Civic Intelligence

Nexus Youth and Families

990 • Fiscal year 2017 • EIN 91-0903084

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.NEXUS4KIDS.ORG

View Organization Page

1000 Auburn Way SouthAuburn, WA 98002-6121

(253) 804-8428

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.66x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$112,934

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10.0%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,296,364

Down $331,646 (-5.9%) from 2016

Net Assets

Down

$1,974,570

Down $667,759 (-25%) from 2016

Liabilities

Up

$3,321,794

Up $336,113 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$5,042,636

Down $559,143 (-10.0%) from 2016

Expenses

Up

$5,710,395

Up $282,407 (+5.2%) from 2016

Net Income

Down

-$667,759

Down $841,550 (-484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,138,082Liabilities 2010: $3,153,306Net Assets 2010: $984,7762010Assets 2011: $4,209,345Liabilities 2011: $2,235,898Net Assets 2011: $1,973,4472011Assets 2012: $3,941,422Liabilities 2012: $2,211,561Net Assets 2012: $1,729,8612012Assets 2013: $3,882,793Liabilities 2013: $2,136,712Net Assets 2013: $1,746,0812013Assets 2014: $5,215,066Liabilities 2014: $3,235,876Net Assets 2014: $1,979,1902014Assets 2015: $5,915,561Liabilities 2015: $3,447,023Net Assets 2015: $2,468,5382015Assets 2016: $5,628,010Liabilities 2016: $2,985,681Net Assets 2016: $2,642,3292016Assets 2017: $5,296,364Liabilities 2017: $3,321,794Net Assets 2017: $1,974,5702017Assets 2018: $5,294,719Liabilities 2018: $3,184,854Net Assets 2018: $2,109,8652018Assets 2019: $5,534,158Liabilities 2019: $3,397,877Net Assets 2019: $2,136,2812019Assets 2020: $4,957,790Liabilities 2020: $3,198,454Net Assets 2020: $1,759,3362020Assets 2021: $4,497,067Liabilities 2021: $2,975,672Net Assets 2021: $1,521,3952021Assets 2022: $3,753,511Liabilities 2022: $2,512,126Net Assets 2022: $1,241,3852022Assets 2023: $3,755,908Liabilities 2023: $2,583,770Net Assets 2023: $1,172,1382023Assets 2024: $3,344,873Liabilities 2024: $505,137Net Assets 2024: $2,839,7362024

Highlighted filing

2017

Assets$5,296,364
Liabilities$3,321,794
Net Assets$1,974,570
Open 2017 Filing

Operations Trend

Revenue Growth18th 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: $4,024,0112010Expenses 2011: $4,401,4062011Expenses 2012: $4,490,0922012Revenue 2013: $4,664,255Expenses 2013: $4,478,327Net Income 2013: $185,9282013Revenue 2014: $5,253,102Expenses 2014: $5,019,993Net Income 2014: $233,1092014Revenue 2015: $6,000,263Expenses 2015: $5,510,915Net Income 2015: $489,3482015Revenue 2016: $5,601,779Expenses 2016: $5,427,988Net Income 2016: $173,7912016Revenue 2017: $5,042,636Expenses 2017: $5,710,395Net Income 2017: -$667,7592017Revenue 2018: $5,835,314Expenses 2018: $5,700,019Net Income 2018: $135,2952018Revenue 2019: $5,009,757Expenses 2019: $4,983,341Net Income 2019: $26,4162019Revenue 2020: $2,558,021Expenses 2020: $2,937,679Net Income 2020: -$379,6582020Revenue 2021: $101,900Expenses 2021: $339,841Net Income 2021: -$237,9412021Revenue 2022: $11,038Expenses 2022: $291,048Net Income 2022: -$280,0102022Revenue 2023: $212,746Expenses 2023: $281,993Net Income 2023: -$69,2472023Revenue 2024: $1,692,725Expenses 2024: $240,976Net Income 2024: $1,451,7492024

Highlighted filing

2017

Revenue$5,042,636
Expenses$5,710,395
Net Income-$667,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,090,088
Mission and Program Overview

Mission

Restoring hope, building futures, and strengthening our communities through programs with youth, young adults and families. We support the behavioral health of at-risk and in-crisis youth across the greater south king county area. We take an integrated, holistic approach to assisting youth and their families, connecting them with a wider network of services to best fit their needs.

