Civic Intelligence

Lifeworks Nw

990 • Fiscal year 2021 • EIN 93-0502822

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.LIFEWORKSNW.ORG

View Organization Page

5415 SW Westgate DrivePortland, OR 97221

(503) 645-3581

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.42x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$271,332

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-5.1%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$83,263,919

Up $13,063,993 (+19%) from 2020

Net Assets

Up

$61,708,089

Up $12,769,400 (+26%) from 2020

Liabilities

Up

$21,555,830

Up $294,593 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$51,220,961

Down $2,774,091 (-5.1%) from 2020

Expenses

Up

$45,532,572

Up $1,005,764 (+2.3%) from 2020

Net Income

Down

$5,688,389

Down $3,779,855 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150M$100M$50M$0Assets 2010: $14,701,729Liabilities 2010: $3,327,284Net Assets 2010: $11,374,4452010Assets 2011: $16,572,364Liabilities 2011: $3,539,434Net Assets 2011: $13,032,9302011Assets 2012: $16,797,482Liabilities 2012: $3,455,272Net Assets 2012: $13,342,2102012Assets 2013: $24,790,247Liabilities 2013: $8,891,289Net Assets 2013: $15,898,9582013Assets 2014: $28,761,884Liabilities 2014: $10,036,662Net Assets 2014: $18,725,2222014Assets 2015: $41,548,614Liabilities 2015: $18,848,692Net Assets 2015: $22,699,9222015Assets 2016: $47,463,737Liabilities 2016: $19,727,793Net Assets 2016: $27,735,9442016Assets 2017: $48,159,055Liabilities 2017: $17,747,919Net Assets 2017: $30,411,1362017Assets 2018: $53,800,005Liabilities 2018: $18,886,933Net Assets 2018: $34,913,0722018Assets 2019: $58,456,515Liabilities 2019: $18,082,568Net Assets 2019: $40,373,9472019Assets 2020: $70,199,926Liabilities 2020: $21,261,237Net Assets 2020: $48,938,6892020Assets 2021: $83,263,919Liabilities 2021: $21,555,830Net Assets 2021: $61,708,0892021Assets 2022: $92,908,796Liabilities 2022: $26,670,789Net Assets 2022: $66,238,0072022Assets 2023: $102,299,426Liabilities 2023: $29,030,642Net Assets 2023: $73,268,7842023Assets 2024: $111,892,293Liabilities 2024: $31,823,151Net Assets 2024: $80,069,1422024

Highlighted filing

2021

Assets$83,263,919
Liabilities$21,555,830
Net Assets$61,708,089
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0Expenses 2010: $29,162,7622010Expenses 2011: $29,320,2112011Expenses 2012: $30,955,5432012Revenue 2013: $32,348,793Expenses 2013: $32,142,962Net Income 2013: $205,8312013Revenue 2014: $33,696,910Expenses 2014: $31,375,816Net Income 2014: $2,321,0942014Revenue 2015: $39,195,193Expenses 2015: $35,258,220Net Income 2015: $3,936,9732015Revenue 2016: $42,986,909Expenses 2016: $38,330,944Net Income 2016: $4,655,9652016Revenue 2017: $43,689,325Expenses 2017: $41,724,082Net Income 2017: $1,965,2432017Revenue 2018: $47,914,692Expenses 2018: $43,947,011Net Income 2018: $3,967,6812018Revenue 2019: $51,173,407Expenses 2019: $45,102,960Net Income 2019: $6,070,4472019Revenue 2020: $53,995,052Expenses 2020: $44,526,808Net Income 2020: $9,468,2442020Revenue 2021: $51,220,961Expenses 2021: $45,532,572Net Income 2021: $5,688,3892021Revenue 2022: $53,219,937Expenses 2022: $46,137,395Net Income 2022: $7,082,5422022Revenue 2023: $55,022,780Expenses 2023: $49,093,167Net Income 2023: $5,929,6132023Revenue 2024: $53,662,757Expenses 2024: $50,167,351Net Income 2024: $3,495,4062024

Highlighted filing

2021

Revenue$51,220,961
Expenses$45,532,572
Net Income$5,688,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$51,273,144
Mission and Program Overview

Mission

Our mission at lifeworks nw is to promote a healthy community by providing quality and culturally responsive mental health and addiction services across the lifespan. (continued on schedule o.)in the last year, lifeworks nw operated 7 sites in washington county, 9 in multnomah county, and 2 in clackamas county. The organization's full-time equivalent staff of approximately 425 serve about 17,000 clients yearly; the majority from impoverished, under-served populations. Our programs are designed to meet the specific needs of the communities in which they are offered, and we strive to be a dynamic and forward-thinking contributor to the health of our region.

