Civic Intelligence

Recovery Resource Council

990 • Fiscal year 2015 • EIN 75-6005093

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 21, 2016

Organization Profilewww.recoverycouncil.org

View Organization Page

2700 Airport FreewayFort Worth, TX 76111

(817) 332-6329

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,383

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,302,553

Up $136,214 (+6.3%) from 2014

Net Assets

Up

$1,134,307

Up $186,961 (+20%) from 2014

Liabilities

Down

$1,168,246

Down $50,747 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$3,500,072

Up $164,691 (+4.9%) from 2014

Expenses

Up

$3,285,009

Up $153,741 (+4.9%) from 2014

Net Income

Up

$215,063

Up $10,950 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $1,163,915Liabilities 2010: $219,723Net Assets 2010: $944,1922010Assets 2011: $2,039,674Liabilities 2011: $1,317,127Net Assets 2011: $722,5472011Assets 2012: $2,090,467Liabilities 2012: $1,304,943Net Assets 2012: $785,5242012Assets 2013: $1,914,543Liabilities 2013: $1,196,418Net Assets 2013: $718,1252013Assets 2014: $2,166,339Liabilities 2014: $1,218,993Net Assets 2014: $947,3462014Assets 2015: $2,302,553Liabilities 2015: $1,168,246Net Assets 2015: $1,134,3072015Assets 2016: $2,225,700Liabilities 2016: $647,789Net Assets 2016: $1,577,9112016Assets 2017: $2,598,013Liabilities 2017: $635,356Net Assets 2017: $1,962,6572017Assets 2018: $2,560,528Liabilities 2018: $565,254Net Assets 2018: $1,995,2742018Assets 2019: $2,711,529Liabilities 2019: $599,672Net Assets 2019: $2,111,8572019Assets 2020: $4,849,718Liabilities 2020: $1,545,226Net Assets 2020: $3,304,4922020Assets 2021: $4,759,649Liabilities 2021: $1,159,010Net Assets 2021: $3,600,6392021Assets 2022: $7,513,852Liabilities 2022: $3,238,924Net Assets 2022: $4,274,9282022Assets 2023: $8,933,930Liabilities 2023: $4,330,415Net Assets 2023: $4,603,5152023Assets 2024: $9,937,649Liabilities 2024: $2,374,774Net Assets 2024: $7,562,8752024

Highlighted filing

2015

Assets$2,302,553
Liabilities$1,168,246
Net Assets$1,134,307
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,392,7732010Expenses 2011: $3,638,8332011Expenses 2012: $3,268,4112012Expenses 2013: $3,353,3382013Revenue 2014: $3,335,381Expenses 2014: $3,131,268Net Income 2014: $204,1132014Revenue 2015: $3,500,072Expenses 2015: $3,285,009Net Income 2015: $215,0632015Revenue 2016: $3,686,122Expenses 2016: $3,246,223Net Income 2016: $439,8992016Revenue 2017: $3,861,012Expenses 2017: $3,493,385Net Income 2017: $367,6272017Revenue 2018: $4,134,354Expenses 2018: $4,113,668Net Income 2018: $20,6862018Revenue 2019: $4,450,490Expenses 2019: $4,330,239Net Income 2019: $120,2512019Revenue 2020: $8,652,005Expenses 2020: $7,925,322Net Income 2020: $726,6832020Revenue 2021: $9,904,846Expenses 2021: $9,650,654Net Income 2021: $254,1922021Revenue 2022: $11,836,825Expenses 2022: $11,097,853Net Income 2022: $738,9722022Revenue 2023: $11,565,993Expenses 2023: $11,242,958Net Income 2023: $323,0352023Revenue 2024: $15,406,065Expenses 2024: $12,446,705Net Income 2024: $2,959,3602024

Highlighted filing

2015

Revenue$3,500,072
Expenses$3,285,009
Net Income$215,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,548,929
Mission and Program Overview

Mission

To promote wellness and recovery from alcohol, addiction, or mental health issues.