Restoring hope, building futures, and strengthening our communities through programs with youth, young adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,456,987$4,429,766▼ $27,221
Accounts Receivable$553,747$517,247▼ $36,500
Cash and Non-Interest-Bearing Accounts$598,181$334,501▼ $263,680
Prepaid Expenses and Deferred Charges$19,095$14,850▼ $4,245
Total Assets$5,628,010$5,296,364▼ $331,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,576,119$2,524,333▼ $51,786
Accounts Payable and Accrued Expenses$367,878$759,691▲ $391,813
Deferred Revenue$41,684$37,770▼ $3,914
Total Liabilities$2,985,681$3,321,794▲ $336,113
Net Assets / Fund Balance
Unrestricted Net Assets$2,326,277$1,814,838▼ $511,439
Temporarily Rstr Net Assets$291,478$135,158▼ $156,320
Permanently Rstr Net Assets$24,574$24,574→ $0
Total Net Assets Fund Balance$2,642,329$1,974,570▼ $667,759
Total Liabilities and Net Assets / Fund Balance$5,628,010$5,296,364▼ $331,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,278,798$1,108,981$4,387,779
Land$1,009,424-$1,009,424
Equipment$88,134$159,642$247,776
Other Land Buildings$53,410-$53,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,574---$24,574
2016$27,621--$-3,047$24,574
2015$27,638-▼ $17-$27,621
2014$27,624-▲ $14-$27,638
2013$27,596-▲ $28-$27,624
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia FuerstenbergExecutive DirectorFT$102,142$10,792$112,934
Shelly PriccoExecutive Director (11/17)FT$4,918-$4,918

Board Members and Trustees

NameTitle
Dr Kim AnardiPast President
Greg DobbsPresident
Brent SwearingenBoard Member
Dana HinmanBoard Member
Donna FoxleyBoard Member
Joe FainBoard Member
Kristin WinkelBoard Member
Leonard GreenBoard Member
Lori CoppenrathBoard Member
Matthew LonghurstBoard Member
Ron DahlBoard Member
Shamone Allen-stephensonBoard Member
Doug HappeSecretary
Tim WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,725,051
Program Service Revenue
$2,315,143
Investment Income
$2,341
Other Revenue
$101
All Other Contributions
$163,560
Change in Net Assets
$-667,759

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$61,845Determined by Donor
Total Noncash Contributions$61,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,042,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,224
Total Revenue per Audited Statements
$5,261,860
Total Revenue per Form 990
$5,042,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,823,618
Other Expenses$1,886,777
Total Fundraising Expense$601,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,477,772$245,888$229,754$2,953,414
Occupancy$358,594$4,951$66,725$430,270
Other Employee Benefits$367,623$17,469$33,094$418,186
Fees for Services Other$138,765$33,558$159,363$331,686
Payroll Taxes$253,348$13,912$20,682$287,942
Depreciation Depletion$104,686$41,694-$146,380
Current Officers, Directors, Trustees, and Key Employees$106,067$11,785-$117,852
Interest-$81,221$27,292$108,513
All Other Expenses$71,450$25,387$5,625$102,462
Insurance$55,232$36,821-$92,053
Office Expenses$56,862$9,083$18,500$84,445
Other Expenses$50,432$4,226$4,483$59,141
Pension Plan Contributions$40,635$1,931$3,658$46,224
Travel$32,882$6,541$466$39,889
Fees for Services Accounting$8,597$2,079$9,874$20,550
Advertising-$2,421$4,759$7,180
Fees for Services Legal$2,724$659$3,128$6,511
Total Functional Expenses$4,531,852$577,025$601,518$5,710,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,929,619
Expenses per Audited Statements$5,710,395
Total Expenses per Form 990$5,710,395
Expenses Not Reported on Form 990$219,224
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$46,496
Fundraising Gross Income$38,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Breakfast$103,038$16,250$5,226$11,024
Golf$49,917$9,750$8,391$1,359
Total Events$165,289$38,334$46,496$-8,162
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 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
No
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 copy of the form 990 is made available to the finance committee and board of directors”

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

“Any conflicts of interest disclosed by a board member is provided to and reviewed by the executive committee”

Form 990, Part VI, Section B, Line 15A

“A committee consisting of members of the board of directors review the area's united way compensation survey for comparable positions to establish a median range for top management positions. Based on this review, compensation levels for top management positions are budgeted and submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, financial statements, and conflict of interest policy is made available to inquirers upon request.”

