Civic Intelligence

Community Bridges

990 • Fiscal year 2016 • EIN 94-2460211

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.communitybridges.org

View Organization Page

236 Santa Cruz AveAptos, CA 95003

(831) 688-8840

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,114

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,754,363

Down $173,857 (-5.9%) from 2015

Net Assets

Down

$1,694,818

Down $92,352 (-5.2%) from 2015

Liabilities

Down

$1,059,545

Down $81,505 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Down

$14,494,567

Down $1,735,300 (-11%) from 2015

Expenses

Down

$14,411,792

Down $1,751,805 (-11%) from 2015

Net Income

Up

$82,775

Up $16,505 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2010: $3,234,222Liabilities 2010: $2,116,150Net Assets 2010: $1,118,0722010Assets 2011: $2,350,473Liabilities 2011: $1,002,771Net Assets 2011: $1,347,7022011Assets 2012: $2,161,832Liabilities 2012: $992,732Net Assets 2012: $1,169,1002012Assets 2013: $2,588,538Liabilities 2013: $1,204,477Net Assets 2013: $1,384,0612013Assets 2014: $2,958,574Liabilities 2014: $1,101,952Net Assets 2014: $1,856,6222014Assets 2015: $2,928,220Liabilities 2015: $1,141,050Net Assets 2015: $1,787,1702015Assets 2016: $2,754,363Liabilities 2016: $1,059,545Net Assets 2016: $1,694,8182016Assets 2017: $5,370,459Liabilities 2017: $3,045,973Net Assets 2017: $2,324,4862017Assets 2018: $7,267,593Liabilities 2018: $4,755,503Net Assets 2018: $2,512,0902018Assets 2019: $11,056,452Liabilities 2019: $7,534,086Net Assets 2019: $3,522,3662019Assets 2020: $14,143,272Liabilities 2020: $8,310,590Net Assets 2020: $5,832,6822020Assets 2021: $15,851,797Liabilities 2021: $7,224,000Net Assets 2021: $8,627,7972021Assets 2022: $18,618,155Liabilities 2022: $9,263,434Net Assets 2022: $9,354,7212022Assets 2023: $22,370,183Liabilities 2023: $8,912,708Net Assets 2023: $13,457,4752023Assets 2024: $22,893,102Liabilities 2024: $9,982,874Net Assets 2024: $12,910,2282024

Highlighted filing

2016

Assets$2,754,363
Liabilities$1,059,545
Net Assets$1,694,818
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,075,9482010Expenses 2011: $13,824,5932011Expenses 2012: $15,185,1742012Expenses 2013: $15,182,1352013Revenue 2014: $16,948,192Expenses 2014: $16,358,927Net Income 2014: $589,2652014Revenue 2015: $16,229,867Expenses 2015: $16,163,597Net Income 2015: $66,2702015Revenue 2016: $14,494,567Expenses 2016: $14,411,792Net Income 2016: $82,7752016Revenue 2017: $15,217,726Expenses 2017: $14,501,366Net Income 2017: $716,3602017Revenue 2018: $16,156,533Expenses 2018: $15,866,212Net Income 2018: $290,3212018Revenue 2019: $15,587,497Expenses 2019: $15,226,206Net Income 2019: $361,2912019Revenue 2020: $17,534,372Expenses 2020: $16,040,336Net Income 2020: $1,494,0362020Revenue 2021: $18,711,337Expenses 2021: $16,451,670Net Income 2021: $2,259,6672021Revenue 2022: $16,622,379Expenses 2022: $16,847,133Net Income 2022: -$224,7542022Revenue 2023: $24,163,599Expenses 2023: $20,065,129Net Income 2023: $4,098,4702023Revenue 2024: $22,669,588Expenses 2024: $23,221,119Net Income 2024: -$551,5312024

Highlighted filing

2016

Revenue$14,494,567
Expenses$14,411,792
Net Income$82,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$14,515,999
Mission and Program Overview

Mission

To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.

Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,134,479$1,039,912▼ $94,567
Investments in Publicly Traded Securities$546,240$521,918▼ $24,322
Land, Buildings, and Equipment, Net$426,928$409,984▼ $16,944
Accounts Receivable$238,097$369,009▲ $130,912
Savings and Temporary Cash Investments$462,453$350,932▼ $111,521
Prepaid Expenses and Deferred Charges$101,095$46,683▼ $54,412
Inventories for Sale or Use$18,328$15,325▼ $3,003
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,928,220$2,754,363▼ $173,857
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$977,393$957,547▼ $19,846
Mortgage Notes Payable Secured by Investment Property-$74,266-
Deferred Revenue$163,657$27,732▼ $135,925
Total Liabilities$1,141,050$1,059,545▼ $81,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,269$1,313,863▼ $57,406
Temporarily Rstr Net Assets$415,901$380,955▼ $34,946
Total Net Assets Fund Balance$1,787,170$1,694,818▼ $92,352
Total Liabilities and Net Assets / Fund Balance$2,928,220$2,754,363▼ $173,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,973$964,241$1,286,214
Equipment$42,372$779,725$822,097
Leasehold Improvements$45,639$320,038$365,677
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymon CancinoPresident & CEOFT$96,081$8,033$104,114
Cathryn BensonCFOFT$77,860$7,807$85,667

