Civic Intelligence

1N10 Inc.

990 • Fiscal year 2018 • EIN 86-0728990

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

1101 N Central Ave No 202Phoenix, AZ 85004

(602) 400-2601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$111,217

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$1,130,914

Up $407,248 (+56%) from 2017

Net Assets

Up

$977,603

Up $392,072 (+67%) from 2017

Liabilities

Up

$153,311

Up $15,176 (+11%) from 2017

Revenue

Up

$1,520,997

Up $67,907 (+4.7%) from 2017

Expenses

Down

$1,128,925

Down $135,077 (-11%) from 2017

Net Income

Up

$392,072

Up $202,984 (+107%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $144,722Liabilities 2010: $8,474Net Assets 2010: $136,2482010Assets 2011: $137,929Liabilities 2011: $12,476Net Assets 2011: $125,4532011Assets 2012: $218,300Liabilities 2012: $86,047Net Assets 2012: $132,2532012Assets 2013: $150,472Liabilities 2013: $68,440Net Assets 2013: $82,0322013Assets 2014: $239,755Liabilities 2014: $75,459Net Assets 2014: $164,2962014Assets 2015: $698,380Liabilities 2015: $79,101Net Assets 2015: $619,2792015Assets 2016: $535,216Liabilities 2016: $138,773Net Assets 2016: $396,4432016Assets 2017: $723,666Liabilities 2017: $138,135Net Assets 2017: $585,5312017Assets 2018: $1,130,914Liabilities 2018: $153,311Net Assets 2018: $977,6032018Assets 2019: $1,754,616Liabilities 2019: $223,200Net Assets 2019: $1,531,4162019Assets 2020: $2,065,070Liabilities 2020: $330,397Net Assets 2020: $1,734,6732020Assets 2021: $3,688,616Liabilities 2021: $261,726Net Assets 2021: $3,426,8902021Assets 2022: $5,294,261Liabilities 2022: $843,513Net Assets 2022: $4,450,7482022Assets 2023: $5,243,608Liabilities 2023: $1,511,559Net Assets 2023: $3,732,0492023Assets 2024: $4,548,286Liabilities 2024: $1,521,236Net Assets 2024: $3,027,0502024

Highlighted filing

2018

Assets$1,130,914
Liabilities$153,311
Net Assets$977,603

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $351,0982010Expenses 2011: $462,2032011Revenue 2012: $494,352Expenses 2012: $551,798Net Income 2012: -$57,4462012Revenue 2013: $571,806Expenses 2013: $622,027Net Income 2013: -$50,2212013Revenue 2014: $690,550Expenses 2014: $608,286Net Income 2014: $82,2642014Revenue 2015: $1,286,973Expenses 2015: $831,990Net Income 2015: $454,9832015Revenue 2016: $1,001,606Expenses 2016: $1,224,442Net Income 2016: -$222,8362016Revenue 2017: $1,453,090Expenses 2017: $1,264,002Net Income 2017: $189,0882017Revenue 2018: $1,520,997Expenses 2018: $1,128,925Net Income 2018: $392,0722018Revenue 2019: $1,995,623Expenses 2019: $1,455,447Net Income 2019: $540,1762019Revenue 2020: $1,827,844Expenses 2020: $1,641,186Net Income 2020: $186,6582020Revenue 2021: $3,476,030Expenses 2021: $1,802,471Net Income 2021: $1,673,5592021Revenue 2022: $3,856,370Expenses 2022: $2,737,780Net Income 2022: $1,118,5902022Revenue 2023: $2,841,017Expenses 2023: $3,614,774Net Income 2023: -$773,7572023Revenue 2024: $3,409,806Expenses 2024: $4,176,337Net Income 2024: -$766,5312024

Highlighted filing

2018

Revenue$1,520,997
Expenses$1,128,925
Net Income$392,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,684,014
Mission and Program Overview

Mission

To provide support and resources for the local gay, lesbian, bisexual, transgender and questioning youth. To provide youth with life and leadership skills and the tools to improve self esteem and acceptance of who they are.

To provide support for the local gay, lesbian, bisexual, transgender and questioning youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,783$492,790▲ $368,007
Land, Buildings, and Equipment, Net$395,989$374,302▼ $21,687
Pledges and Grants Receivable$40,645$86,900▲ $46,255
Cash and Non-Interest-Bearing Accounts$94,121$53,346▼ $40,775
Investments Other Securities-$50,065-
Prepaid Expenses and Deferred Charges$22,542$49,767▲ $27,225
Accounts Receivable$39,417$17,575▼ $21,842
Total Assets$723,666$1,130,914▲ $407,248
Other Assets Total$6,169$6,169→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,346$87,106▲ $9,760
Deferred Revenue$55,300$60,716▲ $5,416
Other Liabilities$5,489$5,489→ $0
Total Liabilities$138,135$153,311▲ $15,176
Net Assets / Fund Balance
Unrestricted Net Assets$470,562$705,378▲ $234,816
Temporarily Rstr Net Assets$114,969$272,225▲ $157,256
Total Net Assets Fund Balance$585,531$977,603▲ $392,072
Total Liabilities and Net Assets / Fund Balance$723,666$1,130,914▲ $407,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,851$40,871$392,722
Equipment$22,451$7,507$29,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel RhotonExecutive DirectorFT$106,717$4,500$111,217

