Civic Intelligence

Council on Aging-Southern California Inc.

990 • Fiscal year 2014 • EIN 95-2874089

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.COAOC.ORG

View Organization Page

1971 East 4th Street Suite 20090705

(714) 479-0107

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,788

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,398,637

Up $192,055 (+16%) from 2013

Net Assets

Up

$953,104

Up $109,367 (+13%) from 2013

Liabilities

Up

$445,533

Up $82,688 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

$3,422,517

No earlier filing loaded for comparison.

Expenses

Up

$3,314,885

Up $480,901 (+17%) from 2013

Net Income

$107,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,068,157Liabilities 2011: $293,689Net Assets 2011: $774,4682011Assets 2012: $1,155,471Liabilities 2012: $317,894Net Assets 2012: $837,5772012Assets 2013: $1,206,582Liabilities 2013: $362,845Net Assets 2013: $843,7372013Assets 2014: $1,398,637Liabilities 2014: $445,533Net Assets 2014: $953,1042014Assets 2015: $1,809,708Liabilities 2015: $529,986Net Assets 2015: $1,279,7222015Assets 2016: $1,547,079Liabilities 2016: $507,999Net Assets 2016: $1,039,0802016Assets 2017: $1,139,234Liabilities 2017: $607,232Net Assets 2017: $532,0022017Assets 2018: $1,256,795Liabilities 2018: $801,955Net Assets 2018: $454,8402018Assets 2019: $1,207,651Liabilities 2019: $790,748Net Assets 2019: $416,9032019Assets 2020: $1,687,223Liabilities 2020: $1,126,234Net Assets 2020: $560,9892020Assets 2021: $1,755,022Liabilities 2021: $1,189,407Net Assets 2021: $565,6152021Assets 2022: $2,032,834Liabilities 2022: $1,071,070Net Assets 2022: $961,7642022Assets 2023: $2,900,594Liabilities 2023: $2,101,699Net Assets 2023: $798,8952023Assets 2024: $5,517,512Liabilities 2024: $1,909,617Net Assets 2024: $3,607,8952024

Highlighted filing

2014

Assets$1,398,637
Liabilities$445,533
Net Assets$953,104
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,247,9222011Expenses 2012: $2,535,3842012Expenses 2013: $2,833,9842013Revenue 2014: $3,422,517Expenses 2014: $3,314,885Net Income 2014: $107,6322014Revenue 2015: $4,504,424Expenses 2015: $4,177,922Net Income 2015: $326,5022015Revenue 2016: $4,199,112Expenses 2016: $4,439,704Net Income 2016: -$240,5922016Revenue 2017: $4,434,605Expenses 2017: $4,675,209Net Income 2017: -$240,6042017Revenue 2018: $4,612,830Expenses 2018: $4,692,262Net Income 2018: -$79,4322018Revenue 2019: $4,713,145Expenses 2019: $4,752,563Net Income 2019: -$39,4182019Revenue 2020: $5,929,659Expenses 2020: $5,785,211Net Income 2020: $144,4482020Revenue 2021: $6,425,591Expenses 2021: $6,430,963Net Income 2021: -$5,3722021Revenue 2022: $6,835,764Expenses 2022: $6,438,113Net Income 2022: $397,6512022Revenue 2023: $7,481,542Expenses 2023: $7,647,567Net Income 2023: -$166,0252023Revenue 2024: $10,979,475Expenses 2024: $8,175,671Net Income 2024: $2,803,8042024

Highlighted filing

2014

Revenue$3,422,517
Expenses$3,314,885
Net Income$107,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,473,238
Mission and Program Overview

Mission

The council on aging -southern california (the organization"), formerly known as council on aging- orange county, is a nonprofit organization whose mission is to promote the independence, health, dignity of older adults through compassion, education, and advocacy.

