Civic Intelligence

Catholic Charities Community Services Inc

990 • Fiscal year 2020 • EIN 86-0223999

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CATHOLICCHARITIESAZ.ORG
4747 N 7th AvePhoenix, AZ 85013

(602) 285-1999

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$215,409

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$25,223,365

Up $7,006,790 (+38%) from 2019

Net Assets

Up

$10,292,079

Up $3,712,042 (+56%) from 2019

Liabilities

Up

$14,931,286

Up $3,294,748 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$37,319,054

Up $4,744,524 (+15%) from 2019

Expenses

Up

$33,588,077

Up $685,660 (+2.1%) from 2019

Net Income

Up

$3,730,977

Up $4,058,864 (+1238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,115,882Liabilities 2010: $5,868,026Net Assets 2010: $7,247,8562010Assets 2011: $13,803,799Liabilities 2011: $6,297,002Net Assets 2011: $7,506,7972011Assets 2012: $14,781,403Liabilities 2012: $6,866,722Net Assets 2012: $7,914,6812012Assets 2013: $16,096,102Liabilities 2013: $8,166,232Net Assets 2013: $7,929,8702013Assets 2014: $18,400,984Liabilities 2014: $10,167,611Net Assets 2014: $8,233,3732014Assets 2015: $18,750,583Liabilities 2015: $11,278,253Net Assets 2015: $7,472,3302015Assets 2016: $18,862,795Liabilities 2016: $11,229,059Net Assets 2016: $7,633,7362016Assets 2017: $13,568,618Liabilities 2017: $5,944,811Net Assets 2017: $7,623,8072017Assets 2018: $17,848,465Liabilities 2018: $10,992,630Net Assets 2018: $6,855,8352018Assets 2019: $18,216,575Liabilities 2019: $11,636,538Net Assets 2019: $6,580,0372019Assets 2020: $25,223,365Liabilities 2020: $14,931,286Net Assets 2020: $10,292,0792020Assets 2021: $27,991,292Liabilities 2021: $12,563,711Net Assets 2021: $15,427,5812021Assets 2022: $32,047,383Liabilities 2022: $11,391,128Net Assets 2022: $20,656,2552022Assets 2023: $31,327,624Liabilities 2023: $11,229,147Net Assets 2023: $20,098,4772023Assets 2024: $31,030,421Liabilities 2024: $10,527,180Net Assets 2024: $20,503,2412024

Highlighted filing

2020

Assets$25,223,365
Liabilities$14,931,286
Net Assets$10,292,079
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,580,6552010Expenses 2011: $26,254,2142011Expenses 2012: $27,311,2742012Expenses 2013: $27,335,1662013Revenue 2014: $28,227,753Expenses 2014: $27,945,458Net Income 2014: $282,2952014Revenue 2015: $30,731,353Expenses 2015: $31,231,066Net Income 2015: -$499,7132015Revenue 2016: $32,054,705Expenses 2016: $32,112,330Net Income 2016: -$57,6252016Revenue 2017: $33,519,223Expenses 2017: $33,454,438Net Income 2017: $64,7852017Revenue 2018: $32,026,360Expenses 2018: $32,635,118Net Income 2018: -$608,7582018Revenue 2019: $32,574,530Expenses 2019: $32,902,417Net Income 2019: -$327,8872019Revenue 2020: $37,319,054Expenses 2020: $33,588,077Net Income 2020: $3,730,9772020Revenue 2021: $39,238,434Expenses 2021: $34,140,058Net Income 2021: $5,098,3762021Revenue 2022: $46,306,530Expenses 2022: $40,872,260Net Income 2022: $5,434,2702022Revenue 2023: $46,721,167Expenses 2023: $47,472,676Net Income 2023: -$751,5092023Revenue 2024: $48,663,878Expenses 2024: $48,457,984Net Income 2024: $205,8942024

Highlighted filing

2020

Revenue$37,319,054
Expenses$33,588,077
Net Income$3,730,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$38,159,894
Mission and Program Overview

Mission

Helping our community's most vulnerable with solutions that permanently improve lives. We serve people of all faiths, backgrounds, and abilities with more than 30 programs in a service area covering 67,000 square miles.

