Civic Intelligence

Secret Harbor

990 • Fiscal year 2017 • EIN 91-1025997

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.SECRETHARBOR.ORG

View Organization Page

PO Box 828Burlington, WA 98233

(360) 755-5700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,091

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,340,699

Down $7,510 (-0.2%) from 2016

Net Assets

Down

$3,158,829

Down $12,587 (-0.4%) from 2016

Liabilities

Up

$181,870

Up $5,077 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$2,306,334

Down $172,994 (-7.0%) from 2016

Expenses

Down

$2,388,325

Down $17,287 (-0.7%) from 2016

Net Income

Down

-$81,991

Down $155,707 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,151,117Liabilities 2011: $347,756Net Assets 2011: $3,803,3612011Assets 2012: $3,915,974Liabilities 2012: $452,050Net Assets 2012: $3,463,9242012Assets 2013: $3,720,305Liabilities 2013: $312,915Net Assets 2013: $3,407,3902013Assets 2014: $3,601,013Liabilities 2014: $255,927Net Assets 2014: $3,345,0862014Assets 2015: $3,247,205Liabilities 2015: $192,460Net Assets 2015: $3,054,7452015Assets 2016: $3,348,209Liabilities 2016: $176,793Net Assets 2016: $3,171,4162016Assets 2017: $3,340,699Liabilities 2017: $181,870Net Assets 2017: $3,158,8292017Assets 2018: $2,995,287Liabilities 2018: $135,672Net Assets 2018: $2,859,6152018Assets 2019: $2,952,852Liabilities 2019: $148,880Net Assets 2019: $2,803,9722019Assets 2020: $2,660,493Liabilities 2020: $173,412Net Assets 2020: $2,487,0812020Assets 2021: $2,668,851Liabilities 2021: $144,793Net Assets 2021: $2,524,0582021Assets 2022: $2,459,243Liabilities 2022: $158,456Net Assets 2022: $2,300,7872022Assets 2023: $1,986,115Liabilities 2023: $194,383Net Assets 2023: $1,791,7322023Assets 2024: $1,741,061Liabilities 2024: $320,686Net Assets 2024: $1,420,3752024

Highlighted filing

2017

Assets$3,340,699
Liabilities$181,870
Net Assets$3,158,829
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,427,9482011Expenses 2012: $2,512,9562012Revenue 2013: $2,467,023Expenses 2013: $2,601,423Net Income 2013: -$134,4002013Revenue 2014: $2,592,194Expenses 2014: $2,653,241Net Income 2014: -$61,0472014Revenue 2015: $2,323,180Expenses 2015: $2,553,977Net Income 2015: -$230,7972015Revenue 2016: $2,479,328Expenses 2016: $2,405,612Net Income 2016: $73,7162016Revenue 2017: $2,306,334Expenses 2017: $2,388,325Net Income 2017: -$81,9912017Revenue 2018: $2,047,202Expenses 2018: $2,290,755Net Income 2018: -$243,5532018Revenue 2019: $2,142,506Expenses 2019: $2,292,733Net Income 2019: -$150,2272019Revenue 2020: $2,497,647Expenses 2020: $2,813,643Net Income 2020: -$315,9962020Revenue 2021: $2,516,973Expenses 2021: $2,497,854Net Income 2021: $19,1192021Revenue 2022: $2,454,663Expenses 2022: $2,562,791Net Income 2022: -$108,1282022Revenue 2023: $1,998,086Expenses 2023: $2,561,807Net Income 2023: -$563,7212023Revenue 2024: $2,275,713Expenses 2024: $2,550,857Net Income 2024: -$275,1442024

Highlighted filing

2017

Revenue$2,306,334
Expenses$2,388,325
Net Income-$81,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,327,021
Mission and Program Overview

Mission

The organization serves children with behavioral, mental, or emotional issues through residential treatment and foster care resource programs designed to support their safety, growth and independence. Secret harbor strives to develop impactful connections, understand the effect of trauma and restore children's sense of belonging in the community.