Board Members and Trustees

NameTitle
Linda FawcettChair
Rebecca FowlerVice Chair
Heather LenhardtCommunity Rep.
Jack JacobsonCommunity Rep.
Jorge MendezCommunity Rep.
Martin BernalCommunity Rep.
Pam FieldsCommunity Rep.
Sara SiegelCommunity Rep.
Jordan CilibertoSecretary
Shannon BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,404,146
Program Service Revenue
$1,997,326
Investment Income
$-5,704
Other Revenue
$98,799
All Other Contributions
$709,100
Change in Net Assets
$82,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,494,567
Revenue Not Reported on Form 990
$107,618
Total Revenue per Audited Statements
$14,602,185
Total Revenue per Form 990
$14,494,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,604,853
Other Expenses$6,794,031
Total Fundraising Expense$150,083
Professional Fundraising Fees$12,908
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,930,621$706,942$35,190$5,672,753
Occupancy$897,149$111,501$240$1,008,890
Other Employee Benefits$787,868$117,570$3,732$909,170
Payroll Taxes$689,014$102,252$3,736$795,002
Office Expenses$619,718$68,708$40,382$728,808
Current Officers, Directors, Trustees, and Key Employees-$189,780-$189,780
Fees for Services Other$111,895$20,857$41,403$174,155
Insurance$164,543$5,865$267$170,675
Travel$108,055$4,702$1,143$113,900
Information Technology$72,035$26,960$1,927$100,922
Other Expenses$70,758$4,096$1,834$76,688
Fees for Services Accounting$2,760$57,470-$60,230
Pension Plan Contributions$31,135$6,697$316$38,148
Fees for Services Professional Fundraising--$12,908$12,908
Advertising$3,599$2,132$6,385$12,116
Conferences and Meetings$4,610$5,221$620$10,451
Fees for Service Investment Mgmnt Fees$9,562$281-$9,843
Depreciation Depletion$5,156$2,252-$7,408
Fees for Services Legal-$4,380-$4,380
Interest$2,466--$2,466
Total Functional Expenses$12,824,043$1,437,666$150,083$14,411,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,519,410
Expenses per Audited Statements$14,411,792
Total Expenses per Form 990$14,411,792
Expenses Not Reported on Form 990$107,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,498
Fundraising Direct Expenses$21,432
Professional Fundraising Fees$12,908

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food-Heart$33,885$33,885$4,475$29,410
Italian Affaire$25,613$25,613$3,669$21,944
Total Events$59,498$59,498$21,432$38,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Pres/CEO, and the CFO prior to submission; upon submission it is made available to the Board of Directors, funders, and government oversight agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors initiated and oversaw a comprehensive compensation review in 2000. An independent compensation consultant reported to the HR Director and the Personnel Committee of the Board, and then the full board reviewed and approved the report which indicated that salaries agency-wide were significantly below market, and that benefits did not adequately close that gap. Over the last fifteen years Community Bridges has not substantially revised the salary schedule nor been able to award annual COLA's to keep up with inflation, so the organization is confident that compensation, especially those of middle and upper management, falls below market rates for comparable positions. In a separate process in 2013 the CEO salary was reviewed by the Board of Directors, comparability data reviewed, and the Board acted to increase CEO annual salary from approximately $86,250 to approximately $109,825--still well below market rates for comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these documents are available to the public upon request. A record of requests and compliance is available.”

Filing and Contact Details

Filer

Filer Name
Community Bridges
EIN
94-2460211
Phone
8316888840
Address
236 Santa Cruz Ave, Aptos, CA 95003

Signing Officer

Name
Raymon Cancino
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
236
Volunteers
300