Helping our community's most vulnerable with solutions that permanently improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,098,078$14,671,524▲ $2,573,446
Accounts Receivable$2,806,895$3,396,412▲ $589,517
Savings and Temporary Cash Investments$815,220$2,703,787▲ $1,888,567
Cash and Non-Interest-Bearing Accounts$380,035$2,672,469▲ $2,292,434
Pledges and Grants Receivable$1,118,126$852,803▼ $265,323
Prepaid Expenses and Deferred Charges$671,409$713,227▲ $41,818
Investments Other Securities$154,725$151,443▼ $3,282
Investments Program Related$79,487$61,700▼ $17,787
Total Assets$18,216,575$25,223,365▲ $7,006,790
Other Assets Total$92,600$0▼ $92,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,704,439$5,941,728▼ $762,711
Other Liabilities$2,552,437$3,922,058▲ $1,369,621
Unsecured Notes Loans Payable$0$2,948,429▲ $2,948,429
Accounts Payable and Accrued Expenses$2,275,699$2,014,116▼ $261,583
Deferred Revenue$103,963$104,955▲ $992
Total Liabilities$11,636,538$14,931,286▲ $3,294,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,762,557$6,845,061▲ $2,082,504
Net Assets With Donor Restrictions$1,817,480$3,447,018▲ $1,629,538
Total Net Assets Fund Balance$6,580,037$10,292,079▲ $3,712,042
Total Liabilities and Net Assets / Fund Balance$18,216,575$25,223,365▲ $7,006,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,569,746$2,023,534$9,593,280
Leasehold Improvements$962,926$2,879,681$3,842,607
Other Land Buildings$3,175,553$200,708$3,376,261
Equipment$581,132$2,474,952$3,056,084
Land$2,382,167-$2,318,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$148,988-▲ $2,401$5,684$145,705
2018$148,461-▲ $6,211$5,684$148,988
2017$144,948-▲ $8,904$5,391$148,461
2016$135,300-▲ $14,976$5,328$144,948
2015$141,252-▼ $5,952-$135,300
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul S MulliganPresident/CEOFT$173,065$42,344$215,409
Catherine Brummet-petersonVP OperationsFT$123,851$40,274$164,125
Tamara BohannonVP PhilanthropyFT$114,615$34,752$149,367
James RobbinsVP AdministrationFT$111,654$35,764$147,418
Stephen CapobresVP Business DevelopmentPT$128,882$13,844$142,726
Carrielynn MascaroVP Program OpsFT$114,300$22,295$136,595

Board Members and Trustees

NameTitle
Marcus SipoltBoard Chair
Mary PermodaExternal Affairs Comm Chair
Dr Fred Shulski JrExternal Affairs Comm Co Chair
Mark WeberInternal Affairs Comm Chair
Tony SiebersVice Chair
Michael HowellBoard Gov Practices Director
Mark J HiegelBoard Gov Recruiting Director
Angela DuceyDirector
Brandee KalandykDirector
Dawn M GerundoDirector
Deacon Tom Klein Ex OfficioDirector
Gretchen CarawayDirector
Jessica HobbickDirector
Olivia Brusso MccormickDirector
Rob BolandDirector
Scott MacdonaldDirector
Steve SpravzoffDirector
Terry AramanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta T GroupSocial Work, Education & Staffing7500 N DREAMY DRAW DR 212, Phoenix, AZ 85020$231,042
Az School Meals LLCMeal Provider1235 S 48TH ST SUITE 4, Tempe, AZ 85281$206,043
House Of Bliss LLCFoster Care1001 N ITHICA CT, Chandler, AZ 85225$190,173
Childcare Careers LLCTemp Employment Service2000 SIERRA POINT PKWY STE 702, Brisbane, CA 94005$130,147
Enterprise Fleet ManagementManagement4100 W GALVESTON ST STE 1, Chandler, AZ 85226$122,434
Revenue and Support

Revenue Composition

Contributions and Grants
$35,452,090
Program Service Revenue
$1,610,675
Investment Income
$236,469
Other Revenue
$19,820
All Other Contributions
$6,849,577
Change in Net Assets
$3,730,977

