Civic Intelligence

College Track

990 • Fiscal year 2023 • EIN 94-3279613

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

483 9th Street 200Oakland, CA 94607

(510) 834-3295

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.75x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$691,861

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$93,653,764

Flat from 2023

Net Assets

Flat

$59,955,529

Flat from 2023

Liabilities

Flat

$33,698,235

Flat from 2023

Revenue

Flat

$45,048,058

Flat from 2023

Expenses

Flat

$39,953,446

Flat from 2023

Net Income

Flat

$5,094,612

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $4,879,641Liabilities 2011: $158,189Net Assets 2011: $4,721,4522011Assets 2012: $15,899,128Liabilities 2012: $4,099,035Net Assets 2012: $11,800,0932012Assets 2013: $17,869,224Liabilities 2013: $4,228,781Net Assets 2013: $13,640,4432013Assets 2014: $23,837,951Liabilities 2014: $4,177,092Net Assets 2014: $19,660,8592014Assets 2015: $30,646,968Liabilities 2015: $2,965,014Net Assets 2015: $27,681,9542015Assets 2016: $27,415,643Liabilities 2016: $3,050,034Net Assets 2016: $24,365,6092016Assets 2017: $27,410,734Liabilities 2017: $2,763,277Net Assets 2017: $24,647,4572017Assets 2018: $52,592,812Liabilities 2018: $3,431,790Net Assets 2018: $49,161,0222018Assets 2019: $54,346,343Liabilities 2019: $9,756,282Net Assets 2019: $44,590,0612019Assets 2020: $58,821,566Liabilities 2020: $11,758,963Net Assets 2020: $47,062,6032020Assets 2021: $72,322,502Liabilities 2021: $11,039,918Net Assets 2021: $61,282,5842021Assets 2022: $64,375,720Liabilities 2022: $10,243,212Net Assets 2022: $54,132,5082022Assets 2023: $93,653,764Liabilities 2023: $33,698,235Net Assets 2023: $59,955,5292023Assets 2023: $93,653,764Liabilities 2023: $33,698,235Net Assets 2023: $59,955,5292023

Highlighted filing

2023

Assets$93,653,764
Liabilities$33,698,235
Net Assets$59,955,529

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $7,395,499Expenses 2011: $4,197,915Net Income 2011: $3,197,5842011Expenses 2012: $6,257,2202012Expenses 2013: $8,344,9452013Revenue 2014: $16,312,722Expenses 2014: $10,292,306Net Income 2014: $6,020,4162014Revenue 2015: $22,016,567Expenses 2015: $13,995,472Net Income 2015: $8,021,0952015Revenue 2016: $12,885,783Expenses 2016: $16,202,128Net Income 2016: -$3,316,3452016Revenue 2017: $18,760,152Expenses 2017: $18,429,592Net Income 2017: $330,5602017Revenue 2018: $45,970,608Expenses 2018: $21,423,003Net Income 2018: $24,547,6052018Revenue 2019: $26,547,325Expenses 2019: $25,102,894Net Income 2019: $1,444,4312019Revenue 2020: $30,456,091Expenses 2020: $27,983,549Net Income 2020: $2,472,5422020Revenue 2021: $42,748,288Expenses 2021: $28,735,979Net Income 2021: $14,012,3092021Revenue 2022: $27,539,542Expenses 2022: $35,103,122Net Income 2022: -$7,563,5802022Revenue 2023: $45,048,058Expenses 2023: $39,953,446Net Income 2023: $5,094,6122023Revenue 2023: $45,048,058Expenses 2023: $39,953,446Net Income 2023: $5,094,6122023

Highlighted filing

2023

Revenue$45,048,058
Expenses$39,953,446
Net Income$5,094,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$58,426,267
Mission and Program Overview

Mission

College Track is a national college completion program that empowers students from underserved communities to graduate from college. From the summer before 9th grade through college graduation, the 10-year program provides students with comprehensive academic support, leadership training, community service opportunities and college advising to teach them the skills needed to succeed in college and beyond.

