Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,756,812
Up $97,489 (+3.7%) from 2012
Net Assets
Up$1,174,120
Up $11,078 (+1.0%) from 2012
Liabilities
Up$1,582,692
Up $86,411 (+5.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,097,718
Up $420,874 (+7.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To help children and families develop the insights, life skills and permanent relationships to promote their social, emotional, educational and economic well being.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 559140 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 660907 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PARENT ENGAGEMENT - OUR PARENT ADVOCATES EMPOWER PARENTS THROUGH ADVOCACY, EDUCATION AND RESOURCE DEVELOPMENT SO THAT FAMILIES THRIVE IN THEIR OWN COMMUNITIES. OUR COMMITMENT IS TO BUILD RELATIONSHIPS, COMPETENCY SKILLS, AND PARENTING CAPABILITIES AS WE SUPPORT FAMILY PRESERVATION. WE FOCUS ON PARTNERSHIPS WITH PARENTS TO ESTABLISH SAFE AND STABLE HOMES FOR ALL FAMILY MEMBERS. WE HELP FAMILIES EXIT THE SOCIAL SERVICES SYSTEM AS WE GUIDE THEM TOWARD HEALTH AND INTERDEPENDENCE. WE ENGAGED FAMILIES AND THE COMMUNITY THRU 22 PARENT ORIENTATION CLASSES, 20 PARENT LEADERSHIP MEETINGS, PARENT RESOURCES FOR INFORMATION, DEVELOPMENT, AND EDUCATION (PRIDE) PANELS, RELATIONSHIP DEVELOPMENT WITH COMMUNITY BASED ORGANIZATIONS (CBOS), AND POLICY AND PROGRAM DEVELOPMENT.IN FISCAL YEAR 2013, WE WENT FROM NINE PARENT ADVOCATES TO HAVING TWELVE. WITH THIS STAFF WE WERE ABLE TO HANDLE 156 CASES (FAMILIES IN THE SOCIAL SERVICES SYSTEM) DURING THE YEAR. |
| IRS990/Activity2/Expense | 0 | 1061257 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | TRAINING - A BETTER WAY PROVIDED 415 TRAINING EVENTS IN ALAMEDA, SAN FRANCISCO, AND SOLANO COUNTIES TO SERVICE PROVIDERS OF CHILDREN IN FOSTER CARE OR AT RISK OF ENTERING FOSTER CARE. SERVICE PROVIDERS CONSIST OF COUNTY SOCIAL WORKERS, CLINICIANS/THERAPISTS (BOTH A BETTER WAY AND OTHER NON-PROFIT AGENCIES), FOSTER PARENTS, ADOPTIVE PARENTS, AND BIRTH PARENTS. TRAININGS ARE PROVIDED BY EXPERTS IN THEIR FIELD INCLUDING SEVERAL WHO ARE NATIONALLY RECOGNIZED. |
| IRS990/Activity3/Expense | 0 | 346325 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP CHILDREN AND FAMILIES DEVELOP THE INSIGHTS, LIFE SKILLS AND PERMANENT RELATIONSHIPS TO PROMOTE THEIR SOCIAL, EMOTIONAL, EDUCATIONAL AND ECONOMIC WELL BEING. |
| IRS990/ActivityOther/Description | 0 | FOSTER CARE/ADOPTION SERVICES - WE ARE IN THE PROCESS OF RE-FOCUSING OUR SERVICES TO BE OLDER CHILDREN ADOPTIONS, INTENSIVE TREATMENT FOSTER CARE, AND TRANSITIONAL HOUSING FOR TRANSITIONAL AGED FOSTER YOUTH. |
| IRS990/ActivityOther/Expense | 0 | 11333 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3200 ADELINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94703 |
| IRS990/Advertising/ProgramServices | 0 | 55 |
| IRS990/Advertising/Total | 0 | 55 |
| IRS990/AllOtherContributions | 0 | 95583 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17639 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3244 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26739 |
| IRS990/AllOtherExpenses/Total | 0 | 47622 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 199306 |
| IRS990/CashNonInterestBearing/EOY | 0 | 355 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 308315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 308315 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 53556 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 185243 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 2820145 |
| IRS990/CompDisqualPersons/Total | 0 | 3058944 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1440 FOURTH STREET SUITE B CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BERKELEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94710 |
| IRS990/ContractorCompensation/Compensation | 0 | 106615 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ENDSIGHT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6096891 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5742507 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2162 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18991 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84334 |
| IRS990/DepreciationDepletion/Total | 0 | 105487 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH - WE PROVIDE MENTAL HEALTH SERVICES THAT ARE STRENGTH-BASED, FAMILY-DRIVEN, COLLABORATIVE, COMPREHENSIVE, AND EVIDENCE BASED/EVIDENCE INFORMED. OUR TREATMENT FOCUS IS BEHAVIORAL & EMOTIONAL ISSUES AND PLACEMENT STABILIZATION. OUR TREATMENT TEAMS INCLUDE DOCTORIAL AND MASTERS LEVEL CLINICIANS AS WELL AS FAMILY PARTNERS AND OCCUPATIONAL THERAPISTS. WE PROVIDE SERVICES IN THE AREAS OF THERAPEUTIC VISITATION, REUNIFICATION, PRE OR POST ADOPTION, AND GENERAL PSYCHOTHERAPY. SERVICES CAN INCLUDE PSYCHOLOGICAL TESTING, PARENT-CHILD INTERACTION THERAPY (PCIT), GROUP THERAPY, AND MANY OTHER TYPES. IN ADDITION, WE HAVE A SPECIALTY PROGRAM THAT FOCUSES ON BIRTH TO 5 YEAR OLD CHILDREN. WE WERE RECOGNIZED AS ONE OF THE TOP PROVIDERS IN SAN FRANCISCO FOR THIS PROGRAM.IN FISCAL YEAR 2013, A BETTER WAY PROVIDED MENTAL HEALTH SERVICES TO 322 CHILDREN IN FOSTER CARE OR AT RISK OF ENTERING FOSTER CARE IN SAN FRANCISCO AND ALAMEDA COUNTIES. MOST OF THEM ARE REFERRED TO US BY THE RESPECTIVE COUNTY SOCIAL SERVICE DEPARTMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3914132 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19016 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20516 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2114 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 337257 |
| IRS990/FeesForServicesOther/Total | 0 | 339371 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER SMITH DOLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEAN TOKARAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT SEYMOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAHNAZ MAZANDARANI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRYAN SAALFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EMILY WU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROGER A AILSHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID CHANNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6627 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 165004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 116250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 113808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6001308 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6108796 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 600 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 102937 |
| IRS990/InformationTechnology/ProgramServices | 0 | 51017 |
| IRS990/InformationTechnology/Total | 0 | 154554 |
| IRS990/Insurance/Fundraising | 0 | 48 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2738 |