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$416,271Fair Market Value
Total Noncash Contributions$416,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,316,786
Revenue Not Reported on Financial Statements
$2,268
Revenue Not Reported on Form 990
$1,960,523
Total Revenue per Audited Statements
$39,277,309
Total Revenue per Form 990
$37,319,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,501,749
Other Expenses$13,086,328
Total Fundraising Expense$1,213,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,742,011$2,699,173$570,461$15,011,645
Other Employee Benefits$2,033,157$410,542$97,474$2,541,173
Occupancy$2,047,616$183,122$427$2,231,165
Pension Plan Contributions$1,170,086$265,475$56,493$1,492,054
Office Expenses$1,212,377$106,867$73,667$1,392,911
Payroll Taxes$983,019$210,599$47,850$1,241,468
Fees for Services Other$862,433$79,767$181,315$1,123,515
Information Technology$403,281$602,781$13,464$1,019,526
Depreciation Depletion$319,591$498,710-$818,301
Insurance$393,344$83,239$6,028$482,611
Interest$57,235$358,412-$415,647
All Other Expenses$186,263$82,991$23,047$292,301
Travel$229,903$17,331$6,624$253,858
Current Officers, Directors, Trustees, and Key Employees$43,082$86,164$86,163$215,409
Conferences and Meetings$93,822$7,406$5,045$106,273
Advertising$33,823$4,213$42,282$80,318
Fees for Services Accounting-$72,600-$72,600
Other Expenses$53,753$15,128$1,732$70,613
Fees for Services Legal$14,720$7,548-$22,268
Fees for Service Investment Mgmnt Fees-$2,268-$2,268
Total Functional Expenses$26,330,207$6,044,575$1,213,295$33,588,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,465,700
Total Expenses per Form 990$33,588,077
Expenses per Audited Statements$33,585,809
Expenses Not Reported on Form 990$1,879,891
Expenses Not Reported on Financial Statements$2,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,203
Fundraising Direct Expenses$37,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Miracle$27,265$27,265$24,940$2,325
Casino Night$20,000$20,000$12,478$7,522
Total Events$57,203$57,203$37,418$19,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Obligations$2,203,008
Due to Housing for Hope$1,150,767
Az Dept of Housing$522,440
Contract Advances$45,843
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee may act with full authority of the board of directors between scheduled board meetings and also if a quorum is not present at a scheduled board meeting. Without intending to limit the powers given to the executive committee in the preceding sentence. The executive committee shall have also the specific responsibilities from time to time given to it by the board. In no event, however, shall the executive committee have the power to (a) fill any vacancy on the board of directors or any committee appointed by the board, (b) adopt amendments to the articles of incorporation or the bylaws, (c) amend or revoke policies established by the board of directors respecting the investment of funds held by this corporation: (d) encumber or authorize the sale of all or substantially all of the assets of the corporation: (e) authorize the dissolution of the corporation; or (f) take any other action prohibited by law. The membership of the executive committee shall consist of the officers of the corporation, the chairpersons of the external relations and resources development committee, the finance performance oversight committee, and, if still a director, the immediate past president of the corporation. The executive committee shall meet at least once each quarter prior to the board od directors regular meeting to review the recommendations of the other committees and plan the agenda of the regular meeting, including discussion and action items, staff presentations and program presentations. All members of this committee are currently part of the governing body.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall be the bishop of the roman catholic church of the diocese of phoenix, a corporation (the statutory member).”

Form 990, Part VI, Section A, Line 7A

“The bishop of the roman catholic diocese of phoenix, by virtue of his office, may appoint up to twenty-five percent of the membership of the board of directors, which percentage shall include the ex-officio directors.”

Form 990, Part VI, Section B, Line 11B

“The audit committee of the board of directors reviews the form 990 draft before submission. The full board of directors review after the filing is completed.”

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

“Board members are periodically required to sign a conflict of interest policy which states that there are no existing conflicts of interest, no potential conflicts of interest and, if one should arise, they will disclose it in writing. Each director shall disclose to the board of directors as soon as reasonably possible any possible conflict of interest. The disclosure shall include (a) the existence and nature of the conflict of interest and (b) all facts known to the director respecting the subject matter of the transaction that an ordinarily prudent person would reasonably believe to be material to a judgment about whether or not the proceed with the transaction. Any director having a conflict of interest on any matter shall abstain from voting on the matter, shall leave th emeeting room when the matter is being discussed, and shall not be counted in determining the quorum for the vote on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance. The minutes of the meeting involving any such conflict of interest transaction shall reflect that a disclosure was made. The abstention from voting, and the quorum situation. The minutes of the meeting involving any such conflict of interest transaction shall reflect that a disclosure was made, the abstention from voting, and the quorum situation. If a director is uncertain as to whether he or she has a conflict of interest which requires abstention, or if a director asserts that another director has such a conflict, the board, by majority vote of those present other than the director having the possible conflict, shall dedcide when abstention is required.”

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

“The board of directors determines the compensation of the ceo using data provided by the director of human resources, including a variety of compensation surveys with geographic and demographic data to determine a suitable compensation range. Ceo compensation has never exceeded the federal executive level ii rate, which is also a guideline for compensation. The process was last undertaken february 2018. Officer and key employee compensation is determined by the direct supervisor of the employee based on data provided by the human resources director, including a variety of compensation surveys with geographic and demographic information, to determine a suitable compensation range. The process was last undertaken january 2020.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Services
EIN
86-0223999
Phone
6022851999
Address
4747 N 7TH AVE, PHOENIX, AZ 85013

Signing Officer

Name
James H Robbins Jr
Title
VP Finance/admin, CFO
Phone
6022851999
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul S Mulligan
Formed
1970
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
17
Employees
554
Volunteers
2,119

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is used for future acquisitions of property and expansion.”