Board Members and Trustees

NameTitle
Carmen JandacekBoard Chair
Rick MccartneyVice Chair
Calvin ColeDirector
Calvin GoetzDirector
Cory BraddockDirector
Daniel DziaduraDirector
Daniel Moran JrDirector
Darryl EmbreyDirector
Donna RoseDirector
Jasmine SnipesDirector
Kelley DenshamDirector
Lou GoodmanDirector
Manuel Soto-griegoDirector
Mayan TahanDirector
Rev Dr Andy BurnetteDirector
Shawn GenschDirector
Sima ThakkarDirector
Tim LakeDirector
Eric BottelfsonDirector to 10/18
Kyle WoebkenbergDirector to 3/18
Margie Smith-marcheseDirector to 6/18
SHANNON O'KEEFESecretary
Janae Ben-shabatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,158
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$12,817
All Other Contributions
$1,040,344
Change in Net Assets
$392,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,597
Revenue Not Reported on Financial Statements
$6,400
Revenue Not Reported on Form 990
$120,532
Other Revenue Adjustments
$6,400
Total Revenue per Audited Statements
$1,635,129
Total Revenue per Form 990
$1,520,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,982
Other Expenses$451,943
Total Fundraising Expense$179,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,735$38,772$83,901$473,408
Occupancy$134,811$4,777$2,993$142,581
Current Officers, Directors, Trustees, and Key Employees$55,609$44,487$11,122$111,218
Fees for Services Accounting-$50,686-$50,686
Other Employee Benefits$33,639$6,119$8,537$48,295
Payroll Taxes$29,952$6,609$7,500$44,061
Fees for Services Other$11,280$7,190$20,798$39,268
Depreciation Depletion$37,632--$37,632
Office Expenses$19,736$7,476$4,946$32,158
Other Expenses$27,925$322$17,199$17,199
Travel$9,876$512$154$10,542
Total Functional Expenses$781,529$167,749$179,647$1,128,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,243,057
Total Expenses per Form 990$1,128,925
Expenses per Audited Statements$1,122,525
Expenses Not Reported on Form 990$120,532
Expenses Not Reported on Financial Statements$6,400
Other Expense Adjustments$6,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,923
Fundraising Gross Income$160,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fresh Annual Brunch$453,080$133,900$57,543$76,357
Dance Competition$137,491$26,190$21,377$4,813
Total Events$590,571$160,090$161,923$-1,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,489
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, Part VI, Section B, Line 11B

Full review by the finance committee, upon approval it is presented to the board and approved and signed by the board chair or treasurer prior to filing.

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

All staff and board are required to sign the conflict of interest and disclose any conflicts. They are then required to recuse themselves from any vote or assignment involving the conflict. The execuitve committee and executive director are made aware of the conflict. Currently no such conflict exists.

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

There is a two year salary review using comparative data to determine the compensation of the executive director. The board/governing body reviews this data and documents their deliberation and decision in the executive session meeting minutes. This process was most recently undertaken in august, 2018 for the executive director. The executive director reviews and sets compensation for staff, including key employees, based on the annual data available from the asu lodestar nonprofit compensation report, published annually. This process was last undertaken in 2017.

Form 990, Part VI, Section C, Line 19

The organizations makes their governing documents, conflict of interest policy, and audited financial statemements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
1n10 Inc
EIN
86-0728990
Phone
6024002601
Address
1101 N CENTRAL AVE NO 202, PHOENIX, AZ 85004

Signing Officer

Name
Carmen Jandacek
Title
Board Chair
Phone
6024002601
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Jandacek
Formed
1993
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
24
Volunteers
201

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Youth center and satellite locations: the youth center is a safe place for youth to gather with programs, services and activities. The satellite locations are located in glendale, mesa, tempe, scottsdale, queen creek, prescott and flagstaff. Together these sites served 967 youth in 2018. We opened a new, expanded youth center in sept. 2017, with additional services, programs and closer to transportation, including an expanded learning center or queer blended learning center (qblc). The new space provides the capacity for 36 students to take online high school courses, while gaining a sense of community in the youth center space. Basic needs, housing navigation, showers, clothing and food are all basic needs met out of the youth center. In 2018, 5,368 meals were served the youth center is also the hub for many special events. We provide dinners for 100-150 youth for thanksgiving and december holidays, with much of the cost donated in-kind by the community.

