Civic Intelligence

Alliance on Aging Inc.

990 • Fiscal year 2013 • EIN 94-1747036

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

247 Main Street93901
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$772,626

Up $261,671 (+51%) from 2012

Net Assets

Up

$642,584

Up $258,056 (+67%) from 2012

Liabilities

Up

$130,042

Up $3,615 (+2.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,470,341

Down $11,435 (-0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $586,476Liabilities 2011: $91,923Net Assets 2011: $494,5532011Assets 2012: $510,955Liabilities 2012: $126,427Net Assets 2012: $384,5282012Assets 2013: $772,626Liabilities 2013: $130,042Net Assets 2013: $642,5842013Assets 2014: $1,002,220Liabilities 2014: $112,075Net Assets 2014: $890,1452014Assets 2015: $1,129,066Liabilities 2015: $118,035Net Assets 2015: $1,011,0312015Assets 2016: $1,304,668Liabilities 2016: $105,459Net Assets 2016: $1,199,2092016Assets 2017: $1,932,786Liabilities 2017: $110,279Net Assets 2017: $1,822,5072017Assets 2018: $1,922,595Liabilities 2018: $129,053Net Assets 2018: $1,793,5422018Assets 2019: $1,889,294Liabilities 2019: $133,183Net Assets 2019: $1,756,1112019Assets 2020: $2,012,192Liabilities 2020: $191,463Net Assets 2020: $1,820,7292020Assets 2021: $2,327,283Liabilities 2021: $131,374Net Assets 2021: $2,195,9092021Assets 2022: $2,629,077Liabilities 2022: $394,641Net Assets 2022: $2,234,4362022Assets 2023: $5,906,401Liabilities 2023: $2,469,790Net Assets 2023: $3,436,6112023Assets 2024: $5,611,463Liabilities 2024: $2,325,907Net Assets 2024: $3,285,5562024

Highlighted filing

2013

Assets$772,626
Liabilities$130,042
Net Assets$642,584

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,676,404Expenses 2011: $1,606,442Net Income 2011: $69,9622011Expenses 2012: $1,481,7762012Expenses 2013: $1,470,3412013Revenue 2014: $1,746,444Expenses 2014: $1,502,606Net Income 2014: $243,8382014Revenue 2015: $1,426,751Expenses 2015: $1,305,063Net Income 2015: $121,6882015Revenue 2016: $1,583,394Expenses 2016: $1,392,824Net Income 2016: $190,5702016Revenue 2017: $2,072,734Expenses 2017: $1,450,712Net Income 2017: $622,0222017Revenue 2018: $1,576,279Expenses 2018: $1,605,335Net Income 2018: -$29,0562018Revenue 2019: $1,638,485Expenses 2019: $1,730,263Net Income 2019: -$91,7782019Revenue 2020: $1,864,694Expenses 2020: $1,833,881Net Income 2020: $30,8132020Revenue 2021: $1,945,017Expenses 2021: $1,749,585Net Income 2021: $195,4322021Revenue 2022: $2,226,057Expenses 2022: $1,980,150Net Income 2022: $245,9072022Revenue 2023: $3,316,286Expenses 2023: $2,163,284Net Income 2023: $1,153,0022023Revenue 2024: $2,097,113Expenses 2024: $2,386,773Net Income 2024: -$289,6602024

Highlighted filing

2013

Revenue-
Expenses$1,470,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.0
Gross Receipts
$1,805,063
Mission and Program Overview

Mission

Established in 1970, the alliance on aging celebrates 52 years of services and resources that promote the safety, dignity, autonomy, and quality of life for seniors in monterey county. As the primary link to direct services and referrals to other specialized providers, the alliance makes it possible for older adults to receive the comprehensive assistance that extends their independence, protects them from abuse, and enhances their lives. The ombudsman program, instituted in 1981, serves individuals residing in long-term care facilities, and merged with the alliance in 2004. In fy20-21, the alliance served 18,752 individuals as described in the program descriptions below and on schedule o. Services are delivered through seven major programs and other ancillary services.