PART X, LINE 2:

“Catholic charities qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code ("irc") and, accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. In addition, catholic charities qualifies for the charitable contribution deduction under section 170 of the irc and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income ("ubti") would be taxable. Cccs evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. Cccs believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Catholic charities' federal returns of organizations exempt from income tax (form 990) for fiscal 2017, 2018 and 2019 are subject to examination by the irs, generally for the three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Housing for hope, inc. Income 1,417,125. Special event direct donor benefits 37,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Housing for hope, inc. Expenses 1,317,558. Special event direct donor benefits 37,418.”

Raw XML AppendixShowing 400 of 940 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/Desc0EDUCATION & FAMILY SUPPORT: HEAD START IS A COMPREHENSIVE PRE-SCHOOL ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES, AGES 3 TO 5. OUR PROGRAMS EMPHASIZE PRE-READING, LANGUAGE, MATH, COGNITIVE SKILLS, HEALTH, AND SOCIAL AND EMOTIONAL COMPETENCE TO PREPARE DISADVANTAGED CHILDREN FOR SCHOOL AND TO MAXIMIZE THEIR POTENTIAL FOR A BRIGHT FUTURE. WE ALSO PROVIDE LOW-INCOME PARENTS OF INFANTS AND TODDLERS WITH PROGRAMS THAT EMPHASIZE PARENTING SKILLS AND EARLY CHILDHOOD DEVELOPMENT. NORTH STAR YOUTH PARTNERSHIP IS A PROGRAM THAT PROVIDES TEENS WITH WHAT THEY NEED TO MATURE AND MAKE AGE-APPROPRIATE DECISIONS, FOR EXAMPLE, HELP WITH A BETTER UNDERSTANDING OF THE CHALLENGES OF PARENTHOOD AND EDUCATION, AND HELP THEM CHOOSE ABSTINENCE OVER SEXUAL ACTIVITY, AND HELP THEM UNDERSTAND THE RAMIFICATIONS OF CONTRACTING SEXUALLY TRANSMITTED DISEASES. CATHOLIC CHARITIES' PARENTS AS TEACHERS PROGRAM PROVIDES PARENTS WITH THE SKILLS TO ASSIST THEIR CHILDREN TOWARD SCHOOL READINESS. CATHOLIC CHARITIES OFFERS THESE PROGRAMS AND MORE WITH EDUCATION AND FAMILY SUPPORT PROGRAMS PARENTS, TEENS AND OTHERS WANT AND NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE BRUMMET-PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN CAPOBRES
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIELYNN MASCARO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS SIPOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY SIEBERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK J HIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY PERMODA
IRS990/Form990PartVIISectionAGrp/PersonNm11DR FRED SHULSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDEE KALANDYK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAWN M GERUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY ARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17GRETCHEN CARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA DUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA HOBBICK
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21OLIVIA BRUSSO MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE SPRAVZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm23DEACON TOM KLEIN EX OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROGRAM OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD GOV PRACTICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD GOV RECRUITING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXTERNAL AFFAIRS COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXTERNAL AFFAIRS COMM CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERNAL AFFAIRS COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HELPING OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. WE SERVE PEOPLE OF ALL FAITHS, BACKGROUNDS, AND ABILITIES WITH MORE THAN 30 PROGRAMS IN A SERVICE AREA COVERING 67,000 SQUARE MILES.
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IRS990/OfficeExpensesGrp/FundraisingAmt073667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106867

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,223,365
Liabilities
$14,931,286
Net assets
$10,292,079
Revenue
$37,319,054
Expenses
$33,588,077
Net income
$3,730,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$10.5$20.5$48.7$48.5$0.21
2023Detailed filing. Detailed filing data is available for this year.$31.3$11.2$20.1$46.7$47.5$0.75
2022Detailed filing. Detailed filing data is available for this year.$32.0$11.4$20.7$46.3$40.9$5.43
2021Detailed filing. Detailed filing data is available for this year.$28.0$12.6$15.4$39.2$34.1$5.10
2020Detailed filing. Detailed filing data is available for this year.$25.2$14.9$10.3$37.3$33.6$3.73
2019Detailed filing. Detailed filing data is available for this year.$18.2$11.6$6.58$32.6$32.9$0.33
2018Detailed filing. Detailed filing data is available for this year.$17.8$11.0$6.86$32.0$32.6$0.61
2017Detailed filing. Detailed filing data is available for this year.$13.6$5.94$7.62$33.5$33.5$0.06
2016Detailed filing. Detailed filing data is available for this year.$18.9$11.2$7.63$32.1$32.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.8$11.3$7.47$30.7$31.2$0.50
2014Detailed filing. Detailed filing data is available for this year.$18.4$10.2$8.23$28.2$27.9$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.17$7.93$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.87$7.91$27.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.30$7.51$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.87$7.25$26.6