Civic Intelligence

Atlantic Street Center

990 • Fiscal year 2018 • EIN 91-0568710

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileWWW.ATLANTICSTREET.ORG

View Organization Page

2103 S Atlantic StreetSeattle, WA 98144

(206) 329-2050

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,400

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,234,804

Up $244,937 (+4.9%) from 2017

Net Assets

Up

$5,073,267

Up $263,811 (+5.5%) from 2017

Liabilities

Down

$161,537

Down $18,874 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Down

$4,753,872

Down $80,672 (-1.7%) from 2017

Expenses

Up

$4,360,668

Up $267,457 (+6.5%) from 2017

Net Income

Down

$393,204

Down $348,129 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,016,675Liabilities 2010: $283,405Net Assets 2010: $2,733,2702010Assets 2011: $3,023,497Liabilities 2011: $291,150Net Assets 2011: $2,732,3472011Assets 2012: $3,266,511Liabilities 2012: $196,031Net Assets 2012: $3,070,4802012Assets 2013: $3,517,213Liabilities 2013: $169,939Net Assets 2013: $3,347,2742013Assets 2014: $3,761,413Liabilities 2014: $153,221Net Assets 2014: $3,608,1922014Assets 2015: $3,713,330Liabilities 2015: $187,417Net Assets 2015: $3,525,9132015Assets 2016: $4,255,020Liabilities 2016: $258,446Net Assets 2016: $3,996,5742016Assets 2017: $4,989,867Liabilities 2017: $180,411Net Assets 2017: $4,809,4562017Assets 2018: $5,234,804Liabilities 2018: $161,537Net Assets 2018: $5,073,2672018Assets 2019: $5,345,040Liabilities 2019: $154,603Net Assets 2019: $5,190,4372019Assets 2020: $5,356,186Liabilities 2020: $224,980Net Assets 2020: $5,131,2062020Assets 2021: $5,130,495Liabilities 2021: $220,032Net Assets 2021: $4,910,4632021Assets 2022: $4,854,846Liabilities 2022: $310,026Net Assets 2022: $4,544,8202022Assets 2023: $5,332,261Liabilities 2023: $377,972Net Assets 2023: $4,954,2892023Assets 2024: $6,078,722Liabilities 2024: $938,540Net Assets 2024: $5,140,1822024

Highlighted filing

2018

Assets$5,234,804
Liabilities$161,537
Net Assets$5,073,267
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,124,5152010Expenses 2011: $3,084,5452011Expenses 2012: $3,112,8292012Revenue 2013: $3,470,765Expenses 2013: $3,199,186Net Income 2013: $271,5792013Revenue 2014: $3,887,297Expenses 2014: $3,662,207Net Income 2014: $225,0902014Revenue 2015: $3,505,081Expenses 2015: $3,539,859Net Income 2015: -$34,7782015Revenue 2016: $3,920,358Expenses 2016: $3,462,700Net Income 2016: $457,6582016Revenue 2017: $4,834,544Expenses 2017: $4,093,211Net Income 2017: $741,3332017Revenue 2018: $4,753,872Expenses 2018: $4,360,668Net Income 2018: $393,2042018Revenue 2019: $4,866,904Expenses 2019: $5,023,211Net Income 2019: -$156,3072019Revenue 2020: $5,622,189Expenses 2020: $5,405,682Net Income 2020: $216,5072020Revenue 2021: $5,471,209Expenses 2021: $5,715,197Net Income 2021: -$243,9882021Revenue 2022: $6,123,772Expenses 2022: $6,132,767Net Income 2022: -$8,9952022Revenue 2023: $6,518,916Expenses 2023: $6,348,956Net Income 2023: $169,9602023Revenue 2024: $6,604,239Expenses 2024: $6,589,431Net Income 2024: $14,8082024

Highlighted filing

2018

Revenue$4,753,872
Expenses$4,360,668
Net Income$393,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$4,977,638
Mission and Program Overview

Mission

Atlantic Street Center is a multi-service agency. Our mission is to help families and communities raise healthy, successful children and youth. We achieve our mission by providing educational, mental health counseling and skills development programs for children, youth, and families. We primarily serve low-income African American and other families of color who reside in Seattle and King County.

