Civic Intelligence

YWCA Clark County

990 • Fiscal year 2016 • EIN 91-0569882

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.YWCACLARKCOUNTY.ORG
3609 Main StreetVancouver, WA 98663-2225

(360) 696-0167

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,223

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,513,640

Down $220,259 (-3.8%) from 2015

Net Assets

Down

$5,358,565

Down $159,124 (-2.9%) from 2015

Liabilities

Down

$155,075

Down $61,135 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Up

$3,325,767

Up $396,214 (+14%) from 2015

Expenses

Up

$3,484,891

Up $355,375 (+11%) from 2015

Net Income

Up

-$159,124

Up $40,839 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $5,101,240Liabilities 2010: $416,218Net Assets 2010: $4,685,0222010Assets 2011: $6,047,329Liabilities 2011: $334,173Net Assets 2011: $5,713,1562011Assets 2012: $5,619,385Liabilities 2012: $265,251Net Assets 2012: $5,354,1342012Assets 2013: $5,652,386Liabilities 2013: $127,314Net Assets 2013: $5,525,0722013Assets 2014: $5,994,498Liabilities 2014: $276,846Net Assets 2014: $5,717,6522014Assets 2015: $5,733,899Liabilities 2015: $216,210Net Assets 2015: $5,517,6892015Assets 2016: $5,513,640Liabilities 2016: $155,075Net Assets 2016: $5,358,5652016Assets 2017: $5,775,224Liabilities 2017: $202,682Net Assets 2017: $5,572,5422017Assets 2018: $5,434,087Liabilities 2018: $202,959Net Assets 2018: $5,231,1282018Assets 2019: $5,519,205Liabilities 2019: $247,835Net Assets 2019: $5,271,3702019Assets 2020: $6,132,651Liabilities 2020: $892,474Net Assets 2020: $5,240,1772020Assets 2021: $7,369,291Liabilities 2021: $893,743Net Assets 2021: $6,475,5482021Assets 2022: $6,920,801Liabilities 2022: $422,802Net Assets 2022: $6,497,9992022Assets 2023: $6,724,808Liabilities 2023: $393,165Net Assets 2023: $6,331,6432023

Highlighted filing

2016

Assets$5,513,640
Liabilities$155,075
Net Assets$5,358,565
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,447,1682010Revenue 2011: $4,199,712Expenses 2011: $3,171,581Net Income 2011: $1,028,1312011Expenses 2012: $3,124,4502012Expenses 2013: $3,071,3132013Revenue 2014: $3,187,296Expenses 2014: $2,994,716Net Income 2014: $192,5802014Revenue 2015: $2,929,553Expenses 2015: $3,129,516Net Income 2015: -$199,9632015Revenue 2016: $3,325,767Expenses 2016: $3,484,891Net Income 2016: -$159,1242016Revenue 2017: $3,995,699Expenses 2017: $3,781,722Net Income 2017: $213,9772017Revenue 2018: $3,768,958Expenses 2018: $4,110,372Net Income 2018: -$341,4142018Revenue 2019: $4,318,994Expenses 2019: $4,142,168Net Income 2019: $176,8262019Revenue 2020: $4,230,225Expenses 2020: $3,852,058Net Income 2020: $378,1672020Revenue 2021: $4,725,282Expenses 2021: $4,156,458Net Income 2021: $568,8242021Revenue 2022: $5,210,566Expenses 2022: $4,667,434Net Income 2022: $543,1322022Revenue 2023: $5,167,507Expenses 2023: $5,584,169Net Income 2023: -$416,6622023

Highlighted filing

2016

Revenue$3,325,767
Expenses$3,484,891
Net Income-$159,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$3,758,014
Mission and Program Overview

