Civic Intelligence

Wellspring Family Services

990 • Fiscal year 2020 • EIN 91-0567261

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.WELLSPRINGFS.ORG

View Organization Page

1900 Rainier Avenue SouthSeattle, WA 98144

(206) 826-3050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.33x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

51st percentile

$251,385

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,988,351

Up $3,295,011 (+22%) from 2019

Net Assets

Up

$9,044,373

Up $2,367,383 (+35%) from 2019

Liabilities

Up

$8,943,978

Up $927,628 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$27,396,915

Up $12,362,636 (+82%) from 2019

Expenses

Up

$25,029,532

Up $9,716,960 (+63%) from 2019

Net Income

Up

$2,367,383

Up $2,645,676 (+951%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $20,359,495Liabilities 2010: $7,312,973Net Assets 2010: $13,046,5222010Assets 2011: $19,877,708Liabilities 2011: $7,189,697Net Assets 2011: $12,688,0112011Assets 2012: $18,930,624Liabilities 2012: $7,004,204Net Assets 2012: $11,926,4202012Assets 2013: $18,248,107Liabilities 2013: $6,728,199Net Assets 2013: $11,519,9082013Assets 2014: $17,601,908Liabilities 2014: $6,518,227Net Assets 2014: $11,083,6812014Assets 2015: $16,502,582Liabilities 2015: $6,849,465Net Assets 2015: $9,653,1172015Assets 2016: $15,049,822Liabilities 2016: $6,952,040Net Assets 2016: $8,097,7822016Assets 2017: $15,241,470Liabilities 2017: $7,430,391Net Assets 2017: $7,811,0792017Assets 2018: $14,275,609Liabilities 2018: $7,320,326Net Assets 2018: $6,955,2832018Assets 2019: $14,693,340Liabilities 2019: $8,016,350Net Assets 2019: $6,676,9902019Assets 2020: $17,988,351Liabilities 2020: $8,943,978Net Assets 2020: $9,044,3732020Assets 2021: $16,834,794Liabilities 2021: $7,265,176Net Assets 2021: $9,569,6182021Assets 2022: $19,433,808Liabilities 2022: $9,750,877Net Assets 2022: $9,682,9312022Assets 2024: $14,696,733Liabilities 2024: $8,375,865Net Assets 2024: $6,320,8682024

Highlighted filing

2020

Assets$17,988,351
Liabilities$8,943,978
Net Assets$9,044,373
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,367,4352010Revenue 2011: $13,108,279Expenses 2011: $13,454,781Net Income 2011: -$346,5022011Expenses 2012: $12,973,1332012Revenue 2013: $11,365,726Expenses 2013: $11,773,680Net Income 2013: -$407,9542013Revenue 2014: $13,170,449Expenses 2014: $13,696,600Net Income 2014: -$526,1512014Revenue 2015: $13,422,809Expenses 2015: $14,851,286Net Income 2015: -$1,428,4772015Revenue 2016: $14,178,705Expenses 2016: $15,734,040Net Income 2016: -$1,555,3352016Revenue 2017: $14,893,934Expenses 2017: $15,168,237Net Income 2017: -$274,3032017Revenue 2018: $12,019,882Expenses 2018: $12,866,072Net Income 2018: -$846,1902018Revenue 2019: $15,034,279Expenses 2019: $15,312,572Net Income 2019: -$278,2932019Revenue 2020: $27,396,915Expenses 2020: $25,029,532Net Income 2020: $2,367,3832020Revenue 2021: $30,549,356Expenses 2021: $30,024,111Net Income 2021: $525,2452021Revenue 2022: $31,336,006Expenses 2022: $31,222,693Net Income 2022: $113,3132022Revenue 2024: $11,993,414Expenses 2024: $12,285,760Net Income 2024: -$292,3462024

Highlighted filing

2020

Revenue$27,396,915
Expenses$25,029,532
Net Income$2,367,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$27,396,915
Mission and Program Overview

Mission

To build emotionally healthy self-sufficient families & a non-violent community in which they can thrive.