To help communities and families raise healthy, successful children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$2,100,917▲ $2,100,917
Land, Buildings, and Equipment, Net$1,398,036$1,270,017▼ $128,019
Investments in Publicly Traded Securities$1,952,743$1,100,553▼ $852,190
Pledges and Grants Receivable$637,468$636,286▼ $1,182
Prepaid Expenses and Deferred Charges$145,459$125,031▼ $20,428
Cash and Non-Interest-Bearing Accounts$856,161$2,000▼ $854,161
Total Assets$4,989,867$5,234,804▲ $244,937
Liabilities
Accounts Payable and Accrued Expenses$141,843$123,796▼ $18,047
Other Liabilities$36,571$36,054▼ $517
Deferred Revenue$1,997$1,687▼ $310
Total Liabilities$180,411$161,537▼ $18,874
Net Assets / Fund Balance
Unrestricted Net Assets$4,141,043$4,538,378▲ $397,335
Temporarily Rstr Net Assets$612,245$479,752▼ $132,493
Permanently Rstr Net Assets$56,168$55,137▼ $1,031
Total Net Assets Fund Balance$4,809,456$5,073,267▲ $263,811
Total Liabilities and Net Assets / Fund Balance$4,989,867$5,234,804▲ $244,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,252$2,102,012$3,193,264
Equipment$90,809$811,612$902,421
Leasehold Improvements$56,266$177,191$233,457
Other Land Buildings$15,690$104,980$120,670
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,952,743-▼ $35,846-$1,916,897
2017$1,574,514$265,096▲ $113,133-$1,952,743
2016$1,049,958$500,000▲ $24,556-$1,574,514
2015$1,091,750-▼ $41,792-$1,049,958
2014$839,941$200,000▲ $51,809-$1,091,750
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Someireh AmifaizExecutive DirectorFT$136,000$3,400$139,400

Board Members and Trustees

NameTitle
Bob VivianPresident
Rhonda StatonVice-president
Brenda FitchDirector
Janice BronkemaDirector
Jim YearbyDirector
John MartinDirector
Lorrie BaldeviaDirector
Matt WalkerDirector
Maurice KellyDirector
Olha KrupaDirector
Rick DupreeDirector
Stephen DealDirector
Trinese ClarkDirector
Lynne PearsonSecretary
Steven SchindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,735,569
Program Service Revenue
$325
Investment Income
$54,827
Other Revenue
$-36,849
All Other Contributions
$3,842,904
Change in Net Assets
$393,204

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table122$33,882Fair Market Value
Total Noncash Contributions122$33,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,753,847
Revenue Not Reported on Financial Statements
$25
Revenue Not Reported on Form 990
$138,565
Total Revenue per Audited Statements
$4,892,412
Total Revenue per Form 990
$4,753,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,427,484
Other Expenses$823,391
Total Fundraising Expense$238,037
Grants and Similar Amounts Paid$109,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,184,929$251,953$141,779$2,578,661
Other Employee Benefits$285,225$22,064$12,282$319,571
Payroll Taxes$194,810$28,090$12,008$234,908
Office Expenses$143,207$32,008$21,917$197,132
Fees for Services Other$140,961$21,752$13,963$176,676
Pension Plan Contributions$128,535$17,356$9,053$154,944
Current Officers, Directors, Trustees, and Key Employees-$139,400-$139,400
Depreciation Depletion$112,758$3,964$4,925$121,647
Grants to Domestic Individuals$109,793--$109,793
Occupancy$72,205$6,496$4,007$82,708
Travel$79,991$2,511$176$82,678
Insurance$37,276$4,741$2,796$44,813
Fees for Services Accounting-$24,781$3,276$28,057
Conferences and Meetings$9,522$11,458$390$21,370
Information Technology$2,318$927$5,143$8,388
Advertising-$5,637-$5,637
Other Expenses$4,145$1,233$228$4,373
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$3,541,868$580,763$238,037$4,360,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,628,601
Total Expenses per Form 990$4,360,668
Expenses per Audited Statements$4,360,643
Expenses Not Reported on Form 990$267,958
Expenses Not Reported on Financial Statements$25
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,817
Fundraising Gross Income$62,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$110,331$62,287$56,572$5,715
Total Events$110,331$62,287$99,817$-37,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$36,054
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 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

“A draft copy of form 990 is provided to the finance committee for review and a pdf copy is emailed to the full board prior to signing.”

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

“Asc relies on board members to disclose possible conflicts of interest so that the president and executive committee can determine if a conflict does exist.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Atlantic street center will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic Street Center
EIN
91-0568710
Phone
2063292050
Address
2103 S ATLANTIC STREET, SEATTLE, WA 98144

Signing Officer

Name
Steven Schindler
Title
Treasurer
Phone
2063292050
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Someireh Amirfaiz
Formed
1970
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
108
Volunteers
249

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“14 board members served 1,456 hours (2 hrs per board meeting/wk); 18 mental health interns provided 8,792 hours working on participant/clinical hours, documentation, driving to and from clinical appointments, meeting, supervision, etc., monthly they submitted hour log to the manager; and 217 program volunteers provided 11,012 hours helping program related activities (ie tutor, chaprons, childcare, counseling interns, event support, instructors, etc.), outdoor projects (weeding, gardening, landscaping, etc.) and administrative/clerical support.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,068.”

