Civic Intelligence

Boys and Girls Club of Greater Oxnard and Port Hueneme

990 • Fiscal year 2014 • EIN 95-1785162

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.BGCOP.ORG

View Organization Page

1900 W Fifth Street93035

(805) 815-4959

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$146,795

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$9,277,378

Down $288,733 (-3.0%) from 2013

Net Assets

Down

$8,489,513

Down $80,300 (-0.9%) from 2013

Liabilities

Down

$787,865

Down $208,433 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

$4,566,572

No earlier filing loaded for comparison.

Expenses

Down

$4,730,350

Down $345,868 (-6.8%) from 2013

Net Income

-$163,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,283,275Liabilities 2010: $934,720Net Assets 2010: $10,348,5552010Assets 2011: $10,822,801Liabilities 2011: $829,586Net Assets 2011: $9,993,2152011Assets 2012: $9,729,586Liabilities 2012: $649,339Net Assets 2012: $9,080,2472012Assets 2013: $9,566,111Liabilities 2013: $996,298Net Assets 2013: $8,569,8132013Assets 2014: $9,277,378Liabilities 2014: $787,865Net Assets 2014: $8,489,5132014Assets 2015: $8,966,078Liabilities 2015: $515,883Net Assets 2015: $8,450,1952015Assets 2016: $11,143,201Liabilities 2016: $532,124Net Assets 2016: $10,611,0772016Assets 2017: $11,140,156Liabilities 2017: $520,518Net Assets 2017: $10,619,6382017Assets 2018: $11,018,799Liabilities 2018: $658,555Net Assets 2018: $10,360,2442018Assets 2019: $11,117,437Liabilities 2019: $617,885Net Assets 2019: $10,499,5522019Assets 2020: $12,837,361Liabilities 2020: $952,816Net Assets 2020: $11,884,5452020Assets 2021: $14,546,466Liabilities 2021: $959,346Net Assets 2021: $13,587,1202021Assets 2022: $16,882,987Liabilities 2022: $247,808Net Assets 2022: $16,635,1792022Assets 2023: $17,534,127Liabilities 2023: $296,892Net Assets 2023: $17,237,2352023Assets 2024: $17,395,193Liabilities 2024: $297,906Net Assets 2024: $17,097,2872024

Highlighted filing

2014

Assets$9,277,378
Liabilities$787,865
Net Assets$8,489,513
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,969,8592010Expenses 2011: $4,962,4562011Revenue 2012: $5,057,694Expenses 2012: $5,935,178Net Income 2012: -$877,4842012Expenses 2013: $5,076,2182013Revenue 2014: $4,566,572Expenses 2014: $4,730,350Net Income 2014: -$163,7782014Revenue 2015: $3,815,572Expenses 2015: $3,851,708Net Income 2015: -$36,1362015Revenue 2016: $6,182,787Expenses 2016: $4,008,105Net Income 2016: $2,174,6822016Revenue 2017: $3,889,170Expenses 2017: $3,930,639Net Income 2017: -$41,4692017Revenue 2018: $3,686,565Expenses 2018: $4,012,335Net Income 2018: -$325,7702018Revenue 2019: $3,959,499Expenses 2019: $3,851,532Net Income 2019: $107,9672019Revenue 2020: $5,302,683Expenses 2020: $3,921,627Net Income 2020: $1,381,0562020Revenue 2021: $5,629,099Expenses 2021: $4,104,618Net Income 2021: $1,524,4812021Revenue 2022: $7,416,241Expenses 2022: $4,271,417Net Income 2022: $3,144,8242022Revenue 2023: $6,269,250Expenses 2023: $5,841,954Net Income 2023: $427,2962023Revenue 2024: $6,771,056Expenses 2024: $7,330,639Net Income 2024: -$559,5832024

Highlighted filing

2014

Revenue$4,566,572
Expenses$4,730,350
Net Income-$163,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,695,541
Mission and Program Overview