Mission

Ywca clark county's mission is to eliminate racism, empower women, and promote peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,426,532$3,226,830▼ $199,702
Land, Buildings, and Equipment, Net$1,858,126$1,770,856▼ $87,270
Pledges and Grants Receivable$187,947$169,380▼ $18,567
Savings and Temporary Cash Investments$185,551$157,244▼ $28,307
Cash and Non-Interest-Bearing Accounts$1,397$86,136▲ $84,739
Investments Other Securities$50,724$45,574▼ $5,150
Prepaid Expenses and Deferred Charges$3,218$34,542▲ $31,324
Accounts Receivable$20,404$23,078▲ $2,674
Total Assets$5,733,899$5,513,640▼ $220,259
Liabilities
Accounts Payable and Accrued Expenses$135,308$127,088▼ $8,220
Deferred Revenue$80,902$27,987▼ $52,915
Total Liabilities$216,210$155,075▼ $61,135
Net Assets / Fund Balance
Unrestricted Net Assets$4,117,088$3,513,658▼ $603,430
Permanently Rstr Net Assets$1,047,318$1,532,180▲ $484,862
Temporarily Rstr Net Assets$353,283$312,727▼ $40,556
Total Net Assets Fund Balance$5,517,689$5,358,565▼ $159,124
Total Liabilities and Net Assets / Fund Balance$5,733,899$5,513,640▼ $220,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,994$1,159,957-
Land$300,000--
Equipment$31,862$388,782-
Leasehold Improvements$0$35,796-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,407,360$484,862--$3,892,222
2014$3,407,360---$3,407,360
2013$3,407,360---$3,407,360
2012$3,407,360---$3,407,360
2011$3,440,951--$33,591$3,407,360
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri BennettExecutive DirectorFT$89,223$89,223
Angie HoldenChief Financial OfficerFT$67,484$67,484

Board Members and Trustees

NameTitle
Kelly NolenChair/president
Renate AtkinsPresident Elect
Allison JacobsonMember
Bob AdamsMember
Carol Parker-walshMember
David ReiterMember
Emily OlivaMember
Holly JacobsMember
Leslie RunyanMember
Noland HoshinoMember
Pam VeljacicMember
Angie FriaufSecretary
Kevin WeaverTreasurer
Sherri FalknerVP of Fund Development
Lee FaverVP of Public Policy
Revenue and Support

Revenue Composition

Contributions and Grants
$3,437,335
Program Service Revenue
$25,815
Investment Income
$-106,319
Other Revenue
$-31,064
All Other Contributions
$848,971
Change in Net Assets
$-159,124

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
Real Estate Commercial1$56,835Fair Market Value (FMV)
Other Non Cash Contri Table2$48,215Fair Market Value (FMV)-invoices From Ve
Other Non Cash Contri Table1$4,200Fair Market Value (FMV)-invoices From Ve
Total Noncash Contributions4$109,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,325,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,449
Total Revenue per Audited Statements
$3,482,216
Total Revenue per Form 990
$3,325,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,353
Other Expenses$890,457
Total Fundraising Expense$344,804
Grants and Similar Amounts Paid$67,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,533,976$245,533$149,752$1,929,261
Fees for Services Other$85,129$117,973$50,072$253,174
Payroll Taxes$156,303$35,093$15,526$206,922
Occupancy$95,862$80,706$16,080$192,648
Other Employee Benefits$154,470$30,401$3,609$188,480
Current Officers, Directors, Trustees, and Key Employees$7,107$142,817$15,783$165,707
Depreciation Depletion$23,546$88,488$241$112,275
Grants to Domestic Individuals$67,081--$67,081
Advertising$3,552$2,138$59,254$64,944
Travel$38,926$3,422$1,495$43,843
Pension Plan Contributions$28,596$7,291$1,096$36,983
Insurance-$34,936-$34,936
Other Expenses$3,195$19,432$340$22,967
Office Expenses$7,263$11,029$1,832$20,124
Fees for Services Accounting-$17,769-$17,769
All Other Expenses$3,174$4,801$2,075$10,050
Total Functional Expenses$2,281,849$858,238$344,804$3,484,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,641,340
Expenses per Audited Statements$3,484,891
Total Expenses per Form 990$3,484,891
Expenses Not Reported on Form 990$156,449
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$156,449
Fundraising Gross Income$94,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising$140,211$72,940$18,519$54,421
Classic Wine$550,617$12,000$88,897$-76,897
Total Events$788,671$94,127$156,449$-62,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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 11

“An electronic version of the form was put on the intranet and website, with an e-mail request to the members to review and acknowledge reviewing the form.”

