Civic Intelligence

Youth Development Incorporated

990 • Fiscal year 2023 • EIN 85-0246036

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.YDINM.ORG

View Organization Page

3411 Candelaria Rd NE Suite JAlbuquerque, NM 87107

(505) 831-6038

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$175,695

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,922,466

Up $2,469,473 (+33%) from 2022

Net Assets

Up

$4,004,650

Up $1,182,082 (+42%) from 2022

Liabilities

Up

$5,917,816

Up $1,287,391 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$32,003,732

Up $1,468,717 (+4.8%) from 2022

Expenses

Up

$30,870,687

Up $429,858 (+1.4%) from 2022

Net Income

Up

$1,133,045

Up $1,038,859 (+1103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $8,827,863Liabilities 2010: $4,145,981Net Assets 2010: $4,681,8822010Assets 2011: $8,122,162Liabilities 2011: $4,374,872Net Assets 2011: $3,747,2902011Assets 2012: $7,488,446Liabilities 2012: $4,310,546Net Assets 2012: $3,177,9002012Assets 2013: $7,861,971Liabilities 2013: $5,081,682Net Assets 2013: $2,780,2892013Assets 2014: $7,846,611Liabilities 2014: $5,383,187Net Assets 2014: $2,463,4242014Assets 2015: $7,378,019Liabilities 2015: $4,879,099Net Assets 2015: $2,498,9202015Assets 2016: $7,016,117Liabilities 2016: $4,676,395Net Assets 2016: $2,339,7222016Assets 2017: $5,773,948Liabilities 2017: $4,099,078Net Assets 2017: $1,674,8702017Assets 2018: $3,635,181Liabilities 2018: $2,499,397Net Assets 2018: $1,135,7842018Assets 2019: $3,659,956Liabilities 2019: $2,622,789Net Assets 2019: $1,037,1672019Assets 2020: $7,438,601Liabilities 2020: $7,869,706Net Assets 2020: -$431,1052020Assets 2021: $6,538,635Liabilities 2021: $3,810,253Net Assets 2021: $2,728,3822021Assets 2022: $7,452,993Liabilities 2022: $4,630,425Net Assets 2022: $2,822,5682022Assets 2023: $9,922,466Liabilities 2023: $5,917,816Net Assets 2023: $4,004,6502023Assets 2024: $15,650,325Liabilities 2024: $7,894,090Net Assets 2024: $7,756,2352024

Highlighted filing

2023

Assets$9,922,466
Liabilities$5,917,816
Net Assets$4,004,650
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,788,1382010Revenue 2011: $25,463,280Expenses 2011: $26,397,872Net Income 2011: -$934,5922011Expenses 2012: $26,335,7302012Expenses 2013: $24,670,6652013Revenue 2014: $23,152,342Expenses 2014: $23,469,207Net Income 2014: -$316,8652014Revenue 2015: $24,631,131Expenses 2015: $24,595,635Net Income 2015: $35,4962015Revenue 2016: $25,850,224Expenses 2016: $26,009,422Net Income 2016: -$159,1982016Revenue 2017: $23,297,185Expenses 2017: $23,962,037Net Income 2017: -$664,8522017Revenue 2018: $22,232,657Expenses 2018: $22,688,401Net Income 2018: -$455,7442018Revenue 2019: $23,264,551Expenses 2019: $23,236,782Net Income 2019: $27,7692019Revenue 2020: $24,687,592Expenses 2020: $25,944,347Net Income 2020: -$1,256,7552020Revenue 2021: $31,021,565Expenses 2021: $27,862,078Net Income 2021: $3,159,4872021Revenue 2022: $30,535,015Expenses 2022: $30,440,829Net Income 2022: $94,1862022Revenue 2023: $32,003,732Expenses 2023: $30,870,687Net Income 2023: $1,133,0452023Revenue 2024: $40,282,738Expenses 2024: $36,531,153Net Income 2024: $3,751,5852024

Highlighted filing

2023

Revenue$32,003,732
Expenses$30,870,687
Net Income$1,133,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$32,195,245
Mission and Program Overview

Mission

To work with our community to create and effectively implement a results- based continuum of services assuring that children, youth and families achieve their full potential.

