Civic Intelligence

Atlantic Street Center

990 • Fiscal year 2019 • EIN 91-0568710

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$166,765

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,345,040

Up $110,236 (+2.1%) from 2018

Net Assets

Up

$5,190,437

Up $117,170 (+2.3%) from 2018

Liabilities

Down

$154,603

Down $6,934 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$4,866,904

Up $113,032 (+2.4%) from 2018

Expenses

Up

$5,023,211

Up $662,543 (+15%) from 2018

Net Income

Down

-$156,307

Down $549,511 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$5,345,040
Liabilities$154,603
Net Assets$5,190,437
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$4,866,904
Expenses$5,023,211
Net Income-$156,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$5,015,331
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
Investments in Publicly Traded Securities$1,100,553$2,232,663▲ $1,132,110
Land, Buildings, and Equipment, Net$1,270,017$1,194,446▼ $75,571
Savings and Temporary Cash Investments$2,100,917$923,418▼ $1,177,499
Pledges and Grants Receivable$636,286$857,874▲ $221,588
Prepaid Expenses and Deferred Charges$125,031$134,639▲ $9,608
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$5,234,804$5,345,040▲ $110,236
Liabilities
Accounts Payable and Accrued Expenses$123,796$151,304▲ $27,508
Other Liabilities$36,054$0▼ $36,054
Deferred Revenue$1,687$3,299▲ $1,612
Total Liabilities$161,537$154,603▼ $6,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,538,378$4,325,967▼ $212,411
Net Assets With Donor Restrictions$534,889$864,470▲ $329,581
Total Net Assets Fund Balance$5,073,267$5,190,437▲ $117,170
Total Liabilities and Net Assets / Fund Balance$5,234,804$5,345,040▲ $110,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,899$1,193,365$2,233,264
Equipment$83,472$854,137$937,609
Leasehold Improvements$39,385$197,072$236,457
Other Land Buildings$15,690$104,980$120,670
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,916,897-▲ $315,766-$2,232,663
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Someireh AmirfaizExecutive DirectorFT$150,572$16,193$166,765

Board Members and Trustees

NameTitle
Bob VivianPresident
Rhonda StatonVice-president
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
$2,795,597
Program Service Revenue
$2,075,149
Investment Income
$42,300
Other Revenue
$-46,142
All Other Contributions
$892,521
Change in Net Assets
$-156,307

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 Table94$32,758Fair Market Value
Total Noncash Contributions94$32,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,866,893
Revenue Not Reported on Financial Statements
$11
Revenue Not Reported on Form 990
$534,571
Total Revenue per Audited Statements
$5,401,464
Total Revenue per Form 990
$4,866,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,562,758
Other Expenses$1,229,179
Total Fundraising Expense$257,291
Grants and Similar Amounts Paid$231,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,264,652$285,793$160,364$2,710,809
Occupancy$269,410$13,621$3,797$286,828
Other Employee Benefits$239,526$26,172$16,251$281,949
Payroll Taxes$216,612$40,371$13,029$270,012
Grants to Domestic Individuals$231,274--$231,274
Current Officers, Directors, Trustees, and Key Employees-$166,765-$166,765
Fees for Services Accounting-$140,678-$140,678
Information Technology$124,106$11,790$2,388$138,284
Depreciation Depletion$126,350$2,128$5,018$133,496
Pension Plan Contributions$101,323$21,772$10,128$133,223
Office Expenses$50,777$26,919$16,572$94,268
Travel$87,980$1,269$115$89,364
Conferences and Meetings$54,498$8,238$409$63,145
Insurance$44,558$6,413$2,564$53,535
Fees for Services Management$48,983--$48,983
Other Expenses$2,410$15,326$153$17,889
Interest$9,792$1,885$810$12,487
All Other Expenses$9,288$901$1,218$11,407
Advertising$6,874$3,749-$10,623
Fees for Services Other--$6,939$6,939
Total Functional Expenses$3,991,595$774,325$257,291$5,023,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,284,294
Total Expenses per Form 990$5,023,211
Expenses per Audited Statements$5,023,200
Expenses Not Reported on Form 990$261,094
Expenses Not Reported on Financial Statements$11
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,995
Fundraising Gross Income$51,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$137,641$51,853$52,968$-1,115
Total Events$137,641$51,853$97,995$-46,142
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Terry Pottmeyer
Title
Interim Executive Director
Phone
2063292050
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Pottmeyer
Formed
1970
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
116
Volunteers
250

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 6,876 hours working on participant/clinical hours, documentation, driving to and from clinical appointments, meetings, supervision, etc., monthly they submitted hour logs to the manager; and 232 program volunteers provided 3,480 hours helping with program-related activities (ie tutors, chaperones, childcare, counseling interns, event support, instructors, etc.), outdoor projects (weeding, gardening, landscaping, etc.) and administrative/clerical support.”

