Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,689,345
Down $742,349 (-4.0%) from 2011
Net Assets
Up$10,806,675
Up $571,915 (+5.6%) from 2011
Liabilities
Down$6,882,670
Down $1,314,264 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$48,935,098
Down $1,953,230 (-3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide children, youth, and families with a foundation of support and services so they can succeed at home, school, and in their communities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5857096 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4907397 |
| IRS990/AccountsReceivable/BOY | 0 | 9521799 |
| IRS990/AccountsReceivable/EOY | 0 | 8208992 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE EXCELL PROGRAM OPERATES TWO RESIDENTIAL TREATMENT FACILITIES (EXCELL CENTER IN TURLOCK, CA AND EXCELL READINESS IN SAN MATEO, CA) WHICH HELP YOUTH AGES 10-17 WITH BEHAVIOR AND EMOTIONAL PROBLEMS TO BECOME RESPONSIBLE CITIZENS. THE CENTERS HAVE A LICENSED CAPACITY OF 60 RESIDENTS AND SERVED APPROXIMATELY 151 YOUTH FOR THE YEAR ENDED JUNE 30, 2012. EXCELL ALSO OPERATES TWO STATE DEPARTMENT OF EDUCATION CERTIFIED NON-PUBLIC SCHOOLS FOR STUDENTS WITH SEVERE EMOTIONAL DISTURBANCES AND/OR LEARNING DISABILITIES. THE SCHOOLS ARE VALLEY OAKS SCHOOL FOR DYSLEXIA AND STANISLAUS ACADEMY. THE TWO SCHOOLS SERVED 151 CHILDREN FOR THE YEAR ENDED JUNE 30, 2012. |
| IRS990/Activity2/Expense | 0 | 5733789 |
| IRS990/Activity3/Description | 0 | THE AFTERSCHOOL CHILD AND YOUTH DEVELOPMENT PROGRAM PROVIDES AFTER-SCHOOL SERVICES FOR BOTH THE SAN FRANCISCO AND OAKLAND UNIFIED SCHOOL DISTRICTS AT VARIOUS SCHOOLS AND AT A COMMUNITY CENTER AT 3925 NORIEGA ST IN SAN FRANCISCO. THE PROGRAM PROVIDES A BALANCE OF ACADMIC SUPPORT, ENRICHMENT, AND FITNESS ACTIVITIES THAT COMPLEMENT WHAT CHILDREN LEARN IN SCHOOL. THE PROGRAM PROVIDES A SAFE PLACE WITH CARING ADULTS IN COLLABORATION WITH COMMUNITY ORGANIZATIONS, THE SCHOOL DISTRICTS, EDUCATORS, AND VOLUNTEER GROUPS. |
| IRS990/Activity3/Expense | 0 | 5733221 |
| IRS990/ActivityOrMissionDescription | 0 | TAKE COLLECTIVE ACTION TO SUPPORT COMMUNITIES AND FAMILIES AS THEY LOVE AND CARE FOR CHILDREN. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 874775 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 138937 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 196425 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 361363 |
| IRS990/AllOtherExpenses/Total | 0 | 696725 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2340865 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3031147 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 420456 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 420456 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 20 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5608 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 79753 |
| IRS990/ConferencesMeetings/Total | 0 | 85381 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 177 BOVET ROAD SUITE 550 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4572 TELEPHONE ROAD SUITE 913 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN MATEO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | VENTURA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94402 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 93003 |
| IRS990/ContractorCompensation/Compensation | 0 | 103515 |
| IRS990/ContractorCompensation/Compensation | 1 | 188547 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDIT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ADVERTISING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GILMORE & ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DBW MEDIA INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46602026 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49325501 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 291411 |
| IRS990/DeferredRevenue/EOY | 0 | 367036 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 78 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63499 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 265166 |
| IRS990/DepreciationDepletion/Total | 0 | 328743 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ASPIRA PROGRAM PROVIDES PLACEMENT AND SUPERVISION OF COURT WARD CHILDREN IN FOSTER HOMES, INCLUDING TRAINING FOR FOSTER PARENTS. ASPIRA SERVES 1,821 CHILDREN EACH YEAR IN OVER 360 FOSTER FAMILIES THROUGHOUT CALIFORNIA. ASPIRA ALSO PROVIDES WRAPAROUND MENTAL HEALTH SERVICES TO CHILDREN IN OUT-OF-HOME CARE AND THEIR FAMILIES. ASPIRA ALSO FACILITATES ADOPTION PLACEMENTS FOR CHILDREN IN FOSTER CARE IN NEED OF PERMANENT ADOPTIVE FAMILIES, AND HAS PROVIDED HUNDREDS OF CHILDREN WITH PERMANENT FAMILIES EACH YEAR. ASPIRANET PROVIDED 274,474 DAYS OF CARE IN THE YEAR ENDED JUNE 30, 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 23407682 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 17032 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17032 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1930 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 618580 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2271028 |
| IRS990/FeesForServicesOther/Total | 0 | 2891538 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL RISLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARI STURGEON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRANVILLE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN WEATHERBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH NUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIMOTHY TALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES A SPRIFKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VERNON MCFARLAND-BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN REIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAUREEN WALSH-BARRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEANNIE IMELIO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HOLLY THAUWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRISTOPHER ESSARY |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 31362 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3086 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5942 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1001 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 243083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 154463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 103154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 130138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 131412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 120806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 126363 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR POLICIES |