Our mission: to end the cycle of family homelessness. Our vision: a community in which every child has a safe and stable home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,614,186$11,555,647▼ $58,539
Accounts Receivable$1,593,973$2,557,310▲ $963,337
Savings and Temporary Cash Investments$636,457$2,448,993▲ $1,812,536
Pledges and Grants Receivable$561,193$616,205▲ $55,012
Cash and Non-Interest-Bearing Accounts$115,955$553,151▲ $437,196
Inventories for Sale or Use$82,662$169,430▲ $86,768
Prepaid Expenses and Deferred Charges$88,914$87,615▼ $1,299
Total Assets$14,693,340$17,988,351▲ $3,295,011
Liabilities
Tax Exempt Bond Liabilities$4,686,202$4,533,202▼ $153,000
Accounts Payable and Accrued Expenses$1,861,258$2,003,342▲ $142,084
Deferred Revenue$346,885$1,390,178▲ $1,043,293
Mortgage Notes Payable Secured by Investment Property$1,000,000$900,000▼ $100,000
Other Liabilities$122,005$117,256▼ $4,749
Total Liabilities$8,016,350$8,943,978▲ $927,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,508,770$8,832,223▲ $2,323,453
Net Assets With Donor Restrictions$168,220$212,150▲ $43,930
Total Net Assets Fund Balance$6,676,990$9,044,373▲ $2,367,383
Total Liabilities and Net Assets / Fund Balance$14,693,340$17,988,351▲ $3,295,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,737,816$4,950,869$13,688,685
Land$2,456,349-$2,456,349
Equipment$268,295$917,758$1,186,053
Leasehold Improvements$0$443,654$443,654
Other Land Buildings$93,187$215,061$308,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$47,990---$47,990
2019$47,990---$47,990
2018$47,990---$47,990
2017$47,990---$47,990
2016$47,490$500--$47,990
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather FitzpatrickCEO/presidentFT$235,833$15,552$251,385
Peter SchultzCOO/CIOFT$180,000$15,861$195,861
Peter DruryChief Strategy OfficerFT$161,072$10,722$171,794
Asa TateChief Development OfficerFT$151,094$1,632$152,726
Kevin HostS. Director, Enterprise ServicesFT$125,826$8,530$134,356
Trisha AldrichDirector, Eap ProgramFT$111,041$8,481$119,522
Brian JonasControllerFT$100,889$8,538$109,427

Board Members and Trustees

NameTitle
Julissa McwashingtonChair
Kristin Misner-gutierrezChair
Stuart WilliamsChair-elect
Ali ShahrazadImmediate Past Chair
Arlesia BaileyImmediate Past Chair
Amy HwangBoard Member
Charles G NordhoffBoard Member
Colleen CosgroveBoard Member
Dave X SampsonBoard Member
Derek RuckmanBoard Member
Derrick WilliamsBoard Member
Edward WestBoard Member
Eleanor BradleyBoard Member
Ethan J NorrisBoard Member
Jason ShindlerBoard Member
Joe T NguyenBoard Member
Julie H SeidensteinBoard Member
Lisa MayfieldBoard Member
Lynn C TuttleBoard Member
Mark RuffoBoard Member
Matt LundBoard Member
Michael B CusackBoard Member
Mo MalakoutianBoard Member
Olga a PerelmanBoard Member
Richard JacrouxBoard Member
Lee WongFormer Board Member
Rachel LonsdaleSecretary
Michaela KayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Workplace Options LLCEap Services2912 HIGHWOODS BLVD SUITE 100, Raleigh, NC 27604$267,915
Network Technology Services INCTechnology Services12819 SE 38TH ST 368, Bellevue, WA 98006$266,200
Arcadian Telepsychiatry Florida PaEap Services141 PARKER STREET SUITE 306, Maynard, MA 19034$169,839
People INCEap ServicesPO BOX 392, Redmond, WA 98073$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,695,092
Program Service Revenue
$13,634,497
Investment Income
$6,489
Other Revenue
$60,837
All Other Contributions
$4,856,893
Change in Net Assets
$2,367,383

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
Clothing and Household Goods-$536,005Fair Market Value
Securities Publicly Traded1$156,780Fair Market Value
Other Non Cash Contri Table220$96,115Fair Market Value
Total Noncash Contributions221$788,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,396,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,600
Total Revenue per Audited Statements
$27,472,515
Total Revenue per Form 990
$27,396,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,029,521
Salaries, Compensation, and Employee Benefits$7,845,507
Grants and Similar Amounts Paid$7,154,504
Total Fundraising Expense$858,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,136,779$185,948-$7,322,727
Grants to Domestic Individuals$7,154,504--$7,154,504
Other Salaries and Wages$4,880,121$534,861$504,345$5,919,327
Current Officers, Directors, Trustees, and Key Employees$569,496$144,201$58,069$771,766
Information Technology$287,016$375,620$36,514$699,150
Other Employee Benefits$485,080$62,153$44,573$591,806
Payroll Taxes$424,096$97,122$41,390$562,608
Office Expenses$298,541$95,088$48,795$442,424
Occupancy$346,808$17,344$15,559$379,711
Depreciation Depletion$301,136$40,396$25,707$367,239
Interest-$252,456-$252,456
Insurance$56,492$16,445$7,340$80,277
Fees for Services Legal$49,994$6,734-$56,728
Fees for Services Accounting-$53,499-$53,499
Advertising$36,368$10,343$24$46,735
Fees for Services Lobbying-$13,800-$13,800
Travel$5,489$1,862$710$8,061
Other Expenses$406$2,317$1,321$4,044
Total Functional Expenses$22,233,249$1,938,237$858,046$25,029,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,105,132
Expenses per Audited Statements$25,029,532
Total Expenses per Form 990$25,029,532
Expenses Not Reported on Form 990$75,600
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$117,256