Provides community-based mental health, addiction, and prevention services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,433,929$28,323,272▲ $10,889,343
Land, Buildings, and Equipment, Net$24,166,366$23,636,523▼ $529,843
Savings and Temporary Cash Investments$15,258,868$13,819,413▼ $1,439,455
Investments Program Related$59,727$8,103,451▲ $8,043,724
Accounts Receivable$6,211,457$7,939,619▲ $1,728,162
Prepaid Expenses and Deferred Charges$1,158,624$1,170,736▲ $12,112
Pledges and Grants Receivable$234,625$202,724▼ $31,901
Cash and Non-Interest-Bearing Accounts$25,695$16,181▼ $9,514
Total Assets$70,199,926$83,263,919▲ $13,063,993
Other Assets Total$5,650,635$52,000▼ $5,598,635
Liabilities
Other Liabilities$10,611,107$10,427,418▼ $183,689
Accounts Payable and Accrued Expenses$2,417,659$4,505,963▲ $2,088,304
Mortgage Notes Payable Secured by Investment Property$4,839,984$3,330,484▼ $1,509,500
Deferred Revenue$3,392,487$3,291,965▼ $100,522
Total Liabilities$21,261,237$21,555,830▲ $294,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,855,027$60,351,507▲ $12,496,480
Net Assets With Donor Restrictions$1,083,662$1,356,582▲ $272,920
Total Net Assets Fund Balance$48,938,689$61,708,089▲ $12,769,400
Total Liabilities and Net Assets / Fund Balance$70,199,926$83,263,919▲ $13,063,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,699,678$4,286,990$18,986,668
Land$4,670,127-$4,670,127
Leasehold Improvements$3,168,682$1,320,684$4,489,366
Equipment$1,022,286$1,354,745$2,377,031
Other Land Buildings$75,750-$75,750
Investment Program Related Org$8,103,451--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,344,370-▲ $360,940-$1,705,310
2019$1,384,414-▼ $40,044-$1,344,370
2018$1,363,615-▲ $20,799-$1,384,414
2017$1,295,023-▲ $68,592-$1,363,615
2016$1,165,142-▲ $129,881-$1,295,023
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian StarrPsychiatristFT$250,491$20,841$271,332
Mary MonnatPresident/CEOFT$199,319$32,647$231,966
Jarrell MeierPsychiatristFT$194,873$11,417$206,290
Connie Dunkle-weyrauchVP Fin./Director Strat. OpsFT$154,067$27,701$181,768
Mark LewinsohnVP Clinical ServicesFT$147,960$24,994$172,954
Kathryn BeveridgeVP OperationsFT$141,219$23,829$165,048
Gerald PeakeNurse PractitionerFT$132,959$22,857$155,816

Board Members and Trustees

NameTitle
Abby WeastChair
Cameron WilliamsPast Board Chair
Jody PfeiferVice Chair
Deborah ChenMember
Eric MartinMember
Jeff UncapherMember
Larry Martinez PhdMember
Leslie PetroffMember
Linda Cruz MdMember
MICHAEL O'REILLYMember
Mike MalinMember
Roy PittmanMember
Tamy LinverMember
Tim ClevengerMember
Brett SimsOfficer at Large
LAUREEN O'BRIENSecretary
Dave EvansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Cher-yao ChenPsychiatric Services2600 CENTER ST NE, Salem, OR 97301$103,875
Revenue and Support

