Civic Intelligence

San Francisco Court Appointed Special

990 • Fiscal year 2023 • EIN 94-3039028

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization Profilewww.sfcasa.org
2535 Mission StSan Francisco, CA 94110

(415) 398-8001

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$201,216

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$5,530,591

Flat from 2023

Net Assets

Flat

$5,306,190

Flat from 2023

Liabilities

Flat

$224,401

Flat from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Flat

$3,521,990

Flat from 2023

Expenses

Flat

$3,136,849

Flat from 2023

Net Income

Flat

$385,141

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $230,443Liabilities 2012: $73,732Net Assets 2012: $156,7112012Assets 2013: $233,012Liabilities 2013: $112,852Net Assets 2013: $120,1602013Assets 2014: $701,925Liabilities 2014: $34,773Net Assets 2014: $667,1522014Assets 2015: $1,311,727Liabilities 2015: $31,504Net Assets 2015: $1,280,2232015Assets 2016: $1,407,126Liabilities 2016: $33,988Net Assets 2016: $1,373,1382016Assets 2017: $2,051,097Liabilities 2017: $46,543Net Assets 2017: $2,004,5542017Assets 2018: $2,259,714Liabilities 2018: $84,068Net Assets 2018: $2,175,6462018Assets 2019: $2,886,094Liabilities 2019: $70,630Net Assets 2019: $2,815,4642019Assets 2020: $3,413,217Liabilities 2020: $128,282Net Assets 2020: $3,284,9352020Assets 2021: $4,632,271Liabilities 2021: $122,661Net Assets 2021: $4,509,6102021Assets 2022: $5,133,362Liabilities 2022: $212,313Net Assets 2022: $4,921,0492022Assets 2023: $5,530,591Liabilities 2023: $224,401Net Assets 2023: $5,306,1902023Assets 2023: $5,530,591Liabilities 2023: $224,401Net Assets 2023: $5,306,1902023Assets 2024: $7,466,747Liabilities 2024: $1,629,203Net Assets 2024: $5,837,5442024

Highlighted filing

2023

Assets$5,530,591
Liabilities$224,401
Net Assets$5,306,190
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $830,543Expenses 2012: $1,117,449Net Income 2012: -$286,9062012Revenue 2013: $906,230Expenses 2013: $942,781Net Income 2013: -$36,5512013Revenue 2014: $1,424,093Expenses 2014: $877,101Net Income 2014: $546,9922014Revenue 2015: $1,582,183Expenses 2015: $969,112Net Income 2015: $613,0712015Revenue 2016: $1,248,052Expenses 2016: $1,155,137Net Income 2016: $92,9152016Revenue 2017: $1,946,321Expenses 2017: $1,314,905Net Income 2017: $631,4162017Revenue 2018: $1,700,623Expenses 2018: $1,529,531Net Income 2018: $171,0922018Revenue 2019: $2,467,065Expenses 2019: $1,827,247Net Income 2019: $639,8182019Revenue 2020: $2,562,178Expenses 2020: $2,092,707Net Income 2020: $469,4712020Revenue 2021: $3,373,508Expenses 2021: $2,148,833Net Income 2021: $1,224,6752021Revenue 2022: $3,101,811Expenses 2022: $2,690,372Net Income 2022: $411,4392022Revenue 2023: $3,521,990Expenses 2023: $3,136,849Net Income 2023: $385,1412023Revenue 2023: $3,521,990Expenses 2023: $3,136,849Net Income 2023: $385,1412023Revenue 2024: $3,806,860Expenses 2024: $3,627,673Net Income 2024: $179,1872024

Highlighted filing

2023

Revenue$3,521,990
Expenses$3,136,849
Net Income$385,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,679,679
Mission and Program Overview

Mission

San Francisco CASA transforms the lives of abused and neglected foster youth by providing one consistent, caring volunteer advocate, trained to address each child's needs in the court and the community.

San Francisco CASA (formerly San Francisco Court Appointed Special Advocates) transforms the lives of systems-involved and other vulnerable children, young adults and their families by providing consistent, caring volunteer advocates trained to address each child's needs in the court and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,203,185$3,881,460▲ $1,678,275
Cash and Non-Interest-Bearing Accounts$1,417,197$1,132,988▼ $284,209
Accounts Receivable$160,687$259,477▲ $98,790
Savings and Temporary Cash Investments$1,193,387$130,564▼ $1,062,823
Prepaid Expenses and Deferred Charges$24,858$91,598▲ $66,740
Pledges and Grants Receivable$134,048$34,504▼ $99,544
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,133,362$5,530,591▲ $397,229
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$212,313$224,401▲ $12,088
Total Liabilities$212,313$224,401▲ $12,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,251,717$3,620,048▲ $368,331
Net Assets With Donor Restrictions$1,669,332$1,686,142▲ $16,810
Total Net Assets Fund Balance$4,921,049$5,306,190▲ $385,141
Total Liabilities and Net Assets / Fund Balance$5,133,362$5,530,591▲ $397,229
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate DurhamExecutive DirectorFT$187,200$14,016$201,216
Paul KnudsenDirector Dev & CommFT$143,000$12,690$155,690
Erika DirkseProgram DirectorFT$122,720$12,082$134,802
Maribel GonzalezDirector of FinanceFT$57,122$1,500$58,622