| IRS990/Insurance/ProgramServices | 0 | 21553 |
| IRS990/Insurance/Total | 0 | 24339 |
| IRS990/Interest/Fundraising | 0 | 253 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11590 |
| IRS990/Interest/ProgramServices | 0 | 45314 |
| IRS990/Interest/Total | 0 | 57157 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10127 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10127 |
| IRS990/InvestmentIncomePriorYear | 0 | 8491 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10127 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 898067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2017121 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1187059 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1119054 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP CHILDREN AND FAMILIES DEVELOP THE INSIGHTS, LIFE SKILLS AND PERMANENT RELATIONSHIPS TO PROMOTE THEIR SOCIAL, EMOTIONAL, EDUCATIONAL AND ECONOMIC WELL BEING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 937141 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 921785 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAHNAZ MAZANDARANI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1163042 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1174120 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 21168 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 73 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3616 |
| IRS990/Occupancy/ProgramServices | 0 | 194320 |
| IRS990/Occupancy/Total | 0 | 198009 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2277 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52654 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 290388 |
| IRS990/OfficeExpenses/Total | 0 | 345319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28901 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26751 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9171 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94090 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 694286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 797547 |
| IRS990/OtherExpensePriorYear | 0 | 1632271 |
| IRS990/OtherExpensesCurrentYear | 0 | 1625335 |
| IRS990/OtherExpenses/Description | 0 | TRAINING-CONTINUING EDU |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | TRAINERS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SHARED COST ALLOCATION |
| IRS990/OtherExpenses/Fundraising | 0 | 54 |
| IRS990/OtherExpenses/Fundraising | 1 | 48 |
| IRS990/OtherExpenses/Fundraising | 2 | 3816 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5780 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2004 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -190584 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48216 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2689 |
| IRS990/OtherExpenses/ProgramServices | 3 | 186768 |
| IRS990/OtherExpenses/Total | 0 | 53996 |
| IRS990/OtherExpenses/Total | 1 | 19414 |
| IRS990/OtherExpenses/Total | 2 | 4741 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1778 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1778 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1778 |
| IRS990/OtherRevenuePriorYear | 0 | 265 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6152 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36909 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 264516 |
| IRS990/PayrollTaxes/Total | 0 | 307577 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 884912 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 698405 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78949 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11078 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 11078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74419 |
| IRS990/SalariesEtcCurrentYear | 0 | 4472383 |
| IRS990/SalariesEtcPriorYear | 0 | 4044573 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 298918 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 833298 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2008 AMOUNT: $ 17,310. 2009 AMOUNT: $ 12,979. 2010 AMOUNT: $ 4. 2011 AMOUNT: $ 265. 2012 AMOUNT: $ 1,778. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6096891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5742507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4904237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4619533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4813737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26176905 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1969 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28400 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1778 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12979 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17310 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32336 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26176905 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6096891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5742507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4904237 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4619533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4813737 |
| IRS990ScheduleA/Total170/Total | 0 | 26176905 |
| IRS990ScheduleA/TotalSupport | 0 | 26248531 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 799926 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 730309 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1530235 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11250 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11250 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63307 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 164335 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 227642 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11250 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6097718 |
| IRS990ScheduleD/Land/BookValue | 0 | 225000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 225000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7264 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3423 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10687 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23557 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23557 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11250 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6108796 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6097718 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1119054 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6108796 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6108968 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6120046 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 15004 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.