Civic Intelligence

Center for Young Womens Development

990 • Fiscal year 2022 • EIN 94-3227681

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

832 Folsom Street Suite 700San Francisco, CA 94107

(415) 703-8800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$181,978

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,881,441

Up $1,437,066 (+59%) from 2021

Net Assets

Up

$3,411,654

Up $1,333,107 (+64%) from 2021

Liabilities

Up

$469,787

Up $103,959 (+28%) from 2021

Revenue

Up

$7,699,353

Up $2,186,988 (+40%) from 2021

Expenses

Up

$6,366,246

Up $1,098,456 (+21%) from 2021

Net Income

Up

$1,333,107

Up $1,088,532 (+445%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $588,248Liabilities 2011: $32,280Net Assets 2011: $555,9682011Assets 2012: $892,218Liabilities 2012: $33,710Net Assets 2012: $858,5082012Assets 2013: $1,067,727Liabilities 2013: $17,094Net Assets 2013: $1,050,6332013Assets 2014: $664,510Liabilities 2014: $6,048Net Assets 2014: $658,4622014Assets 2015: $530,382Liabilities 2015: $22,997Net Assets 2015: $507,3852015Assets 2016: $257,369Liabilities 2016: $17,942Net Assets 2016: $239,4272016Assets 2017: $268,469Liabilities 2017: $51,501Net Assets 2017: $216,9682017Assets 2018: $289,765Liabilities 2018: $63,657Net Assets 2018: $226,1082018Assets 2019: $712,110Liabilities 2019: $153,628Net Assets 2019: $558,4822019Assets 2020: $2,366,144Liabilities 2020: $532,172Net Assets 2020: $1,833,9722020Assets 2021: $2,444,375Liabilities 2021: $365,828Net Assets 2021: $2,078,5472021Assets 2022: $3,881,441Liabilities 2022: $469,787Net Assets 2022: $3,411,6542022Assets 2023: $5,085,199Liabilities 2023: $1,813,329Net Assets 2023: $3,271,8702023Assets 2024: $7,263,630Liabilities 2024: $3,210,418Net Assets 2024: $4,053,2122024

Highlighted filing

2022

Assets$3,881,441
Liabilities$469,787
Net Assets$3,411,654

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $694,633Expenses 2011: $840,474Net Income 2011: -$145,8412011Revenue 2012: $1,185,858Expenses 2012: $883,318Net Income 2012: $302,5402012Revenue 2013: $1,039,783Expenses 2013: $847,658Net Income 2013: $192,1252013Revenue 2014: $473,259Expenses 2014: $865,430Net Income 2014: -$392,1712014Revenue 2015: $656,242Expenses 2015: $807,319Net Income 2015: -$151,0772015Revenue 2016: $382,453Expenses 2016: $650,411Net Income 2016: -$267,9582016Revenue 2017: $687,433Expenses 2017: $709,892Net Income 2017: -$22,4592017Revenue 2018: $1,139,252Expenses 2018: $1,130,112Net Income 2018: $9,1402018Revenue 2019: $2,034,965Expenses 2019: $1,702,591Net Income 2019: $332,3742019Revenue 2020: $5,028,928Expenses 2020: $3,753,438Net Income 2020: $1,275,4902020Revenue 2021: $5,512,365Expenses 2021: $5,267,790Net Income 2021: $244,5752021Revenue 2022: $7,699,353Expenses 2022: $6,366,246Net Income 2022: $1,333,1072022Revenue 2023: $7,733,241Expenses 2023: $7,873,034Net Income 2023: -$139,7932023Revenue 2024: $10,610,410Expenses 2024: $10,154,067Net Income 2024: $456,3432024

Highlighted filing

2022

Revenue$7,699,353
Expenses$6,366,246
Net Income$1,333,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$7,705,305
Mission and Program Overview

Mission

Our mission is to inspire and empower young women who have been involved in the juvenile justice system and/or the underground street economy to create a positive change in lives and communities.

