Civic Intelligence

Faces Sf

990 • Fiscal year 2015 • EIN 94-1637699

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.FACESSF.ORG
1101 Masonic AvenueSan Francisco, CA 94117

(415) 567-2357

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,572,510

Up $247,551 (+5.7%) from 2014

Net Assets

Up

$3,854,875

Up $38,182 (+1.0%) from 2014

Liabilities

Up

$717,635

Up $209,369 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$6,414,479

Up $1,232,227 (+24%) from 2014

Expenses

Up

$6,379,225

Up $1,255,615 (+25%) from 2014

Net Income

Down

$35,254

Down $23,388 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $707,934Liabilities 2011: $420,417Net Assets 2011: $287,5172011Assets 2012: $2,006,533Liabilities 2012: $492,152Net Assets 2012: $1,514,3812012Assets 2013: $3,848,591Liabilities 2013: $377,961Net Assets 2013: $3,470,6302013Assets 2014: $4,324,959Liabilities 2014: $508,266Net Assets 2014: $3,816,6932014Assets 2015: $4,572,510Liabilities 2015: $717,635Net Assets 2015: $3,854,8752015Assets 2016: $5,124,465Liabilities 2016: $1,071,429Net Assets 2016: $4,053,0362016Assets 2017: $5,322,631Liabilities 2017: $991,994Net Assets 2017: $4,330,6372017Assets 2018: $5,632,776Liabilities 2018: $1,083,865Net Assets 2018: $4,548,9112018Assets 2019: $5,546,954Liabilities 2019: $1,020,039Net Assets 2019: $4,526,9152019Assets 2020: $6,007,811Liabilities 2020: $1,754,768Net Assets 2020: $4,253,0432020Assets 2021: $7,869,852Liabilities 2021: $2,501,525Net Assets 2021: $5,368,3272021Assets 2022: $8,271,744Liabilities 2022: $2,383,687Net Assets 2022: $5,888,0572022Assets 2023: $10,371,859Liabilities 2023: $4,084,828Net Assets 2023: $6,287,0312023Assets 2024: $13,118,649Liabilities 2024: $5,501,254Net Assets 2024: $7,617,3952024

Highlighted filing

2015

Assets$4,572,510
Liabilities$717,635
Net Assets$3,854,875
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,772,3512011Revenue 2012: $4,775,815Expenses 2012: $4,947,434Net Income 2012: -$171,6192012Expenses 2013: $4,827,2912013Revenue 2014: $5,182,252Expenses 2014: $5,123,610Net Income 2014: $58,6422014Revenue 2015: $6,414,479Expenses 2015: $6,379,225Net Income 2015: $35,2542015Revenue 2016: $7,737,492Expenses 2016: $7,459,598Net Income 2016: $277,8942016Revenue 2017: $8,468,960Expenses 2017: $8,285,953Net Income 2017: $183,0072017Revenue 2018: $11,128,852Expenses 2018: $10,807,805Net Income 2018: $321,0472018Revenue 2019: $11,910,878Expenses 2019: $11,984,361Net Income 2019: -$73,4832019Revenue 2020: $12,749,045Expenses 2020: $12,826,392Net Income 2020: -$77,3472020Revenue 2021: $13,430,717Expenses 2021: $12,899,923Net Income 2021: $530,7942021Revenue 2022: $14,567,882Expenses 2022: $13,540,048Net Income 2022: $1,027,8342022Revenue 2023: $16,291,857Expenses 2023: $15,987,316Net Income 2023: $304,5412023Revenue 2024: $18,383,813Expenses 2024: $17,391,054Net Income 2024: $992,7592024

Highlighted filing

2015

Revenue$6,414,479
Expenses$6,379,225
Net Income$35,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$7,227,574
Mission and Program Overview

Mission

Our mission is to nurture, teach and empower children and families to transform their lives by providing critical assistance to low-income families with early childhood development, workforce training, school-age enrichment, and family support programs.

