Civic Intelligence

St Joseph the Worker

990 • Fiscal year 2018 • EIN 86-0600437

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 26, 2018

PO Box 13503Phoenix, AZ 85002

(602) 223-3464

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,173

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$675,095

Up $187,015 (+38%) from 2017

Net Assets

Up

$497,814

Up $74,242 (+18%) from 2017

Liabilities

Up

$177,281

Up $112,773 (+175%) from 2017

Revenue

Up

$1,258,560

Up $31,820 (+2.6%) from 2017

Expenses

Down

$1,183,583

Down $71,768 (-5.7%) from 2017

Net Income

Up

$74,977

Up $103,588 (+362%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $412,991Liabilities 2011: $18,970Net Assets 2011: $394,0212011Assets 2012: $302,382Liabilities 2012: $19,904Net Assets 2012: $282,4782012Assets 2013: $432,045Liabilities 2013: $51,796Net Assets 2013: $380,2492013Assets 2014: $588,565Liabilities 2014: $68,205Net Assets 2014: $520,3602014Assets 2015: $497,752Liabilities 2015: $37,815Net Assets 2015: $459,9372015Assets 2016: $605,529Liabilities 2016: $69,081Net Assets 2016: $536,4482016Assets 2017: $488,080Liabilities 2017: $64,508Net Assets 2017: $423,5722017Assets 2018: $675,095Liabilities 2018: $177,281Net Assets 2018: $497,8142018Assets 2019: $827,311Liabilities 2019: $276,818Net Assets 2019: $550,4932019Assets 2020: $1,182,183Liabilities 2020: $544,186Net Assets 2020: $637,9972020Assets 2021: $1,213,582Liabilities 2021: $380,038Net Assets 2021: $833,5442021Assets 2022: $2,788,284Liabilities 2022: $1,289,349Net Assets 2022: $1,498,9352022Assets 2023: $2,069,834Liabilities 2023: $798,341Net Assets 2023: $1,271,4932023Assets 2024: $2,940,697Liabilities 2024: $602,237Net Assets 2024: $2,338,4602024Assets 2025: $3,036,722Liabilities 2025: $408,930Net Assets 2025: $2,627,7922025

Highlighted filing

2018

Assets$675,095
Liabilities$177,281
Net Assets$497,814

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $605,390Expenses 2011: $581,707Net Income 2011: $23,6832011Expenses 2012: $628,8082012Expenses 2013: $723,0042013Revenue 2014: $1,068,129Expenses 2014: $928,018Net Income 2014: $140,1112014Revenue 2015: $1,012,137Expenses 2015: $1,072,560Net Income 2015: -$60,4232015Revenue 2016: $1,300,325Expenses 2016: $1,221,947Net Income 2016: $78,3782016Revenue 2017: $1,226,740Expenses 2017: $1,255,351Net Income 2017: -$28,6112017Revenue 2018: $1,258,560Expenses 2018: $1,183,583Net Income 2018: $74,9772018Revenue 2019: $1,755,234Expenses 2019: $1,702,603Net Income 2019: $52,6312019Revenue 2020: $1,956,910Expenses 2020: $1,869,406Net Income 2020: $87,5042020Revenue 2021: $2,764,793Expenses 2021: $2,569,244Net Income 2021: $195,5492021Revenue 2022: $5,073,013Expenses 2022: $4,407,622Net Income 2022: $665,3912022Revenue 2023: $5,929,113Expenses 2023: $6,156,555Net Income 2023: -$227,4422023Revenue 2024: $4,948,918Expenses 2024: $3,881,951Net Income 2024: $1,066,9672024Revenue 2025: $3,156,463Expenses 2025: $3,369,097Net Income 2025: -$212,6342025

Highlighted filing

2018

Revenue$1,258,560
Expenses$1,183,583
Net Income$74,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,289,333
Mission and Program Overview

Mission

Job placement and aftercare services to poor and homeless individuals.