To reduce drug and alcohol abuse and its stigma by providing guidance, education, and services to children, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,876$1,205,070▲ $9,194
Cash and Non-Interest-Bearing Accounts$421,706$584,543▲ $162,837
Investments in Publicly Traded Securities$277,849$262,778▼ $15,071
Pledges and Grants Receivable$215,073$226,083▲ $11,010
Prepaid Expenses and Deferred Charges$39,077$17,999▼ $21,078
Intangible Assets$16,758$6,080▼ $10,678
Total Assets$2,166,339$2,302,553▲ $136,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,041,389$1,011,331▼ $30,058
Accounts Payable and Accrued Expenses$173,854$122,624▼ $51,230
Deferred Revenue$3,750$34,291▲ $30,541
Total Liabilities$1,218,993$1,168,246▼ $50,747
Net Assets / Fund Balance
Unrestricted Net Assets$691,565$731,504▲ $39,939
Temporarily Rstr Net Assets$255,781$402,803▲ $147,022
Total Net Assets Fund Balance$947,346$1,134,307▲ $186,961
Total Liabilities and Net Assets / Fund Balance$2,166,339$2,302,553▲ $136,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,782$148,647$988,429
Land$291,437-$291,437
Leasehold Improvements$73,851$134,604$208,455
Other Land Buildings$0$35,062$35,062
Equipment$0$12,698$12,698
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NeidermeyerCEOFT$144,138$4,245$148,383
Sharon DriggersCFOPT$57,123-$57,123

Board Members and Trustees

NameTitle
Michael CudaChair
Marshall RyanVice Chair
Eric SpomerVice Chair of Development
Annette DeatherageTrustee
Caroline ThomasTrustee
Charles PowellTrustee
David MeadeTrustee
Dr Ellawese SmithTrustee
Keller CrowleyTrustee
Keri SimonTrustee
Mattie ParkerTrustee
Maureen MaidlowTrustee
Michael McMillanTrustee
Robert ShryocTrustee
Ronald ArringtonTrustee
Stephen TaylorTrustee
Terry HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,239,402
Program Service Revenue
$190,029
Investment Income
$13,031
Other Revenue
$57,610
All Other Contributions
$582,972
Change in Net Assets
$215,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,102
Total Revenue per Audited Statements
$3,471,970
Total Revenue per Form 990
$3,500,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,135,507
Other Expenses$857,626
Grants and Similar Amounts Paid$291,876
Total Fundraising Expense$231,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,228$105,084$161,133$1,560,445
Grants to Domestic Individuals$291,876--$291,876
Current Officers, Directors, Trustees, and Key Employees-$210,267-$210,267
Occupancy$47,434$142,270-$189,704
Payroll Taxes$119,906$28,003$14,312$162,221
Other Employee Benefits$127,491$18,098$12,222$157,811
Fees for Services Other$68,195$1,538$11,549$81,282
Travel$56,959$4,377$1,001$62,337
Fees for Services Accounting$6,872$50,620$210$57,702
Depreciation Depletion-$52,119-$52,119
Pension Plan Contributions$30,755$9,804$4,204$44,763
Other Expenses$32,040$6,744$3,800$42,584
All Other Expenses$11,764$15,652$8,502$35,918
Information Technology$17,022$6,549$1,208$24,779
Insurance$800$14,497-$15,297
Advertising$1,570$342$4,003$5,915
Fees for Services Legal-$955-$955
Total Functional Expenses$54,066$0$48,857$102,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,285,009
Total Expenses per Audited Statements$3,285,009
Total Expenses per Form 990$3,285,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,923
Fundraising Direct Expenses$48,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$316,242$87,547-$87,547
Golf Tournament$91,880$15,376-$15,376
Total Events$408,122$102,923$48,857$54,066
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 B, line 11

“A preliminary Form 990 is completed and provided to the finance committee for approval. Once the form is approved, the return is finalized and filed with the IRS.”

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

“Annually officers, directors or trustees, and key employees are distributed "disclosure of conflict of interest" forms for disclosure of possible existance of conflicts of interest that may jeopardize their ability to make independent decisions on behalf of Recovery Resource Council. If evidence of conflicts or interest are discovered and not disclosed; termination of employment and service on boards may be the resulting action.”

Form 990, Part VI, Section B, line 15

“The CEO's compensation is determined by the Council's Board Chair and Vice Chair. Generally the CEO is evaluated on an annual basis in late November or early December every year by the Board Chair and Vice Chair. They review with him the Agency's financial, programs and community performance. Any salary increase and/or possible bonus are considered at that time. All other executive staff are reviewed annually by the CEO on the anniversary date of hire.”

Form 990, Part VI, Section C, line 19

“The Agency provides their governing documents, conflict of interest policy and financial information to the public upon request. This information is available during regular business hours at their office at 2700 Airport FWY, Ft Worth, Texas 76111.”

Filing and Contact Details

Filer

Filer Name
Recovery Resource Council
EIN
75-6005093
Phone
8173326329
Address
2700 Airport Freeway, Fort Worth, TX 76111

Signing Officer

Name
Eric Niedermayer
Title
CEO
Phone
8173326329
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Niedermayer
Formed
1957
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
46
Volunteers
61

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The Council has a committee that assumes responsibility for the oversight of the audit of the financial statements and selection of the independent auditor. The oversight and selection process did not change during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Council is a not-for-profit organizations that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. The Council's Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they are filed.”