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

“Board members were asked during the monthly board meetings to report any incident or conflict that may have occurred. The policy is dependent upon self-disclosure and is passive in nature.”

Form 990, Part VI, Section B, Line 15

“The human resources committee oversees salary surveys and cost of living indices that are used to determine a pay range for each position. Within that range, the applicant is hired into the position based on background skills, employment history and budget flexibility.”

Form 990, Part VI, Section C, Line 19

“The form 990 and the financial audit statements are available on the ywca clark county website at... Www.ywcaclarkcounty.org, selecting "what we do and then selecting "news and publications" (found under community resources). Copies will also be printed or e-mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca Clark County
EIN
91-0569882
Phone
3606960167
Address
3609 MAIN STREET, VANCOUVER, WA 98663-2225

Signing Officer

Name
Sherri Bennett
Title
Executive Director
Phone
3606960167
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Bennett
Formed
1927
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
84
Volunteers
518

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight or selection process from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment fund is intended to generate income to support program operations. Further, the corpus may be used to support program needs by board designation. The donor restricted endowment fund is intended to generate income to support specific programs or activities, specifically our y's care program and educational scholarship opportunities for women.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 156,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 156,449.”

Raw XML AppendixShowing 400 of 674 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/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LobbyingActivitiesInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YWCA CLARK COUNTY'S MISSION IS TO ELIMINATE RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-275798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62322
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0109250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016080
IRS990/OccupancyGrp/ManagementAndGeneralAmt080706
IRS990/OccupancyGrp/ProgramServicesAmt095862
IRS990/OccupancyGrp/TotalAmt0192648
IRS990/OfficeExpensesGrp/FundraisingAmt01832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011029
IRS990/OfficeExpensesGrp/ProgramServicesAmt07263
IRS990/OfficeExpensesGrp/TotalAmt020124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188480
IRS990/OtherExpensesGrp/Desc0PROGRAMS & EVENTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP/ASSOC. DUES
IRS990/OtherExpensesGrp/FundraisingAmt013503
IRS990/OtherExpensesGrp/FundraisingAmt16716
IRS990/OtherExpensesGrp/FundraisingAmt27430
IRS990/OtherExpensesGrp/FundraisingAmt3340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319432
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IRS990/OtherExpensesGrp/ProgramServicesAmt218815
IRS990/OtherExpensesGrp/ProgramServicesAmt33195
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IRS990/OtherExpensesGrp/TotalAmt133105
IRS990/OtherExpensesGrp/TotalAmt227974
IRS990/OtherExpensesGrp/TotalAmt322967
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019848
IRS990/OtherRevenueTotalAmt019848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01533976
IRS990/OtherSalariesAndWagesGrp/TotalAmt01929261
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt015526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156303
IRS990/PayrollTaxesGrp/TotalAmt0206922
IRS990/PensionPlanContributionsGrp/FundraisingAmt01096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028596
IRS990/PensionPlanContributionsGrp/TotalAmt036983
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01047318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01532180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034542