Job placement and aftercare services to poor and homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,923$331,255▲ $270,332
Savings and Temporary Cash Investments$245,270$225,873▼ $19,397
Accounts Receivable$43,837$36,065▼ $7,772
Inventories for Sale or Use$16,636$23,364▲ $6,728
Pledges and Grants Receivable$46,500$17,000▼ $29,500
Land, Buildings, and Equipment, Net$27,813$13,870▼ $13,943
Prepaid Expenses and Deferred Charges$2,101$2,668▲ $567
Total Assets$488,080$675,095▲ $187,015
Other Assets Total$45,000$25,000▼ $20,000
Liabilities
Accounts Payable and Accrued Expenses$64,508$135,373▲ $70,865
Deferred Revenue-$41,908-
Total Liabilities$64,508$177,281▲ $112,773
Net Assets / Fund Balance
Unrestricted Net Assets$332,072$435,814▲ $103,742
Temporarily Rstr Net Assets$91,500$62,000▼ $29,500
Total Net Assets Fund Balance$423,572$497,814▲ $74,242
Total Liabilities and Net Assets / Fund Balance$488,080$675,095▲ $187,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,870$151,358$165,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent E DownsExecutive DiFT$87,173$87,173
Guadalupe DickersonOffice & FisFT$40,500$40,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,762
Program Service Revenue
$175,738
Investment Income
$2,598
Other Revenue
$-22,538
All Other Contributions
$831,397
Change in Net Assets
$74,977

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,877$106,492Cost
Securities Publicly Traded49$8,970Fair Market Value (FMV) at Time of Donation
Other Non Cash Contri Table42$6,371Cost
Other Non Cash Contri Table2$1,150Cost
Other Non Cash Contri Table1$434Cost
Total Noncash Contributions8,971$123,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,901
Revenue Not Reported on Financial Statements
$-14,341
Revenue Not Reported on Form 990
$111,308
Other Revenue Adjustments
$-14,341
Total Revenue per Audited Statements
$1,384,209
Total Revenue per Form 990
$1,258,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,652
Other Expenses$398,931
Total Fundraising Expense$95,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,034$34,227$37,005$471,266
Current Officers, Directors, Trustees, and Key Employees$87,196$27,662$24,883$139,741
Other Employee Benefits$77,830$12,962$12,961$103,753
Payroll Taxes$46,958$7,820$7,820$62,598
Fees for Services Other$3,545$17,361$342$21,248
Depreciation Depletion$13,940$1,511$1,344$16,795
Occupancy$13,297$1,442$1,281$16,020
Pension Plan Contributions$5,472$911$911$7,294
Office Expenses$3,424$1,153$2,292$6,869
Advertising--$6,282$6,282
Insurance$892$4,367$86$5,345
Other Expenses$1,567$523$522$2,612
Total Functional Expenses$941,091$146,763$95,729$1,183,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,309,967
Expenses per Audited Statements$1,183,583
Total Expenses per Form 990$1,183,583
Expenses Not Reported on Form 990$126,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for the Ho$93,457-$4,571-
Celebration of$40,265-$11,220-
Total Events$177,432-$22,538$-22,538
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
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, Page 6, Part VI, Line 11B

The return is prepared by an independent accounting firm and reviewed by the finance committee.

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

The written conflict of interest policy covers the board of directors, members, board committee members and key employees. Determination of whether a conflict may exist is made by the board president and the executive director. The possible conflict is reviewed for disposition by the executive committee of the board of directors. Board members, committee members and key employees are required to annually to complete the organization's conflict of interest disclosure statement and disclose all potential conflicts to the executive director or board president. Actual or apparent conflicts of interest that may arise during the year are to be immediately reported to the executive director or board president. Should a perceived conflict of interest present itself, the executive committee will review the potential conflict and determine if further action or restriction is required in order to ensure the conflict does not interfere with the performance of the member's or key employee's duties to the organization, or result in personal financial, professional, or political gain on the part of such persons at the expense of the organization, its supporters or stakeholders.

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

The executive director meets with the board president annually to review prior year performance and establish future goals. This information is shared with the board of directors for deliberation and decision making purposes regarding compensation adjustments. The decision is contemporaneously documented in the minutes of the board of directors meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph the Worker
EIN
86-0600437
Phone
6022233464
Address
PO BOX 13503, PHOENIX, AZ 85002

Signing Officer

Name
Lieryn Jacobs
Title
Chair
Phone
6022233464
Signed
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lieryn Jacobs
Formed
1989
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
114

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

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

Homelessness right now) by joining forces with dress for success phoenix to outfit unemployed or underemployed men with a quality wardrobe for their job search. We're suiting up to offer dignity, create empowerment, and change lives.

Form 990, Part XI, Line 9

Fundraising expenses included on form 990 part viii 14,341 fundraising expenses not included on form 990 part ix -14,341

Financial Statement Notes

Schedule D, Page 3, Part X

Management believes that is has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or the tax return.