Our mission is to empower and inspire young women and trans youth who have been involved in the justice system and the streets to create positive change in their lives and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,453,288$2,281,662▲ $828,374
Pledges and Grants Receivable$685,104$1,275,665▲ $590,561
Savings and Temporary Cash Investments$100,162$100,308▲ $146
Prepaid Expenses and Deferred Charges$45,692$95,387▲ $49,695
Land, Buildings, and Equipment, Net$101,484$78,043▼ $23,441
Total Assets$2,444,375$3,881,441▲ $1,437,066
Other Assets Total$58,645$50,376▼ $8,269
Liabilities
Accounts Payable and Accrued Expenses$190,614$272,967▲ $82,353
Other Liabilities$155,900$196,820▲ $40,920
Deferred Revenue$19,314--
Total Liabilities$365,828$469,787▲ $103,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,047$2,478,612▲ $1,147,565
Net Assets With Donor Restrictions$747,500$933,042▲ $185,542
Total Net Assets Fund Balance$2,078,547$3,411,654▲ $1,333,107
Total Liabilities and Net Assets / Fund Balance$2,444,375$3,881,441▲ $1,437,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,593$46,089$108,682
Equipment$15,232$25,553$40,785
Leasehold Improvements$218$35,029$35,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NowlanPresidentFT$156,305$25,673$181,978

Board Members and Trustees

NameTitle
Julie Posadas-guzmanBoard Chair
Adejire BademosiBoard Member
Marcia Rincon-gallardoBoard Member
Pamela ShifmanBoard Member
Talia FujitaSecretary
Nila GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,495,905
Program Service Revenue
$209,375
Investment Income
$-5,927
Other Revenue
$0
All Other Contributions
$5,268,608
Change in Net Assets
$1,333,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,699,353
Revenue Not Reported on Form 990
$5,952
Total Revenue per Audited Statements
$7,705,305
Total Revenue per Form 990
$7,699,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,750,666
Other Expenses$2,333,810
Grants and Similar Amounts Paid$281,770
Total Fundraising Expense$227,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,374,432$306,676$143,769$2,824,877
Fees for Services Other$1,070,927$33,421$17,756$1,122,104
Occupancy$601,636$10,502$2,802$614,940
Other Employee Benefits$427,682$36,348$22,673$486,703
Grants to Domestic Individuals$281,770--$281,770
Payroll Taxes$213,894$41,365$12,827$268,086
Conferences and Meetings$183,121$9,554$7,814$200,489
Current Officers, Directors, Trustees, and Key Employees$147,060$15,390$8,550$171,000
Travel$134,165$15,148$1,546$150,859
Office Expenses$63,892$15,142$7,343$86,377
Fees for Services Accounting-$51,399-$51,399
Fees for Services Legal$30,000$13,618-$43,618
Depreciation Depletion$26,922$585-$27,507
Insurance$20,477$4,301$1,191$25,969
Information Technology$7,262$780$426$8,468
Interest-$1,515$565$2,080
Total Functional Expenses$5,583,240$555,744$227,262$6,366,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,372,198
Expenses per Audited Statements$6,366,246
Total Expenses per Form 990$6,366,246
Expenses Not Reported on Form 990$5,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$160,263
Sublease Deposit$36,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

In addition to reviewing the audit, the audit committee (selected board members) reviews the 990 forms. The executive director also reviews the 990 forms. A draft copy of the 990 is presented by email to all board members. If needed, a conference call may be scheduled to address questions or concerns.

Form 990, Page 6, Part VI, Line 12C

Upon or before hire, election, or appointment each employee and board member must provide a full written disclosure of all direct or indirect financial interest that could potentially result in a conflict of interest. Examples include employer, business, and other nonprofit affiliations, and those of family members or a significant other. This written disclosure is kept on file and is updated annually and as needed. Employees and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or board member will not be permitted to participate in the transaction or decision.

Form 990, Page 6, Part VI, Line 15A

The board of directors has the authority over starting salary levels and salary increases for the executive director. The board of directors also determines the executive director's salary based on wages that are comparable to those paid to employees with similar qualifications and responsibilities in local non-profit organizations.

Form 990, Page 6, Part VI, Line 15B

Cywd pays salaries and wages that are comparable to those paid to employees with similar qualifications and job responsibilities in local non-profit organizations doing similar work. Salary comparability studies are periodically reviewed and salaries are adjusted accordingly. Compensation is reviewed as part of annual performance and merit. The executive director has final approval over all starting salary levels, salary increase, and staff promotions, except for her own.

Form 990, Page 6, Part VI, Line 19

Cywd's governing documents, conflict of interest policy, and financial statements are made available to the public. To review the contents of these documents, requests should be made to the deputy director. The deputy director will respond to request within 10 business days. After reviewing request, the deputy director will schedule an appropriate time for you to review the documents. Documents may also be mailed or viewed online at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
YOUNG WOMEN'S FREEDOM CENTER
EIN
94-3227681
Phone
4157038800
Address
832 FOLSOM STREET SUITE 700, SAN FRANCISCO, CA 94107

Signing Officer

Name
Jessica Nowlan
Title
President
Phone
4157038800
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Nowlan
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
130

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Formerly known as: center for young women's development

Form 990, Page 2, Part III, Line 4D

(continued psa statement). Lastly, youth staff, and all staff will continue work with ywfc's freedom research institute to to develop various research projects that continue to focus on the criminalization of youth and women, housing insecurity, poverty, and the impact of systems on youth women and transgender people of color in california. Data will be used to advance work in santa clara, los angeles, alameda, san francisco, contra costa counties, and statewide across california.