The mission of the council on aging-is to promote independence, health & dignity of older adults through compassion, education & advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$382,264$808,355▲ $426,091
Land, Buildings, and Equipment, Net$235,284$290,843▲ $55,559
Prepaid Expenses and Deferred Charges$137,629$185,438▲ $47,809
Cash and Non-Interest-Bearing Accounts$408,173$82,701▼ $325,472
Savings and Temporary Cash Investments$20,037$20,202▲ $165
Intangible Assets$20,667$7,000▼ $13,667
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,206,582$1,398,637▲ $192,055
Other Assets Total$2,528$4,098▲ $1,570
Liabilities
Accounts Payable and Accrued Expenses$260,469$367,501▲ $107,032
Deferred Revenue$51,721$55,629▲ $3,908
Other Liabilities$50,655$22,403▼ $28,252
Total Liabilities$362,845$445,533▲ $82,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$470,259$617,244▲ $146,985
Unrestricted Net Assets$373,478$335,860▼ $37,618
Total Net Assets Fund Balance$843,737$953,104▲ $109,367
Total Liabilities and Net Assets / Fund Balance$1,206,582$1,398,637▲ $192,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,724$94,132$268,856
Other Land Buildings$96,738$118,980$215,718
Leasehold Improvements$19,381$31,617$50,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,119-▲ $979-$9,098
2012$204,244-▲ $8,119-$8,119
2011$196,766-▲ $7,478-$204,244
2010$128,777$67,989--$196,766
2009$162,202$88,532▲ $3,528-$128,777
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa W JenkinsPresident & CEOFT$114,301$7,487$121,788

Board Members and Trustees

NameTitle
Monica Rebella CPAChairman
Brad RemillardDirector
Dan HoltzDirector
Fernado Sauceda IiiDirector
Geoffrey KingDirector
Harry M Esq BarthDirector
Jack NapoliDirector
Jeremy LinehanDirector
Joan ClarkDirector
Len W MillerDirector
Linda HughesDirector
Michael Esq Bader CPADirector
Ramin MousaviDirector
Daryl Yeelitt1st VP
Monica Bush2nd VP
Ken CornelisonSecretary
Maria ArakakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,050
Program Service Revenue
$2,654,779
Investment Income
$1,688
Other Revenue
$0
All Other Contributions
$577,037
Change in Net Assets
$107,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,422,517
Revenue Not Reported on Form 990
$342,119
Total Revenue per Audited Statements
$3,764,636
Total Revenue per Form 990
$3,422,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,919
Other Expenses$1,033,966
Total Fundraising Expense$275,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,375$19,726$165,074$1,847,175
Occupancy$243,978$2,541$7,625$254,144
Other Employee Benefits$151,211$2,660$11,615$165,486
Payroll Taxes$131,823$1,465$13,182$146,470
Current Officers, Directors, Trustees, and Key Employees$109,604$1,300$10,884$121,788
All Other Expenses$58,993$4,811$22,825$86,629
Advertising$73,521$782$3,911$78,214
Travel$70,040$737$2,949$73,726
Fees for Services Other$62,746$4,378$5,836$72,960
Depreciation Depletion-$70,839-$70,839
Conferences and Meetings$48,965$4,555$3,416$56,936
Information Technology$35,598$2,483$3,312$41,393
Office Expenses$25,386$1,674$837$27,897
Other Expenses$20,920$373$2,853$23,773
Insurance$20,907$668$667$22,242
Fees for Services Accounting$15,402$1,711$1,902$19,015
Total Functional Expenses$2,918,493$120,703$275,689$3,314,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,655,269
Expenses per Audited Statements$3,314,885
Total Expenses per Form 990$3,314,885
Expenses Not Reported on Form 990$340,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,721
Fundraising Gross Income$50,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,016$50,721$50,721$0
Total Events$184,016$50,721$50,721-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent, Long-term$20,995
Lease Liability, Short-term$1,300
Lease Liability, Long-term$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The finance committee reviews the 990 and communicates with the auditors in preparation of the final draft. The final draft is reviewed by the executive committee and then the board of directors which approves the document.”

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

“Potential conflict matters are brought to the attention of the ceo or the compliance officer discusses the matter with the board chair and the board chair determines how the matter should be handled or discussed further with the executive commitee. The executive committee then determines what actions (if any) should be taken and the issue and resolution is discussed or deliberated with the board.if the potential conflict involves the ceo, then the matter goes to the board chair who determines how the matter should be handled or discussed further with the executive committee.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-2874089
Phone
7144790107

Signing Officer

Name
Daryl Yeelitt
Title
1st VP
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wright Jenkins
Formed
1973
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
72
Volunteers
594

Preparer

Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: advocates for nursing home residents (long-term care ombudsman service):the state certified long-term care ombudsmen protect the rights of approximately 30,000 older adults living in nursing and residential homes located throughout orange county. The long-term care ombudsmen make announced and unannounced visits to 1,100 facilities across the county. Certified ombudsmen successfully complete a 36-hour certification training program and log 12-hours of mentored field training. To maintain their certification ombudsmen receive 1-2 hours/month of in-service training from experts in the field of gerontology and presentations on other relevant topics. Other program services 5: continuing education program:provides seminars for individuals, corporations and continuing education units (ceu) training for professionals regarding medicare, care giving, long-term care, medication management and healthy aging. This program ended in december 2013. Other program services 6: answers guide:packed with informative articles, answers is orange county's only comprehensive source for information on housing, caregiving, healthcare resources, and community services to help seniors and their families successfully navigate the aging experience.”