Filing and Contact Details

Filer

Filer Name
Nexus Youth and Families
EIN
91-0903084
Phone
2538048428
Address
1000 AUBURN WAY SOUTH, AUBURN, WA 98002-6121

Signing Officer

Name
Shelly Pricco
Title
Executive Director
Phone
2533515946
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Pricco
Formed
1973
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
141
Volunteers
123

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“There were no changes in committee oversight review from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 46,496.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 46,496.”

Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0367878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0759691
IRS990/AccountsReceivableGrp/BOYAmt0553747
IRS990/AccountsReceivableGrp/EOYAmt0517247
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTORING HOPE, BUILDING FUTURES, AND STRENGTHENING OUR COMMUNITIES THROUGH PROGRAMS WITH YOUTH, YOUNG ADULTS AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt04759
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02421
IRS990/AdvertisingGrp/TotalAmt07180
IRS990/AllOtherContributionsAmt0163560
IRS990/AllOtherExpensesGrp/FundraisingAmt05625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071450
IRS990/AllOtherExpensesGrp/TotalAmt0102462
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACI CHIBOUCAS-JUDD
IRS990/BooksInCareOfDetail/PhoneNum02533512977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 AUBURN WAY SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0598181
IRS990/CashNonInterestBearingGrp/EOYAmt0334501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117852
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0126955
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02725051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02341
IRS990/CYOtherExpensesAmt01886777
IRS990/CYOtherRevenueAmt0101
IRS990/CYProgramServiceRevenueAmt02315143
IRS990/CYRevenuesLessExpensesAmt0-667759
IRS990/CYSalariesCompEmpBnftPaidAmt03823618
IRS990/CYTotalExpensesAmt05710395
IRS990/CYTotalFundraisingExpenseAmt0601518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05042636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt041684
IRS990/DeferredRevenueGrp/EOYAmt037770
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041694
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104686
IRS990/DepreciationDepletionGrp/TotalAmt0146380
IRS990/Desc0BEHAVIORAL HEALTH-NEXUS YOUTH & FAMILIES' BEHAVIORAL HEALTH DEPARTMENT INTEGRATES MENTAL HEALTH COUNSELING FOR INDIVIDUALS, GROUPS AND FAMILIES, WITH CHEMICAL DEPENDENCY PREVENTION, TREATMENT, AND AFTERCARE. WE PROVIDE A CONTINUUM OF PROGRAMS DESIGNED TO PROVIDE FAMILIES AND YOUTH RESIDING IN SOUTH KING AND NORTHERN PIERCE COUNTIES ACCESS TO A CONSISTENT LEVEL OF PROFESSIONAL SERVICES THAT MEET THE NEEDS OF COMMUNITY YOUTH AND THEIR FAMILIES.MENTAL HEALTH COUNSELING-NEXUS YOUTH AND FAMILIES' OUTPATIENT COUNSELING PROGRAM OFFERS A VARIETY OF MENTAL HEALTH, PREVENTION AND INTERVENTION SERVICES FOR CHILDREN, YOUTH AND FAMILIES EXPERIENCING EMOTIONAL AND BEHAVIORAL PROBLEMS. OUR SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING UTILIZING RECOGNIZED, PROVEN, EVIDENCE-BASED PRACTICE MODELS THAT ARE OFFERED IN OUR AGENCY, AT SCHOOLS AND AT OUR CLIENTS' HOMES. MANY OF THESE SERVICES ARE OFFERED FOR BILINGUAL SPANISH-SPEAKING FAMILIES.SUBSTANCE USE-OUR TREATMENT, INTERVENTION AND PREVENTION SERVICE (TIPS) PROVIDES A CONTINUUM OF PROGRAMS RANGING FROM PREVENTION TO AFTERCARE. THE OVERALL GOAL OF THE PROGRAM IS TO PREVENT AND REDUCE YOUTH SUBSTANCE ABUSE IN OUR COMMUNITIES. TIPS HAS BEEN A WASHINGTON STATE-LICENSED SUBSTANCE ABUSE TREATMENT PROVIDER SINCE 1983. OUR PREVENTION AND TREATMENT PROGRAMS RELY UPON EVIDENCE-BASED BEST PRACTICE MODELS OF PREVENTION, INTERVENTION AND TREATMENT. TIPS PROVIDES SERVICES IN KING AND PIERCE COUNTIES, IN SCHOOLS AND IN OUR AGENCY LOCATIONS IN AUBURN AND ENUMCLAW.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02254019
