Civic Intelligence

Trinity Youth Services

990 • Fiscal year 2023 • EIN 95-2480624

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.TRINITYYS.ORG

View Organization Page

201 N Indian Hill Blvd A-201Claremont, CA 91711

(909) 825-5588

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$208,188

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,008,840

Up $10,906,139 (+266%) from 2022

Net Assets

Up

$6,112,410

Up $4,688,064 (+329%) from 2022

Liabilities

Up

$8,896,430

Up $6,218,075 (+232%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$21,022,633

Up $3,922,186 (+23%) from 2022

Expenses

Down

$16,334,569

Down $1,765,828 (-9.8%) from 2022

Net Income

Up

$4,688,064

Up $5,688,014 (+569%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $21,721,793Liabilities 2010: $20,634,545Net Assets 2010: $1,087,2482010Assets 2011: $18,145,498Liabilities 2011: $16,713,098Net Assets 2011: $1,432,4002011Assets 2012: $16,331,445Liabilities 2012: $15,340,652Net Assets 2012: $990,7932012Assets 2013: $13,934,841Liabilities 2013: $12,012,648Net Assets 2013: $1,922,1932013Assets 2014: $13,092,723Liabilities 2014: $11,477,677Net Assets 2014: $1,615,0462014Assets 2015: $7,848,460Liabilities 2015: $1,414,357Net Assets 2015: $6,434,1032015Assets 2016: $6,515,423Liabilities 2016: $1,182,613Net Assets 2016: $5,332,8102016Assets 2017: $4,978,106Liabilities 2017: $1,615,316Net Assets 2017: $3,362,7902017Assets 2018: $5,384,697Liabilities 2018: $2,015,341Net Assets 2018: $3,369,3562018Assets 2019: $4,563,055Liabilities 2019: $2,150,808Net Assets 2019: $2,412,2472019Assets 2020: $7,127,367Liabilities 2020: $4,812,600Net Assets 2020: $2,314,7672020Assets 2021: $4,847,404Liabilities 2021: $2,423,108Net Assets 2021: $2,424,2962021Assets 2022: $4,102,701Liabilities 2022: $2,678,355Net Assets 2022: $1,424,3462022Assets 2023: $15,008,840Liabilities 2023: $8,896,430Net Assets 2023: $6,112,4102023Assets 2024: $11,126,414Liabilities 2024: $6,721,504Net Assets 2024: $4,404,9102024

Highlighted filing

2023

Assets$15,008,840
Liabilities$8,896,430
Net Assets$6,112,410
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $25,119,3662010Expenses 2011: $22,532,6862011Expenses 2012: $20,573,8952012Expenses 2013: $18,108,0562013Revenue 2014: $18,082,245Expenses 2014: $18,344,392Net Income 2014: -$262,1472014Revenue 2015: $26,662,747Expenses 2015: $20,586,387Net Income 2015: $6,076,3602015Revenue 2016: $19,216,873Expenses 2016: $19,742,993Net Income 2016: -$526,1202016Revenue 2017: $17,443,442Expenses 2017: $19,422,307Net Income 2017: -$1,978,8652017Revenue 2018: $19,467,625Expenses 2018: $19,461,059Net Income 2018: $6,5662018Revenue 2019: $21,442,226Expenses 2019: $22,399,335Net Income 2019: -$957,1092019Revenue 2020: $22,907,445Expenses 2020: $23,004,925Net Income 2020: -$97,4802020Revenue 2021: $23,702,583Expenses 2021: $23,593,054Net Income 2021: $109,5292021Revenue 2022: $17,100,447Expenses 2022: $18,100,397Net Income 2022: -$999,9502022Revenue 2023: $21,022,633Expenses 2023: $16,334,569Net Income 2023: $4,688,0642023Revenue 2024: $17,800,971Expenses 2024: $19,261,643Net Income 2024: -$1,460,6722024

Highlighted filing

2023

Revenue$21,022,633
Expenses$16,334,569
Net Income$4,688,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$21,025,965
Mission and Program Overview

Mission

Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, and Texas. Through growth and change, TYS has maintained one mission to help children heal who have been victims of abuse, neglect, or other trauma, and return them to communities and permanency. In the ensuing years, more than 60,000 children have found Trinity to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background.