Secret harbor's mission is to save children and youth in crisis by building healthy relationships, promoting support and developing successful connections to families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,973,053$1,952,171▼ $20,882
Investments in Publicly Traded Securities$1,130,034$1,168,549▲ $38,515
Accounts Receivable$168,482$148,877▼ $19,605
Prepaid Expenses and Deferred Charges$36,866$37,570▲ $704
Savings and Temporary Cash Investments$15,645$25,872▲ $10,227
Loans From Officers Directors-$17,362-
Cash and Non-Interest-Bearing Accounts$900$7,660▲ $6,760
Pledges and Grants Receivable$0$0→ $0
Total Assets$3,348,209$3,340,699▼ $7,510
Other Assets Total$23,229--
Liabilities
Accounts Payable and Accrued Expenses$172,173$164,508▼ $7,665
Other Liabilities$4,620--
Total Liabilities$176,793$181,870▲ $5,077
Net Assets / Fund Balance
Unrestricted Net Assets$3,036,477$3,004,749▼ $31,728
Temporarily Rstr Net Assets$134,939$154,080▲ $19,141
Total Net Assets Fund Balance$3,171,416$3,158,829▼ $12,587
Total Liabilities and Net Assets / Fund Balance$3,348,209$3,340,699▼ $7,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,665$593,742-
Land$515,156--
Equipment$67,350$127,401-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CarrollChief Executive OfficerFT$124,667$8,424$133,091
Allen LewandowskiChief Financial OfficerFT$71,973$7,548$79,521

Board Members and Trustees

NameTitle
Bryan HarrisonChair of the Board/treasurer
Jere LafolletteVice Chair/secretary
Beth WoolleyDirector
Germaine KornegayDirector
Sarah TchangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$383,697
Program Service Revenue
$1,867,018
Investment Income
$26,865
Other Revenue
$28,754
All Other Contributions
$338,947
Change in Net Assets
$-81,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,155
Total Revenue per Audited Statements
$2,396,489
Total Revenue per Form 990
$2,306,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,179
Other Expenses$791,146
Total Fundraising Expense$59,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,092$164,130$36,956$1,101,178
Current Officers, Directors, Trustees, and Key Employees$179,110$32,652$7,357$219,119
Payroll Taxes$114,572$20,890$4,705$140,167
Other Employee Benefits$100,595$18,341$4,132$123,068
Occupancy$67,214$15,955$807$83,976
Insurance$69,467$14,065-$83,532
Travel$63,791$4,387$179$68,357
Depreciation Depletion$60,586$3,881-$64,467
All Other Expenses$53,819$2,554$210$56,583
Other Expenses$37,880$13,942$10$51,832
Conferences and Meetings$33,110$4,929$285$38,324
Office Expenses$15,110$11,950$3,210$30,270
Pension Plan Contributions$11,155$2,034$458$13,647
Fees for Services Accounting-$12,360-$12,360
Advertising-$3,516$1,049$4,565
Fees for Services Other-$1,123-$1,123
Fees for Services Legal-$1,083-$1,083
Total Functional Expenses$2,001,175$327,792$59,358$2,388,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,388,325
Total Expenses per Audited Statements$2,388,325
Total Expenses per Form 990$2,388,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,584
Fundraising Direct Expenses$20,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
70th Anniverary$43,584$43,584$8,036$35,548
Total Events$43,584$43,584$20,280$23,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,362-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the financial specialist, the chief financial officer and chief executive officer prior to filing.”

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

“Conflict of interest policy and procedure: the policy is mentioned periodically in staff meetings and board meetings. Management clarifies what is considered conflict of interest and emphasizes the importance of raising any issues to management for resolution.”

Form 990, Part VI, Section B, Line 15

“The organization uses the children's alliance study on compensation of nonproft executives as a guideline in setting executive compensation. The board of directors reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Secret Harbor
EIN
91-1025997
Phone
3607555700
Address
PO BOX 828, BURLINGTON, WA 98233

Signing Officer

Name
Brian Carroll
Title
Executive Director
Phone
3607555700
Signed
2018-07-24

Organization Details

Principal Officer
Brian Carroll
Formed
1947
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
86
Volunteers
6

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Bethany Andrew-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Recruiting: program service expenses 39,010. Management and general expenses 2,554. Fundraising expenses 210. Total expenses 41,774. Summer work program: program service expenses 14,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,809.”

FORM 990, PART XII, LINE 2C:

“No changes to financial statements oversight or selection committee process from prior year.”

