Civic Intelligence

Vtc Enterprises

990 • Fiscal year 2017 • EIN 95-2690539

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilevtc-sm.org

View Organization Page

2445 A StreetSanta Maria, CA 93454

(805) 928-5000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$142,347

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$13,735,858

Down $532,679 (-3.7%) from 2016

Net Assets

Down

$12,082,407

Down $215,811 (-1.8%) from 2016

Liabilities

Down

$1,653,451

Down $316,868 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Down

$11,130,931

Down $260,875 (-2.3%) from 2016

Expenses

Down

$11,143,842

Down $96,546 (-0.9%) from 2016

Net Income

Down

-$12,911

Down $164,329 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,194,874Liabilities 2010: $1,167,746Net Assets 2010: $9,027,1282010Assets 2011: $11,603,198Liabilities 2011: $1,747,237Net Assets 2011: $9,855,9612011Assets 2012: $12,890,635Liabilities 2012: $2,243,390Net Assets 2012: $10,647,2452012Assets 2013: $13,320,087Liabilities 2013: $1,990,132Net Assets 2013: $11,329,9552013Assets 2014: $13,834,887Liabilities 2014: $2,117,653Net Assets 2014: $11,717,2342014Assets 2015: $14,249,862Liabilities 2015: $2,095,259Net Assets 2015: $12,154,6032015Assets 2016: $14,268,537Liabilities 2016: $1,970,319Net Assets 2016: $12,298,2182016Assets 2017: $13,735,858Liabilities 2017: $1,653,451Net Assets 2017: $12,082,4072017Assets 2018: $13,813,193Liabilities 2018: $2,006,187Net Assets 2018: $11,807,0062018Assets 2019: $13,768,898Liabilities 2019: $1,734,377Net Assets 2019: $12,034,5212019Assets 2020: $15,502,669Liabilities 2020: $3,532,497Net Assets 2020: $11,970,1722020Assets 2021: $16,778,969Liabilities 2021: $1,818,124Net Assets 2021: $14,960,8452021Assets 2022: $14,919,120Liabilities 2022: $1,469,873Net Assets 2022: $13,449,2472022Assets 2023: $15,455,088Liabilities 2023: $1,238,995Net Assets 2023: $14,216,0932023Assets 2024: $16,180,361Liabilities 2024: $1,603,164Net Assets 2024: $14,577,1972024

Highlighted filing

2017

Assets$13,735,858
Liabilities$1,653,451
Net Assets$12,082,407
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,481,4002010Expenses 2011: $10,388,5582011Expenses 2012: $10,763,9822012Expenses 2013: $10,300,0892013Revenue 2014: $10,684,468Expenses 2014: $10,304,134Net Income 2014: $380,3342014Revenue 2015: $11,255,028Expenses 2015: $10,788,038Net Income 2015: $466,9902015Revenue 2016: $11,391,806Expenses 2016: $11,240,388Net Income 2016: $151,4182016Revenue 2017: $11,130,931Expenses 2017: $11,143,842Net Income 2017: -$12,9112017Revenue 2018: $10,719,349Expenses 2018: $10,944,853Net Income 2018: -$225,5042018Revenue 2019: $10,418,138Expenses 2019: $10,226,628Net Income 2019: $191,5102019Revenue 2020: $10,808,354Expenses 2020: $10,948,942Net Income 2020: -$140,5882020Revenue 2021: $13,019,852Expenses 2021: $10,812,066Net Income 2021: $2,207,7862021Revenue 2022: $11,441,559Expenses 2022: $11,088,728Net Income 2022: $352,8312022Revenue 2023: $11,384,419Expenses 2023: $11,491,424Net Income 2023: -$107,0052023Revenue 2024: $12,572,511Expenses 2024: $12,772,239Net Income 2024: -$199,7282024

Highlighted filing

2017

Revenue$11,130,931
Expenses$11,143,842
Net Income-$12,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$11,304,237
Mission and Program Overview

Mission

Rehabilitation, vocational, employment and advocacy services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,320,236$5,252,794▼ $67,442
Savings and Temporary Cash Investments$2,993,740$2,039,998▼ $953,742
Accounts Receivable$1,136,618$1,486,343▲ $349,725
Investments in Publicly Traded Securities$868,035$1,280,114▲ $412,079
Pledges and Grants Receivable$462,127$445,546▼ $16,581
Prepaid Expenses and Deferred Charges$320,328$222,544▼ $97,784
Inventories for Sale or Use$29,033$30,838▲ $1,805
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,268,537$13,735,858▼ $532,679
Other Assets Total$3,138,420$2,977,681▼ $160,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,328$926,798▼ $63,530
Accounts Payable and Accrued Expenses$979,991$726,653▼ $253,338
Total Liabilities$1,970,319$1,653,451▼ $316,868
Net Assets / Fund Balance
Unrestricted Net Assets$11,836,091$11,408,461▼ $427,630
Temporarily Rstr Net Assets$462,127$673,946▲ $211,819
Total Net Assets Fund Balance$12,298,218$12,082,407▼ $215,811
Total Liabilities and Net Assets / Fund Balance$14,268,537$13,735,858▼ $532,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,828,404-$5,828,404
Equipment$2,488,630-$2,488,630
Land$21,811-$21,811
Other Land Buildings$-3,086,051$3,086,051-
Other Assets Org$52,141--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TelanderCEOFT$130,542$11,805$142,347
Juan OrtizDirector Grounds MaintFT$116,503$12,700$129,203
Lisa WalkerCFOFT$111,642$15,218$126,860
Arthur GonzalesProject ManagerFT$104,264$11,660$115,924
Kathryn CookDirector -Ind. ServiceFT$100,156$12,471$112,627