Board Members and Trustees

NameTitle
Katherine RockwellChair
Brynly LlyrBoard Member
Elizabeth LippertBoard Member
Felix BurmeisterBoard Member
Jennifer TaylorBoard Member
Ken TangBoard Member
Rebecca KatzBoard Member
Reyhaneh SoltanmoradiBoard Member
Sally StocksBoard Member
Sarah GoodBoard Member
Suchi O'ConnorBoard Member
Tanya MillerBoard Member
Vicki ValandraBoard Member
Nancy CatonInter. Fin. Director
Jim MarcminSecretary
Erwin MockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,377,844
Program Service Revenue
$0
Investment Income
$216,968
Other Revenue
$-72,822
All Other Contributions
$1,251,695
Change in Net Assets
$385,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$50,800Fair Market Value (FMV)
Other Non Cash Contri Table299$40,408List price
Securities Publicly Traded4$24,724Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Sales price
Cars and Other Vehicles1$71Sales price
Total Noncash Contributions405$121,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,521,990
Total Revenue per Audited Statements
$3,521,990
Total Revenue per Form 990
$3,521,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,214
Other Expenses$783,459
Total Fundraising Expense$443,906
Grants and Similar Amounts Paid$85,176
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,206-$179,989$1,482,195
Current Officers, Directors, Trustees, and Key Employees$40,693$326,972$117,739$485,404
Advertising$212,967$30,282$605$243,854
Payroll Taxes$108,891$22,014$22,974$153,879
Other Employee Benefits$108,626$4,733$16,164$129,523
Occupancy$99,377$20,293-$119,670
Fees for Services Other$89,821$16,033$4,161$110,015
Grants to Domestic Individuals$85,176--$85,176
Information Technology$29,312$7,834$21,431$58,577
Office Expenses$12,600$8,109$20,878$41,587
Fees for Services Accounting-$23,838-$23,838
Conferences and Meetings$16,722$2,978$1,077$20,777
Other Expenses$12,396$2,282$17,619$12,396
Insurance$8,753$3,418-$12,171
Pension Plan Contributions$4,497$5,000$1,716$11,213
Fees for Services Professional Fundraising--$6,000$6,000
Travel$2,578$260$373$3,211
Interest-$325-$325
Total Functional Expenses$2,216,666$476,277$443,906$3,136,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,136,849
Total Expenses per Audited Statements$3,136,849
Total Expenses per Form 990$3,136,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,689
Fundraising Gross Income$76,250
Professional Fundraising Fees$6,000
Gaming Gross Income$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,267,648$76,250$5,000$71,250
Total Events$1,267,648$76,250$157,689$-81,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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 11B

“The Form 990 is prepared by SFCASA's Controller in consultation with their auditing firm. The draft Form 990 is shared electronically with Board members (after being reviewed and approved by the Audit Committee of the Board), giving them the opportunity to provide comments/feedback prior to submission.”

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

“Officers and directors complete a conflict of interest (COI) policy document at the beginning of each fiscal year. The COI document is reviewed and if any conflicts are noted, the individual with the conflict is restricted from participating in any discussions and/or decisions that involve the noted conflict.”

Form 990, Part VI, Section B, Line 15A

“A compensation analysis is prepared by the Controller (utilizing the most recently available non-profit salary survey data published annually by Nonprofit Compensation Associates) noting like organizations in budget size, geography, number of employees, and service area. The analysis is reviewed annually alongside the Executive Director's performance evaluation by the Executive Committee of the Board of Directors, which recommends the compensation amount to be set by the full Board.”