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0233027
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09874
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02079
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08597
IRS990/FeesForServicesAccountingGrp/TotalAmt020550
IRS990/FeesForServicesLegalGrp/FundraisingAmt03128
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0659
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02724
IRS990/FeesForServicesLegalGrp/TotalAmt06511
IRS990/FeesForServicesOtherGrp/FundraisingAmt0159363
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138765
IRS990/FeesForServicesOtherGrp/TotalAmt0331686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA FOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT SWEARINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN WINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI COPPENRATH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAMONE ALLEN-STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW LONGHURST
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG HAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR KIM ANARDI
IRS990/Form990PartVIISectionAGrp/PersonNm14SYLVIA FUERSTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY PRICCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (11/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126955
IRS990/FundraisingDirectExpensesAmt046496
IRS990/FundraisingGrossIncomeAmt038334
IRS990/GainOrLossGrp/OtherAmt02196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02201509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03152
IRS990/GrossReceiptsAmt05090088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036821
IRS990/InsuranceGrp/ProgramServicesAmt055232
IRS990/InsuranceGrp/TotalAmt092053
IRS990/InterestGrp/FundraisingAmt027292
IRS990/InterestGrp/ManagementAndGeneralAmt081221
IRS990/InterestGrp/TotalAmt0108513
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01268623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04456987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04429766
IRS990/LandBldgEquipCostOrOtherBssAmt05698389
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORING HOPE, BUILDING FUTURES, AND STRENGTHENING OUR COMMUNITIES THROUGH PROGRAMS WITH YOUTH, YOUNG ADULTS AND FAMILIES. WE SUPPORT THE BEHAVIORAL HEALTH OF AT-RISK AND IN-CRISIS YOUTH ACROSS THE GREATER SOUTH KING COUNTY AREA. WE TAKE AN INTEGRATED, HOLISTIC APPROACH TO ASSISTING YOUTH AND THEIR FAMILIES, CONNECTING THEM WITH A WIDER NETWORK OF SERVICES TO BEST FIT THEIR NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02576119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02524333
IRS990/NetAssetsOrFundBalancesBOYAmt02642329
IRS990/NetAssetsOrFundBalancesEOYAmt01974570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066725
IRS990/OccupancyGrp/ManagementAndGeneralAmt04951
IRS990/OccupancyGrp/ProgramServicesAmt0358594
IRS990/OccupancyGrp/TotalAmt0430270
IRS990/OfficeExpensesGrp/FundraisingAmt018500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09083
IRS990/OfficeExpensesGrp/ProgramServicesAmt056862
IRS990/OfficeExpensesGrp/TotalAmt084445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418186
IRS990/OtherExpensesGrp/Desc0MANAGED CARE FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3INKIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03280
IRS990/OtherExpensesGrp/FundraisingAmt110835