Mission

To promote the physical, mental, and moral well being of boys and girls in the communities of oxnard and port hueneme, california. The organization accomplishes its mission by providing education, recreation and guidance to their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,317,632$8,154,684▼ $162,948
Investments in Publicly Traded Securities$616,153$709,379▲ $93,226
Accounts Receivable$621,723$318,768▼ $302,955
Prepaid Expenses and Deferred Charges$10,603$48,049▲ $37,446
Cash and Non-Interest-Bearing Accounts-$46,498-
Total Assets$9,566,111$9,277,378▼ $288,733
Liabilities
Accounts Payable and Accrued Expenses$551,898$497,402▼ $54,496
Unsecured Notes Loans Payable$444,400$290,463▼ $153,937
Total Liabilities$996,298$787,865▼ $208,433
Net Assets / Fund Balance
Unrestricted Net Assets$7,758,610$7,588,477▼ $170,133
Permanently Rstr Net Assets$650,742$726,921▲ $76,179
Temporarily Rstr Net Assets$160,461$174,115▲ $13,654
Total Net Assets Fund Balance$8,569,813$8,489,513▼ $80,300
Total Liabilities and Net Assets / Fund Balance$9,566,111$9,277,378▼ $288,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,937,128$2,344,741$6,281,869
Land$4,132,553-$4,132,553
Other Land Buildings$45,996$109,616$155,612
Equipment$-1$126,777$126,776
Leasehold Improvements$39,008$6,810$45,818
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BlaylockChief Professional OfficerFT$146,795$146,795

Board Members and Trustees

NameTitle
Sean LeonardPresident
Nancy MayersonVice President
Carmen Ramos-sorianoDirector
Catherine CheinDirector
Danielle EversonDirector
David WellickDirector
Dean MaulhardtDirector
George WestDirector
Kim WilsonDirector
Lisa CortesDirector
Peter ZierhutDirector
Rigoberto VargasDirector
Robert SillsDirector
Ronald RowenDirector
Steve BuengerDirector
Don FaccianoExecutive Board Member
Nancy MayersonExecutive Board Member
Richard DuarteExecutive Board Member
Steve KinneyExecutive Board Member
Tony VolanteExecutive Board Member
Sean CopelandSecretary
Michael OrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,515,806
Program Service Revenue
$591,058
Investment Income
$24,305
Other Revenue
$435,403
All Other Contributions
$236,374
Change in Net Assets
$-163,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,558,191
Revenue Not Reported on Financial Statements
$8,381
Revenue Not Reported on Form 990
$83,478
Total Revenue per Audited Statements
$4,641,669
Total Revenue per Form 990
$4,566,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,235,993
Other Expenses$1,494,357
Total Fundraising Expense$151,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,314,483$261,167-$2,575,650
Fees for Services Other$348,905$57,194$40,121$446,220
Other Employee Benefits$206,567$103,236-$309,803
Payroll Taxes$183,094$20,651-$203,745
Depreciation Depletion$138,506$24,442-$162,948
Occupancy$112,376$524$38,319$151,219
Current Officers, Directors, Trustees, and Key Employees$132,115$14,680-$146,795
Advertising$34,977$31,360$13,692$80,029
Conferences and Meetings$43,232$20,702$66$64,000
Office Expenses$51,673$-966-$50,707
Interest$144$32,685$16$32,845
Travel$4,494$7,087$3,239$14,820
Other Expenses$5,554$4,093$188$9,835
Fees for Service Investment Mgmnt Fees-$8,381-$8,381
Insurance$17,718$-9,838-$7,880
All Other Expenses$575$-930$7,018$6,663
Total Functional Expenses$3,934,207$644,971$151,172$4,730,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,730,350
Expenses per Audited Statements$4,721,969
Total Expenses per Audited Statements$4,721,969
Expenses Not Reported on Financial Statements$8,381
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
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, Section B, Line 11

“The finance commitee reviews the return. Once apporved, the tax return is sent to the appropriate agencies”

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

“The policy identifies the types of conduct that raise conflict of interest concerns, sets forth procedures for disclosure of actual and potential conflict, and provides for review of the individual transactions by the univolved members of the board of directors. Board members, staff and volunteers are provided a conflict of interest statement that summarizes the key elements of the policy. Board members are required to sign the policy at the individual's intital affiliation with the organization and at least annually thereafter.”