Major Activities

Activity 2
Health Insurance Counseling and Advocacy Program (HICAP)The HICAP program provides counseling and information on topics such as Medicare, health insurance benefits, and long-term care insurance, to County residents. HICAP provides essential services to Medicare beneficiaries, including the elderly and disabled individuals. Services include help navigating the Medicare claim system, with annual enrollment in Part D, and initial enrollment. HICAP counselors are trained and certified by the State of California Department of Aging to conduct seminars and individual counseling sessions to help seniors navigate the Medicare system and its often complex changes. Numerous community education seminars were held throughout the County on the following topics: Medicare/Part D Update, Boomer Education, Being a Good Patient, and Scams and Fraud. In FY 12-13, 2,513 individuals received 1,599 hours of health insurance counseling resulting in an estimated $480,623 in insurance savings; another 2,108 attended 40 community seminars to learn about Medicare as well as long-term care coverage, and related subjects.
Activity 3
Spirals Consignment Store offers local residents and tourists an upscale consignment and benefit store selling new and lightly used merchandise including clothing for men and women, accessories, furniture, art, books and household goods.
Filing and Contact Details

Filer

EIN
94-1747036
Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0125807
IRS990/AccountsPayableAccruedExpenses/EOY0130042
IRS990/AccountsReceivable/BOY058450
IRS990/AccountsReceivable/EOY0237603
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Health Insurance Counseling and Advocacy Program (HICAP)The HICAP program provides counseling and information on topics such as Medicare, health insurance benefits, and long-term care insurance, to County residents. HICAP provides essential services to Medicare beneficiaries, including the elderly and disabled individuals. Services include help navigating the Medicare claim system, with annual enrollment in Part D, and initial enrollment. HICAP counselors are trained and certified by the State of California Department of Aging to conduct seminars and individual counseling sessions to help seniors navigate the Medicare system and its often complex changes. Numerous community education seminars were held throughout the County on the following topics: Medicare/Part D Update, Boomer Education, Being a Good Patient, and Scams and Fraud. In FY 12-13, 2,513 individuals received 1,599 hours of health insurance counseling resulting in an estimated $480,623 in insurance savings; another 2,108 attended 40 community seminars to learn about Medicare as well as long-term care coverage, and related subjects.
IRS990/Activity2/Expense0245146
IRS990/Activity3/Description0Spirals Consignment Store offers local residents and tourists an upscale consignment and benefit store selling new and lightly used merchandise including clothing for men and women, accessories, furniture, art, books and household goods.
IRS990/Activity3/Expense0175941
IRS990/Activity3/Revenue0152754
IRS990/ActivityOrMissionDescription0ALLIANCE ON AGING PROVIDES SERVICES AND RESOURCES THAT PROMOTE THE SAFETY, DIGNITY, AUTONOMY, AND QUALITY OF LIFE FOR SENIORS IN MONTEREY COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10247 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0SALINAS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093901
IRS990/Advertising/Fundraising01766
IRS990/Advertising/ManagementAndGeneral01054
IRS990/Advertising/ProgramServices020406
IRS990/Advertising/Total023226
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0766143
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06742
IRS990/CashNonInterestBearing/EOY06154
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012667
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043631
IRS990/CompCurrentOfficersDirectors/ProgramServices084447
IRS990/CompCurrentOfficersDirectors/Total0140745
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01631827
IRS990/ContributionsGrantsPriorYear01359184
IRS990/CostOfGoodsSold077128
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0288
IRS990/DepreciationDepletion/ManagementAndGeneral06660
IRS990/DepreciationDepletion/ProgramServices015384
IRS990/DepreciationDepletion/Total022332
IRS990/DescribedIn501C30true
