Civic Intelligence

Attention Inc.

990 • Fiscal year 2023 • EIN 84-0571145

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization ProfileWWW.TGTHR.ORG

View Organization Page

1440 Pine St Suite BBoulder, CO 80302

(303) 447-1206

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$196,502

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,761,552

Up $343,772 (+14%) from 2022

Net Assets

Up

$1,908,736

Up $993 (+0.1%) from 2022

Liabilities

Up

$852,816

Up $342,779 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$4,529,187

Up $806,984 (+22%) from 2022

Expenses

Up

$4,619,088

Up $206,318 (+4.7%) from 2022

Net Income

Up

-$89,901

Up $600,666 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $965,806Liabilities 2010: $41,086Net Assets 2010: $924,7202010Assets 2011: $1,309,751Liabilities 2011: $52,517Net Assets 2011: $1,257,2342011Assets 2012: $1,238,140Liabilities 2012: $65,165Net Assets 2012: $1,172,9752012Assets 2013: $1,279,366Liabilities 2013: $64,429Net Assets 2013: $1,214,9372013Assets 2014: $1,338,710Liabilities 2014: $49,397Net Assets 2014: $1,289,3132014Assets 2015: $1,583,928Liabilities 2015: $57,763Net Assets 2015: $1,526,1652015Assets 2016: $1,479,103Liabilities 2016: $54,713Net Assets 2016: $1,424,3902016Assets 2017: $1,619,333Liabilities 2017: $87,628Net Assets 2017: $1,531,7052017Assets 2018: $2,090,818Liabilities 2018: $151,399Net Assets 2018: $1,939,4192018Assets 2019: $2,226,382Liabilities 2019: $50,761Net Assets 2019: $2,175,6212019Assets 2020: $2,551,694Liabilities 2020: $388,366Net Assets 2020: $2,163,3282020Assets 2021: $2,622,578Liabilities 2021: $122,551Net Assets 2021: $2,500,0272021Assets 2022: $2,417,780Liabilities 2022: $510,037Net Assets 2022: $1,907,7432022Assets 2023: $2,761,552Liabilities 2023: $852,816Net Assets 2023: $1,908,7362023Assets 2024: $3,363,134Liabilities 2024: $760,239Net Assets 2024: $2,602,8952024

Highlighted filing

2023

Assets$2,761,552
Liabilities$852,816
Net Assets$1,908,736
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $789,4462010Expenses 2011: $1,051,3882011Expenses 2012: $1,168,5562012Revenue 2013: $1,358,422Expenses 2013: $1,350,401Net Income 2013: $8,0212013Revenue 2014: $1,592,956Expenses 2014: $1,520,840Net Income 2014: $72,1162014Revenue 2015: $1,889,097Expenses 2015: $1,652,245Net Income 2015: $236,8522015Revenue 2016: $1,273,484Expenses 2016: $1,375,259Net Income 2016: -$101,7752016Revenue 2017: $2,025,920Expenses 2017: $1,918,605Net Income 2017: $107,3152017Revenue 2018: $2,397,245Expenses 2018: $2,022,345Net Income 2018: $374,9002018Revenue 2019: $2,727,957Expenses 2019: $2,495,767Net Income 2019: $232,1902019Revenue 2020: $3,773,602Expenses 2020: $3,820,377Net Income 2020: -$46,7752020Revenue 2021: $4,283,076Expenses 2021: $4,086,325Net Income 2021: $196,7512021Revenue 2022: $3,722,203Expenses 2022: $4,412,770Net Income 2022: -$690,5672022Revenue 2023: $4,529,187Expenses 2023: $4,619,088Net Income 2023: -$89,9012023Revenue 2024: $5,586,764Expenses 2024: $4,996,221Net Income 2024: $590,5432024

Highlighted filing

2023

Revenue$4,529,187
Expenses$4,619,088
Net Income-$89,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,680,969
Mission and Program Overview

Mission

Attention Homes is a safe resource for youth in crisis providing shelter, structure and access to crucial services so that homeless and displaced youth can become stable, independent members of our community and achieve their potential.