Serving the needs and well-being of san francisco's young children; empowering families to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,769,160$3,015,877▲ $246,717
Pledges and Grants Receivable$1,142,013$1,320,212▲ $178,199
Cash and Non-Interest-Bearing Accounts$408,488$169,416▼ $239,072
Land, Buildings, and Equipment, Net$42$58,224▲ $58,182
Accounts Receivable$2,997$6,522▲ $3,525
Prepaid Expenses and Deferred Charges$2,259$2,259→ $0
Total Assets$4,324,959$4,572,510▲ $247,551
Liabilities
Accounts Payable and Accrued Expenses$508,266$717,635▲ $209,369
Total Liabilities$508,266$717,635▲ $209,369
Net Assets / Fund Balance
Unrestricted Net Assets$3,816,693$3,845,525▲ $28,832
Temporarily Rstr Net Assets$0$9,350▲ $9,350
Total Net Assets Fund Balance$3,816,693$3,854,875▲ $38,182
Total Liabilities and Net Assets / Fund Balance$4,324,959$4,572,510▲ $247,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,224$70,049$128,273
Other Land Buildings$0$68,881$68,881
Other Securities$9,608--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lawland LongExecutive DirectorFT$134,678$134,678

Board Members and Trustees

NameTitle
Karen WingCo-president
Wendy FengCo-president
Scott WhitmanVice President
Alexia Depottere-smithBoard Member
Ashley WilliamsBoard Member
Denise HalloranBoard Member
Eric LittschwagerBoard Member
Jennifer BoozeBoard Member
Mary FinlaysonBoard Member
Matt LuckhurstBoard Member
Mitch GeereBoard Member
Virginia BarrettBoard Member
Wale Aka-bashorunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,982,472
Program Service Revenue
$297,728
Investment Income
$134,279
Other Revenue
$0
All Other Contributions
$725,550
Change in Net Assets
$35,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,414,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,383
Total Revenue per Audited Statements
$6,465,862
Total Revenue per Form 990
$6,414,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,407,686
Other Expenses$2,971,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,480$73,197-$2,602,677
Other Employee Benefits$499,478$13,777-$513,255
Fees for Services Other$357,042$23,327-$380,369
Payroll Taxes$227,160$6,435-$233,595
Other Expenses$74,815$3,145-$77,960
Occupancy$77,657--$77,657
All Other Expenses$51,076$8,318-$59,394
Pension Plan Contributions$57,234$925-$58,159
Conferences and Meetings$45,150$6,957-$52,107
Fees for Services Accounting$32,667$914-$33,581
Insurance$32,146$1,109-$33,255
Office Expenses$9,011$4,332-$13,343
Travel$6,773$3,713-$10,486
Depreciation Depletion-$8,818-$8,818
Total Functional Expenses$6,208,006$171,219$0$6,379,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,427,680
Expenses per Audited Statements$6,379,225
Total Expenses per Form 990$6,379,225
Expenses Not Reported on Form 990$48,455
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The review of form 990 before filing the form is done by the executive director and/or the availability of the treasurer. After the filing, this form becomes available to all the officers and members of the board of directors.”

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

“Monitoring the compliance is done through strict implementation of the policies as written in the agency's policy and procedures.”

Form 990, Part VI, Section B, Line 15

“The determination of the compensation is based on the competitive market within the range of the approved budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements can be available through a written request addressed to the executive director.”

Filing and Contact Details

Filer

Filer Name
Faces Sf
EIN
94-1637699
Phone
4155672357
Address
1101 MASONIC AVENUE, SAN FRANCISCO, CA 94117

Signing Officer

Name
Lawland Long
Title
Executive Director
Phone
4155672357
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawland Long
Formed
1958
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
250

Preparer

Firm
Timpson Garcia Llp
Address
70 WASHINGTON STREET SUITE 300, OAKLAND, CA 94607-3705
Preparer
William E Moy
Phone
5108322325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary help and substitutes: program service expenses 222,935. Management and general expenses 16,852. Fundraising expenses 0. Total expenses 239,787. Information technology services and consultant: program service expenses 39,400. Management and general expenses 2,459. Fundraising expenses 0. Total expenses 41,859. Consulting: program service expenses 94,707. Management and general expenses 4,016. Fundraising expenses 0. Total expenses 98,723.”