Board Members and Trustees

NameTitle
Kathy FargenPast President
Janet SilveriaPresident
Schelli AcostaVice President
Brenda CoronaDirector
Cole KinneyDirector
Gustavo GuarreraDirector
Henry M GrennanDirector
Judy LundbergDirector
Kim StewartDirector
Polly HufferDirector
Rose KinyonDirector
Lynn ConklinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,972
Program Service Revenue
$10,441,275
Investment Income
$158,753
Other Revenue
$244,931
All Other Contributions
$260,809
Change in Net Assets
$-12,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,190,461
Revenue Not Reported on Financial Statements
$-59,530
Revenue Not Reported on Form 990
$38,339
Other Revenue Adjustments
$-59,530
Total Revenue per Audited Statements
$11,228,800
Total Revenue per Form 990
$11,130,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,520,929
Other Expenses$2,622,913
Total Fundraising Expense$112,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,119,836$698,002-$6,817,838
Other Employee Benefits$1,088,483$51,017-$1,139,500
Office Expenses$871,892$53,110$112,124$1,037,126
Payroll Taxes$440,613$48,630-$489,243
Occupancy$397,499$59,798-$457,297
Depreciation Depletion$400,660$33,713-$434,373
Travel$162,765$9,941-$172,706
Fees for Services Other$125,385--$125,385
Insurance$109,192$6,178-$115,370
Information Technology$85,723--$85,723
Pension Plan Contributions$60,325$14,023-$74,348
Interest$59,706--$59,706
Fees for Services Accounting-$48,463-$48,463
Fees for Services Legal$45,276--$45,276
Advertising$5,119$36,369-$41,488
Total Functional Expenses$9,972,474$1,059,244$112,124$11,143,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,203,372
Total Expenses per Audited Statements$11,203,372
Total Expenses per Form 990$11,143,842
Expenses Not Reported on Financial Statements$-59,530
Other Expense Adjustments$-59,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,952
Gaming Gross Income$85,380
Gaming Direct Expenses$59,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks Queen$208,952$208,952-$208,952
Total Events$208,952$208,952-$208,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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, Line 11B: Form 990 Review Process

“All board members will receive a draft of the irs form 990 prior to filing. All board members will have an opportunity to comment on the form prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually with members of the board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee reviews comparability wage studies and provides recommendation of compensation to the full board for review and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee reviews comparability wage studies and provides recommendation of compensation to the full board for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vtc Enterprises
EIN
95-2690539
Phone
8059285000
Address
2445 A STREET, SANTA MARIA, CA 93454

Signing Officer

Name
Jason Telander
Title
CEO
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Silveria
Formed
1962
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
392
Volunteers
12

Preparer

Firm
Stoltey & Associates
Address
1330 Quarter Horse Trail, Orcutt, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Additional Explanations

Prior Period Adjustment

“During the year ended June 30, 2017, the Department of Labor completed an audit of the wages paid to program participants. As a result of the audit, the Organization discovered an additional payment was due to program participants totaling $241,239. The amount of past wages has been reported as a prior period adjustment decreasing unrestricted net assets at June 30, 2016 by $241,239.”