Form 990, Part VI, Section B, Line 15

“The board commitee and the board president of boys and girls club of greater oxnard and port hueneme determines and approves compensation of organization's officers. Annual reviews of the officers compensation are completed by the board commitee and the board president.”

Form 990, Part VI, Section C, Line 19

“Documents are available to any entity at association's office upon request.”

Filing and Contact Details

Filer

EIN
95-1785162
Phone
8058154959

Signing Officer

Name
Erin Antrim
Title
Chief Executive Officer
Phone
8058154959
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Antrim
Formed
1954
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
254
Volunteers
0

Preparer

Preparer
Terry Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 575. Management and general expenses -930. Fundraising expenses 6,500. Total expenses 6,145. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 518. Total expenses 518.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22146795
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROFESSIONAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03279432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141645
IRS990/GrossReceiptsAmt04695541
IRS990/GrossRentsGrp/RealAmt076520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-9838
IRS990/InsuranceGrp/ProgramServicesAmt017718
IRS990/InsuranceGrp/TotalAmt07880
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt032685
IRS990/InterestGrp/ProgramServicesAmt0144
IRS990/InterestGrp/TotalAmt032845
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0616153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0709379
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02587944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08317632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08154684
IRS990/LandBldgEquipCostOrOtherBssAmt010742628
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128969
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08569813
IRS990/NetAssetsOrFundBalancesEOYAmt08489513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012676
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt012676
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038319
IRS990/OccupancyGrp/ManagementAndGeneralAmt0524
IRS990/OccupancyGrp/ProgramServicesAmt0112376
IRS990/OccupancyGrp/TotalAmt0151219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-966
IRS990/OfficeExpensesGrp/ProgramServicesAmt051673
IRS990/OfficeExpensesGrp/TotalAmt050707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309803
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt040406
IRS990/OtherExpensesGrp/FundraisingAmt18082
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/FundraisingAmt3188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34093
IRS990/OtherExpensesGrp/ProgramServicesAmt0315276
IRS990/OtherExpensesGrp/ProgramServicesAmt118305
IRS990/OtherExpensesGrp/ProgramServicesAmt26213
IRS990/OtherExpensesGrp/ProgramServicesAmt35554
IRS990/OtherExpensesGrp/TotalAmt0374426
IRS990/OtherExpensesGrp/TotalAmt143691
IRS990/OtherExpensesGrp/TotalAmt240693
IRS990/OtherExpensesGrp/TotalAmt39835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF BEN
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0323267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0323267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214266
IRS990/OtherRevenueTotalAmt0358883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02314483
IRS990/OtherSalariesAndWagesGrp/TotalAmt02575650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183094
IRS990/PayrollTaxesGrp/TotalAmt0203745
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0650742
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0726921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048049
IRS990/PrincipalOfficerNm0ERIN ANTRIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1DONATED PROFESSIONAL S
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc3UNITED WAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230569

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,277,378
Liabilities
$787,865
Net assets
$8,489,513
Revenue
$4,566,572
Expenses
$4,730,350
Net income
-$163,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.30$17.1$6.77$7.33$0.56
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.30$17.2$6.27$5.84$0.43
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.25$16.6$7.42$4.27$3.14
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.96$13.6$5.63$4.10$1.52
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.95$11.9$5.30$3.92$1.38
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.62$10.5$3.96$3.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.66$10.4$3.69$4.01$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.52$10.6$3.89$3.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.53$10.6$6.18$4.01$2.17
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.52$8.45$3.82$3.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.28$0.79$8.49$4.57$4.73$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$1.00$8.57$5.08
2012Summary only. Only limited summary data is available for this year.$9.73$0.65$9.08$5.06$5.94$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.83$9.99$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.93$10.3$5.97