Revenue Composition

Contributions and Grants
$21,449,345
Program Service Revenue
$29,220,896
Investment Income
$474,340
Other Revenue
$76,380
All Other Contributions
$5,451,516
Change in Net Assets
$5,688,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,182,989
Other Expenses$8,349,583
Total Fundraising Expense$350,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,084,221$3,184,807$221,725$29,490,753
Other Employee Benefits$3,086,893$399,065$26,911$3,512,869
Payroll Taxes$2,373,667$325,893$21,513$2,721,073
Fees for Services Other$1,690,145$586,590$21,319$2,298,054
Occupancy$1,847,148$157,073$9,866$2,014,087
Depreciation Depletion$897,090$141,712$5,425$1,044,227
Pension Plan Contributions$890,959$82,681$6,606$980,246
Current Officers, Directors, Trustees, and Key Employees-$460,817$17,231$478,048
Insurance$148,211$50,704$201$199,116
Travel$145,569$3,091$282$148,942
Fees for Service Investment Mgmnt Fees-$110,963-$110,963
Other Expenses$58,555$27,360$2,403$88,318
All Other Expenses$48,927$25,395$12,056$86,378
Conferences and Meetings$11,892$28,378$100$40,370
Interest$29,485$1,930$55$31,470
Advertising$10,326$5,181-$15,507
Total Functional Expenses$39,260,920$5,920,761$350,891$45,532,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,970
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$122,262-$448-
Iron Chef$110,830-$20,258-
Total Events$233,092-$23,970$-23,970
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 Payable$7,243,866
Refundable Advances$2,812,778
Deferred Lease Incentive$362,128
Gift Annuity Payable$8,646
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 was reviewed prior to filing by management of the organization, as well as by the audit committee. In addition, a copy of the 990 was provided to the entire board of directors prior to filing.”

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

“A conflict of interest questionnaire and statement is completed/signed annually by all board members.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance and compensation is reviewed annually by the board executive committee. Comparative data from similar organizations is utilized in determining the compensation for the executive director. Compensation for other key employees is set by management, and is established by reference to comparative data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“A complete copy of the organization's form 990 can be obtained from the website www.guidestar.org, or from the organization upon request. Other governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeworks Nw
EIN
93-0502822
Phone
5036453581
Address
5415 SW WESTGATE DRIVE, PORTLAND, OR 97221

Signing Officer

Name
Connie Dunkle-weyrauch
Title
VP of Finance and Strat. Ops.
Phone
5036453581
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Monnat
Formed
1961
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
774
Volunteers
18

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in income/gains of affiliated entity 8,043,724. Loss on uncollectible contributions receivable -10,500. Forgiveness of indebtedness 125,000. Note receivable forgiven in nmtc termination -5,592,135.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants' that audit the financial statements of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is designed to provide long-term support for the organization's programs.”

PART X, LINE 2:

“Management does not believe the organization has any uncertain tax positions.”