IRS990/OtherExpensesGrp/FundraisingAmt24483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14226
IRS990/OtherExpensesGrp/ProgramServicesAmt0221579
IRS990/OtherExpensesGrp/ProgramServicesAmt1155006
IRS990/OtherExpensesGrp/ProgramServicesAmt229598
IRS990/OtherExpensesGrp/ProgramServicesAmt350432
IRS990/OtherExpensesGrp/TotalAmt0221579
IRS990/OtherExpensesGrp/TotalAmt1158286
IRS990/OtherExpensesGrp/TotalAmt277832
IRS990/OtherExpensesGrp/TotalAmt359141
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08263
IRS990/OtherRevenueTotalAmt08263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02477772
IRS990/OtherSalariesAndWagesGrp/TotalAmt02953414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253348
IRS990/PayrollTaxesGrp/TotalAmt0287942
IRS990/PensionPlanContributionsGrp/FundraisingAmt03658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040635
IRS990/PensionPlanContributionsGrp/TotalAmt046224
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024574
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014850
IRS990/PrincipalOfficerNm0SHELLY PRICCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02066691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261247
IRS990/ProgSrvcAccomActy2Grp/Desc0NEXUS YOUTH AND FAMILIES AT ENUMCLAW IS A SATELLITE OFFICE OF NEXUS YOUTH AND FAMILIES SERVING THE ENUMCLAW AND PLATEAU AREA SINCE 1980. THEY STRIVE TO ASSIST YOUTH, FAMILIES, AND INDIVIDUALS ON THE PLATEAU WITH COUNSELING SUPPORT SERVICES TO HELP THEM ON THE ROAD TO BECOMING HEALTHY, EFFECTIVE, LOVING MEMBERS OF THE COMMUNITY. IN ADDITION TO SERVICES PROVIDED IN ENUMCLAW, THE OFFICE HAS ACCESS TO MANY OTHER RESOURCES AVAILABLE AT THE AUBURN CAMPUS.SUPPORTS IN ENUMCLAW INCLUDE:INDIVIDUAL AND FAMILY COUNSELING- WE HELP FAMILIES BUILD STRONG STRUCTURED HOUSEHOLDS, ENHANCE PARENTING SKILLS, INCREASE COMMUNICATION, AND PROVIDE ASSISTANCE IN FINDING OUTSIDE RESOURCES. WE OFFER SERVICES IN OUR AGENCY AND IN THE SCHOOL SETTING.SUBSTANCE USE SERVICES- WE OFFER DRUG/ALCOHOL ASSESSMENTS AND STATE CERTIFIED OUTPATIENT TREATMENT FOR YOUTH AGES 10 TO 24. WE PROVIDE DRUG AND ALCOHOL EDUCATIONAL CURRICULUM AND COURT ORDERED DIVERSION SUBSTANCE EVALUATIONS AND TREATMENT.SUPPORTIVE HOUSING, LOW-INCOME APARTMENTS AND CASE MANAGEMENT-OPERATES A TWO YEAR TRANSITIONAL HOUSING PROGRAM IN ENUMCLAW FOR FAMILIES TO HELP THEM LEARN TO LIVE INDEPENDENTLY. WE ALSO OPERATE A LOW INCOME APARTMENT BUILDING AND PROVIDE CASE MANAGEMENT SERVICES.DENTAL VAN- WE OFFER A FREE MOBILE DENTAL CLINIC TO LOW INCOME, INDIVIDUALS WITHOUT INSURANCE, AND/OR MEANS TO PAY FOR DENTAL CARE. THIS VAN COMES ONCE A MONTH AND PROVIDES CHECK-UPS, FILLINGS, AND EXTRACTIONS.YOUTH ACTIVITY CENTER: THE ENUMCLAW YOUTH CENTER IS A SAFE, DRUG FREE, ADULT SUPERVISED AREA FOR YOUTH AGES 8 TO 18.VILLAGE TUTORS-PROVIDES FREE TUTORING AND EDUCATIONAL CASE MANAGEMENT TO THOSE WHO WISH TO IMPROVE THEIR ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297491
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SERVICES- TOO OFTEN YOUTH FIND THEMSELVES IN DIFFICULT SITUATIONS WITH NO PLACE TO GO AND NO ONE TO CALL. WHETHER IT IS CRASHING ON A FRIEND'S COUCH FOR A COUPLE OF NIGHTS OR SETTING UP A TENT IN THE WOODS, ONCE A YOUTH ENTERS INTO HOMELESSNESS THEY BEGIN WRESTLING WITH A HOST OF CHALLENGES. NEXUS YOUTH AND FAMILIES UNDERSTAND THESE CHALLENGES AND OFFER A VARIETY OF SERVICES TO HELP YOUNG PEOPLE MEET THEM. FROM EDUCATION TO BASIC NEEDS, NEXUS YOUTH AND FAMILIES IS CLIENT FOCUSED AND CLIENT DRIVEN. WE BELIEVE THAT YOUNG PEOPLE ARE THE EXPERTS IN THEIR OWN LIVES AND KNOW WHAT SUPPORT THEY NEED; AND WHAT SUPPORT THEY ARE READY FOR. WE ARE HERE TO PROVIDE YOUTH IN CRISIS WITH A PLACE TO GO AND SOMEONE TO CALL.SUPPORTIVE HOUSING-PROGRAMS