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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/Form990PartVIISectionAGrp/PersonNm2HARRY M ESQ BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN CORNELISON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFFREY KING
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY LINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMIN MOUSAVI
IRS990/Form990PartVIISectionAGrp/PersonNm11LEN W MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD REMILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA REBELLA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15FERNADO SAUCEDA III
IRS990/Form990PartVIISectionAGrp/PersonNm16DARYL YEELITT
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA W JENKINS
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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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0133295
IRS990/FundraisingDirectExpensesAmt050721
IRS990/FundraisingGrossIncomeAmt050721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt055718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03473238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02483
IRS990/InformationTechnologyGrp/ProgramServicesAmt035598
IRS990/InformationTechnologyGrp/TotalAmt041393
IRS990/InsuranceGrp/FundraisingAmt0667
IRS990/InsuranceGrp/ManagementAndGeneralAmt0668
IRS990/InsuranceGrp/ProgramServicesAmt020907
IRS990/InsuranceGrp/TotalAmt022242
IRS990/IntangibleAssetsGrp/BOYAmt020667
IRS990/IntangibleAssetsGrp/EOYAmt07000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01688
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290843
IRS990/LandBldgEquipCostOrOtherBssAmt0535572
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE COUNCIL ON AGING-IS TO PROMOTE INDEPENDENCE, HEALTH & DIGNITY OF OLDER ADULTS THROUGH COMPASSION, EDUCATION & ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843737
IRS990/NetAssetsOrFundBalancesEOYAmt0953104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07625
IRS990/OccupancyGrp/ManagementAndGeneralAmt02541
IRS990/OccupancyGrp/ProgramServicesAmt0243978
IRS990/OccupancyGrp/TotalAmt0254144
IRS990/OfficeExpensesGrp/FundraisingAmt0837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OfficeExpensesGrp/ProgramServicesAmt025386
IRS990/OfficeExpensesGrp/TotalAmt027897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt04098
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165486
IRS990/OtherExpensesGrp/Desc0PRINTING AND GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAINTENANC
IRS990/OtherExpensesGrp/FundraisingAmt02693
IRS990/OtherExpensesGrp/FundraisingAmt114243
IRS990/OtherExpensesGrp/FundraisingAmt21865
IRS990/OtherExpensesGrp/FundraisingAmt32853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ProgramServicesAmt087076
IRS990/OtherExpensesGrp/ProgramServicesAmt164884
IRS990/OtherExpensesGrp/ProgramServicesAmt235064
IRS990/OtherExpensesGrp/ProgramServicesAmt320920
IRS990/OtherExpensesGrp/TotalAmt089769
IRS990/OtherExpensesGrp/TotalAmt179127
IRS990/OtherExpensesGrp/TotalAmt237302
IRS990/OtherExpensesGrp/TotalAmt323773
IRS990/OtherLiabilitiesGrp/BOYAmt050655
IRS990/OtherLiabilitiesGrp/EOYAmt022403
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131823
IRS990/PayrollTaxesGrp/TotalAmt0146470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0808355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185438
IRS990/PrincipalOfficerNm0LISA WRIGHT JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FAST
IRS990/ProgramServiceRevenueGrp/Desc1GUIDE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HICAP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,398,637
Liabilities
$445,533
Net assets
$953,104
Revenue
$3,422,517
Expenses
$3,314,885
Net income
$107,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.91$3.61$11.0$8.18$2.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.10$0.80$7.48$7.65$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.07$0.96$6.84$6.44$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.19$0.57$6.43$6.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.13$0.56$5.93$5.79$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.79$0.42$4.71$4.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.80$0.45$4.61$4.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.61$0.53$4.43$4.68$0.24
2016Summary only. Only limited summary data is available for this year.$1.55$0.51$1.04$4.20$4.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.28$4.50$4.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$3.42$3.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.84$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.29$0.77$2.25