College track is a comprehensive college completion program that equips scholars confronting systemic barriers to earn a bacherlor's degree, in pursuit of a life of opportunity, choice, purpose, and power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,189,171$28,319,197▲ $6,130,026
Pledges and Grants Receivable$12,525,087$20,985,100▲ $8,460,013
Land, Buildings, and Equipment, Net$10,653,094$10,512,367▼ $140,727
Cash and Non-Interest-Bearing Accounts$8,585,650$10,263,292▲ $1,677,642
Prepaid Expenses and Deferred Charges$556,441$697,413▲ $140,972
Accounts Receivable$9,644,995$14,203▼ $9,630,792
Total Assets$64,375,720$93,653,764▲ $29,278,044
Other Assets Total$221,282$22,862,192▲ $22,640,910
Liabilities
Other Liabilities$6,896,394$30,666,666▲ $23,770,272
Accounts Payable and Accrued Expenses$2,508,250$3,031,569▲ $523,319
Deferred Revenue$838,568--
Total Liabilities$10,243,212$33,698,235▲ $23,455,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,632,655$37,404,238▲ $8,771,583
Net Assets With Donor Restrictions$25,499,853$22,551,291▼ $2,948,562
Total Net Assets Fund Balance$54,132,508$59,955,529▲ $5,823,021
Total Liabilities and Net Assets / Fund Balance$64,375,720$93,653,764▲ $29,278,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,250,782$2,174,876$5,425,658
Buildings$4,563,943$573,660$5,137,603
Other Land Buildings$1,125,384$1,280,870$2,406,254
Equipment$472,258$1,488,128$1,960,386
Land$1,100,000-$1,100,000
Other Assets Org$22,089,505--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collado ShirleyChief Executive OfficerFT$595,317$96,544$691,861
De Souza Bransten LeelaChief Development & Marketing OfficerFT$325,307$42,643$367,950
De Souza Bransten LeelaChief Development & Marketing Office-$319,175$48,775$367,950
Draper KarenChief Finance & Operating OfficerFT$268,495$34,399$302,894
Brankman Joshua DavidExecutive Vice President & Chief Operating ofFT$247,031$16,098$263,129
Brankman Joshua DavidExecutive Vice President & Chief Ope-$231,731$31,398$263,129
Rubie JessicaChief of StaffFT$197,512$19,608$217,120
Lott Marshall VVice President, Site SupportFT$164,273$41,688$205,961
Tomlinson ShriaChief of Site Strategy & Sr Advisor Pres/CEOFT$180,054$24,088$204,142
Tomlinson ShriaChief of Site Strategy & Sr Advisor-$174,690$29,452$204,142
Newsome ChristianaChief People OfficerFT$154,808$44,116$198,924
Shinseki Michelle TokiVice President of Marketing and CommunicationFT$183,583$8,856$192,439
Shinseki Michelle TokiVice President of Marketing and Comm-$178,198$14,241$192,439
Woodward Carl MichaelChief Program OfficerFT$162,469$21,526$183,995
Embury NicoleChief Philanthropy OfficerFT$157,017$20,886$177,903
Ferro RosannaChief of EducationFT$131,116$39,299$170,415
Melczer Zoe SVP, Philanthropic Operations & InitiativesFT$154,056$16,194$170,250
Melczer Zoe SVP, Philanthropic Operations & Initi-$148,852$21,398$170,250
Pallais SaskiaRegional Executive OfficerFT$152,267$15,722$167,989
Butler BernadetteDirector of Individual PhilanthropyFT$153,594$13,074$166,668
Kim TinaVice President,site SupportFT$138,554$21,522$160,076
Julia ChihCFO/COO/interim CEO Until 1/22-$53,782$1,455$55,237

Board Members and Trustees

NameTitle
Powell Jobs LaureneChair and Co-founder
Singer DavidVice Chair & Treasurer
Adams WilliamDirector
Beckwith MichaelDirector
Dreyfus AndyDirector
Fasah SafiaDirector
Fintech LynnDirector
Garcia MildredDirector
Keely CynthiaDirector
Kim EricDirector
King CharlesDirector
Kransnoff Darell LDirector
Lindo DebbraDirector
Mazur MarcDirector
Sorrell Dr MichaelDirector
Wu TimothyDirector
Zamora - Emeritus RogerDirector
Karim Omar aSecretary
Lue NancySecretary Until 6/23

Highest Paid Contractors

ContractorServicesLocationCompensation
Esquilin Consulting For Equity & InclusiProgram Design And Development26-40 CHURCH ST APT 22, South Orange, NJ 07079$222,138
Jessica Lasky Catering LLCCatering Services For Fundraising Events5761 THORNHILL DRIVE, Oakland, CA 94611$153,283
Nicol McgoughMental Health And Wellnesss Program Cons401 SOUTH OGDEN STREET, Denver, CO 80209$118,194
Interpositive Media LLCVideo Production Services62-1213 PUAHIA ST PO 2015, Kamuela, HI 96743$117,310
Revenue and Support