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IRS990/Desc0In 1961 a group of Santa Maria Valley parents organized to obtain services for their adult children with intellectual disabilities, (in those days called mental retardation.) The resulting Santa Maria Association for the Retarded was incorporated in 1962 and provided life skills training, first in a small house and later in a former utilities building in Santa Maria. With 1969 came the purchase of 5 acres on "A" Street in Santa Maria and a new name, North Santa Barbara County Rehabilitation Center. By 1980 services had evolved to embrace increased employment opportunities for people with disabilities, and we became Vocational Training Center. In the 1990s we began offering employment services to people with mental illness, and in the early 2000s to those who are deaf/hearing impaired or blind/visually impaired. By 2001, we were no longer a center-based organization, instead operating many "enterprising" community-based programs and business operations throughout the Central Coast. Thus, since most of the community knew us by the acronym "VTC" anyway, our corporate name was changed to VTC Enterprises.The mission of VTC Enterprises is to assist youth and adults with disabilities or other limitations in choosing and achieving their life goals. With a paid staff of 144, we serve in an average month 335 individuals at the home office in Santa Maria, in the Communities of Santa Maria, Lompoc, Southern San Luis Obispo County, at our Lompoc program, our Vandenberg Air force Base Programs, and at the Ventura Naval Bases. VTC Enterprises is accredited by CARF International, the independent, nonprofit accreditor of health and human services. For over 30 years, VTC has received the highest possible award, a 3 year accreditation. VTC has also been awarded Santa Maria Industry Education Council Award for Continuous Community Support - 2012, Santa Maria Chamber of Commerce Citizen of the Year - 2011-12, Recipient of Certificate of Achievement for outstanding performance on AbilityOne contracts for eleven consecutive years, Awarded Third Place Award by NISH in nationwide 2008-09 National Scholar Award for Workplace Innovation and Design, Awarded First Place Award by NISH in nationwide 2007-08 National Scholar Award for Workplace Innovation and Design, City of Santa Maria Award of Excellence for Community Development Block Grant recipients - 2006-07, Selected 2006 "Small Business of the Year" in the 33rd Assembly District by Assembly member Sam Blakeslee, and 1990 Community Based Organization of the Year by the Department of Rehabilitation - Santa Barbara District. VTC has also been granted a Service Award by the Commission for Women and is proud to be the winner of the Best of Northern Santa Barbara County's "Best Community Nonprofit" in 2012. VTC Enterprises uses a person centered approach in the provision of services. The service recipient designs their own goals and objectives through this planning process with the support of their team. Services include Employment, Employment Preparation, Supported Employment, Work Adjustment, Integrated Work, and Quality Life Services. Additionally we serve seniors who have recently lost vision, in their home to help them to learn how to live life with low or no vision. We serve people with developmental disabilities, autism spectrum disorders, epilepsy, mental illness, communication disabilities, sensory disabilities, deafness, neurological disabilities and many more. Our programs strive towards being the most innovative, distinctive, and continually move forward. We serve people who range from needing full support to living independently.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315218
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612471
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IRS990/Form990PartVIISectionAGrp/PersonNm1Schelli Acosta
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IRS990/Form990PartVIISectionAGrp/PersonNm9Judy Lundberg
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11Cole Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm12JUAN ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTHUR GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Telander
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathryn Cook
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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/TitleTxt12DIR GROUNDS MAINT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. -Ind. Service
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IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt026570
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt059530
IRS990/GamingGrossIncomeAmt085380
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IRS990/GovernmentGrantsAmt025163
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt011304237
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt085723
IRS990/InsuranceGrp/ManagementAndGeneralAmt06178
IRS990/InsuranceGrp/ProgramServicesAmt0109192
IRS990/InsuranceGrp/TotalAmt0115370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt059706
IRS990/InterestGrp/TotalAmt059706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030838
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132183
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01280114
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IRS990/LandBldgEquipAccumDeprecAmt03086051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05320236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05252794
IRS990/LandBldgEquipCostOrOtherBssAmt08338845
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113776
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION, VOCATIONAL, EMPLOYMENT AND ADVOCACY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0926798
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IRS990/NetAssetsOrFundBalancesEOYAmt012082407
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026570
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0208952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0208952
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025850
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059798
IRS990/OccupancyGrp/ProgramServicesAmt0397499
IRS990/OccupancyGrp/TotalAmt0457297
IRS990/OfficeExpensesGrp/FundraisingAmt0112124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0871892
IRS990/OfficeExpensesGrp/TotalAmt01037126
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03138420
IRS990/OtherAssetsTotalGrp/EOYAmt02977681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01088483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01139500
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IRS990/OtherRevenueTotalAmt010129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06119836
IRS990/OtherSalariesAndWagesGrp/TotalAmt06817838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440613
IRS990/PayrollTaxesGrp/TotalAmt0489243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060325
IRS990/PensionPlanContributionsGrp/TotalAmt074348
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445546
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222544
IRS990/PrincipalOfficerNm0Janet Silveria
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11780017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23321276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05339982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11780017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23321276
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088954
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IRS990/PYOtherExpensesAmt02989252
IRS990/PYOtherRevenueAmt0174308
IRS990/PYProgramServiceRevenueAmt011019021
IRS990/PYRevenuesLessExpensesAmt0151418
IRS990/PYSalariesCompEmpBnftPaidAmt08251136
IRS990/PYTotalExpensesAmt011240388
IRS990/PYTotalRevenueAmt011391806
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010441275
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02993740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02039998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,735,858
Liabilities
$1,653,451
Net assets
$12,082,407
Revenue
$11,130,931
Expenses
$11,143,842
Net income
-$12,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$1.60$14.6$12.6$12.8$0.20
2023Detailed filing. Detailed filing data is available for this year.$15.5$1.24$14.2$11.4$11.5$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.47$13.4$11.4$11.1$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.82$15.0$13.0$10.8$2.21
2020Detailed filing. Detailed filing data is available for this year.$15.5$3.53$12.0$10.8$10.9$0.14
2019Detailed filing. Detailed filing data is available for this year.$13.8$1.73$12.0$10.4$10.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.8$2.01$11.8$10.7$10.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.7$1.65$12.1$11.1$11.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.3$1.97$12.3$11.4$11.2$0.15
2015Detailed filing. Detailed filing data is available for this year.$14.2$2.10$12.2$11.3$10.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.8$2.12$11.7$10.7$10.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.99$11.3$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.24$10.6$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.75$9.86$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.17$9.03$9.48