Ydi's mission is to partner with families to help them solve life's problems. We do this with an accepting and culturally competent environment, diverse services, and proven results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,978,739$3,535,396▲ $556,657
Pledges and Grants Receivable$2,470,197$2,459,659▼ $10,538
Savings and Temporary Cash Investments$518,935$1,057,490▲ $538,555
Cash and Non-Interest-Bearing Accounts$1,411,510$373,783▼ $1,037,727
Accounts Receivable$6,038$149,679▲ $143,641
Prepaid Expenses and Deferred Charges$67,574$104,281▲ $36,707
Total Assets$7,452,993$9,922,466▲ $2,469,473
Other Assets Total-$2,242,178-
Liabilities
Other Liabilities-$2,174,960-
Accounts Payable and Accrued Expenses$2,209,645$1,765,187▼ $444,458
Unsecured Notes Loans Payable$1,227,580$1,395,573▲ $167,993
Deferred Revenue$1,193,200$582,096▼ $611,104
Total Liabilities$4,630,425$5,917,816▲ $1,287,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,597,268$3,785,105▲ $1,187,837
Net Assets With Donor Restrictions$225,300$219,545▼ $5,755
Total Net Assets Fund Balance$2,822,568$4,004,650▲ $1,182,082
Total Liabilities and Net Assets / Fund Balance$7,452,993$9,922,466▲ $2,469,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,603,367$3,014,750$5,618,117
Equipment$571,190$1,822,917$2,394,107
Land$360,839-$360,839
Other Assets Org$141,554--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ChavezCEOFT$153,760$21,935$175,695
Debra BacaVice PresideFT$140,013$13,758$153,771
Debra BacaVice President, Ece-$140,013$13,758$153,771
Concha CordovaVice PresideFT$118,933$19,630$138,563
Diana LopezVice PresideFT$123,644$11,962$135,606
Donna MartinezVice PresideFT$117,648$16,652$134,300
Terri Owens-sweetlandCFOFT$112,415$11,364$123,779

Board Members and Trustees

NameTitle
Carl BroachChair
Melissa ArmijoVice Chair
Cindy NavaBoard Member
Kevin BrewsterBoard Member
Louise SanchezBoard Member
Marie T MartinezBoard Member
Mark DinelliBoard Member
Mark LovatoBoard Member
Mary HaleBoard Member
Steve LuceroBoard Member
Tim LopezBoard Member
Walter M VigilSecretary
Dawn EsquibelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hpj Properties LLCRent320 GOLD AVE SE STE 400, Albuquerque, NM 87102$256,950
Redw LLCTechnology7425 JEFFERSON ST NE, Albuquerque, NM 87109$126,660
Nurse Family PartnershipNursing1900 GRANT ST NE STE 400, Denver, CO 80203$105,930
Revenue and Support

Revenue Composition

Contributions and Grants
$31,636,815
Program Service Revenue
$0
Investment Income
$-22,750
Other Revenue
$389,667
All Other Contributions
$107,722
Change in Net Assets
$1,133,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,003,732
Revenue Not Reported on Form 990
$517,900
Total Revenue per Audited Statements
$32,521,632
Total Revenue per Form 990
$32,003,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,874,238
Other Expenses$8,615,331
Grants and Similar Amounts Paid$381,118
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,462,319$1,686,780-$17,149,099
Fees for Services Other$1,640,351$312,917-$1,953,268
Other Employee Benefits$1,846,820$66,955-$1,913,775
Payroll Taxes$1,659,197$174,261-$1,833,458
Occupancy$1,309,273$116,136-$1,425,409
Pension Plan Contributions$654,697$23,735-$678,432
Depreciation Depletion$536,910$50,290-$587,200
Insurance$364,340$72,468-$436,808
Conferences and Meetings$345,514$42,509-$388,023
Grants to Domestic Individuals$381,118--$381,118
Travel$290,915$12,592-$303,507
Current Officers, Directors, Trustees, and Key Employees$270,018$29,456-$299,474
Interest$96,186$11,776-$107,962
Advertising$76,292$16,545-$92,837
Other Expenses$30,949$53,875-$84,824
All Other Expenses$15,249$62,440-$77,689
Fees for Services Accounting-$42,023-$42,023
Office Expenses$653$1,137-$1,790
Fees for Services Legal-$785-$785
Total Functional Expenses$27,942,405$2,928,282$0$30,870,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,388,587
Expenses per Audited Statements$30,870,687
Total Expenses per Form 990$30,870,687
Expenses Not Reported on Form 990$517,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,038,999
Financing Lease Liabilities$134,788
Deposits Held for Others$1,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the return is prepared by an independent accounting firm, management and the board of directors review the final form 990 for completeness and accuracy. The governing board approves the final copy and the return is filed”

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

“Each employee is required to review and sign a conflict of interest statement annually. Each year the board of directors and management are required to sign a conflict of interest policy which is reviewed and approved by the board of directors. If any covered member decides they may have a conflict of interest, the member will be excused from the meeting while the board determines if there is a conflict of interest. Such person would not be allowed to vote on the item being discussed. There were no instances of conflict during the year.”

