Civic Intelligence

Atlantic Street Center

990 • Fiscal year 2020 • EIN 91-0568710

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.04x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$98,359

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,356,186

Up $11,146 (+0.2%) from 2019

Net Assets

Down

$5,131,206

Down $59,231 (-1.1%) from 2019

Liabilities

Up

$224,980

Up $70,377 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$5,622,189

Up $755,285 (+16%) from 2019

Expenses

Up

$5,405,682

Up $382,471 (+7.6%) from 2019

Net Income

Up

$216,507

Up $372,814 (+239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$5,356,186
Liabilities$224,980
Net Assets$5,131,206
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$5,622,189
Expenses$5,405,682
Net Income$216,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$5,639,689
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$2,232,663$2,412,026▲ $179,363
Savings and Temporary Cash Investments$923,418$1,396,499▲ $473,081
Land, Buildings, and Equipment, Net$1,194,446$1,123,974▼ $70,472
Pledges and Grants Receivable$857,874$283,600▼ $574,274
Prepaid Expenses and Deferred Charges$134,639$139,087▲ $4,448
Cash and Non-Interest-Bearing Accounts$2,000$1,000▼ $1,000
Total Assets$5,345,040$5,356,186▲ $11,146
Liabilities
Accounts Payable and Accrued Expenses$151,304$166,218▲ $14,914
Deferred Revenue$3,299$58,762▲ $55,463
Total Liabilities$154,603$224,980▲ $70,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,325,967$4,846,053▲ $520,086
Net Assets With Donor Restrictions$864,470$285,153▼ $579,317
Total Net Assets Fund Balance$5,190,437$5,131,206▼ $59,231
Total Liabilities and Net Assets / Fund Balance$5,345,040$5,356,186▲ $11,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,637$1,454,592$2,508,229
Equipment$54,337$883,271$937,608
Other Land Buildings$0$104,980$104,980
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,232,663-▲ $179,363-$2,412,026
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Someireh AmirfaizFormer Executive DirectorFT$89,036$9,323$98,359
Terry PottmeyerInterim Executive DirectorFT$76,481-$76,481

Board Members and Trustees

NameTitle
Rhonda StatonPresident
John MartinVice President
Bob VivianDirector
Doug ConradDirector
Janice BronkemaDirector
Jim YearbyDirector
Lorrie BaldeviaDirector
Maurice KellyDirector
Olha KrupaDirector
Stephen DealDirector
Trinese ClarkDirector
Lynne PearsonSecretary
Steven SchindlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Half Management ResourcesAccounting Consultant2884 SAND HILL ROAD, Menlo Park, CA 94025$115,571
Revenue and Support

Revenue Composition

Contributions and Grants
$5,594,923
Program Service Revenue
$0
Investment Income
$28,190
Other Revenue
$-924
All Other Contributions
$1,134,424
Change in Net Assets
$216,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,622,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$371,994
Total Revenue per Audited Statements
$5,994,183
Total Revenue per Form 990
$5,622,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,765,190
Other Expenses$1,261,563
Grants and Similar Amounts Paid$378,929
Total Fundraising Expense$327,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,416,380$292,639$193,549$2,902,568
Grants to Domestic Individuals$378,929--$378,929
Payroll Taxes$223,742$42,552$15,951$282,245
Other Employee Benefits$230,341$25,259$15,937$271,537
Occupancy$202,853$18,472$13,970$235,295
Information Technology$156,609$12,342$4,826$173,777
Current Officers, Directors, Trustees, and Key Employees-$165,517-$165,517
Fees for Services Accounting-$161,333-$161,333
Fees for Services Other$67,327$61,934$20,586$149,847
Pension Plan Contributions$100,405$25,301$17,617$143,323
Office Expenses$64,218$15,341$27,016$106,575
Depreciation Depletion$50,559$40,731$1,998$93,288
Insurance$53,001$7,084$3,048$63,133
Travel$38,157$79$451$38,687
Advertising$8,171$4,506$8,047$20,724
Conferences and Meetings$11,189$2,129$1,756$15,074
Other Expenses$14,421$33,092$2,677$14,421
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$4,165,124$912,878$327,680$5,405,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,626,503
Expenses per Audited Statements$5,405,682
Total Expenses per Form 990$5,405,682
Expenses Not Reported on Form 990$220,821
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,500
Fundraising Gross Income$342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$110,775$342$17,500$-17,158
Total Events$110,775$342$17,500$-17,158
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 the 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
Dr Pela Terry
Title
Executive Director
Phone
2063292050
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pela Terry
Formed
1970
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
250

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

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 17,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 17,500.”