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611-7814
Preparer
Peter Mersino
Phone
5593247097
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Meals on Wheels program expended $1,260,734 to deliver 140,431 home-delivered and dining site meals. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $571,828 on 21,983 service units to low income families and individuals, summer lunch meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $272,365 to provide 6,012 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $1,118,517 to provide 77,268 rides to senior and the disabled. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $310,211 to provide 8,001 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Nueva Vista Community Resources expended $270,531 to provide 7,191 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,015,757 to provide 16,425 units of attendance days of adult day health care and social services.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation Grant Funded Assets = -$107781”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Familia Center Change In Net Assets = -$67346”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Familia Center Form 990 $87088”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Familia Center Form 990 $87088”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Bernal
IRS990/Form990PartVIISectionAGrp/PersonNm10Raymon Cancino
IRS990/Form990PartVIISectionAGrp/PersonNm11Cathryn Benson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1096081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021432
IRS990/FundraisingGrossIncomeAmt059498
IRS990/GainOrLossGrp/OtherAmt010300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011695046
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010300
IRS990/GrossReceiptsAmt014515999
IRS990/GrossRentsGrp/RealAmt042265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01927
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026960
IRS990/InformationTechnologyGrp/ProgramServicesAmt072035
IRS990/InformationTechnologyGrp/TotalAmt0100922
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt05865
IRS990/InsuranceGrp/ProgramServicesAmt0164543
IRS990/InsuranceGrp/TotalAmt0170675
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02466
IRS990/InterestGrp/TotalAmt02466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015325
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-16004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-16004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0521918
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02064004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409984
IRS990/LandBldgEquipCostOrOtherBssAmt02473988
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074266
IRS990/NetAssetsOrFundBalancesBOYAmt01787170
IRS990/NetAssetsOrFundBalancesEOYAmt01694818
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111501
IRS990/OccupancyGrp/ProgramServicesAmt0897149
IRS990/OccupancyGrp/TotalAmt01008890
IRS990/OfficeExpensesGrp/FundraisingAmt040382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0619718
IRS990/OfficeExpensesGrp/TotalAmt0728808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-175127
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909170
IRS990/OtherExpensesGrp/Desc0Day Care Home Food Payments
IRS990/OtherExpensesGrp/Desc1Meals Expense
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04096
IRS990/OtherExpensesGrp/ProgramServicesAmt03678645
IRS990/OtherExpensesGrp/ProgramServicesAmt1509499
IRS990/OtherExpensesGrp/ProgramServicesAmt2124955
IRS990/OtherExpensesGrp/ProgramServicesAmt370758
IRS990/OtherExpensesGrp/TotalAmt03678645
IRS990/OtherExpensesGrp/TotalAmt1509499
IRS990/OtherExpensesGrp/TotalAmt2124955
IRS990/OtherExpensesGrp/TotalAmt376688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018468
IRS990/OtherRevenueTotalAmt018468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04930621
IRS990/OtherSalariesAndWagesGrp/TotalAmt05672753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689014
IRS990/PayrollTaxesGrp/TotalAmt0795002
IRS990/PensionPlanContributionsGrp/FundraisingAmt0316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031135
IRS990/PensionPlanContributionsGrp/TotalAmt038148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01134479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01039912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046683
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0Service fees - Adult Care
IRS990/ProgramServiceRevenueGrp/Desc1Service fees - Child Care
IRS990/ProgramServiceRevenueGrp/Desc2Service fees - Family Edu
IRS990/ProgramServiceRevenueGrp/Desc3Service fees - Misc.
IRS990/ProgramServiceRevenueGrp/Desc4Service fees - Transp.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01342585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121272
IRS990/ProgSrvcAccomActy2Grp/Desc0The Women, Infants & Children Supplemental Nutrition Program (WIC) evaluated and qualified 93,839 low income clients for food vouchers, as well as provided nutrition and breastfeeding classes in FY 15/16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02150866
IRS990/ProgSrvcAccomActy3Grp/Desc0The Child Development Division provided 36,652 subsidized child days of childcare to low-income families in 6 state licensed Child Development Centers in FY 15/16.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01744622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012701431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08336579
IRS990/PYOtherRevenueAmt048003
IRS990/PYProgramServiceRevenueAmt03447794
IRS990/PYRevenuesLessExpensesAmt066270
IRS990/PYSalariesCompEmpBnftPaidAmt07819518
IRS990/PYTotalExpensesAmt016163597
IRS990/PYTotalProfFndrsngExpnsAmt07500
IRS990/PYTotalRevenueAmt016229867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042265
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,363
Liabilities
$1,059,545
Net assets
$1,694,818
Revenue
$14,494,567
Expenses
$14,411,792
Net income
$82,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$9.98$12.9$22.7$23.2$0.55
2023Detailed filing. Detailed filing data is available for this year.$22.4$8.91$13.5$24.2$20.1$4.10
2022Detailed filing. Detailed filing data is available for this year.$18.6$9.26$9.35$16.6$16.8$0.22
2021Detailed filing. Detailed filing data is available for this year.$15.9$7.22$8.63$18.7$16.5$2.26
2020Detailed filing. Detailed filing data is available for this year.$14.1$8.31$5.83$17.5$16.0$1.49
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.53$3.52$15.6$15.2$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.27$4.76$2.51$16.2$15.9$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.37$3.05$2.32$15.2$14.5$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.06$1.69$14.5$14.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.14$1.79$16.2$16.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.86$16.9$16.4$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.20$1.38$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.99$1.17$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.00$1.35$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.12$1.12$14.1
Peer Organizations

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