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities Authority2015-10-16$5,404,774REFINANCE LOAN

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,404,774$5,318,620$850,558$86,154

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The form 990 is prepared by the outside cpa firm. Board members are provided copies of the form 990 prior to filing with the irs. In addition, the form 990 is reviewed and approved by the finance committee.”

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

“Officers, directors, and key employees are required to review the conflict of interest policy and disclose any potential conflict of interest annually. The policy is monitored and enforced as a part of the fiscal audit process. The audit committee addresses any findings if there are any. If a conflict arises, the board member recuses themself from voting and discussions on the relevant matter with the audit committee.”

Form 990, Part VI, Section B, Line 15

“Annually, if there is a salary increase, the board executive committee reviews and approves the salaries of the ceo and senior executives. The approval includes verification by the approving members that they are independent and unrelated to the executives. Compensation market data is used to make the decision. The last review was done in may 2020.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring Family Services
EIN
91-0567261
Phone
2068263050
Address
1900 RAINIER AVENUE SOUTH, SEATTLE, WA 98144

Signing Officer

Name
Heather Fitzpatrick
Title
CEO/president
Phone
2068263050
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Fitzpatrick
Formed
1892
Legal Domicile
Wa
Voting Board Members
28
Independent Board Members
28
Employees
142
Volunteers
260

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth Jones Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract therapists: program service expenses 5,610,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,610,707. Contract trainers: program service expenses 46,937. Management and general expenses 4,103. Fundraising expenses 0. Total expenses 51,040. Eap vendors (sound options): program service expenses 215,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,336. Contract services: program service expenses 1,035,491. Management and general expenses 107,691. Fundraising expenses 0. Total expenses 1,143,182. Consultants: program service expenses 35,550. Management and general expenses 64,020. Fundraising expenses 0. Total expenses 99,570. Eap legal/financial providers: program service expenses 142,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,959. Other: program service expenses 49,799. Management and general expenses 10,134. Fundraising expenses 0. Total expenses 59,933.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds were established under the capital campaign and the funds are to be used for creating a future funding source for the organization and the programs that serve clients.”

Raw XML AppendixShowing 400 of 929 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/PersonNm1PETER SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm3ASA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HOST
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISHA ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN MISNER-GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAELA KAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL LONSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULISSA MCWASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALI SHAHRAZAD
IRS990/Form990PartVIISectionAGrp/PersonNm13ARLESIA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELEANOR BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL B CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD JACROUX
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT LUND
IRS990/Form990PartVIISectionAGrp/PersonNm20MO MALAKOUTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE T NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES G NORDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm24ETHAN J NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm25OLGA A PERELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DEREK RUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK RUFFO
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVE X SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29JULIE H SEIDENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm30JASON SHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm31LYNN C TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm32EDWARD WEST
IRS990/Form990PartVIISectionAGrp/PersonNm33DERRICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm34LEE WONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161072
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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4S. DIRECTOR, ENTERPRISE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, EAP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34FORMER BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt03358553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07154504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07154504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt027396915
IRS990/GrossRentsGrp/RealAmt015245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,988,351
Liabilities
$8,943,978
Net assets
$9,044,373
Revenue
$27,396,915
Expenses
$25,029,532
Net income
$2,367,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.38$6.32$12.0$12.3$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$9.75$9.68$31.3$31.2$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$7.27$9.57$30.5$30.0$0.53
2020Detailed filing. Detailed filing data is available for this year.$18.0$8.94$9.04$27.4$25.0$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.02$6.68$15.0$15.3$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$7.32$6.96$12.0$12.9$0.85
2017Summary only. Only limited summary data is available for this year.$15.2$7.43$7.81$14.9$15.2$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$6.95$8.10$14.2$15.7$1.56
2015Detailed filing. Detailed filing data is available for this year.$16.5$6.85$9.65$13.4$14.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$17.6$6.52$11.1$13.2$13.7$0.53
2013Detailed filing. Detailed filing data is available for this year.$18.2$6.73$11.5$11.4$11.8$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.00$11.9$13.0
2011Summary only. Only limited summary data is available for this year.$19.9$7.19$12.7$13.1$13.5$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$7.31$13.0$13.4