Serving children in residential treatment, foster care, mental health, and adoption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,350,378$4,872,346▲ $3,521,968
Savings and Temporary Cash Investments$1,559,999$3,641,235▲ $2,081,236
Land, Buildings, and Equipment, Net$468,075$551,356▲ $83,281
Cash and Non-Interest-Bearing Accounts$191,216$480,165▲ $288,949
Prepaid Expenses and Deferred Charges$395,046$375,134▼ $19,912
Inventories for Sale or Use$74,975$49,086▼ $25,889
Total Assets$4,102,701$15,008,840▲ $10,906,139
Other Assets Total$63,012$5,039,518▲ $4,976,506
Liabilities
Other Liabilities$1,023,133$5,576,993▲ $4,553,860
Mortgage Notes Payable Secured by Investment Property$580,166$2,313,169▲ $1,733,003
Accounts Payable and Accrued Expenses$1,075,056$1,006,268▼ $68,788
Total Liabilities$2,678,355$8,896,430▲ $6,218,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,346$6,112,410▲ $4,688,064
Total Net Assets Fund Balance$1,424,346$6,112,410▲ $4,688,064
Total Liabilities and Net Assets / Fund Balance$4,102,701$15,008,840▲ $10,906,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,779$1,697,181$1,846,960
Equipment$219,518-$219,518
Leasehold Improvements$82,677-$82,677
Other Land Buildings$72,128-$72,128
Land$27,254-$27,254
Other Assets Org$4,975,749--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cher OfstedahlCOO/CEOFT$186,810$21,378$208,188
Jim AdamsDirector of Mental HealthFT$119,477$534$120,011
Jackie JakobFoster Care DirectorFT$109,302$534$109,836
Gilbert QuinbarEx. Director of ResidentialFT$102,198$534$102,732

Board Members and Trustees

NameTitle
John NeiuberPresident
Derek MillerBoard Member
FR PAUL O'CALLAGHANBoard Member
Hector MaciasBoard Member
Judith JarvisBoard Member
Pat SamuelsonBoard Member
Valerie MartinezBoard Member
Adam RusselSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,972,521
Program Service Revenue
$14,600
Investment Income
$-714
Other Revenue
$36,226
All Other Contributions
$258,845
Change in Net Assets
$4,688,064

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$55,847Fair Market Value (FMV)
Other Non Cash Contri Table$11,097Fair Market Value (FMV)
Clothing and Household Goods$2,000Fair Market Value (FMV)
Total Noncash Contributions$68,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,022,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,159
Total Revenue per Audited Statements
$21,045,792
Total Revenue per Form 990
$21,022,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,018,360
Other Expenses$3,856,376
Grants and Similar Amounts Paid$2,459,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,003,038$1,022,831-$8,025,869
Grants to Domestic Individuals$2,459,833--$2,459,833
Occupancy$891,049$417,423-$1,308,472
Other Employee Benefits$807,966$113,649-$921,615
Payroll Taxes$624,416$204,934-$829,350
Insurance$328,763$264,554-$593,317
Fees for Services Other$141,267$301,014-$442,281
All Other Expenses$171,253$120,058-$291,311
Current Officers, Directors, Trustees, and Key Employees$241,526--$241,526
Office Expenses$131,538$48,917-$180,455
Other Expenses$87,461$4,641-$92,102
Travel$55,074$14,774-$69,848
Fees for Services Accounting-$68,469-$68,469
Depreciation Depletion$47,637$9,437-$57,074
Fees for Services Legal-$20,959-$20,959
Fees for Services Management$5,220--$5,220
Total Functional Expenses$13,613,118$2,721,451$0$16,334,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,357,728
Expenses per Audited Statements$16,334,569
Total Expenses per Form 990$16,334,569
Expenses Not Reported on Form 990$23,159
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,985,991
Current Liabilities$591,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Line 11b explanation - the completed 990 will be electronically sent to all board of directors for review, prior to filing. All directors will have ample opportunity to review and provide feedback upon receipt of the information, and will be required to approve the information, via consent, prior to submission.”

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

“Annually, a memo is sent out requesting response if any new interests have been entered into that might cause conflict. The officers, directors, and the trustees are required to disclose all potential conflicts of interest. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for reviewing both performance and compensation for the ceo position, and must determine and approve increases or changes incurred as a result of annual review. The ceo cannot participate in any vote which considers compensation or benefits assigned to that position. All other officers and key employees' compensation and benefits are subject to annual review by their immediate supervisors, and changes must adhere to established agency procedures and guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in accordance with irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Trinity Youth Services
EIN
95-2480624
Phone
9098255588
Address
201 N INDIAN HILL BLVD A-201, CLAREMONT, CA 91711