IRS990/Description0The Senior Employment and Training (SET) is a federally sponsored national program through Senior Service America that expands economic and employment opportunities for low and extremely low-income seniors by placing them in paid temporary work assignments with non-profit or public agencies while providing them with the training they need in order to re-enter the workforce. The majority of Senior Employment program participants subsist solely on Social Security. The program puts money in seniors' pockets, which can have a direct impact on their ability to meet basic needs. Individuals work an average of 20 hours per week for $8.00 per hour. In FY 12-13, Senior Employment served 46 individuals and provided 27,451 units of service, or hours of service to community organizations.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0318061
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising03660
IRS990/FeesForServicesAccounting/ManagementAndGeneral07029
IRS990/FeesForServicesAccounting/ProgramServices013611
IRS990/FeesForServicesAccounting/Total024300
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising012446
IRS990/FeesForServicesOther/ManagementAndGeneral08256
IRS990/FeesForServicesOther/ProgramServices030153
IRS990/FeesForServicesOther/Total050855
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0NATHAN FUENTES
IRS990/Form990PartVIISectionA/NamePerson1HELEN HEMPEL
IRS990/Form990PartVIISectionA/NamePerson2ROBERT HEDBERG
IRS990/Form990PartVIISectionA/NamePerson3ALLAN MARCUS
IRS990/Form990PartVIISectionA/NamePerson4KATHY GRAINGER
IRS990/Form990PartVIISectionA/NamePerson5GALEN CALL
IRS990/Form990PartVIISectionA/NamePerson6VEARL GISH
IRS990/Form990PartVIISectionA/NamePerson7SANDY AMARAL
IRS990/Form990PartVIISectionA/NamePerson8SALLIE SAVAGE
IRS990/Form990PartVIISectionA/NamePerson9KATHLEEN DAVI
IRS990/Form990PartVIISectionA/NamePerson10JOHN ASSAAD
IRS990/Form990PartVIISectionA/NamePerson11TERESA SULLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation107256
IRS990/Form990PartVIISectionA/OtherCompensation113852
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1056137
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1170509
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10FINANCE DIR
IRS990/Form990PartVIISectionA/Title11Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0865684
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01805063
IRS990/GrossRents/Real016520
IRS990/GrossSalesOfInventory0152754
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0950
IRS990/Insurance/ManagementAndGeneral02745
IRS990/Insurance/ProgramServices08257
IRS990/Insurance/Total011952
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0348
IRS990/Interest/Total0348
IRS990/InventoriesForSaleOrUse/BOY017000
IRS990/InventoriesForSaleOrUse/EOY019297
IRS990/InvestmentIncomeCurrentYear03962
IRS990/InvestmentIncome/ExclusionAmount03962
IRS990/InvestmentIncomePriorYear0-490
IRS990/InvestmentIncome/TotalRevenueColumn03962
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0102671
IRS990/LandBuildingsEquipmentBasis0195549
IRS990/LandBuildingsEquipmentBasisNet/BOY0104856
IRS990/LandBuildingsEquipmentBasisNet/EOY092878
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ESTABLISHED IN 1970, THE ALLIANCE ON AGING PROVIDES SERVICES AND RESOURCES THAT PROMOTE THE SAFETY, DIGNITY, AUTONOMY, AND QUALITY OF LIFE FOR SENIORS IN MONTEREY COUNTY. AS THE PRIMARY LINK TO DIRECT SERVICES AND REFERRALS TO OTHER SPECIALIZED PROVIDERS, THE ALLIANCE MAKES IT POSSIBLE FOR SENIORS TO RECEIVE THE COMPREHENSIVE ASSISTANCE THAT EXTENDS THEIR INDEPENDENCE, PROTECTS THEM FROM ABUSE, AND ENHANCES THEIR LIVES. THE OMBUDSMAN PROGRAM, INSTITUTED IN 1981, SERVES SENIORS RESIDING IN LONG-TERM CARE FACILITIES, AND MERGED WITH THE ALLIANCE IN 2004. IN FY 12-13, THE ALLIANCE SERVED 7,354 INDIVIDUALS AND MORE THAN 49,149 UNITS OF SERVICE AS DESCRIBED IN THE PROGRAM DESCRIPTIONS. SERVICES ARE DELIVERED THROUGH FIVE MAJOR PROGRAMS AND OTHER ANCILLARY SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TERESA SULLIVAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0384528
IRS990/NetAssetsOrFundBalancesEOY0642584
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome075626
IRS990/NetIncomeOrLoss/TotalRevenueColumn075626
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome016520
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016520
IRS990/NoncashContributions079425
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09068