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IRS990/Desc0Clinical provided services to 3,624 individuals including counseling, assessment and treatment. Clinical also provided screening and phone counseling to over 25,000 clients. Counseling services were provided to 207 veterans and their families through the Veterans' programs. Housing and case management services were provided to 45 formerly homeless clients while networking with other organizations to provide a holistic approach to overcoming obstacles facing homeless clients. Also, 466 most at-risk females were provided HIV prevention and educational services.
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IRS990/Form990PartVIISectionAGrp/PersonNm16Caroline Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Neidermeyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Sharon Driggers
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0305199
IRS990/FundraisingDirectExpensesAmt048857
IRS990/FundraisingGrossIncomeAmt0102923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02198888
IRS990/GrantAmt0291876
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0291876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0291876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03548929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01208
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06549
IRS990/InformationTechnologyGrp/ProgramServicesAmt017022
IRS990/InformationTechnologyGrp/TotalAmt024779
IRS990/InsuranceGrp/ManagementAndGeneralAmt014497
IRS990/InsuranceGrp/ProgramServicesAmt0800
IRS990/InsuranceGrp/TotalAmt015297
IRS990/IntangibleAssetsGrp/BOYAmt016758
IRS990/IntangibleAssetsGrp/EOYAmt06080
IRS990/InvestmentIncomeGrp/ExclusionAmt013031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262778
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0331011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01205070
IRS990/LandBldgEquipCostOrOtherBssAmt01536081
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01041389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01011331
IRS990/NetAssetsOrFundBalancesBOYAmt0947346
IRS990/NetAssetsOrFundBalancesEOYAmt01134307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142270
IRS990/OccupancyGrp/ProgramServicesAmt047434
IRS990/OccupancyGrp/TotalAmt0189704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157811
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Dues and memberships
IRS990/OtherExpensesGrp/Desc2Joint costs of special
IRS990/OtherExpensesGrp/Desc3Computer system mainten
IRS990/OtherExpensesGrp/FundraisingAmt02996
IRS990/OtherExpensesGrp/FundraisingAmt16661
IRS990/OtherExpensesGrp/FundraisingAmt23800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26744
IRS990/OtherExpensesGrp/ProgramServicesAmt0145990
IRS990/OtherExpensesGrp/ProgramServicesAmt140923
IRS990/OtherExpensesGrp/ProgramServicesAmt254066
IRS990/OtherExpensesGrp/ProgramServicesAmt332040
IRS990/OtherExpensesGrp/TotalAmt0158285
IRS990/OtherExpensesGrp/TotalAmt176683
IRS990/OtherExpensesGrp/TotalAmt254066
IRS990/OtherExpensesGrp/TotalAmt342584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03544
IRS990/OtherRevenueTotalAmt03544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01560445
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119906
IRS990/PayrollTaxesGrp/TotalAmt0162221
IRS990/PensionPlanContributionsGrp/FundraisingAmt04204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030755
IRS990/PensionPlanContributionsGrp/TotalAmt044763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017999
IRS990/PrincipalOfficerNm0Eric Niedermayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190029
IRS990/ProgSrvcAccomActy2Grp/Desc0Health and Wellness education/services were provided to 57,995 youth in the target area, with 5,165 receiving multi-week curriculum based programs. Of the youth served, 88% were under the age of 17. Three 1-week camps were held for youth living in shelters or who are new to the foster-care system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0984669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03051218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0315574
IRS990/PYInvestmentIncomeAmt08774
IRS990/PYOtherExpensesAmt0684950
IRS990/PYOtherRevenueAmt084763
IRS990/PYProgramServiceRevenueAmt0190626
IRS990/PYRevenuesLessExpensesAmt0204113
IRS990/PYSalariesCompEmpBnftPaidAmt02130744
IRS990/PYTotalExpensesAmt03131268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03335381
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03239402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03051218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02979528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03052114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03026779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015349041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0849101
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,553
Liabilities
$1,168,246
Net assets
$1,134,307
Revenue
$3,500,072
Expenses
$3,285,009
Net income
$215,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$2.37$7.56$15.4$12.4$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$4.33$4.60$11.6$11.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$3.24$4.27$11.8$11.1$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.16$3.60$9.90$9.65$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.55$3.30$8.65$7.93$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.60$2.11$4.45$4.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.57$2.00$4.13$4.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.64$1.96$3.86$3.49$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.65$1.58$3.69$3.25$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.17$1.13$3.50$3.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.22$0.95$3.34$3.13$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.20$0.72$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.30$0.79$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.32$0.72$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$4.39