
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IRS990/Desc0ADULT EDUCATION: FROM JULY 2019 THROUGH JUNE 2020, WILKINSON CENTER'S ADULT EDUCATION PROGRAM SERVED 1,239 STUDENTS. COURSES INCLUDE ADULT BASIC EDUCATION, HIGH SCHOOL EQUIVALENCY (GED PREPARATION), ENGLISH AS A SECOND LANGUAGE (ESL), CAREER-READINESS, JOB CERTIFICATIONS, AND FINANCIAL EDUCATION. 566 ESL LEARNERS COMPLETED AN AVERAGE OF 51 CLASS HOURS EACH. 78% WHO PARTICIPATED IN BOTH PRE-TESTING AND POST-TESTING, PROGRESSED AT LEAST ONE EDUCATIONAL FUNCTIONING LEVEL. 668 HSE LEARNERS COMPLETED ON AVERAGE OF 61 CLASS HOURS EACH. 41% WHO PARTICIPATED IN BOTH PRE-TESTING AND POST-TESTING, PROGRESSED AT LEAST ONE EDUCATIONAL FUNCTIONING LEVEL. 59 STUDENTS OBTAINED THEIR HIGH SCHOOL EQUIVALENCY (HSE) DIPLOMA. 57% OF CLIENTS WHO RECEIVED CAREER-READINESS SERVICES OBTAINED EMPLOYMENT AT AN AVERAGE WAGE OF 12.27 PER HOUR. NEARLY 37% EARNED 13.00 PER HOUR OR MORE. WILKINSON CENTER OFFERS A VARIETY OF SUPPORT SERVICES TO ELIMINATE BARRIERS TO STUDENT SUCCESS. SUPPORT SERVICES INCLUDE: 1.CASE MANAGEMENT 2.FINANCIAL AND EMPLOYMENT COACHING 3.ACCESS TO OUR FOOD & EMERGENCY SERVICES 4.FREE, ON-SITE HSE/GED TESTS AND ADDITIONAL CERTIFICATION TESTS
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IRS990/Form990PartVIISectionAGrp/PersonNm5J SHANE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL ESKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS GILKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAITLIN HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE OSCAR DESOUZA JR
IRS990/Form990PartVIISectionAGrp/PersonNm11LOLA LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12NAHEMIA LUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm14AUTUMN SCHIELE
IRS990/Form990PartVIISectionAGrp/PersonNm15ATUL SETHI
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE SKIPWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH L WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID L WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19NELDA CAIN PICKENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt040449
IRS990/InformationTechnologyGrp/TotalAmt059356
IRS990/InsuranceGrp/FundraisingAmt02062
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IRS990/InsuranceGrp/ProgramServicesAmt07722
IRS990/InsuranceGrp/TotalAmt012839
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IRS990/LandBldgEquipAccumDeprecAmt0476201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057676
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILKINSON CENTER TRANSFORMS THE LIVES OF DALLAS FAMILIES BY PROVIDING PATHWAYS TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0190662
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IRS990/OfficeExpensesGrp/FundraisingAmt012202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04977
IRS990/OfficeExpensesGrp/ProgramServicesAmt025015
IRS990/OfficeExpensesGrp/TotalAmt042194
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03136
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2689
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IRS990/OtherExpensesGrp/ProgramServicesAmt327
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IRS990/OtherExpensesGrp/TotalAmt145361
IRS990/OtherExpensesGrp/TotalAmt29476
IRS990/OtherExpensesGrp/TotalAmt38939
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IRS990/PrincipalOfficerNm0ANNE S REEDER
IRS990/PriorPeriodAdjustmentsAmt0-160000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM HIGHLIGHTS FOOD & EMERGENCY SERVICES: WILKINSON CENTER'S FOOD PANTRY PROVIDES ONE WEEK'S WORTH OF GROCERIES ONCE MONTHLY TO INDIVIDUALS AND FAMILIES WHO MEET INCOME AND RESIDENCY ELIGIBILITY GUIDELINES. DUE TO THE PANDEMIC FOOD WAS DELIVERED PRE-BOXED AND SERVED CURBSIDE MID- MARCH 2020. DELIVERY SERVICES WERE PROVIDED TO SENIORS THAT WERE NOT ABLE TO LEAVE THEIR HOME. FROM JULY 2019 THROUGH JUNE 2020, WILKINSON CENTER DISTRIBUTED 616,312 POUNDS OF FOOD, INCLUDING 122,718 POUNDS OF PRODUCE TO FAMILIES IN CRISIS. 3,401 FAMILIES, REPRESENTING 8,537 CLIENTS WERE SERVED. EACH FAMILY AVERAGED 3.5 VISITS TO THE FOOD PANTRY DURING THIS PERIOD. 27% OF HEAD OF HOUSEHOLDS WERE SENIORS. FOR ADDITIONAL INCOME SUPPORT, CLIENTS MAY PARTICIPATE IN ANNUAL DRIVES. IN 2020, WILKINSON CENTER DISTRIBUTED 500 GIFTS CARDS FOR 40 EACH FROM SHOE CARNIVAL TO CLIENTS; 200 BACKPACKS FILLED WITH SCHOOL SUPPLIES; 665 HOLIDAY MEAL BASKETS TO FAMILIES; AND PROVIDED 151 FAMILES WITH HOLIDAY TOYS. PROGRAMMING FOR SENIOR CITIZENS INCLUDES ENROLLMENT IN PEOPLE AND NUTRITION (PAN), PROVIDING MONTHLY SUPPLEMENTAL FOOD ASSISTANCE THROUGH THE U.S. DEPARTMENT OF AGRICULTURE; WORKSHOPS FOCUSED ON NUTRITION, LIFE SKILLS, AND FINANCIAL KNOWLEDGE.
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IRS990/PYInvestmentIncomeAmt02251
IRS990/PYOtherExpensesAmt0742046
IRS990/PYOtherRevenueAmt0-88542
IRS990/PYRevenuesLessExpensesAmt0-45488
IRS990/PYSalariesCompEmpBnftPaidAmt01666159
IRS990/PYTotalExpensesAmt02648722
IRS990/PYTotalRevenueAmt02603234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612769
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03196868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01811093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011933027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.18$0.63$3.26$3.77$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.06$1.13$3.15$3.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$3.48$3.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$3.34$3.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$2.98$2.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$2.60$2.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.86$2.35$2.53$0.18
2017Summary only. Only limited summary data is available for this year.$1.12$0.09$1.04$1.33$1.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$2.09$2.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$1.65$1.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.33$1.23$2.04$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$1.96$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.11$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$1.98