Form 990, Part IX, Line 11G

Communications 62,710 5,816 2,147 other consultants 387,930 20,468 11,474 program consultants/trainers 238,323 7,137 4,135 supportive services 32,764 0 0 subcontractors 349,200 0 0 total 1,070,927 33,421 17,756

Form 990, Part XI, Line 9

Loss on sale in expenses on audit 5,952 loss on sale in expenses on audit -5,952

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loss on sale in expenses on audit 5,952

Schedule D, Page 4, Part XII, Line 2D

Loss on sale in expenses on audit 5,952

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IRS990/MissionDesc0ADDITIONALLY, YWFC (DBA FREEDOM CENTER) PROVIDES FISCAL SPONSORSHIP AND OPERATIONAL SUPPORT TO PROJECTS THAT CENTER SYSTEMS-IMPACTED WOMEN, GIRLS, AND TRANS PEOPLE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM IN LA AND OAKLAND SERVING TRAINING OVER 30 YOUTH. ADDITIONAL PROGRAM SERVICES INCLUDED EXPANDED OUTREACH TO YOUNG MOTHERS AND THEIR FAMILIES, HOUSELESS YOUTH, DISCONNECTED YOUTH, AND WOMEN BEING RELEASED FROM PRISON AND JAIL AND OR ESCAPING INTIMATE PARTNER VIOLENCE. SERVICES INCLUDED PROVIDING FOOD, STIPENDS, TRANSPORTATION AND BASIC IMMEDIATE SUPPLIES. ADDITIONALLY, YWFC CONTINUED ITS LEADERSHIP DEVELOPMENT WORK AND ITS ADVOCACY WORK TO CHANGE THE CONDITIONS THAT KEEP YOUNG WOMEN, GIRLS, AND GENDER EXPANSIVE YOUTH OF COLOR STUCK IN CYCLES OF POVERTY, INCARCERATION, AND VIOLENCE. THE FISCALLY SPONSORED PROJECT, SISTER WARRIORS FREEDOM COALITION HELD A CONVENING ON POVERTY AND HAD OVER 150 MEMBERS IN ATTENDANCE. THE
IRS990/ProgSrvcAccomActy3Grp/Desc0IDEAS AND STRATEGIES THAT EMERGED FROM THE CONVENING HAVE INSPIRED A FOCUS ON BUILDING VIABLE ECONOMIC OPPORTUNITIES FOR FORMERLY INCARCERATED WOMEN AND HOSTED OVER 30 HOURS OF LEADERSHIP DEVELOPMENT TRAINING FOR 25 MEMBERS ACROSS CALIFORNIA. BELOVED COMMUNITY HOUSING LAUNCHED ITS FIRST PROJECT, BELOVED YOUTH, BUILDING OUT A CONTINUUM OF CARE, UBI AND HOUSING STRATEGY AS ALTERNATIVES TO YOUTH INCARCERATION. THE PROJECT IS SET TO FORMALLY ENROLL FAMILIES IN 2024 IN MULTIPLE COUNTIES ACROSS CALIFORNIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(CONTINUED PSA STATEMENT). LASTLY, YOUTH STAFF, AND ALL STAFF WILL CONTINUE WORK WITH YWFC'S FREEDOM RESEARCH INSTITUTE TO TO DEVELOP VARIOUS RESEARCH PROJECTS THAT CONTINUE TO FOCUS ON THE CRIMINALIZATION OF YOUTH AND WOMEN, HOUSING INSECURITY, POVERTY, AND THE IMPACT OF SYSTEMS ON YOUTH WOMEN AND TRANSGENDER PEOPLE OF COLOR IN CALIFORNIA. DATA WILL BE USED TO ADVANCE WORK IN SANTA CLARA, LOS ANGELES, ALAMEDA, SAN FRANCISCO, CONTRA COSTA COUNTIES, AND STATEWIDE ACROSS CALIFORNIA.
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0429162
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0429162
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05543240
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN 2021-2022, YWFC RETAINED SERVICES FROM A PROFESSIONAL LOBBYING FIRM TO SUPPORT THE STRATEGIC PLAN OF FREEDOM 2020 AND RAISE PUBLIC AWARENESS AROUND ISSUES RELATING TO CRIMINALIZED SURVIVORS. WE FOCUSED ON PUBLIC EDUCATION AND RALLYING SUPPORT FOR AB 124, CALIFORNIA LEGISLATION THAT ADVANCES OUR WORK TOWARD ENDING EXTREME SENTENCING AND GENDER-BASED VIOLENCE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE IN EXPENSES ON AUDIT 5,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE IN EXPENSES ON AUDIT 5,952
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt06366246
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIP GRANTS/STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0280