Signing Officer

Name
Cher Ofstedahl
Title
CEO
Phone
9098255588
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cher Ofstedahl
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
242
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as tax exempt under section 501(c)(3) of the internal revenue code and the corresponding state code and is classified as an organization other than private foundation. Accordingly, there is no provision for income taxes in the accompanying financial statements. The organization accounts for the provisions of fasb asc 740-10-25, income taxes, whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The organization's 2019-2021 tax returns are open for review for federal income tax purposes, and its 2018-2021 tax returns are open to review for state income tax purposes.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE RESIDENTIAL TREATMENT CAMPUSES PROVIDE COMPREHENSIVE CARE FOR ADOLESCENT MALES PLACED THROUGH COURT AND SOCIAL SERVICE MANDATES. 24/7/365 BEHAVIOR AND MENTAL HEALTH INTEGRATED PROGRAMS ARE FOCUSED ON PROVIDING YOUTH WITH THE KNOWLEDGE, SKILLS AND TOOLS FOR COMMUNITY RE-ENTRY AND PERMANENCY.THE FOSTER CARE PROGRAM PROVIDES COMPLETE CARE FOR CHILDREN PLACED WITH CERTIFIED FAMILIES. TRINITY UTILIZES A HIGHLY QUALIFIED STAFF OF MASTERS-LEVEL SOCIAL WORKERS AND SUPPORT STAFF TO RECRUIT, CERTIFY AND MONITOR FAMILY HOMES AND PROVIDE CARE MANAGEMENT FOR CHILDREN FROM PLACEMENT TO PERMANENCY. ADOPTION SERVICES ARE ALSO PROVIDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOSTER CARE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX. DIR OF RESIDENTIAL
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRINITY YOUTH SERVICES IS A 501(C)3 NON-PROFIT AGENCY PROVIDING OUT-OF-HOME PLACEMENT SERVICES TO CALIFORNIA'S CHILDREN AGES 0-18, WHO ARE IN NEED OF FOSTER CARE, RESIDENTIAL TREATMENT, SPECIALTY MENTAL/BEHAVIORAL HEALTH AND/OR ADOPTIVE PLACEMENT PROGRAMS AND SERVICES. SINCE TRINITY YOUTH SERVICES OPENED ITS DOORS IN 1966, THE AGENCY HAS FULFILLED ITS MISSION OF "HELPING CHILDREN AND FAMILIES CREATE A BETTER FUTURE" BY ASSISTING MORE THAN 65,000 TRAUMA-AFFECTED CHILDREN TO HEAL AND PROVIDING THEM WITH THE KNOWLEDGE, SKILLS AND TOOLS TO ACHIEVE HAPPY, HEALTHY, PERMANENT RELATIONSHIPS IN "FOREVER FAMILY" SETTINGS. TRINITY'S FULLY-LICENSED, NATIONALLY ACCREDITED QUALITY PROGRAMS AND SERVICES ARE DELIVERED IN SAFE, CARING ENVIORNMENTS BY HIGHLY-TRAINED STAFF.
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IRS990/OtherAssetsTotalGrp/EOYAmt05039518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0921615
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3IN KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24641
IRS990/OtherExpensesGrp/ProgramServicesAmt0377124
IRS990/OtherExpensesGrp/ProgramServicesAmt1169571
IRS990/OtherExpensesGrp/ProgramServicesAmt270382
IRS990/OtherExpensesGrp/ProgramServicesAmt387461
IRS990/OtherExpensesGrp/TotalAmt0443723
IRS990/OtherExpensesGrp/TotalAmt1169571
IRS990/OtherExpensesGrp/TotalAmt2113574
IRS990/OtherExpensesGrp/TotalAmt392102
IRS990/OtherLiabilitiesGrp/BOYAmt01023133
IRS990/OtherLiabilitiesGrp/EOYAmt05576993
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06934
IRS990/OtherRevenueTotalAmt06934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01022831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07003038
IRS990/OtherSalariesAndWagesGrp/TotalAmt08025869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0624416
IRS990/PayrollTaxesGrp/TotalAmt0829350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375134
IRS990/PrincipalOfficerNm0CHER OFSTEDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014600
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES PROVIDES INTENSIVE SERVICES NOT COVERED BY CONTRACTS FOR ESSENTIAL CLIENT SERVICES, BUT DEEMED NECESSARY FOR THE CLIENT'S PROGRESS AND WELL-BEING INDIVIDUALIZED THERAPY, DRUG AND ALCOHOL PROGRAMS, ANGER MANAGEMENT AND BEHAVIOR MODIFICATION SERVICES IN A PROPRIETARY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02675553
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017048720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02624655
IRS990/PYInvestmentIncomeAmt0-996
IRS990/PYOtherExpensesAmt03833788
IRS990/PYOtherRevenueAmt038023
IRS990/PYProgramServiceRevenueAmt014700
IRS990/PYRevenuesLessExpensesAmt0-999950
IRS990/PYSalariesCompEmpBnftPaidAmt011641954
IRS990/PYTotalExpensesAmt018100397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017100447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04688064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029292
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01559999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03641235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020995680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017048720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023638536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022777468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021395798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105856202
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029499
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Filings

Displayed year

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

Open filing
Assets
$15,008,840
Liabilities
$8,896,430
Net assets
$6,112,410
Revenue
$21,022,633
Expenses
$16,334,569
Net income
$4,688,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.72$4.40$17.8$19.3$1.46
2023Detailed filing. Detailed filing data is available for this year.$15.0$8.90$6.11$21.0$16.3$4.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.68$1.42$17.1$18.1$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.42$2.42$23.7$23.6$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.81$2.31$22.9$23.0$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.15$2.41$21.4$22.4$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.02$3.37$19.5$19.5$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.62$3.36$17.4$19.4$1.98
2016Detailed filing. Detailed filing data is available for this year.$6.52$1.18$5.33$19.2$19.7$0.53
2015Summary only. Only limited summary data is available for this year.$7.85$1.41$6.43$26.7$20.6$6.08
2014Detailed filing. Detailed filing data is available for this year.$13.1$11.5$1.62$18.1$18.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$12.0$1.92$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$15.3$0.99$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$16.7$1.43$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$20.6$1.09$25.1