Tgthr is building a movement that galvanizes communities, empowers young people, and puts an end to youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$916,726$855,085▼ $61,641
Investments in Publicly Traded Securities$574,633$707,168▲ $132,535
Land, Buildings, and Equipment, Net$605,098$547,344▼ $57,754
Savings and Temporary Cash Investments$66,049$63,533▼ $2,516
Cash and Non-Interest-Bearing Accounts$63,131$56,296▼ $6,835
Prepaid Expenses and Deferred Charges$38,247$35,117▼ $3,130
Total Assets$2,417,780$2,761,552▲ $343,772
Other Assets Total$153,896$497,009▲ $343,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,091$315,113▲ $43,022
Other Liabilities$0$222,203▲ $222,203
Accounts Payable and Accrued Expenses$237,946$165,500▼ $72,446
Deferred Revenue-$150,000-
Total Liabilities$510,037$852,816▲ $342,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,186$1,414,288▼ $17,898
Net Assets With Donor Restrictions$475,557$494,448▲ $18,891
Total Net Assets Fund Balance$1,907,743$1,908,736▲ $993
Total Liabilities and Net Assets / Fund Balance$2,417,780$2,761,552▲ $343,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,345$677,167$1,179,512
Equipment$4,659$49,526$54,185
Land$40,340-$40,340
Other Assets Org$219,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$530,772$5,420▲ $26,871-$560,207
2021$581,374$-13,030▼ $36,136-$530,772
2020$80,107$488,210▲ $13,955-$581,374
2019$74,764-▲ $5,343-$80,107
2018$72,550-▲ $2,214-$74,764
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NelsonChief Executive OfficerFT$191,225$5,277$196,502
Kristine EdwardsChief Operational OfficerFT$144,872$6,805$151,677
Elly JohnsonChief Program OfficerFT$105,720$1,040$106,760
Andrew BurwickChief Strategy OfficerFT$93,711$126$93,837
John ThewChief Financial OfficerFT$77,080$974$78,054
Mark BouzekInterim Chief Executive OfficerFT$16,594-$16,594
Spencer DowningInterim Chief Executive OfficerFT$11,063-$11,063

Board Members and Trustees

NameTitle
Amanda ColeChair
Colby StilsonVice Chair
Carey MasonDirector
Devin BillingsleyDirector
Ed VictorDirector
Ema LymanDirector
Evan FaberDirector
Sandy WeeksDirector
Stuart LordDirector
Tom RomineDirector
Jasmine GreesonChief Development Officer
Annie BacciChief Executive Officer
Betsy FordyceSecretary
Tyrone GantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,059,464
Program Service Revenue
$486,107
Investment Income
$18,440
Other Revenue
$-34,824
All Other Contributions
$1,338,874
Change in Net Assets
$-89,901

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,875Fair Market Value
Total Noncash Contributions$38,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,533,266
Revenue Not Reported on Financial Statements
$-4,079
Revenue Not Reported on Form 990
$83,240
Other Revenue Adjustments
$-4,079
Total Revenue per Audited Statements
$4,616,506
Total Revenue per Form 990
$4,529,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,407,133
Other Expenses$1,211,955
Total Fundraising Expense$629,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,552$103,699$331,467$2,230,718
Current Officers, Directors, Trustees, and Key Employees$562,685$28,134$112,537$703,356
Payroll Taxes$199,696$10,882$40,466$251,044
Other Employee Benefits$154,962$8,444$31,401$194,807
Fees for Services Legal$83,409$25,111$1,832$110,352
Fees for Services Other$73,768$5,450$30,104$109,322
Information Technology$58,355$9,620$15,155$83,130
Depreciation Depletion$47,821$18,394-$66,215
All Other Expenses$26,400$23,131$2,322$51,853
Insurance$41,637$1,620$5,523$48,780
Other Expenses$40,521$5,291$2,247$45,812
Occupancy$22,351$23,337-$45,688
Advertising$257$9$44,015$44,281
Fees for Services Accounting$27,527$8,287$605$36,419
Pension Plan Contributions$21,643$1,179$4,386$27,208
Interest$254$16,655$5,036$21,945
Travel$15,870$2,506$1,456$19,832
Office Expenses$6,399$7,426$440$14,265
Fees for Service Investment Mgmnt Fees-$7,654-$7,654
Total Functional Expenses$3,604,976$384,306$629,806$4,619,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,619,088
Total Expenses per Audited Statements$4,615,513
Expenses per Audited Statements$4,611,434
Expenses Not Reported on Financial Statements$7,654
Other Expense Adjustments$7,654
Expenses Not Reported on Form 990$4,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,265
Fundraising Gross Income$3,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleep Out$77,294-$9,072-
Night Out$33,624$3,441$7,080$-3,639
Total Events$110,918$3,441$38,265$-34,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$222,203
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 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
No
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, Part VI, Section B, Line 11B

“Upon review and approval by the finance committee, the return is provided to the entire board of directors for final approval prior to filing.”

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

“Board members regularly discuss potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors executive committee conducts an annual evaluation and review of the ceo's performance.”