Form 990, Part III, Line 2

“In 2019, atlantic street center initiated its domestic violence program. This is a new program area for the organization and is aligned with its mission of helping familes and communities raise healthy, successful children and youth.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for the benefit of atlantic street center as determined by the board of directors. For example, the funds may be used to achieve specific strategic objectives, or to meet unprecedented challenges or community needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 65,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 65,237.”

Raw XML AppendixShowing 400 of 642 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085788
IRS990/FundraisingDirectExpensesAmt097995
IRS990/FundraisingGrossIncomeAmt051853
IRS990/GainOrLossGrp/SecuritiesAmt0-6434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01051281
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0231274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0231274
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043998
IRS990/GrossReceiptsAmt05015331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011790
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124106
IRS990/InformationTechnologyGrp/TotalAmt0138284
IRS990/InsuranceGrp/FundraisingAmt02564
IRS990/InsuranceGrp/ManagementAndGeneralAmt06413
IRS990/InsuranceGrp/ProgramServicesAmt044558
IRS990/InsuranceGrp/TotalAmt053535
IRS990/InterestGrp/FundraisingAmt0810
IRS990/InterestGrp/ManagementAndGeneralAmt01885
IRS990/InterestGrp/ProgramServicesAmt09792
IRS990/InterestGrp/TotalAmt012487
IRS990/InvestmentIncomeGrp/ExclusionAmt048734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01100553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02232663
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02349554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194446
IRS990/LandBldgEquipCostOrOtherBssAmt03544000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050432
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/NetAssetsOrFundBalancesBOYAmt05073267
IRS990/NetAssetsOrFundBalancesEOYAmt05190437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0273477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04538378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04325967
IRS990/NoncashContributionsAmt032758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03797
IRS990/OccupancyGrp/ManagementAndGeneralAmt013621
IRS990/OccupancyGrp/ProgramServicesAmt0269410
IRS990/OccupancyGrp/TotalAmt0286828
IRS990/OfficeExpensesGrp/FundraisingAmt016572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026919
IRS990/OfficeExpensesGrp/ProgramServicesAmt050777
IRS990/OfficeExpensesGrp/TotalAmt094268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281949
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1STAFF RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt017536
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115326
IRS990/OtherExpensesGrp/ProgramServicesAmt0103182
IRS990/OtherExpensesGrp/ProgramServicesAmt12410
IRS990/OtherExpensesGrp/TotalAmt0121253
IRS990/OtherExpensesGrp/TotalAmt117889
IRS990/OtherLiabilitiesGrp/BOYAmt036054
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02264652
IRS990/OtherSalariesAndWagesGrp/TotalAmt02710809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216612
IRS990/PayrollTaxesGrp/TotalAmt0270012
IRS990/PensionPlanContributionsGrp/FundraisingAmt010128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101323
IRS990/PensionPlanContributionsGrp/TotalAmt0133223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0636286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0857874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134639
IRS990/PrincipalOfficerNm0TERRY POTTMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02074746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02074746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403
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/ExpenseAmt01794672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0231274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE SERVICES: THIS ASC PROGRAM WILL PROVIDE ADVOCACY AND THERAPEUTIC SERVICES TO ASSIST SURVIVORS IN NAVIGATING SYSTEMS, ACCESSING RESOURCES, INCREASING INDEPENDENT LIFE SKILLS AND STRENGTHENING NETWORKS NECESSARY TO WORK TOWARDS SAFETY AND STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164296
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04735569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109793
IRS990/PYInvestmentIncomeAmt054827
IRS990/PYOtherExpensesAmt0823391
IRS990/PYOtherRevenueAmt0-36849
IRS990/PYProgramServiceRevenueAmt0325
IRS990/PYRevenuesLessExpensesAmt0393204
IRS990/PYSalariesCompEmpBnftPaidAmt03427484
IRS990/PYTotalExpensesAmt04360668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04753872
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02075149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02100917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND - 2018 AMOUNT: $ 681.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02795597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04735569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04783439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03896702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03487450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019698757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02078028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt019698757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02795597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04735569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04783439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03896702

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,345,040
Liabilities
$154,603
Net assets
$5,190,437
Revenue
$4,866,904
Expenses
$5,023,211
Net income
-$156,307
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
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.15$5.19$4.87$5.02$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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