IRS990/Occupancy/ManagementAndGeneral033600
IRS990/Occupancy/ProgramServices065075
IRS990/Occupancy/Total0107743
IRS990/OfficeExpenses/Fundraising018163
IRS990/OfficeExpenses/ManagementAndGeneral06393
IRS990/OfficeExpenses/ProgramServices065207
IRS990/OfficeExpenses/Total089763
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035153
IRS990/OtherAssetsTotal/EOY036101
IRS990/OtherEmployeeBenefits/Fundraising07394
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019559
IRS990/OtherEmployeeBenefits/ProgramServices074331
IRS990/OtherEmployeeBenefits/Total0101284
IRS990/OtherExpensePriorYear0422609
IRS990/OtherExpensesCurrentYear0378724
IRS990/OtherExpenses/Description0VOLUNTEER COSTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising01537
IRS990/OtherExpenses/ManagementAndGeneral0606
IRS990/OtherExpenses/ProgramServices09774
IRS990/OtherExpenses/ProgramServices111227
IRS990/OtherExpenses/Total09774
IRS990/OtherExpenses/Total113370
IRS990/OtherLiabilities/BOY0620
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear092146
IRS990/OtherRevenuePriorYear09728
IRS990/OtherSalariesAndWages/Fundraising039211
IRS990/OtherSalariesAndWages/ManagementAndGeneral028633
IRS990/OtherSalariesAndWages/ProgramServices0702604
IRS990/OtherSalariesAndWages/Total0770448
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03862
IRS990/PayrollTaxes/ManagementAndGeneral05070
IRS990/PayrollTaxes/ProgramServices058619
IRS990/PayrollTaxes/Total067551
IRS990/PensionPlanContributions/Fundraising0669
IRS990/PensionPlanContributions/ManagementAndGeneral0433
IRS990/PensionPlanContributions/ProgramServices010487
IRS990/PensionPlanContributions/Total011589
IRS990/PledgesAndGrantsReceivable/BOY0149567
IRS990/PledgesAndGrantsReceivable/EOY095945
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0275
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0257594
IRS990/ReconciliationUnrealizedInvest0462
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real016520
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0257594
IRS990/RevenuesLessExpensesPriorYear0-113354
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01091617
IRS990/SalariesEtcPriorYear01059167
IRS990/SavingsAndTempCashInvestments/BOY0139187
IRS990/SavingsAndTempCashInvestments/EOY0284373
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01631827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01359184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01678883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01617811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01560779
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07848484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03962
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-36303
IRS990ScheduleA/GrossInvestmentIncome170/Total0-26861
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17007848484
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01631827
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01359184
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01678883
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01617811
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01560779
IRS990ScheduleA/Total170/Total07848484
IRS990ScheduleA/TotalSupport07821623
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance026753
IRS990ScheduleD/CurrentYear/EndOfYearBalance027701
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02554
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance028298
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance026753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$2.33$3.29$2.10$2.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.91$2.47$3.44$3.32$2.16$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.39$2.23$2.23$1.98$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$1.95$1.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$1.86$1.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$1.64$1.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$1.58$1.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$2.07$1.45$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.20$1.58$1.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.43$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$1.75$1.50$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$1.48
2011Summary only. Only limited summary data is available for this year.$0.59$0.09$0.49$1.68$1.61$0.07