Form 990, Part VI, Section C, Line 18

“Governing and financial documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Attention Inc
EIN
84-0571145
Phone
3034471206
Address
1440 PINE ST SUITE B, BOULDER, CO 80302
Doing Business As
Tgthr

Signing Officer

Name
Annie Bacci
Title
Chief Executive Officer
Phone
3034471206
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Bacci
Formed
1996
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
403

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 317, FORT COLLINS, CO 80525
Preparer
Kelsie Boyle CPA
Phone
9702237855
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“RESERVES”

PART X, LINE 2:

“Tgthr utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to tgthr, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -7,654.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -3,325. Realized loss on investments -754.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 3,325. Realized loss on investments 754.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 7,654.”

Raw XML AppendixShowing 400 of 749 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/Desc0THE SOURCE OVERNIGHT SHELTER & DROP-IN RESOURCE CENTER: THE SOURCE IS A FEDERALLY RECOGNIZED AND STATE LICENSED HOMELESS YOUTH SHELTER. THE OVERNIGHT SHELTER IS AVAILABLE FOR UP TO 16 YOUNG PEOPLE BETWEEN THE AGES OF 12-21. THE DROP-IN RESOURCE CENTER IS AVAILABLE FOR UP TO 50 YOUNG PEOPLE BETWEEN THE AGES OF 12-24. PROGRAM PARTICIPANTS RECEIVE EMPLOYMENT ASSISTANCE, ACCESS TO EDUCATION PROGRAMS, LONG-TERM HOUSING NAVIGATION, SUPPORT AND INCLUSIVITY GROUPS, FAMILY COACHING SERVICES, LIFE-SKILLS DEVELOPMENT, MENTAL AND PHYSICAL WELLNESS SUPPORT, AND AN ARRAY OF INDIVIDUAL AND GROUP ACTIVITIES. THE GOAL OF THIS PROGRAM IS TO REDUCE YOUTH HOMELESSNESS WITH A CONTINUUM OF CARE THAT MOVES YOUTH FROM THE STREETS OR IN THE SHELTER TOWARDS STABLE, LONG-TERM HOUSING AND/OR FAMILY REUNIFICATION. IN FY23, 90 YOUTH AGED 12-21 STAYED IN TGTHR'S OVERNIGHT SHELTER, AND 126 YOUNG PEOPLE ENGAGED IN SERVICES AT THE SOURCE'S DROP-IN CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm10ED VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTINE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW BURWICK
IRS990/Form990PartVIISectionAGrp/PersonNm16SPENCER DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNIE BACCI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN THEW
IRS990/Form990PartVIISectionAGrp/PersonNm19JASMINE GREESON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK BOUZEK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1611063
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107477
IRS990/FundraisingDirectExpensesAmt038265
IRS990/FundraisingGrossIncomeAmt03441
IRS990/GainOrLossGrp/OtherAmt0-3325
IRS990/GainOrLossGrp/SecuritiesAmt0-754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02613113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109438
IRS990/GrossReceiptsAmt04680969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09620
IRS990/InformationTechnologyGrp/ProgramServicesAmt058355
IRS990/InformationTechnologyGrp/TotalAmt083130
IRS990/InsuranceGrp/FundraisingAmt05523
IRS990/InsuranceGrp/ManagementAndGeneralAmt01620
IRS990/InsuranceGrp/ProgramServicesAmt041637
IRS990/InsuranceGrp/TotalAmt048780
IRS990/InterestGrp/FundraisingAmt05036
IRS990/InterestGrp/ManagementAndGeneralAmt016655
IRS990/InterestGrp/ProgramServicesAmt0254
IRS990/InterestGrp/TotalAmt021945
IRS990/InvestmentIncomeGrp/ExclusionAmt022519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0574633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0707168
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547344
IRS990/LandBldgEquipCostOrOtherBssAmt01274037
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03325
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TGTHR IS BUILDING A MOVEMENT THAT GALVANIZES COMMUNITIES, EMPOWERS YOUNG PEOPLE, AND PUTS AN END TO YOUTH HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315113
IRS990/NetAssetsOrFundBalancesBOYAmt01907743
IRS990/NetAssetsOrFundBalancesEOYAmt01908736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-754
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01432186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01414288
IRS990/NoncashContributionsAmt038875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023337
IRS990/OccupancyGrp/ProgramServicesAmt022351
IRS990/OccupancyGrp/TotalAmt045688
IRS990/OfficeExpensesGrp/FundraisingAmt0440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07426