Form 990, Part IX, Line 24E

“Dues, licenses and taxes: program service expenses 17,417. Management and general expenses 3,245. Fundraising expenses 0. Total expenses 20,662. Payroll processing and bank charges: program service expenses 7,991. Management and general expenses 4,620. Fundraising expenses 0. Total expenses 12,611. Pfa 25% family fee discount: program service expenses 9,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,736. Participant transport/incentive: program service expenses 8,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,960. Miscellaneous expense: program service expenses 6,972. Management and general expenses 453. Fundraising expenses 0. Total expenses 7,425.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 502 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/InsuranceGrp/TotalAmt033255
IRS990/InvestmentIncomeGrp/ExclusionAmt070421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02769160
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03015877
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058224
IRS990/LandBldgEquipCostOrOtherBssAmt0197154
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0813095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FACES SF IS TO NURTURE, TEACH, AND EMPOWER SAN FRANCISCO'S UNDERSERVED CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03816693
IRS990/NetAssetsOrFundBalancesEOYAmt03854875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077657
IRS990/OccupancyGrp/TotalAmt077657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OfficeExpensesGrp/ProgramServicesAmt09011
IRS990/OfficeExpensesGrp/TotalAmt013343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513255
IRS990/OtherExpensesGrp/Desc0PROGRAM PROVIDERS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND HOUSEKEEP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13145
IRS990/OtherExpensesGrp/ProgramServicesAmt01546978
IRS990/OtherExpensesGrp/ProgramServicesAmt1463607
IRS990/OtherExpensesGrp/ProgramServicesAmt2197732
IRS990/OtherExpensesGrp/ProgramServicesAmt374815
IRS990/OtherExpensesGrp/TotalAmt01546978
IRS990/OtherExpensesGrp/TotalAmt1463607
IRS990/OtherExpensesGrp/TotalAmt2213984
IRS990/OtherExpensesGrp/TotalAmt377960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02529480
IRS990/OtherSalariesAndWagesGrp/TotalAmt02602677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227160
IRS990/PayrollTaxesGrp/TotalAmt0233595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057234
IRS990/PensionPlanContributionsGrp/TotalAmt058159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01142013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01320212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02259
IRS990/PrincipalOfficerNm0LAWLAND LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297728
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE PROGRAM IS A VOCATIONAL TRAINING AND PLACEMENT PROGRAM THAT PROVIDES PARTICIPANTS WITH THE SKILLS NEEDED TO ACQUIRE AND RETAIN EMPLOYMENT, AND TO FLOURISH IN ANY WORK ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391062
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WELLNESS SERVICE PROGRAMS PROVIDE MENTORING, COUNSELING, AND A HOST OF SUPPORT SERVICES TO STUDENTS AND PARENTS FROM LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0972723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04879017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081304
IRS990/PYOtherExpensesAmt01908681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221931
IRS990/PYRevenuesLessExpensesAmt058642
IRS990/PYSalariesCompEmpBnftPaidAmt03214929
IRS990/PYTotalExpensesAmt05123610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05182252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05982472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04879017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04240285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04495377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02428240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022025391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0297728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01182100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt022025391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05982472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04879017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04240285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04495377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02428240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022025391
IRS990ScheduleA/TotalSupportAmt023400916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0411
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WE HAVE HAD DIALOGUE WITH VARIOUS LOCAL ELECTED OFFICIALS AND GOVERNMENT STAFF ADVOCATING CHILDCARE ISSUES AND RATES PAID TO CONTRACTORS FOR SUCH SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0411
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089955
IRS990ScheduleD/DonatedServicesUseFcltsAmt048455
IRS990ScheduleD/EquipmentGrp/BookValueAmt058224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128273
IRS990ScheduleD/ExpensesNotReportedAmt048455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06379225
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01211183
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11795086
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29608
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt051383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06414479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058224
IRS990ScheduleD/TotalBookValueSecuritiesAmt03015877
IRS990ScheduleD/TotalExpensesPerForm990Amt06379225
IRS990ScheduleD/TotalRevenuePerForm990Amt06414479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06465862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06427680
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,572,510
Liabilities
$717,635
Net assets
$3,854,875
Revenue
$6,414,479
Expenses
$6,379,225
Net income
$35,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.50$7.62$18.4$17.4$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.08$6.29$16.3$16.0$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.89$14.6$13.5$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.50$5.37$13.4$12.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.75$4.25$12.7$12.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.55$1.02$4.53$11.9$12.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.08$4.55$11.1$10.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.99$4.33$8.47$8.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.07$4.05$7.74$7.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.72$3.85$6.41$6.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.51$3.82$5.18$5.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.38$3.47$4.83
2012Summary only. Only limited summary data is available for this year.$2.01$0.49$1.51$4.78$4.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$2.77