Raw XML AppendixShowing 400 of 580 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt017500
IRS990/FundraisingGrossIncomeAmt0342
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt024346
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0378929
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05639689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012342
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156609
IRS990/InformationTechnologyGrp/TotalAmt0173777
IRS990/InsuranceGrp/FundraisingAmt03048
IRS990/InsuranceGrp/ManagementAndGeneralAmt07084
IRS990/InsuranceGrp/ProgramServicesAmt053001
IRS990/InsuranceGrp/TotalAmt063133
IRS990/InvestmentIncomeGrp/ExclusionAmt028190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02232663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02412026
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123974
IRS990/LandBldgEquipCostOrOtherBssAmt03566817
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt05190437
IRS990/NetAssetsOrFundBalancesEOYAmt05131206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04325967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04846053
IRS990/NoncashContributionsAmt014421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013970
IRS990/OccupancyGrp/ManagementAndGeneralAmt018472
IRS990/OccupancyGrp/ProgramServicesAmt0202853
IRS990/OccupancyGrp/TotalAmt0235295
IRS990/OfficeExpensesGrp/FundraisingAmt027016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015341
IRS990/OfficeExpensesGrp/ProgramServicesAmt064218
IRS990/OfficeExpensesGrp/TotalAmt0106575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271537
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF RECOGNITION AND E
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DIAPERS
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/FundraisingAmt12677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233092
IRS990/OtherExpensesGrp/ProgramServicesAmt083676
IRS990/OtherExpensesGrp/ProgramServicesAmt157188
IRS990/OtherExpensesGrp/ProgramServicesAmt27958
IRS990/OtherExpensesGrp/ProgramServicesAmt314421
IRS990/OtherExpensesGrp/TotalAmt083997
IRS990/OtherExpensesGrp/TotalAmt158185
IRS990/OtherExpensesGrp/TotalAmt243727
IRS990/OtherExpensesGrp/TotalAmt314421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016234
IRS990/OtherRevenueTotalAmt016234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02416380
IRS990/OtherSalariesAndWagesGrp/TotalAmt02902568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223742
IRS990/PayrollTaxesGrp/TotalAmt0282245
IRS990/PensionPlanContributionsGrp/FundraisingAmt017617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100405
IRS990/PensionPlanContributionsGrp/TotalAmt0143323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0857874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139087
IRS990/PrincipalOfficerNm0DR PELA TERRY
IRS990/PriorPeriodAdjustmentsAmt0-426911
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt02074539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0312967
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE SERVICES: THESE PROGRAMS ARE DEISIGNED TO PROVIDE ADVOCACY AND THERAPEUTIC SERVICES TO ASSIST DOMESTIC VIOLENCE SURVIVORS IN NAVIGATING SYSTEMS, ACCESSING RESOURCES, INCREASING INDEPENDENT LIFE SKILLS AND STRENGTHENING NETWORKS NECESSARY TO ACHIEVE SAFETY AND STABILITY FOR THEMSELVES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252523
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02795597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231274
IRS990/PYInvestmentIncomeAmt042300
IRS990/PYOtherExpensesAmt01229179
IRS990/PYOtherRevenueAmt0-46142
IRS990/PYProgramServiceRevenueAmt02075149
IRS990/PYRevenuesLessExpensesAmt0-156307
IRS990/PYSalariesCompEmpBnftPaidAmt03562758
IRS990/PYTotalExpensesAmt05023211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04866904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01396499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05594923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02795597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04735569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04783439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03896702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021806230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02259585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt021806230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05594923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02795597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04735569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04783439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03896702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021806230
IRS990ScheduleA/TotalSupportAmt022026866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,356,186
Liabilities
$224,980
Net assets
$5,131,206
Revenue
$5,622,189
Expenses
$5,405,682
Net income
$216,507
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
2020Detailed filing. Detailed filing data is available for this year.$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
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