Revenue Composition

Contributions and Grants
$44,689,760
Program Service Revenue
$0
Investment Income
$547,895
Other Revenue
$-189,597
All Other Contributions
$37,510,541
Change in Net Assets
$5,094,612

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$126,329Fair Market Value (FMV)-average of High/
Other Non Cash Contri Table4$116,277Fair Market Value (FMV)-average of High/
Other Non Cash Contri Table1$92,745Fair Market Value (FMV)-cost of Donated
Other Non Cash Contri Table1$25,017Fair Market Value (FMV)-average of High/
Other Non Cash Contri Table1$17,853Fair Market Value (FMV)-average of High/
Total Noncash Contributions8$378,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,048,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$728,409
Total Revenue per Audited Statements
$45,776,467
Total Revenue per Form 990
$45,048,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,711,279
Other Expenses$11,237,243
Grants and Similar Amounts Paid$4,004,924
Total Fundraising Expense$3,621,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,990,714$2,510,949$1,348,027$17,849,690
Occupancy$3,363,142$532,287$124,099$4,019,528
Grants to Domestic Individuals$4,004,924--$4,004,924
Current Officers, Directors, Trustees, and Key Employees$1,380,184$359,291$1,111,831$2,851,306
Other Employee Benefits$1,891,008$298,770$270,243$2,460,021
Payroll Taxes$1,182,796$197,644$169,822$1,550,262
Fees for Services Other$928,484$453,191$9,483$1,391,158
Depreciation Depletion$1,068,120$43,247$1,623$1,112,990
Travel$749,257$139,621$146,532$1,035,410
Office Expenses$601,283$51,942$22,930$676,155
Information Technology$364,749$216,648$31,307$612,704
Other Expenses$289,044$4,575$3,991$297,610
Fees for Services Legal$128,644$11,520$51,842$192,006
Fees for Services Accounting$90,811$8,132$36,596$135,539
Total Functional Expenses$30,859,679$5,472,034$3,621,733$39,953,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,953,446
Total Expenses per Audited Statements$39,953,446
Total Expenses per Form 990$39,953,446
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,272
Fundraising Gross Income$77,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
College Track Annual Benefit$6,352,031$77,700$80,739$-3,039
Total Events$6,352,031$77,700$271,272$-193,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$23,099,065
Student Bank Book - Long Term$5,960,983
Student Bank Book - Current$1,606,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Section B, Line 12

Officers, board of directors and employees are annually required to sign a conflict of interest policy acknowledgement and financial interest disclosure statement to foster public confidence in the organization's integrity. Conflict of interest policy is documented in the employee handbook.

Form 990, Part VI, Section B, Line 15

The organization obtains a 3rd party consultant to calculate the appropriate salary for each position in the organization given the role and geography of the position. The organization assesses market rates once a year to ensure the compensation structure remains competitive.

Form 990, Part VI, Section C, Line 18

Federal tax returns are available at guidestar.org & charitynavigator.org.

Form 990, Part VI, Section C, Line 19

Governing documents are available for public inspection at the principal place of business. The organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
College Track
EIN
94-3279613
Phone
5108343295
Address
483 9TH STREET 200, OAKLAND, CA 94607

Signing Officer

Name
Shirley M Collado Phd
Title
President and CEO
Phone
5108343295
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley M Collado Phd
Formed
1997
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
354
Volunteers
82

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

Part XIII

College track is subject to the provisions of the financial accounting standards board's (fasb) accounting standards codification (asc) topic 740, income taxes. Because of the fund's general tax-exempt status, management believes asc topic 740 has not had, and is not expected to have, a material impact on the fund's financial statements.