Form 990, Part VI, Section B, Line 15B

“A compensation analysis is prepared by the Controller (utilizing the most recently available non-profit salary survey data published annually by Nonprofit Compensation Associates) noting like organizations in budget size, geography, number of employees, and service area. The analysis is reviewed by the Executive Director, who recommends the compensation amount as part of the annual budget approval process by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“SFCASA makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco CASA
EIN
94-3039028
Phone
4153988001
Address
2535 Mission St, San Francisco, CA 94110

Signing Officer

Name
Kate Durham
Title
Executive Director
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Durham
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
330

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Youth Tax Project - Approved VITA site to current foster and juvenile justice involved youth.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Knudsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Erika Dirkse
IRS990/Form990PartVIISectionAGrp/PersonNm3Maribel Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm4Katherine Rockwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Erwin Mock
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Marcmin
IRS990/Form990PartVIISectionAGrp/PersonNm7Felix Burmeister
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebecca Katz
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Lippert
IRS990/Form990PartVIISectionAGrp/PersonNm10Brynly Llyr
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Tang
IRS990/Form990PartVIISectionAGrp/PersonNm12Sally Stocks
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Vicki Valandra
IRS990/Form990PartVIISectionAGrp/PersonNm15Reyhaneh Soltanmoradi
IRS990/Form990PartVIISectionAGrp/PersonNm16Suchi O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Good
IRS990/Form990PartVIISectionAGrp/PersonNm18Tanya Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Caton
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt357122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Dev & Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Inter. Fin. Dir
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01191398
IRS990/FundraisingDirectExpensesAmt0157689
IRS990/FundraisingGrossIncomeAmt076250
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04000
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0928751
IRS990/GrantAmt085176
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085176
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085176
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03679679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021431
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07834
IRS990/InformationTechnologyGrp/ProgramServicesAmt029312
IRS990/InformationTechnologyGrp/TotalAmt058577
IRS990/InsuranceGrp/ManagementAndGeneralAmt03418
IRS990/InsuranceGrp/ProgramServicesAmt08753
IRS990/InsuranceGrp/TotalAmt012171
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0325
IRS990/InterestGrp/TotalAmt0325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216968
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03881460
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0San Francisco CASA transforms the lives of children and youth traumatized and displaced in the foster care and related systems by providing one consistent, caring volunteer advocate, trained to address each childs needs in the court and community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05306190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81439
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03251717
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IRS990/NoncashContributionsAmt0121003
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IRS990/OccupancyGrp/ProgramServicesAmt099377
IRS990/OccupancyGrp/TotalAmt0119670
IRS990/OfficeExpensesGrp/FundraisingAmt020878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08109
IRS990/OfficeExpensesGrp/ProgramServicesAmt012600
IRS990/OfficeExpensesGrp/TotalAmt041587
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129523
IRS990/OtherExpensesGrp/Desc0Event & other expenses
IRS990/OtherExpensesGrp/Desc1Youth activity supplies
IRS990/OtherExpensesGrp/Desc2Postage, printing & copying
IRS990/OtherExpensesGrp/Desc3Background clearance
IRS990/OtherExpensesGrp/FundraisingAmt033180
IRS990/OtherExpensesGrp/FundraisingAmt117619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12282
IRS990/OtherExpensesGrp/ProgramServicesAmt037753
IRS990/OtherExpensesGrp/ProgramServicesAmt140037
IRS990/OtherExpensesGrp/ProgramServicesAmt24261
IRS990/OtherExpensesGrp/ProgramServicesAmt312396
IRS990/OtherExpensesGrp/TotalAmt072839
IRS990/OtherExpensesGrp/TotalAmt142319
IRS990/OtherExpensesGrp/TotalAmt221880
IRS990/OtherExpensesGrp/TotalAmt312396
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IRS990/OtherRevenueTotalAmt04617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302206
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482195
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108891
IRS990/PayrollTaxesGrp/TotalAmt0153879
IRS990/PensionPlanContributionsGrp/FundraisingAmt01716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04497
IRS990/PensionPlanContributionsGrp/TotalAmt011213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091598
IRS990/PrincipalOfficerNm0Kate Durham
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,530,591
Liabilities
$224,401
Net assets
$5,306,190
Revenue
$3,521,990
Expenses
$3,136,849
Net income
$385,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.63$5.84$3.81$3.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$3.52$3.14$0.39
2023Summary only. Only limited summary data is available for this year.$5.53$0.22$5.31$3.52$3.14$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.21$4.92$3.10$2.69$0.41
2021Summary only. Only limited summary data is available for this year.$4.63$0.12$4.51$3.37$2.15$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.13$3.28$2.56$2.09$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.07$2.82$2.47$1.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$1.70$1.53$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$1.95$1.31$0.63
2016Summary only. Only limited summary data is available for this year.$1.41$0.03$1.37$1.25$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$1.58$0.97$0.61
2014Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$1.42$0.88$0.55
2013Summary only. Only limited summary data is available for this year.$0.23$0.11$0.12$0.91$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$0.83$1.12$0.29