Raw XML AppendixShowing 400 of 492 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/Desc0RESIDENTIAL TREATMENT PROGRAM: CHILDREN AND YOUTH RESIDE IN FAMILY-LIKE LIVING ENVIRONMENT WITH SIX YOUTH PER HOME IN THE COMMUNITY. BEHAVIOR SUPPORT PLANS ARE FORMULATED TO IDENTIFY THE KINDS OF INTERVENTIONS THAT HELP EACH CHILD SELF-REGULATE THEIR BEHAVIORS TO MOVE TO OTHER LESS RESTRICTIVE SETTINGS. THE INTERVENTIONS IDENTIFIED ARE TARGETED FOR USE IN SCHOOL, AT THE HOME AND IN THE CHILD'S FAMILY HOME. THESE ENVIRONMENTS ARE STAFFED TO SUPPORT YOUTH IN THEIR PROGRESSION TOWARD PERMANENCY IN FOSTER CARE, WITH THEIR FAMILY OR LIVING INDEPENDENTLY.IN 2017, 3,931 DAYS OF BED WERE PROVIDED FOR CHILDREN.
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IRS990/MissionDesc0THE ORGANIZATION SERVES CHILDREN WITH BEHAVIORAL, MENTAL, OR EMOTIONAL ISSUES THROUGH RESIDENTIAL TREATMENT AND FOSTER CARE RESOURCE PROGRAMS DESIGNED TO SUPPORT THEIR SAFETY, GROWTH AND INDEPENDENCE. SECRET HARBOR STRIVES TO DEVELOP IMPACTFUL CONNECTIONS, UNDERSTAND THE EFFECT OF TRAUMA AND RESTORE CHILDREN'S SENSE OF BELONGING IN THE COMMUNITY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0807
IRS990/OccupancyGrp/ManagementAndGeneralAmt015955
IRS990/OccupancyGrp/ProgramServicesAmt067214
IRS990/OccupancyGrp/TotalAmt083976
IRS990/OfficeExpensesGrp/FundraisingAmt03210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011950
IRS990/OfficeExpensesGrp/ProgramServicesAmt015110
IRS990/OfficeExpensesGrp/TotalAmt030270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123068
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS
IRS990/OtherExpensesGrp/Desc1PSYCHIATRIC THERAPY
IRS990/OtherExpensesGrp/Desc2RECREATION, SUPPLIES, A
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013942
IRS990/OtherExpensesGrp/ProgramServicesAmt0169621
IRS990/OtherExpensesGrp/ProgramServicesAmt162926
IRS990/OtherExpensesGrp/ProgramServicesAmt262127
IRS990/OtherExpensesGrp/ProgramServicesAmt337880
IRS990/OtherExpensesGrp/TotalAmt0169621
IRS990/OtherExpensesGrp/TotalAmt162926
IRS990/OtherExpensesGrp/TotalAmt262127
IRS990/OtherExpensesGrp/TotalAmt351832
IRS990/OtherLiabilitiesGrp/BOYAmt04620
IRS990/OtherRevenueTotalAmt05450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114572
IRS990/PayrollTaxesGrp/TotalAmt0140167
IRS990/PensionPlanContributionsGrp/FundraisingAmt0458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011155
IRS990/PensionPlanContributionsGrp/TotalAmt013647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037570
IRS990/PrincipalOfficerNm0BRIAN CARROLL
IRS990/PriorPeriodAdjustmentsAmt0-20751
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc2IN-HOME SUPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340812
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE RESOURCES PROGRAM INCLUDES SPECIALIZED RECRUITMENT AND TRAINING OF FOSTER FAMILIES WHO ARE PROVIDED TREMENDOUS SUPPORT FROM THE AGENCY TO SERVE CHILDREN IN FAMILY SETTINGS. SECRET HARBOR IS PHYSICALLY IN THE HOME OF EACH CHILD AT LEAST WEEKLY TO ENSURE SAFE AND EFFECTIVE STRATEGIES FOR THE CHILD'S IMPROVEMENT. CRISIS SUPPORT, SUCH AS 24 HOUR ON-CALL RESPONSE AND RESPITE RESOURCES SUPPORT THE FAMILIES DURING DIFFICULT TIMES. FOSTER FAMILIES ARE PROVIDED THE RESOURCES THEY NEED TO PROVIDE THE CHILDREN IN THEIR CARE THE ATTENTION THEY NEED TO GROW AND EXPERIENCE STABILITY AND SUCCESS.IN 2017, 3,523 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0556524
IRS990/ProgSrvcAccomActy3Grp/Desc0THE IN-HOME SUPPORT PROGRAM PROVIDES INTENSIVE SUPPORT AND RESOURCES TO FAMILIES IN THEIR OWN HOMES THROUGH SERVICES SIMILAR TO THOSE OFFERED IN THE FOSTER CARE PROGRAM. THE PROGRAM HELPS EASE THE SAFE TRANSITION BACK INTO A FAMILY HOME IN THE SHORTEST AMOUNT OF TIME POSSIBLE. OR, IN THE BEST OF SITUATIONS, CREATIVE AND INDIVIDUALIZED SERVICES MAY PREVENT AN OUT OF HOME PLACEMENT ALTOGETHER. THE GOAL IS TO HELP FAMILIES LIVE SUCCESFULLY WITHOUT THE ASSISTANCE OF THE AGENCY OR THE STATE.IN 2017, 1,879 DAYS OF CARE WERE PROVIDED FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0340812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050192