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STIPENDS ARE USED TO SUPPORT PROGRAM PARTICIPANTS IN SETTING AND REACHING GOALS AND MILESTONES, SUPPORT WITH EMERGENCY RESOURCES AND BASIC NEEDS, AND INCENTIVES FOR PARTICIPATING IN PROGRAMS AND TRAININGS RELATED TO TRANSFORMING A PARTICIPANT'S LIFE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMERLY KNOWN AS: CENTER FOR YOUNG WOMEN'S DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(CONTINUED PSA STATEMENT). LASTLY, YOUTH STAFF, AND ALL STAFF WILL CONTINUE WORK WITH YWFC'S FREEDOM RESEARCH INSTITUTE TO TO DEVELOP VARIOUS RESEARCH PROJECTS THAT CONTINUE TO FOCUS ON THE CRIMINALIZATION OF YOUTH AND WOMEN, HOUSING INSECURITY, POVERTY, AND THE IMPACT OF SYSTEMS ON YOUTH WOMEN AND TRANSGENDER PEOPLE OF COLOR IN CALIFORNIA. DATA WILL BE USED TO ADVANCE WORK IN SANTA CLARA, LOS ANGELES, ALAMEDA, SAN FRANCISCO, CONTRA COSTA COUNTIES, AND STATEWIDE ACROSS CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO REVIEWING THE AUDIT, THE AUDIT COMMITTEE (SELECTED BOARD MEMBERS) REVIEWS THE 990 FORMS. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FORMS. A DRAFT COPY OF THE 990 IS PRESENTED BY EMAIL TO ALL BOARD MEMBERS. IF NEEDED, A CONFERENCE CALL MAY BE SCHEDULED TO ADDRESS QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTEREST THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS THE AUTHORITY OVER STARTING SALARY LEVELS AND SALARY INCREASES FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON WAGES THAT ARE COMPARABLE TO THOSE PAID TO EMPLOYEES WITH SIMILAR QUALIFICATIONS AND RESPONSIBILITIES IN LOCAL NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CYWD PAYS SALARIES AND WAGES THAT ARE COMPARABLE TO THOSE PAID TO EMPLOYEES WITH SIMILAR QUALIFICATIONS AND JOB RESPONSIBILITIES IN LOCAL NON-PROFIT ORGANIZATIONS DOING SIMILAR WORK. SALARY COMPARABILITY STUDIES ARE PERIODICALLY REVIEWED AND SALARIES ARE ADJUSTED ACCORDINGLY. COMPENSATION IS REVIEWED AS PART OF ANNUAL PERFORMANCE AND MERIT. THE EXECUTIVE DIRECTOR HAS FINAL APPROVAL OVER ALL STARTING SALARY LEVELS, SALARY INCREASE, AND STAFF PROMOTIONS, EXCEPT FOR HER OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CYWD'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. TO REVIEW THE CONTENTS OF THESE DOCUMENTS, REQUESTS SHOULD BE MADE TO THE DEPUTY DIRECTOR. THE DEPUTY DIRECTOR WILL RESPOND TO REQUEST WITHIN 10 BUSINESS DAYS. AFTER REVIEWING REQUEST, THE DEPUTY DIRECTOR WILL SCHEDULE AN APPROPRIATE TIME FOR YOU TO REVIEW THE DOCUMENTS. DOCUMENTS MAY ALSO BE MAILED OR VIEWED ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS 62,710 5,816 2,147 OTHER CONSULTANTS 387,930 20,468 11,474 PROGRAM CONSULTANTS/TRAINERS 238,323 7,137 4,135 SUPPORTIVE SERVICES 32,764 0 0 SUBCONTRACTORS 349,200 0 0 TOTAL 1,070,927 33,421 17,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON SALE IN EXPENSES ON AUDIT 5,952 LOSS ON SALE IN EXPENSES ON AUDIT -5,952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$3.21$4.05$10.6$10.2$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.81$3.27$7.73$7.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.47$3.41$7.70$6.37$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.37$2.08$5.51$5.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.53$1.83$5.03$3.75$1.28
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$2.03$1.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.38$0.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.66$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.47$0.87$0.39
2013Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$1.04$0.85$0.19
2012Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$1.19$0.88$0.30
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.69$0.84$0.15