Raw XML AppendixShowing 400 of 845 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/ActivityOrMissionDesc0PROVIDES COMMUNITY-BASED MENTAL HEALTH, ADDICTION, AND PREVENTION SERVICES TO THE COMMUNITY.
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IRS990/Desc0MENTAL HEALTH SERVICES - LIFEWORKS NW MENTAL HEALTH SERVICES SUPPORT CHILDREN FROM AS YOUNG AS THREE UP TO YOUNG ADULTS, WHETHER THEY NEED FOSTER CARE, OUTPATIENT THERAPY, OR A MORE STRUCTURED DAY TREATMENT PROGRAM. WE BELIEVE IN INVOLVING THE ENTIRE FAMILY WHENEVER APPROPRIATE AND WORK HARD TO KEEP CHILDREN OR YOUTH IN THEIR HOMES, LOCAL SCHOOLS, AND COMMUNITY.LIFEWORKS NW OFFERS A WIDE ARRAY OF OPTIONS FOR INDIVIDUALS, FAMILIES, ADULTS AND OLDER ADULTS WHO SEEK COUNSELING SERVICES. WE TAILOR OUR PROGRAMS TO A WIDE RANGE OF NEEDS. WE PROVIDE A MENU OF SERVICES FROM OUTPATIENT COUNSELING TO RESIDENTIAL TREATMENT FACILITIES. WE ALSO PROVIDE SUPPORTED EMPLOYMENT AND LONGER TERM SERVICES FOR CLIENTS WHO NEED THEM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMERON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA CRUZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMY LINVER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY MARTINEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE PETROFF
IRS990/Form990PartVIISectionAGrp/PersonNm15ROY PITTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MONNAT
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNIE DUNKLE-WEYRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm19IAN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm20JARRELL MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK LEWINSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHRYN BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm23GERALD PEAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FIN./DIR STRAT. OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt023970
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt015764737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt086604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt050704
IRS990/InsuranceGrp/ProgramServicesAmt0148211
IRS990/InsuranceGrp/TotalAmt0199116
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IRS990/InterestGrp/ManagementAndGeneralAmt01930
IRS990/InterestGrp/ProgramServicesAmt029485
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT LIFEWORKS NW IS TO PROMOTE A HEALTHY COMMUNITY BY PROVIDING QUALITY AND CULTURALLY RESPONSIVE MENTAL HEALTH AND ADDICTION SERVICES ACROSS THE LIFESPAN. (CONTINUED ON SCHEDULE O.)IN THE LAST YEAR, LIFEWORKS NW OPERATED 12 SITES IN WASHINGTON COUNTY, 10 IN MULTNOMAH COUNTY, AND 2 IN CLACKAMAS COUNTY. THE ORGANIZATION'S FULL-TIME EQUIVALENT STAFF OF APPROXIMATELY 540 SERVE ABOUT 17,000 CLIENTS YEARLY; THE MAJORITY FROM IMPOVERISHED, UNDER-SERVED POPULATIONS. OUR PROGRAMS ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF THE COMMUNITIES IN WHICH THEY ARE OFFERED, AND WE STRIVE TO BE A DYNAMIC AND FORWARD-THINKING CONTRIBUTOR TO THE HEALTH OF OUR REGION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/FundraisingAmt22221
IRS990/OtherExpensesGrp/FundraisingAmt32403
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327360
IRS990/OtherExpensesGrp/ProgramServicesAmt01057784
IRS990/OtherExpensesGrp/ProgramServicesAmt1629845
IRS990/OtherExpensesGrp/ProgramServicesAmt2250203
IRS990/OtherExpensesGrp/ProgramServicesAmt358555
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IRS990/OtherExpensesGrp/TotalAmt1786733
IRS990/OtherExpensesGrp/TotalAmt2290555
IRS990/OtherExpensesGrp/TotalAmt388318
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IRS990/OtherLiabilitiesGrp/EOYAmt010427418
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013746
IRS990/OtherRevenueTotalAmt013746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03184807

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,263,919
Liabilities
$21,555,830
Net assets
$61,708,089
Revenue
$51,220,961
Expenses
$45,532,572
Net income
$5,688,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$31.8$80.1$53.7$50.2$3.50
2023Detailed filing. Detailed filing data is available for this year.$102$29.0$73.3$55.0$49.1$5.93
2022Detailed filing. Detailed filing data is available for this year.$92.9$26.7$66.2$53.2$46.1$7.08
2021Detailed filing. Detailed filing data is available for this year.$83.3$21.6$61.7$51.2$45.5$5.69
2020Detailed filing. Detailed filing data is available for this year.$70.2$21.3$48.9$54.0$44.5$9.47
2019Detailed filing. Detailed filing data is available for this year.$58.5$18.1$40.4$51.2$45.1$6.07
2018Detailed filing. Detailed filing data is available for this year.$53.8$18.9$34.9$47.9$43.9$3.97
2017Detailed filing. Detailed filing data is available for this year.$48.2$17.7$30.4$43.7$41.7$1.97
2016Detailed filing. Detailed filing data is available for this year.$47.5$19.7$27.7$43.0$38.3$4.66
2015Detailed filing. Detailed filing data is available for this year.$41.5$18.8$22.7$39.2$35.3$3.94
2014Detailed filing. Detailed filing data is available for this year.$28.8$10.0$18.7$33.7$31.4$2.32
2013Summary only. Only limited summary data is available for this year.$24.8$8.89$15.9$32.3$32.1$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.46$13.3$31.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.54$13.0$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.33$11.4$29.2