Civic Intelligence

Nexus Youth and Families

990 • Fiscal year 2020 • EIN 91-0903084

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

909 Fourth AvenueSeattle, WA 98104-1194

(206) 382-5003

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$476,039

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,957,790

Down $576,368 (-10%) from 2019

Net Assets

Down

$1,759,336

Down $376,945 (-18%) from 2019

Liabilities

Down

$3,198,454

Down $199,423 (-5.9%) from 2019

Revenue

Down

$2,558,021

Down $2,451,736 (-49%) from 2019

Expenses

Down

$2,937,679

Down $2,045,662 (-41%) from 2019

Net Income

Down

-$379,658

Down $406,074 (-1537%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,957,790
Liabilities$3,198,454
Net Assets$1,759,336

Operations Trend

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

2020

Revenue$2,558,021
Expenses$2,937,679
Net Income-$379,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,563,064
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$4,247,583$4,136,122▼ $111,461
Cash and Non-Interest-Bearing Accounts$302,154$799,413▲ $497,259
Accounts Receivable$328,643$0▼ $328,643
Prepaid Expenses and Deferred Charges$22,604$22,255▼ $349
Total Assets$5,534,158$4,957,790▼ $576,368
Other Assets Total$633,174$0▼ $633,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,413,861$2,331,362▼ $82,499
Unsecured Notes Loans Payable$0$621,379▲ $621,379
Accounts Payable and Accrued Expenses$953,704$235,179▼ $718,525
Deferred Revenue$30,312$10,534▼ $19,778
Total Liabilities$3,397,877$3,198,454▼ $199,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,281$1,759,336▼ $376,945
Total Net Assets Fund Balance$2,136,281$1,759,336▼ $376,945
Total Liabilities and Net Assets / Fund Balance$5,534,158$4,957,790▼ $576,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,991,258$1,396,039$4,387,297
Land$1,009,424-$1,009,424
Equipment$-28,313$277,464$249,151
Other Land Buildings$163,753-$163,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,574--$24,574-
2017$24,574---$24,574
2016$27,621--$3,047$24,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank X ShawChair
Loria B YeadonPresident & CEO
Alison PrinceVice-chair
KATIE O'SULLIVANVice-chair
Brent BeardallDirector
Brian ScrenarDirector
Bryan ScottDirector
Cam RagenDirector
Diane DewbreyDirector
Doug BoydenDirector
Greg GorderDirector
John VynneDirector
Lori CoppenrathDirector
Madrienne WhiteDirector
Michael OrbinoDirector
Richard a JonesDirector
Robin MartinDirector
Sarah GavinDirector
Sherry WilliamsDirector
Stephen NewtonDirector
Susan FeeneyDirector
Tim BrownDirector
Tony GoncharDirector
Trae LuhDirector
Trevor StuartDirector
Dan PeyovichDirector (not Active as of 12.31.20)
Carolyn KellyDirector (not Active as of 5.31.20)
Denise MerleDirector (not Active as of 5.31.20)
Molly StearnsDirector (not Active as of 5.31.20)
Matt GriffinDirector (not Active as of 9.30.20)
Tom HullDirector (sabbatical)
Matt StoverSecretary
John LambSVP & CFO
John RaineySVP & Chsso
Aaron PerrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,396
Program Service Revenue
$2,455,108
Investment Income
$6,436
Other Revenue
$-3,919
All Other Contributions
$72,563
Change in Net Assets
$-379,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,279
Other Expenses$847,846
Grants and Similar Amounts Paid$654,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,627$200,725-$1,107,352
Grants to Domestic Orgs$635,885--$635,885
Other Employee Benefits$132,273$29,285-$161,558
Occupancy$131,059$29,016-$160,075
Fees for Services Other$129,811$28,739-$158,550
Payroll Taxes$113,670$25,166-$138,836
Depreciation Depletion$112,134$24,826-$136,960
Interest-$108,300-$108,300
All Other Expenses$49,494$10,961-$60,455
Insurance$28,655$6,344-$34,999
Fees for Services Accounting-$32,150-$32,150
Pension Plan Contributions$22,542$4,991-$27,533
Office Expenses$21,567$4,775-$26,342
Grants to Domestic Individuals$18,669--$18,669
Travel$10,011$2,216-$12,227
Information Technology$7,356$1,629-$8,985
Other Expenses$5,905$1,307-$7,212
Total Functional Expenses$2,418,739$518,940$0$2,937,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLESeattle, WA501(c)(3)Support Low-income Housing and Emergency Shelter-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,043
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Breakfast$27,833-$5,043-
Total Events$27,833-$5,043$-5,043
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A member of the audit committee of the governing body reviewed the form 990 and a copy of the form 990 was made available to each member of the governing body prior to it being filed.

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

Identified significant parties are required to annually complete a conflict of interest questionnaire that is submitted to and reviewed by the audit committee. Where a conflict of interest is determined to exist, the ymca shall not enter into the proposed contract, transaction or arrangement unless the board has complied with the following: a. The chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed contract, transaction or arrangement. B. After exercising due diligence, the board shall determine whether the ymca can, with reasonable efforts, get a more advantageous contract, transaction or arrangement from a person or entity without a conflict of interest. C. If a more advantageous transaction or arrangement is not reasonably possible, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the ymca's best interest, for its own benefit, and whether it is fair reasonable. In conformity with the above determination, the board shall make its decision as to whether to enter into the contract, transaction, or arrangement.

Form 990, Part VI, Section B, Line 15

Ymca of the usa, using an independent consultant, studies ymca ceo salaries and compares them to other comparable industries. Ymca of greater seattle acquires seattle market and comparable industry compensation data. At the hire of a ceo, the compensation package goes to the board for approval. The ceo salary is approved by the board. This was last performed in 2019 as the y hired a new ceo. The hr committee of the board of directors engages a consultant to perform a compensation survey and evaluates the compensation of senior leadership management positions, including: *svp/chief financial officer *svp/chief health & social services officer

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available on request.

Filing and Contact Details

Filer

Filer Name
Nexus Youth and Families
EIN
91-0903084
Phone
2063825003
Address
909 FOURTH AVENUE, SEATTLE, WA 98104-1194

Signing Officer

Name
Loria Yeadon
Title
President & Chief Executive Officer
Phone
2063825003
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loria Yeadon
Formed
1973
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
46
Volunteers
26

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

In 2020 the young men's christian association of greater seattle (ymca) became the sole member of nexus youth and families (nexus). As such nexus' financials were included in the ymca's consolidated financial statement audit for 2020 which was overseen by the ymca's finance committee.

Financial Statement Notes

PART X, LINE 2:

Nexus youth and families (nexus) recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Nexus recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2020 and 2019, nexus is not aware of any uncertain tax positions requiring accrual.

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IRS990/ActivityOrMissionDesc0RESTORING HOPE, BUILDING FUTURES, AND STRENGTHENING OUR COMMUNITIES THROUGH PROGRAMS WITH YOUTH, YOUNG ADULTS, AND FAMILIES.
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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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.10
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257979
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0LORIA B YEADON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK X SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON PERRINE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT BEARDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SCRENAR
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11CAM RAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN PEYOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE MERLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE DEWBREY
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG BOYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG GORDER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN VYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI COPPENRATH
IRS990/Form990PartVIISectionAGrp/PersonNm20MADRIENNE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL ORBINO
IRS990/Form990PartVIISectionAGrp/PersonNm23MOLLY STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm26SARAH GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm27SHERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm30TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm31TOM HULL
IRS990/Form990PartVIISectionAGrp/PersonNm32TONY GONCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm33TRAE LUH
IRS990/Form990PartVIISectionAGrp/PersonNm34TREVOR STUART
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0432089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1192437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2181013
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP & CHSSO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (NOT ACTIVE AS OF 5.31.20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (NOT ACTIVE AS OF 12.31.20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (NOT ACTIVE AS OF 5.31.20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (NOT ACTIVE AS OF 9.30.20)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (NOT ACTIVE AS OF 5.31.20)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR (SABBATICAL)
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027833
IRS990/FundraisingDirectExpensesAmt05043
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018669
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0635885
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0635885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02563064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01629
IRS990/InformationTechnologyGrp/ProgramServicesAmt07356
IRS990/InformationTechnologyGrp/TotalAmt08985
IRS990/InsuranceGrp/ManagementAndGeneralAmt06344
IRS990/InsuranceGrp/ProgramServicesAmt028655
IRS990/InsuranceGrp/TotalAmt034999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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