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

“Youth development inc. (ydi) commissioned an outside firm to do a complete and comprehensive comparability study of our prior year wage levels. All compensation decisions were based upon this data and were documented.”

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

“Youth development inc. (ydi) commissioned an outside firm to do a complete and comprehensive comparability study of our prior year wage levels. All compensation decisions were based upon this data and were documented.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available at the organization's administrative office upon request”

Filing and Contact Details

Filer

Filer Name
Youth Development Inc
EIN
85-0246036
Phone
5058316038
Address
3411 CANDELARIA RD NE SUITE J, ALBUQUERQUE, NM 87107

Signing Officer

Name
Robert Chavez
Title
CEO
Phone
5058316038
Signed
2024-05-15

Organization Details

Principal Officer
Robert Chavez
Formed
1971
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
845
Volunteers
1,000

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Additional Explanations

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

“Early childhood education and family development division (ece) provides head start services (pre-kindergarten age children) and early head start services (daycare and training for children ranging in age from six months through age four) in 30 locations in central and northern new mexico. Head start centers are certified by the national association for the education of young children (naeyc) and have five-star ratings. All head start center programs meet the performance standards with emphasis on school readiness through the utilization of a research-based curriculum, development of social/emotional skills, family engagement, health, nutrition, mental health and transition services. Head start centers are located in bernalillo, rio arriba and taos counties. In addition to head start services, ece provides food and transportation services, home visitations to expectant mothers and families with infant children, subsidized extended daycare services in various programs.”

Form 990, Part XI, Line 9

“Rental expenses (netted with revenue in the form 990) 168,464 rental expenses (netted with revenue in the form 990) -168,464”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ydi is a non-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, its normal activities do not result in any income tax liability. Ydi is classified as other than a private foundation and files its own tax return. Ydi applies the provisions of fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an entity's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold to be recognized. Ydi's policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2023, management does not believe ydi has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, ydi's tax returns are no longer subject to examinations by tax authorities for fiscal years before 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses (netted with revenue in the form 990) 168,464”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses (netted with revenue in the form 990) 168,464”