Raw XML AppendixShowing 400 of 619 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048044
IRS990/FundraisingDirectExpensesAmt099817
IRS990/FundraisingGrossIncomeAmt062287
IRS990/GainOrLossGrp/OtherAmt07103
IRS990/GainOrLossGrp/SecuritiesAmt0-2954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109793
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07103
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120995
IRS990/GrossReceiptsAmt04977638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05143
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0927
IRS990/InformationTechnologyGrp/ProgramServicesAmt02318
IRS990/InformationTechnologyGrp/TotalAmt08388
IRS990/InsuranceGrp/FundraisingAmt02796
IRS990/InsuranceGrp/ManagementAndGeneralAmt04741
IRS990/InsuranceGrp/ProgramServicesAmt037276
IRS990/InsuranceGrp/TotalAmt044813
IRS990/InvestmentIncomeGrp/ExclusionAmt050678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01952743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01100553
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03195795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01398036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01270017
IRS990/LandBldgEquipCostOrOtherBssAmt04465812
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123949
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP FAMILIES AND COMMUNITIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH THROUGH DIRECT SERVICES AND ADVOCACY FOR SOCIAL JUSTICE AND EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04809456
IRS990/NetAssetsOrFundBalancesEOYAmt05073267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83545
IRS990/NoncashContributionsAmt033882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04007
IRS990/OccupancyGrp/ManagementAndGeneralAmt06496
IRS990/OccupancyGrp/ProgramServicesAmt072205
IRS990/OccupancyGrp/TotalAmt082708
IRS990/OfficeExpensesGrp/FundraisingAmt021917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143207
IRS990/OfficeExpensesGrp/TotalAmt0197132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319571
IRS990/OtherExpensesGrp/Desc0STAFF RECOGNITION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2CLIENT APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt04089
IRS990/OtherExpensesGrp/FundraisingAmt12005
IRS990/OtherExpensesGrp/FundraisingAmt2228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ProgramServicesAmt029442
IRS990/OtherExpensesGrp/ProgramServicesAmt16751
IRS990/OtherExpensesGrp/ProgramServicesAmt24145
IRS990/OtherExpensesGrp/TotalAmt039898
IRS990/OtherExpensesGrp/TotalAmt19989
IRS990/OtherExpensesGrp/TotalAmt24373
IRS990/OtherLiabilitiesGrp/BOYAmt036571
IRS990/OtherLiabilitiesGrp/EOYAmt036054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0681
IRS990/OtherRevenueTotalAmt0681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02184929
IRS990/OtherSalariesAndWagesGrp/TotalAmt02578661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194810
IRS990/PayrollTaxesGrp/TotalAmt0234908
IRS990/PensionPlanContributionsGrp/FundraisingAmt09053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128535
IRS990/PensionPlanContributionsGrp/TotalAmt0154944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056168
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0636286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125031
IRS990/PrincipalOfficerNm0SOMEIREH AMIRFAIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND FAMILY LEADERSHIP: PROGRAMS INCLUDE AFTER SCHOOL ACTIVITIES, VIOLENCE PREVENTION, EDUCATION, TUTORING, SUMMER SCHOOLS, SUPPORT GROUPS, COMMUNITY EVENTS AND ACCESS TO RESOURCES FOR SELF HELP AND IMPROVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01569291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04783439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078170
IRS990/PYInvestmentIncomeAmt050804
IRS990/PYOtherExpensesAmt0903002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0301
IRS990/PYRevenuesLessExpensesAmt0741333
IRS990/PYSalariesCompEmpBnftPaidAmt03112039
IRS990/PYTotalExpensesAmt04093211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04834544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND - 2018 AMOUNT: $ 681.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04735569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04783439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03896702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03487450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03861753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020764913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt020764913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04735569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04783439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03896702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03487450

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,234,804
Liabilities
$161,537
Net assets
$5,073,267
Revenue
$4,753,872
Expenses
$4,360,668
Net income
$393,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.94$5.14$6.60$6.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.38$4.95$6.52$6.35$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.31$4.54$6.12$6.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.22$4.91$5.47$5.72$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.22$5.13$5.62$5.41$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.15$5.19$4.87$5.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.16$5.07$4.75$4.36$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.18$4.81$4.83$4.09$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.26$4.00$3.92$3.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.19$3.53$3.51$3.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$3.89$3.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.17$3.35$3.47$3.20$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.20$3.07$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.29$2.73$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.28$2.73$3.12