INCLUDE:SEVERSON PROGRAM-THE SEVERSON PROGRAM IS A 10 UNIT TRANSITIONAL HOUSING PROGRAM LOCATED IN AUBURN, WA. THE PROGRAM IS DESIGNED TO HELP HOMELESS YOUNG ADULTS AND FAMILIES, AGES 18-24, TRANSITION FROM HOMELESSNESS TO INDEPENDENCE. THE SEVERSON PROGRAM BLENDS HOUSING, CASE MANAGEMENT, AND LIFE SKILLS, TO ASSIST IN THE YOUNG ADULT'S TRANSITION TO INDEPENDENT LIVING. THE FOCUS OF THE PROGRAM IS TO FURTHER THE YOUNG ADULT'S EDUCATION AND EMPLOYMENT SKILLS TO SUPPORT PARTICIPANTS BECOMING RESPONSIBLE, PRODUCTIVE, AND INDEPENDENT YOUNG ADULTS. SEVERSON HOUSING IS ACCESSED THROUGH CEA.UNITED WAY CASE MANAGEMENT-UNITED WAY OF KING COUNTY FUNDS A PART-TIME CASE MANAGER FOR HOMELESS YOUNG ADULTS AGES 17-24. THIS SERVICE IS NOT TIME-LIMITED AND CAN CONDUCT CEA ASSESSMENTS DURING ENROLLMENT. THIS CASE MANAGER CAN WORK IN TANDEM WITH OTHER PROGRAMS OR CASE MANAGERS.EMERGENCY HOUSING-ARCADIA YOUTH SHELTER-YOUNG ADULTS AGES 18-24 CAN ACCESS SHELTER 7 NIGHTS/WEEK.ARCADIA DROP-IN CENTER-DROP-IN SERVES A VARIETY OF YOUTH AND YOUNG ADULTS IN THE COMMUNITY. DIRECT ACCESS TO CASE MANAGEMENT, BASIC NEEDS, LAUNDRY, LOCKERS, RECREATIONAL ACTIVITIES, MEALS AND MORE ARE PROVIDED TO HELP STABILIZE YOUTH IMMEDIATELY. CONNECTIONS TO OTHER SERVICES THROUGHOUT THE YOUTH AND YOUNG ADULT PROVIDER CONTINUUM ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01698288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0671616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02757612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143141
IRS990/PYOtherExpensesAmt01622168
IRS990/PYOtherRevenueAmt079059
IRS990/PYProgramServiceRevenueAmt02621967
IRS990/PYRevenuesLessExpensesAmt0173791
IRS990/PYSalariesCompEmpBnftPaidAmt03805820
IRS990/PYTotalExpensesAmt05427988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05601779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-667759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01346036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02725051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02757612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03271554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02633119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02302351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013689687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011964053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0294501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0586089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,296,364
Liabilities
$3,321,794
Net assets
$1,974,570
Revenue
$5,042,636
Expenses
$5,710,395
Net income
-$667,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.51$2.84$1.69$0.24$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.58$1.17$0.21$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.51$1.24$0.01$0.29$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.98$1.52$0.10$0.34$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.20$1.76$2.56$2.94$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.40$2.14$5.01$4.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.18$2.11$5.84$5.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.30$3.32$1.97$5.04$5.71$0.67
2016Summary only. Only limited summary data is available for this year.$5.63$2.99$2.64$5.60$5.43$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.45$2.47$6.00$5.51$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.22$3.24$1.98$5.25$5.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.88$2.14$1.75$4.66$4.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.21$1.73$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.24$1.97$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.15$0.98$4.02