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IRS990/Desc0EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT DIVISION (ECE) PROVIDES HEAD START SERVICES (PRE-KINDERGARTEN AGE CHILDREN) AND EARLY HEAD START SERVICES (DAYCARE AND TRAINING FOR CHILDREN RANGING IN AGE FROM SIX MONTHS THROUGH AGE FOUR) IN 30 LOCATIONS IN CENTRAL AND NORTHERN NEW MEXICO. HEAD START CENTERS ARE CERTIFIED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND HAVE FIVE-STAR RATINGS. ALL HEAD START CENTER PROGRAMS MEET THE PERFORMANCE STANDARDS WITH EMPHASIS ON SCHOOL READINESS THROUGH THE UTILIZATION OF A RESEARCH-BASED CURRICULUM, DEVELOPMENT OF SOCIAL/EMOTIONAL SKILLS, FAMILY ENGAGEMENT, HEALTH, NUTRITION, MENTAL HEALTH AND TRANSITION SERVICES. HEAD START CENTERS ARE LOCATED IN BERNALILLO, RIO ARRIBA AND TAOS COUNTIES. IN ADDITION TO HEAD START SERVICES, ECE PROVIDES FOOD AND TRANSPORTATION SERVICES, HOME VISITATIONS TO EXPECTANT MOTHERS AND FAMILIES WITH INFANT CHILDREN, SUBSIDIZED EXTENDED DAYCARE SERVICES IN VARIOUS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE T MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN BREWSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt072468
IRS990/InsuranceGrp/ProgramServicesAmt0364340
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IRS990/InterestGrp/ManagementAndGeneralAmt011776
IRS990/InterestGrp/ProgramServicesAmt096186
IRS990/InterestGrp/TotalAmt0107962
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0YDI'S MISSION IS TO PARTNER WITH FAMILIES TO HELP THEM SOLVE LIFE'S PROBLEMS. WE DO THIS WITH AN ACCEPTING AND CULTURALLY COMPETENT ENVIRONMENT, DIVERSE SERVICES, AND PROVEN RESULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04004650
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23049
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089094
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03785105
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IRS990/OccupancyGrp/ProgramServicesAmt01309273
IRS990/OccupancyGrp/TotalAmt01425409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0653
IRS990/OfficeExpensesGrp/TotalAmt01790
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02242178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01846820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01913775
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353875
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IRS990/OtherExpensesGrp/ProgramServicesAmt1423074
IRS990/OtherExpensesGrp/ProgramServicesAmt2471879
IRS990/OtherExpensesGrp/ProgramServicesAmt330949
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IRS990/OtherExpensesGrp/TotalAmt1517396
IRS990/OtherExpensesGrp/TotalAmt2481295
IRS990/OtherExpensesGrp/TotalAmt384824
IRS990/OtherLiabilitiesGrp/EOYAmt02174960
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PREVENTION, INTERVENTION AND BEHAVIORAL HEALTH (PIBH) DIVISION PROVIDES PROGRAMS DESIGNED TO ADDRESS SHORT-TERM AND EMERGENCY HOUSING FOR HOMELESS AND RUNAWAY YOUTH, REPLACEMENT HOUSING, INDIVIDUAL AND FAMILY COUNSELING, FAMILY REUNIFICATION, CRISIS INTERVENTION, CASE MANAGEMENT, LIFE AND SOCIAL SKILLS TRAINING, AND WORK WITH AT RISK YOUTH TO HELP PREVENT TEENAGE PREGNANCY. PIBH PROVIDES PROGRAM SERVICES IN BERNALILLO, SANDOVAL, VALENCIA, CIBOLA, TORRANCE, EDDY AND SANTA FE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07035629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0273918
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION, EMPLOYMENT, AND TRAINING (EE&T) DIVISION PROVIDES PROGRAMS DESIGNED TO HELP AT-RISK YOUTH GAIN EMPLOYMENT IN BOTH THE PRIVATE AND PUBLIC SECTOR, CASE MANAGEMENT OF THOSE YOUTH, ASSISTANCE WITH OBTAINING A HIGH SCHOOL EQUIVALENCY DIPLOMA FOR THOSE YOUTH WITHOUT A HIGH SCHOOL DIPLOMA, BEST (BASIC EMPLOYMENT SKILLS TRAINING), DIRECT WORK EXPERIENCE WITH EMPLOYERS, ASSISTING WITH FURTHER EDUCATIONAL SUPPORT, AS WELL AS COMMUNITY CORRECTIONS, GANG INTERVENTION, VICTIM/OFFENDER MEDIATION ACTIVITIES AND SERVICES. EE&T PROVIDES SERVICES IN BERNALILLO, CATRON, DOA ANA, GRANT, HIDALGO, LUNA, SANDOVAL, SIERRA, SOCORRO, TORRANCE AND VALENCIA COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03600204
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107200
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IRS990/PYContributionsGrantsAmt030174170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155716
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt07053442
IRS990/PYOtherRevenueAmt0359924
IRS990/PYRevenuesLessExpensesAmt094186
IRS990/PYSalariesCompEmpBnftPaidAmt023231671
IRS990/PYTotalExpensesAmt030440829
IRS990/PYTotalRevenueAmt030535015
IRS990/ReconcilationRevenueExpnssAmt01133045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 497,838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,922,466
Liabilities
$5,917,816
Net assets
$4,004,650
Revenue
$32,003,732
Expenses
$30,870,687
Net income
$1,133,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.89$7.76$40.3$36.5$3.75
2023Detailed filing. Detailed filing data is available for this year.$9.92$5.92$4.00$32.0$30.9$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$4.63$2.82$30.5$30.4$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.81$2.73$31.0$27.9$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$7.87$0.43$24.7$25.9$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.62$1.04$23.3$23.2$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.50$1.14$22.2$22.7$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.10$1.67$23.3$24.0$0.66
2016Detailed filing. Detailed filing data is available for this year.$7.02$4.68$2.34$25.9$26.0$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.38$4.88$2.50$24.6$24.6$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.85$5.38$2.46$23.2$23.5$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$5.08$2.78$24.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$4.31$3.18$26.3
2011Summary only. Only limited summary data is available for this year.$8.12$4.37$3.75$25.5$26.4$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$4.15$4.68$24.8
Peer Organizations

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