IRS990/PYOtherExpensesAmt0859515
IRS990/PYOtherRevenueAmt05258
IRS990/PYProgramServiceRevenueAmt02047636
IRS990/PYRevenuesLessExpensesAmt073716
IRS990/PYSalariesCompEmpBnftPaidAmt01546097
IRS990/PYTotalExpensesAmt02405612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02479328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010633819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67210
IRS990ScheduleA/PublicSupportPY170Pct00.81820
IRS990ScheduleA/PublicSupportTotal170Amt01112907
IRS990ScheduleA/SubstantialContributorsTotAmt0315652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428559
IRS990ScheduleA/TotalSupportAmt01655822
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01369665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593742
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01963407
IRS990ScheduleD/EquipmentGrp/BookValueAmt067350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02388325
IRS990ScheduleD/LandGrp/BookValueAmt0515156
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0515156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090155
IRS990ScheduleD/RevenueNotReportedAmt090155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02306334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01952171
IRS990ScheduleD/TotalExpensesPerForm990Amt02388325
IRS990ScheduleD/TotalRevenuePerForm990Amt02306334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02396489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm070TH ANNIVERARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023304
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM MONAHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt017362
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIAL SPECIALIST, THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND PROCEDURE: THE POLICY IS MENTIONED PERIODICALLY IN STAFF MEETINGS AND BOARD MEETINGS. MANAGEMENT CLARIFIES WHAT IS CONSIDERED CONFLICT OF INTEREST AND EMPHASIZES THE IMPORTANCE OF RAISING ANY ISSUES TO MANAGEMENT FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE CHILDREN'S ALLIANCE STUDY ON COMPENSATION OF NONPROFT EXECUTIVES AS A GUIDELINE IN SETTING EXECUTIVE COMPENSATION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECRUITING: PROGRAM SERVICE EXPENSES 39,010. MANAGEMENT AND GENERAL EXPENSES 2,554. FUNDRAISING EXPENSES 210. TOTAL EXPENSES 41,774. SUMMER WORK PROGRAM: PROGRAM SERVICE EXPENSES 14,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO FINANCIAL STATEMENTS OVERSIGHT OR SELECTION COMMITTEE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,340,699
Liabilities
$181,870
Net assets
$3,158,829
Revenue
$2,306,334
Expenses
$2,388,325
Net income
-$81,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.32$1.42$2.28$2.55$0.28
2023Summary only. Only limited summary data is available for this year.$1.99$0.19$1.79$2.00$2.56$0.56
2022Summary only. Only limited summary data is available for this year.$2.46$0.16$2.30$2.45$2.56$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.14$2.52$2.52$2.50$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.17$2.49$2.50$2.81$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.15$2.80$2.14$2.29$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.14$2.86$2.05$2.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.18$3.16$2.31$2.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.18$3.17$2.48$2.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.05$2.32$2.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.35$2.59$2.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.31$3.41$2.47$2.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.45$3.46$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.35$3.80$2.43