IRS990/OfficeExpensesGrp/ProgramServicesAmt06399
IRS990/OfficeExpensesGrp/TotalAmt014265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153896
IRS990/OtherAssetsTotalGrp/EOYAmt0497009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194807
IRS990/OtherExpensesGrp/Desc0YOUTH ASSISTANCE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND SM
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt1759
IRS990/OtherExpensesGrp/FundraisingAmt22247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35291
IRS990/OtherExpensesGrp/ProgramServicesAmt0357433
IRS990/OtherExpensesGrp/ProgramServicesAmt112732
IRS990/OtherExpensesGrp/ProgramServicesAmt255704
IRS990/OtherExpensesGrp/ProgramServicesAmt340521
IRS990/OtherExpensesGrp/TotalAmt0359578
IRS990/OtherExpensesGrp/TotalAmt180703
IRS990/OtherExpensesGrp/TotalAmt266126
IRS990/OtherExpensesGrp/TotalAmt345812
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0222203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0331467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01795552
IRS990/OtherSalariesAndWagesGrp/TotalAmt02230718
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199696
IRS990/PayrollTaxesGrp/TotalAmt0251044
IRS990/PensionPlanContributionsGrp/FundraisingAmt04386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021643
IRS990/PensionPlanContributionsGrp/TotalAmt027208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0916726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0855085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035117
IRS990/PrincipalOfficerNm0ANNIE BACCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE SERVICES FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161826
IRS990/ProgSrvcAccomActy2Grp/Desc0CHASE HOUSE QUALIFIED RESIDENTIAL TREATMENT PROGRAM: A STATE-LICENSED QUALIFIED RESIDENTIAL TREATMENT PROGRAM SERVING YOUTH AGES 12-18. TGTHR'S CHASE HOUSE PROVIDES A SAFE, HOME-LIKE ATMOSPHERE FOR YOUTH WHO HAVE BEEN PLACED BY THE STATE DUE TO FAMILY DISRUPTION. WHILE AT CHASE HOUSE, YOUTH RECEIVE HELP WITH THEIR SCHOOLING, FAMILY COACHING SERVICES, LIFE-SKILLS DEVELOPMENT, MENTAL AND PHYSICAL WELLNESS SUPPORT, EQUINE THERAPY, COMMUNITY INTEGRATION, PRO-SOCIAL EDUCATIONAL AND RECREATIONAL ACTIVITIES, AND AN ARRAY OF INDIVIDUAL AND GROUP ACTIVITIES. THE GOAL IS TO PREVENT YOUTH FROM AGING OUT OF THE FOSTER CARE SYSTEM INTO YOUTH HOMELESSNESS. IN FY 2023, TGTHR WORKED WITH 29 YOUTH AGED 12-18 WHO TOOK PART IN THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM AT CHASE HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01024949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206625
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS: TGTHR'S HOUSING PROGRAMS INCLUDE A SUPPORTIVE HOUSING COMPLEX AND TRANSITIONAL LIVING PROGRAM WHICH CONNECT YOUNG PEOPLE AGED 18-24 WITH SAFE AND STABLE HOUSING IN THE GREATER COMMUNITY. ONCE A YOUNG PERSON IS HOUSED, OUR CASE MANAGERS PROVIDE SUPPORT WITH A VARIETY OF THINGS INCLUDING EMPLOYMENT AND EDUCATION ASSISTANCE, LIFE-SKILLS DEVELOPMENT, FOOD AND UTILITY ASSISTANCE, AND MENTAL AND PHYSICAL WELLNESS SUPPORT. THE GOAL IS TO MOVE YOUNG PEOPLE FROM UNSTABLE OR UNSAFE LIVING SITUATIONS TO SAFE HOUSING AND INDEPENDENCE, AND TO PREVENT THEM FROM EXPERIENCING HOMELESSNESS AGAIN. IN FY23, 90 YOUNG ADULTS AGED 18-24 TOOK PART IN TGTHR'S HOUSING PROGRAM AS TENANTS OF PERMANENT SUPPORTIVE HOUSING AT 1440 PINE OR WITH INDEPENDENT HOUSING THROUGH THE TRANSITIONAL LIVING PROGRAM.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761,552
Liabilities
$852,816
Net assets
$1,908,736
Revenue
$4,529,187
Expenses
$4,619,088
Net income
-$89,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.76$2.60$5.59$5.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.85$1.91$4.53$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.51$1.91$3.72$4.41$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.50$4.28$4.09$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.39$2.16$3.77$3.82$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$2.73$2.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.15$1.94$2.40$2.02$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.53$2.03$1.92$0.11
2016Summary only. Only limited summary data is available for this year.$1.48$0.05$1.42$1.27$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.53$1.89$1.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.59$1.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$1.36$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.92$0.79