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

Fundraising expenses included on form 990 part viii -14,341

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

Fundraising expenses not included on form 990 part ix 14,341

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IRS990/Desc0SJW OFFERS LONG-TERM SUPPORT SERVICES IN FINANCIAL COACHING, GOAL SETTING, POSITIVE SOCIAL SUPPORTS AND OTHER LIFE SKILLS, ALONG WITH CONTINUED FINANCIAL ASSISTANCE TO HELP WORKING CLIENTS SUSTAIN EMPLOYMENT AND CREATE THE BRIDGE TO SELF-SUFFICIENCY. SJW'S MOTIVATED JOB SEEKERS ACHIEVED 2,906 NEW HIRES. THE AVERAGE STARTING PAY RATE WAS UP AT 11.66/HOUR, 61% OF THE JOBS OFFERED BENEFITS AFTER 90 DAYS, 2,597 OR 88% OF CLIENTS MAINTAINED THEIR EMPLOYMENT STATUS FOR 3 MONTHS, AND 2,755 OR 83% MAINTAINED THEIR EMPLOYMENT STATUS FOR 6 MONTHS. SJW'S FINANCIAL COACHES SUPPORTED 304 CLIENTS WITH PERSONAL SPENDING PLANS DESIGNED TO INCREASE THEIR CHANCES OF CONTINUED SUCCESS, AND 1,462 CLIENTS REPORTED INCREASED INCOME. WE HAVE EXPANDED OUR SERVICES TO THE GLENDALE AREA (HOT TOPIC FOR HOMELESSNESS RIGHT NOW) BY JOINING FORCES WITH DRESS FOR SUCCESS PHOENIX TO OUTFIT UNEMPLOYED OR UNDEREMPLOYED MEN WITH A QUALITY WARDROBE FOR THEIR JOB SEARCH. WE'RE SUITING UP TO OFFER DIGNITY, CREATE EMPOWERMENT, AND CHANGE LIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1987173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2040500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFICE & FIS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0177432
IRS990/FundraisingDirectExpensesAmt022538
IRS990/GainOrLossGrp/SecuritiesAmt01013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09248
IRS990/GrossReceiptsAmt01289333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt04367
IRS990/InsuranceGrp/ProgramServicesAmt0892
IRS990/InsuranceGrp/TotalAmt05345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023364
IRS990/InvestmentIncomeGrp/ExclusionAmt01585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01585
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013870
IRS990/LandBldgEquipCostOrOtherBssAmt0165228
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08235
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423572
IRS990/NetAssetsOrFundBalancesEOYAmt0497814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22538
IRS990/NetUnrlzdGainsLossesInvstAmt0-735
IRS990/NoncashContributionsAmt0123417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01281
IRS990/OccupancyGrp/ManagementAndGeneralAmt01442
IRS990/OccupancyGrp/ProgramServicesAmt013297
IRS990/OccupancyGrp/TotalAmt016020
IRS990/OfficeExpensesGrp/FundraisingAmt02292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OfficeExpensesGrp/ProgramServicesAmt03424
IRS990/OfficeExpensesGrp/TotalAmt06869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103753
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt0286936
IRS990/OtherExpensesGrp/ProgramServicesAmt11567
IRS990/OtherExpensesGrp/TotalAmt0286936
IRS990/OtherExpensesGrp/TotalAmt121412
IRS990/OtherExpensesGrp/TotalAmt215412
IRS990/OtherExpensesGrp/TotalAmt32612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07820
IRS990/PayrollTaxesGrp/ProgramServicesAmt046958
IRS990/PayrollTaxesGrp/TotalAmt062598
IRS990/PensionPlanContributionsGrp/FundraisingAmt0911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05472
IRS990/PensionPlanContributionsGrp/TotalAmt07294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02668
IRS990/PrincipalOfficerNm0LIERYN JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01226485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01413
IRS990/PYOtherExpensesAmt0544385
IRS990/PYOtherRevenueAmt0-1158
IRS990/PYRevenuesLessExpensesAmt0-28611
IRS990/PYSalariesCompEmpBnftPaidAmt0710966
IRS990/PYTotalExpensesAmt01255351
IRS990/PYTotalRevenueAmt01226740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 117 BUS PASS REIMBURSEMENT 18,209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01226485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01323471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05777477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt05635803
IRS990ScheduleA/SubstantialContributorsTotAmt0141674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01323471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05777477

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.63$3.16$3.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.34$4.95$3.88$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.93$6.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.29$1.50$5.07$4.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$2.76$2.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$1.96$1.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$1.76$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.26$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.07$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.63
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.61$0.58$0.02