Part XII, Line 2C

The organization has not changed either their oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization follows the accounting standard for uncertain tax positions. For the year ended december 31, 2018, the organization recognized no liability for uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expense adjustment 6,400.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expense adjustment 6,400.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR TO 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR TO 6/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR TO 3/18
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0430481
IRS990/FundraisingDirectExpensesAmt0161923
IRS990/FundraisingGrossIncomeAmt0160090
IRS990/GainOrLossGrp/OtherAmt0-248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt037333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0846
IRS990/GrossReceiptsAmt01684014
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050065
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374302
IRS990/LandBldgEquipCostOrOtherBssAmt0422680
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01094
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND RESOURCES FOR THE LOCAL GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH. TO PROVIDE YOUTH WITH LIFE AND LEADERSHIP SKILLS AND THE TOOLS TO IMPROVE SELF ESTEEM AND ACCEPTANCE OF WHO THEY ARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0585531
IRS990/NetAssetsOrFundBalancesEOYAmt0977603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1833
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02993
IRS990/OccupancyGrp/ManagementAndGeneralAmt04777
IRS990/OccupancyGrp/ProgramServicesAmt0134811
IRS990/OccupancyGrp/TotalAmt0142581
IRS990/OfficeExpensesGrp/FundraisingAmt04946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07476
IRS990/OfficeExpensesGrp/ProgramServicesAmt019736
IRS990/OfficeExpensesGrp/TotalAmt032158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06169
IRS990/OtherAssetsTotalGrp/EOYAmt06169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048295
IRS990/OtherExpensesGrp/Desc0GROUP AND COMMUNITY SUP
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01033
IRS990/OtherExpensesGrp/FundraisingAmt11064
IRS990/OtherExpensesGrp/FundraisingAmt220400
IRS990/OtherExpensesGrp/FundraisingAmt317199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
IRS990/OtherExpensesGrp/ProgramServicesAmt070334
IRS990/OtherExpensesGrp/ProgramServicesAmt127925
IRS990/OtherExpensesGrp/TotalAmt072166
IRS990/OtherExpensesGrp/TotalAmt129311
IRS990/OtherExpensesGrp/TotalAmt220400
IRS990/OtherExpensesGrp/TotalAmt317199
IRS990/OtherLiabilitiesGrp/BOYAmt05489
IRS990/OtherLiabilitiesGrp/EOYAmt05489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473408
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06609
IRS990/PayrollTaxesGrp/ProgramServicesAmt029952
IRS990/PayrollTaxesGrp/TotalAmt044061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049767
IRS990/PrincipalOfficerNm0CARMEN JANDACEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMISE OF A NEW DAY HOUSING:SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGED 18-24 (12 YOUTH HOUSED). ENABLES HOMELESS YOUTH TO GET ON THEIR FEET AND BECOME PRODUCTIVE ADULTS. SUPPORTIVE HOUSING INCLUDES A CASE MANAGER, TRANSPORTATION, EMPLOYMENT TRAINING, LIFE SKILLS AND FINANCIAL LITERACY. YOUTH MAY STAY IN PROGRAM UP TO 2 YEARS. WE HAVE AN 85% SUCCESS RATE OVER THE 5-YEAR LIFE OF THE PROGRAM. AS OF DEC. 2018, 119 YOUTH HAVE BEEN HOUSED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130136
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR CAMP:ESTABLISHED IN 2007, 5-DAY CAMP FOR 150 YOUTH AGED 11-24 IN LATE AUGUST. OFFERING OVER 50 WORKSHOPS FOCUSING ON EMPOWERING PROGRAMMING, LEADERSHIP TRAINING AND SUICIDE PREVENTION, WE HAVE SEEN SUCH A HIGH DEMAND FOR THIS PROGRAM IN 2018, WE WILL EXPAND TO TWO CAMP PROGRAMS IN 2019.OUT OF THIS PROGRAM, WE HAVE GROWN OUR OUTSCOUTS YOUTH LEADERSHIP GROUP. THIS SELECTIVE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT FOR OUR OUTSTANDING YOUTH VOLUNTEERS. IT INCLUDED 4 WEEKEND SURVIVAL CAMPS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH EDUCATION AND SUCCESS PROGRAM:THIS PROGRAM DELIVERS WORKFORCE DEVELOPMENT/JOB TRAINING PROGRAMS THROUGH THE YOUTH CENTER AND SATELLITES. IN 2018, THE PROGRAM WAS MAINTAINED THROUGH ONE-OFF PROGRAMS ON FINANCIAL LITERACY AND JOB READINESS, WHILE LEADERSHIP WORKED WITH CONSULTANTS AND OUR EMPLOYER TASKFORCE TO RETOOL THE PROGRAM. LAUNCHING IN LATE 2019, THE NEW PROGRAM WILL FEATURE MORE COMPREHENSIVE SERVICES AND BE YOUTH INFORMED AND EMPLOYER SPONSORED. TRACKS WILL INCLUDE BOTH SECONDARY EDUCATION AND EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024408
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1191990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01482760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041739
IRS990/PYOtherExpensesAmt0437155
IRS990/PYOtherRevenueAmt0-71409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0189088
IRS990/PYSalariesCompEmpBnftPaidAmt0826847
IRS990/PYTotalExpensesAmt01264002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453090
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392072

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.52$3.03$3.41$4.18$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.51$3.73$2.84$3.61$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.84$4.45$3.86$2.74$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.26$3.43$3.48$1.80$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.73$1.83$1.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$2.00$1.46$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.52$1.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$1.45$1.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.00$1.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.29$0.83$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$0.49$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.35