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IRS990/ActivityOrMissionDesc0COLLEGE TRACK IS A COMPREHENSIVE COLLEGE COMPLETION PROGRAM THAT EQUIPS SCHOLARS CONFRONTING SYSTEMIC BARRIERS TO EARN A BACHERLOR'S DEGREE, IN PURSUIT OF A LIFE OF OPPORTUNITY, CHOICE, PURPOSE, AND POWER.
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IRS990/Desc0EQUIPPED 3,878 SCHOLARS TO ADVANCE TOWARDS BACHELOR'S DEGREES, AND PROVIDED RESOURCES TO A GROWING ALUMNI NETWORK OF 1,181 COLLEGE GRADUATES. OUR CLASS OF 2023 HIGH SCHOOL SENIORS HAD AN AVERAGE GPA AT GRADUATION OF 3.5, WITH 98% ACCEPTED INTO AT LEAST ONE FOUR-YEAR COLLEGE AND 97% MATRICULATING TO A TWO-YEAR OR FOUR-YEAR COLLEGE. 89% COLLEGE PERSISTENCE RATE FOR CLASS OF 2022. 54% OF COLLEGE TRACK SCHOLARS HAVE GRADUATED WITH A BACHELOR'S DEGREE WITHIN SIX YEARS -MORE THAN 2.5 TIMES THE NATIONAL AVERAGE FOR FIRST-GENERATION COLLEGE SCHOLARS FROM UNDERSERVED COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SINGER DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIM OMAR A
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKWITH MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DREYFUS ANDY
IRS990/Form990PartVIISectionAGrp/PersonNm5KING CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm6GARCIA MILDRED
IRS990/Form990PartVIISectionAGrp/PersonNm7FINTECH LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDO DEBBRA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEELY CYNTHIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MAZUR MARC
IRS990/Form990PartVIISectionAGrp/PersonNm11KRANSNOFF DARELL L
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IRS990/Form990PartVIISectionAGrp/PersonNm13ZAMORA - EMERITUS ROGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SORRELL DR MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm15FASAH SAFIA
IRS990/Form990PartVIISectionAGrp/PersonNm16WU TIMOTHY
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IRS990/Form990PartVIISectionAGrp/PersonNm22BRANKMAN JOSHUA DAVID
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IRS990/Form990PartVIISectionAGrp/PersonNm26NEWSOME CHRISTIANA
IRS990/Form990PartVIISectionAGrp/PersonNm27FERRO ROSANNA
IRS990/Form990PartVIISectionAGrp/PersonNm28SHINSEKI MICHELLE TOKI
IRS990/Form990PartVIISectionAGrp/PersonNm29LOTT MARSHALL V
IRS990/Form990PartVIISectionAGrp/PersonNm30BUTLER BERNADETTE
IRS990/Form990PartVIISectionAGrp/PersonNm31MELCZER ZOE S
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IRS990/Form990PartVIISectionAGrp/PersonNm33JULIA CHIH
IRS990/Form990PartVIISectionAGrp/PersonNm34WOODWARD CARL MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm35PALLAIS SASKIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY UNTIL 6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCE & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT & MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT & CHIEF OPERATING OF
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OF SITE STRATEGY & SR ADVISOR PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF MARKETING AND COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT, SITE SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF INDIVIDUAL PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, PHILANTHROPIC OPERATIONS & INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT,SITE SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO/COO/INTERIM CEO UNTIL 1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35REGIONAL EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06274331
IRS990/FundraisingDirectExpensesAmt0271272
IRS990/FundraisingGrossIncomeAmt077700
IRS990/GainOrLossGrp/OtherAmt010325
IRS990/GainOrLossGrp/SecuritiesAmt0195202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0904888
IRS990/GrantAmt04004924
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04004924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04004924
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012356
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013300108
IRS990/GrossReceiptsAmt058426267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$93.7$33.7$60.0$45.0$40.0$5.09
2023Summary only. Only limited summary data is available for this year.$93.7$33.7$60.0$45.0$40.0$5.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$10.2$54.1$27.5$35.1$7.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$11.0$61.3$42.7$28.7$14.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$11.8$47.1$30.5$28.0$2.47
2019Summary only. Only limited summary data is available for this year.$54.3$9.76$44.6$26.5$25.1$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$3.43$49.2$46.0$21.4$24.5
2017Summary only. Only limited summary data is available for this year.$27.4$2.76$24.6$18.8$18.4$0.33
2016Detailed filing. Detailed filing data is available for this year.$27.4$3.05$24.4$12.9$16.2$3.32
2015Detailed filing. Detailed filing data is available for this year.$30.6$2.97$27.7$22.0$14.0$8.02
2014Detailed filing. Detailed filing data is available for this year.$23.8$4.18$19.7$16.3$10.3$6.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.23$13.6$8.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.10$11.8$6.26
2011Summary only. Only limited summary data is available for this year.$4.88$0.16$4.72$7.40$4.20$3.20