| IRS990/Form990PartVIISectionA/Title | 11 | BAY REG ADMIN |
| IRS990/Form990PartVIISectionA/Title | 12 | C VLY REG ADMIN |
| IRS990/Form990PartVIISectionA/Title | 13 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | REG DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 55391 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 45727251 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7296958 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7819129 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7296958 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7296958 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 657219 |
| IRS990/GrossReceipts | 0 | 49124635 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 62157 |
| IRS990/IntangibleAssets/EOY | 0 | 48514 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134873 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79482 |
| IRS990/InvestmentIncomePriorYear | 0 | 98556 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79482 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | -18037 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 220816 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2771235 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2691210 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4495505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7373484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3064801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2877979 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 601828 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 444063 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 444063 |
| IRS990/MissionDescription | 0 | TAKE COLLECTIVE ACTION TO SUPPORT COMMUNITIES AND FAMILIES AS THEY LOVE AND CARE FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1841102 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1546285 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10234760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10806675 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 55391 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 55391 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6034 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 220 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1389 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2543 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 329429 |
| IRS990/Occupancy/ProgramServices | 0 | 3048315 |
| IRS990/Occupancy/Total | 0 | 3380287 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 182245 |
| IRS990/OtherAssetsTotal/EOY | 0 | 109129 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 240586 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2488190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2728776 |
| IRS990/OtherExpensePriorYear | 0 | 12575297 |
| IRS990/OtherExpensesCurrentYear | 0 | 12291770 |
| IRS990/OtherExpenses/Description | 0 | RECRUITING |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE/COMMUNICATION |
| IRS990/OtherExpenses/Description | 2 | CHILD RELATED EXPENSES |
| IRS990/OtherExpenses/Description | 3 | COMPUTER AND ADMINISTRATIVE |
| IRS990/OtherExpenses/Fundraising | 0 | 1311 |
| IRS990/OtherExpenses/Fundraising | 1 | 136 |
| IRS990/OtherExpenses/Fundraising | 2 | 9532 |
| IRS990/OtherExpenses/Fundraising | 3 | 3839 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 74456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1487764 |
| IRS990/OtherExpenses/ProgramServices | 0 | 304470 |
| IRS990/OtherExpenses/ProgramServices | 1 | 489878 |
| IRS990/OtherExpenses/ProgramServices | 2 | 942318 |
| IRS990/OtherExpenses/ProgramServices | 3 | 334631 |
| IRS990/OtherExpenses/Total | 0 | 317120 |
| IRS990/OtherExpenses/Total | 1 | 564470 |
| IRS990/OtherExpenses/Total | 2 | 951850 |
| IRS990/OtherExpenses/Total | 3 | 1826234 |
| IRS990/OtherLiabilities/BOY | 0 | 207325 |
| IRS990/OtherLiabilities/EOY | 0 | 61952 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 96579 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 119550 |
| IRS990/OtherRevenueCurrentYear | 0 | 1484980 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 533110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561300 |
| IRS990/OtherRevenueMisc/Description | 0 | RIGHT OF USE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISC IN ORD COURSE OF BUS |
| IRS990/OtherRevenueMisc/Description | 2 | LEASED EMPLOYEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 204000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 517121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 204000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 517121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 319796 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 319796 |
| IRS990/OtherRevenuePriorYear | 0 | 796590 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1381311 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22827758 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24209069 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 126820 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1687992 |
| IRS990/PayrollTaxes/Total | 0 | 1814812 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9794 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 163463 |
| IRS990/PensionPlanContributions/Total | 0 | 173257 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 410050 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 382008 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 300928 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 271456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 300928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 300928 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 984206 |
| IRS990/ReconcilationRevenueExpenses | 0 | -412291 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -412291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -396225 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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