IRS990/PrincipalOfficerNm0SHERRI BENNETT
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
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IRS990/ProgramServiceRevenueGrp/Desc0Y'S CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN
IRS990/ProgramServiceRevenueGrp/Desc2SAFE CHOICE
IRS990/ProgramServiceRevenueGrp/Desc3SEXUAL ASSULT
IRS990/ProgramServiceRevenueGrp/Desc4CASA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CASA (COURT APPOINTED SPECIAL ADVOCATE) PROGRAM ENABLED OVER 186 VOLUNTEERS THIS YEAR TO ADVOCATE FOR NEGLECTED, ABUSED, OR ABANDONED CHILDREN IN THE COURT SYSTEM. THIS FISCAL YEAR, CASA PROVIDED ADVOCACY THROUGH THEIR INDEPENDENT RECOMMENDATIONS TO THE COURT FOR 841 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556649
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS FISCAL YEAR THE SEXUAL ASSAULT PROGRAM SERVED 6,738 VICTIMS AND THEIR FAMILIES THROUGH 24-HOUR ADVOCACY, INDIVIDUAL THERAPY, SUPPORT GROUPS, COMMUNITY EDUCATION AND PREVENTION PROGRAMS. A TOTAL OF 2,500 CALLS WERE FIELDED THROUGH OUR HOTLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348649
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Y'S CARE - THE Y'S CARE CHILDREN'S PROGRAM PROVIDED 2,497 SERVICE DAYS (ONE SERVICE DAY EQUALS CARE AND EDUCATION FOR ONE CHILD EACH DAY) FOR HOMELESS AND TRANSITIONAL CHILDREN (AGES 2 1/2 TO 5) ANNUALLY BY PROVIDING LICENSED, NURTURING EARLY CHILDHOOD EDUCATION AND CARE AND SERVED 5,724 MEALS. THE PROGRAM ALSO TRACKED AND FUNDED OVER 1300 SERVICE DAYS FOR CHILDREN SERVED BY OTHER PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TEEN PROGRAMS - THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 96 YOUTH AND YOUNG ADULTS THIS FISCAL YEAR HELPING THEM TO TRANSITION FROM STATE-SUPPORTED CARE TO INDEPENDENT LIVING. EDUCATION, RESOURCES, AND ADVOCACY ALLOWS PARTICIPANTS TO DEFINE AND ACHIEVE GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY PROGRAMS - COMMUNITY PROGRAMS FOCUS ON COMMUNITY EDUCATION AND PROJECT INVOLVEMENT ON DIVERSITY-RELATED ISSUES IN THE COMMUNITY. THESE PROGRAMS ALSO INCLUDE WOMEN'S OUTREACH AND RECOGNITION THROUGH THE WOMEN OF ACHIEVEMENT AND YOUNG WOMEN OF ACHIEVEMENT AWARDS AND RECOGNITION LUNCHEON, AS WELL AS OTHER COMMUNITY SCHOLARSHIP AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VOLUNTEER DEVELOPMENT - THIS PROGRAM RECRUITS, TRAINS, AND SUPPORTS QUALIFIED VOLUNTEERS AND ASSISTS COMMITTED COMMUNITY MEMBERS IN FINDING MEANINGFUL SERVICE OPPORTUNITIES. IN THE CURRENT FISCAL YEAR, OVER 317 VOLUNTEERS CONTRIBUTED TO THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0264192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1150926
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216866
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IRS990/PYOtherExpensesAmt0647652
IRS990/PYOtherRevenueAmt0-20469
IRS990/PYProgramServiceRevenueAmt024213

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,513,640
Liabilities
$155,075
Net assets
$5,358,565
Revenue
$3,325,767
Expenses
$3,484,891
Net income
-$159,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.72$0.39$6.33$5.17$5.58$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.42$6.50$5.21$4.67$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.89$6.48$4.73$4.16$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.89$5.24$4.23$3.85$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.25$5.27$4.32$4.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.20$5.23$3.77$4.11$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.20$5.57$4.00$3.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.16$5.36$3.33$3.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.22$5.52$2.93$3.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.28$5.72$3.19$2.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.13$5.53$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.27$5.35$3.12
2011Summary only. Only limited summary data is available for this year.$6.05$0.33$5.71$4.20$3.17$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.42$4.69$3.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits