Civic Intelligence

Youthcare

990 • Fiscal year 2019 • EIN 91-0917079

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

2500 NE 54th StreetSeattle, WA 98105-3142

(206) 694-4500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$181,473

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,798,939

Up $1,039,407 (+4.6%) from 2018

Net Assets

Up

$22,302,676

Up $1,182,192 (+5.6%) from 2018

Liabilities

Down

$1,496,263

Down $142,785 (-8.7%) from 2018

Revenue

Down

$16,945,939

Down $5,436,606 (-24%) from 2018

Expenses

Up

$16,309,629

Up $1,577,209 (+11%) from 2018

Net Income

Down

$636,310

Down $7,013,815 (-92%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,682,370Liabilities 2010: $1,773,008Net Assets 2010: $9,909,3622010Assets 2011: $10,926,165Liabilities 2011: $551,889Net Assets 2011: $10,374,2762011Assets 2012: $11,239,228Liabilities 2012: $638,127Net Assets 2012: $10,601,1012012Assets 2013: $12,138,449Liabilities 2013: $656,726Net Assets 2013: $11,481,7232013Assets 2014: $11,759,965Liabilities 2014: $686,439Net Assets 2014: $11,073,5262014Assets 2015: $10,960,349Liabilities 2015: $684,836Net Assets 2015: $10,275,5132015Assets 2016: $13,140,094Liabilities 2016: $1,384,725Net Assets 2016: $11,755,3692016Assets 2017: $14,958,405Liabilities 2017: $1,367,614Net Assets 2017: $13,590,7912017Assets 2018: $22,759,532Liabilities 2018: $1,639,048Net Assets 2018: $21,120,4842018Assets 2019: $23,798,939Liabilities 2019: $1,496,263Net Assets 2019: $22,302,6762019Assets 2020: $26,200,185Liabilities 2020: $1,845,786Net Assets 2020: $24,354,3992020Assets 2021: $27,326,626Liabilities 2021: $1,848,908Net Assets 2021: $25,477,7182021Assets 2022: $27,078,750Liabilities 2022: $2,604,152Net Assets 2022: $24,474,5982022Assets 2023: $26,121,143Liabilities 2023: $2,874,607Net Assets 2023: $23,246,5362023Assets 2024: $29,242,059Liabilities 2024: $4,721,144Net Assets 2024: $24,520,9152024

Highlighted filing

2019

Assets$23,798,939
Liabilities$1,496,263
Net Assets$22,302,676

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,171,3662010Expenses 2011: $8,901,4932011Expenses 2012: $9,415,5842012Revenue 2013: $10,951,746Expenses 2013: $10,067,450Net Income 2013: $884,2962013Revenue 2014: $10,075,326Expenses 2014: $10,492,696Net Income 2014: -$417,3702014Revenue 2015: $10,349,624Expenses 2015: $11,148,687Net Income 2015: -$799,0632015Revenue 2016: $13,833,706Expenses 2016: $12,370,053Net Income 2016: $1,463,6532016Revenue 2017: $14,638,397Expenses 2017: $13,903,846Net Income 2017: $734,5512017Revenue 2018: $22,382,545Expenses 2018: $14,732,420Net Income 2018: $7,650,1252018Revenue 2019: $16,945,939Expenses 2019: $16,309,629Net Income 2019: $636,3102019Revenue 2020: $18,729,568Expenses 2020: $17,149,136Net Income 2020: $1,580,4322020Revenue 2021: $19,496,133Expenses 2021: $20,123,592Net Income 2021: -$627,4592021Revenue 2022: $18,597,699Expenses 2022: $18,122,419Net Income 2022: $475,2802022Revenue 2023: $17,498,764Expenses 2023: $19,585,267Net Income 2023: -$2,086,5032023Revenue 2024: $18,022,700Expenses 2024: $20,432,072Net Income 2024: -$2,409,3722024

Highlighted filing

2019

Revenue$16,945,939
Expenses$16,309,629
Net Income$636,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$17,062,414
Mission and Program Overview

Mission

Youthcare works to end youth homelessness and to ensure that young people are valued for who they are and empowered to achieve their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,468,113$11,198,039▼ $270,074
Investments in Publicly Traded Securities$1,056,401$7,901,133▲ $6,844,732
Pledges and Grants Receivable$3,274,508$3,314,000▲ $39,492
Savings and Temporary Cash Investments$6,187,253$657,941▼ $5,529,312
Cash and Non-Interest-Bearing Accounts$680,568$533,532▼ $147,036
Prepaid Expenses and Deferred Charges$92,689$194,294▲ $101,605
Total Assets$22,759,532$23,798,939▲ $1,039,407
Liabilities
Accounts Payable and Accrued Expenses$1,147,564$1,039,725▼ $107,839
Mortgage Notes Payable Secured by Investment Property$380,000$380,000→ $0
Other Liabilities$111,484$76,538▼ $34,946
Total Liabilities$1,639,048$1,496,263▼ $142,785
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,922,582$14,599,105▲ $1,676,523
Net Assets Without Donor Restrictions$8,197,902$7,703,571▼ $494,331
Total Net Assets Fund Balance$21,120,484$22,302,676▲ $1,182,192
Total Liabilities and Net Assets / Fund Balance$22,759,532$23,798,939▲ $1,039,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,280,623$4,027,108$11,307,731
Land$3,656,624-$3,656,624
Other Land Buildings$201,001$220,454$421,455
Equipment$59,791$260,892$320,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,547,167-▲ $690,166-$7,237,333
2018$597,995$6,000,000▼ $50,828-$6,547,167
2017$524,342-▲ $76,676-$597,995
2016$500,235-▲ $25,747-$524,342
2015$500,028-▲ $207-$500,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda Giovengo PhdChief Executive OfficerFT$164,510$16,963$181,473
Richard HeineChief Operating OfficerFT$125,812$10,673$136,485
Jody WaitsDevelopment & Comms OfficerFT$120,146$6,475$126,621
Degale CooperChief Program OfficerFT$112,337$8,738$121,075
Dina Wilderson PhdLearning & Impact OfficerFT$107,293$10,954$118,247
Evelyn CorreaHuman Resource OfficerFT$106,844$10,189$117,033

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rh OfficeteamaccountempsTemporary StaffingPO BOX 743295, Los Angeles, CA 90074$269,898
Jan Glick & Associates LLCSubrecipient Of Youth & Young Adult Svcs3143 NE 83RD ST, Seattle, WA 98115$117,115
Friends Of YouthSubrecipient Of Youth & Young Adult Svcs13116 NE 132ND ST, Kirkland, WA 98034$113,846
Nexus Youth And FamiliesSubrecipient Of Youth & Young Adult Svcs1000 AUBURN WAY SOUTH, Auburn, WA 98002$113,405
Revenue and Support

Revenue Composition

Contributions and Grants
$16,693,093
Program Service Revenue
$19,742
Investment Income
$250,032
Other Revenue
$-16,928
All Other Contributions
$4,696,455
Change in Net Assets
$636,310

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
Securities Publicly Traded16$209,752Fair Market Value
Total Noncash Contributions16$209,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,957,343
Revenue Not Reported on Financial Statements
$-11,404
Revenue Not Reported on Form 990
$592,734
Other Revenue Adjustments
$-11,404
Total Revenue per Audited Statements
$17,550,077
Total Revenue per Form 990
$16,945,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,270,652
Other Expenses$3,905,888
Total Fundraising Expense$1,172,026
Professional Fundraising Fees$133,089
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,387,638$1,580,947$697,852$9,666,437
Other Employee Benefits$910,787$105,714$74,094$1,090,595
Payroll Taxes$880,948$130,775$64,040$1,075,763
Occupancy$634,579$113,102$28,689$776,370
Office Expenses$293,155$67,700$63,790$424,645
Depreciation Depletion$297,317$46,853$18,925$363,095
Current Officers, Directors, Trustees, and Key Employees-$317,957-$317,957
Fees for Services Other$29,628$238,070$4,603$272,301
Other Expenses$247,038$300$543$247,881
All Other Expenses$183,057$51,865$10,605$245,527
Travel$120,130$48,289$7,792$176,211
Fees for Services Professional Fundraising--$133,089$133,089
Pension Plan Contributions$75,348$34,497$10,055$119,900
Conferences and Meetings$36,836$64,544$4,014$105,394
Fees for Services Legal-$62,344$680$63,024
Fees for Services Accounting-$60,738-$60,738
Advertising$10,979$12,857$30,307$54,143
Insurance$43,618$6,067$3,040$52,725
Information Technology$2,650$23,019$17,710$43,379
Fees for Service Investment Mgmnt Fees-$40,832-$40,832
Interest$17,331$16,215$1,300$34,846
Fees for Services Management-$20,073-$20,073
Total Functional Expenses$12,070,628$3,066,975$1,172,026$16,309,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,367,885
Total Expenses per Form 990$16,309,629
Expenses per Audited Statements$16,268,797
Expenses Not Reported on Form 990$99,088
Expenses Not Reported on Financial Statements$40,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$133,089
Fundraising Direct Expenses$100,714
Fundraising Gross Income$45,552

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$825,958$45,552$11,904$33,648
Total Events$825,958$45,552$100,714$-55,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$76,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Nancy isley from cfo selections served as interim cfo during 2019. Youthcare paid cfo selections for the services. Nancy isley's compensation from cfo selections is unavailable.

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

The chief financial officer reviews the form 990, then submits it to the finance committee for review. A copy is provided to every board member. It is then signed by the cfo.

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

Each board director is required to disclose any actual or potential conflict of interest annually and as transactions arise throughout the year. After such a disclosure, the board shall discuss the potential conflict at its next meeting. The interested person shall leave the board meeting while the remaining directors review the transaction in question and vote whether a conflict of interest exists. If a conflict is determined to exist, the interested person shall recuse himself/herself from the matter and a determination shall be made by a majority vote of the disinterested directors on whether the transaction is fair, reasonable, and in the best interests of the organization and whether to enter into the transaction.

Form 990, Part VI, Section B, Line 15

Salaries are reviewed and evaluated by a board committee, with salary adjustments approved by the full board. The date of the last compensation review was march 31, 2020.

Form 990, Part VI, Section C, Line 19

Youthcare publishes its tax return and audited financial statements on the agency website. Other documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Youthcare
EIN
91-0917079
Phone
2066944500
Address
2500 NE 54TH STREET, SEATTLE, WA 98105-3142

Signing Officer

Name
Donavan Lam CPA
Title
Chief Financial Officer
Phone
2066944500
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donavan Lam
Formed
1974
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
488
Volunteers
1,785

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteer coordinator maintains communication, scheduling, and database of volunteers: hours provided were 8,009. They provided a variety of services: tutoring, meals and meals preparation, cleaning, painting and clerical assistance. Board of directors provided oversight and guidance to the agency.

Financial Statement Notes

PART V, LINE 4:

The endowment fund was established for general support of operations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses -40,832.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event deductions -11,404.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event deductions 11,404.

Raw XML AppendixShowing 400 of 842 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/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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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/PersonNm0MELINDA GIOVENGO PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm2JODY WAITS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEGALE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DINA WILDERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYSSA MEHL ALCANTARA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN H WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE CHAE
IRS990/Form990PartVIISectionAGrp/PersonNm10BEAU AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBE BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12CARMEN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CASSIE WALKER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DONTE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN COOMER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCESCA PERI
IRS990/Form990PartVIISectionAGrp/PersonNm17HUGH STRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JD KRITSER
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN F JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY LOU DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MATTHEW TURETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm25MELLICIA MARX
IRS990/Form990PartVIISectionAGrp/PersonNm26PASHTANA RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD DE SAM LAZARO
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT W OVERELL
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHANIE FIANO
IRS990/Form990PartVIISectionAGrp/PersonNm30TOM NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY ISLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112337
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT & COMMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEARNING & IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31INTERIM CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0780406
IRS990/FundraisingDirectExpensesAmt0100714
IRS990/FundraisingGrossIncomeAmt045552
IRS990/GainOrLossGrp/OtherAmt09747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt010893732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025508
IRS990/GrossReceiptsAmt017062414
IRS990/GrossRentsGrp/RealAmt015840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017710
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023019
IRS990/InformationTechnologyGrp/ProgramServicesAmt02650
IRS990/InformationTechnologyGrp/TotalAmt043379
IRS990/InsuranceGrp/FundraisingAmt03040
IRS990/InsuranceGrp/ManagementAndGeneralAmt06067
IRS990/InsuranceGrp/ProgramServicesAmt043618
IRS990/InsuranceGrp/TotalAmt052725
IRS990/InterestGrp/FundraisingAmt01300
IRS990/InterestGrp/ManagementAndGeneralAmt016215
IRS990/InterestGrp/ProgramServicesAmt017331
IRS990/InterestGrp/TotalAmt034846
IRS990/InvestmentIncomeGrp/ExclusionAmt0240285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01056401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07901133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$4.72$24.5$18.0$20.4$2.41
2023Detailed filing. Detailed filing data is available for this year.$26.1$2.87$23.2$17.5$19.6$2.09
2022Detailed filing. Detailed filing data is available for this year.$27.1$2.60$24.5$18.6$18.1$0.48
2021Detailed filing. Detailed filing data is available for this year.$27.3$1.85$25.5$19.5$20.1$0.63
2020Detailed filing. Detailed filing data is available for this year.$26.2$1.85$24.4$18.7$17.1$1.58
2019Detailed filing. Detailed filing data is available for this year.$23.8$1.50$22.3$16.9$16.3$0.64
2018Detailed filing. Detailed filing data is available for this year.$22.8$1.64$21.1$22.4$14.7$7.65
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.37$13.6$14.6$13.9$0.73
2016Detailed filing. Detailed filing data is available for this year.$13.1$1.38$11.8$13.8$12.4$1.46
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.68$10.3$10.3$11.1$0.80
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.69$11.1$10.1$10.5$0.42
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.66$11.5$11.0$10.1$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.64$10.6$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.55$10.4$8.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.77$9.91$8.17