Civic Intelligence

Disability Community Resource Center

990 • Fiscal year 2023 • EIN 95-3013310

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 09, 2024

12901 Venice BlvdLos Angeles, CA 90066

(310) 390-3611

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,624

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,378,053

Flat from 2023

Net Assets

Flat

$2,137,361

Flat from 2023

Liabilities

Flat

$240,692

Flat from 2023

Revenue

Flat

$2,022,502

Flat from 2023

Expenses

Flat

$1,704,191

Flat from 2023

Net Income

Flat

$318,311

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,341,701Liabilities 2011: $124,233Net Assets 2011: $1,217,4682011Assets 2012: $1,264,228Liabilities 2012: $116,033Net Assets 2012: $1,148,1952012Assets 2013: $1,154,927Liabilities 2013: $127,866Net Assets 2013: $1,027,0612013Assets 2014: $1,069,798Liabilities 2014: $107,438Net Assets 2014: $962,3602014Assets 2015: $1,167,802Liabilities 2015: $110,791Net Assets 2015: $1,057,0112015Assets 2016: $1,270,273Liabilities 2016: $152,870Net Assets 2016: $1,117,4032016Assets 2017: $1,410,241Liabilities 2017: $565,337Net Assets 2017: $844,9042017Assets 2018: $1,004,125Liabilities 2018: $156,693Net Assets 2018: $847,4322018Assets 2019: $1,180,404Liabilities 2019: $170,383Net Assets 2019: $1,010,0212019Assets 2020: $1,502,006Liabilities 2020: $235,085Net Assets 2020: $1,266,9212020Assets 2021: $1,851,073Liabilities 2021: $232,584Net Assets 2021: $1,618,4892021Assets 2022: $1,989,157Liabilities 2022: $164,407Net Assets 2022: $1,824,7502022Assets 2023: $2,378,053Liabilities 2023: $240,692Net Assets 2023: $2,137,3612023Assets 2023: $2,378,053Liabilities 2023: $240,692Net Assets 2023: $2,137,3612023Assets 2024: $3,018,432Liabilities 2024: $383,528Net Assets 2024: $2,634,9042024

Highlighted filing

2023

Assets$2,378,053
Liabilities$240,692
Net Assets$2,137,361

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,693,1972011Expenses 2012: $1,525,7432012Expenses 2013: $1,562,7112013Revenue 2014: $1,418,806Expenses 2014: $1,486,714Net Income 2014: -$67,9082014Revenue 2015: $1,560,704Expenses 2015: $1,465,129Net Income 2015: $95,5752015Revenue 2016: $1,395,792Expenses 2016: $1,304,166Net Income 2016: $91,6262016Revenue 2017: $289,688Expenses 2017: $401,880Net Income 2017: -$112,1922017Revenue 2018: $1,584,245Expenses 2018: $1,577,210Net Income 2018: $7,0352018Revenue 2019: $1,658,830Expenses 2019: $1,508,598Net Income 2019: $150,2322019Revenue 2020: $1,953,632Expenses 2020: $1,696,732Net Income 2020: $256,9002020Revenue 2021: $2,103,183Expenses 2021: $1,760,268Net Income 2021: $342,9152021Revenue 2022: $2,073,903Expenses 2022: $1,853,315Net Income 2022: $220,5882022Revenue 2023: $2,022,502Expenses 2023: $1,704,191Net Income 2023: $318,3112023Revenue 2023: $2,022,502Expenses 2023: $1,704,191Net Income 2023: $318,3112023Revenue 2024: $2,749,830Expenses 2024: $2,321,323Net Income 2024: $428,5072024

Highlighted filing

2023

Revenue$2,022,502
Expenses$1,704,191
Net Income$318,311
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,022,502
Mission and Program Overview

Mission

Westside Center for Independent Living (WCIL) is dedicated to providing independent living services to individuals with disabilities. Among its provided services are: systems advocacy, assistance with benefits, personal assistance, independent living skills, peer counseling, and housing assistance. In addition to these core services, WCIL helps people with disabilities to acquire assitive technologies, find jobs, and peer support for those with psychiatric disabilities through training and pre-employment internships.

Disability Community Resource Center (DCRC) is dedicated to: connecting disabled individuals and older adults to resources, training and advocacy tools; promoting disability pride; and building self-determined lives. DCRC works toward achieving a world where everyones voice and value is recognized, and there are no barriers to living a full life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$953,907$1,132,682▲ $178,775
Pledges and Grants Receivable$309,249$508,728▲ $199,479
Cash and Non-Interest-Bearing Accounts$453,971$476,981▲ $23,010
Investments in Publicly Traded Securities$129,658$130,765▲ $1,107
Land, Buildings, and Equipment, Net$88,157$82,736▼ $5,421
Prepaid Expenses and Deferred Charges$54,215$33,764▼ $20,451
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,005,931$2,378,053▲ $372,122
Other Assets Total$16,774$12,397▼ $4,377
Liabilities
Accounts Payable and Accrued Expenses$97,597$106,681▲ $9,084
Grants Payable$45,166$95,637▲ $50,471
Other Liabilities$44,677$38,374▼ $6,303
Total Liabilities$187,440$240,692▲ $53,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,087$2,054,641▲ $347,554
Net Assets With Donor Restrictions$111,404$82,720▼ $28,684
Total Net Assets Fund Balance$1,818,491$2,137,361▲ $318,870
Total Liabilities and Net Assets / Fund Balance$2,005,931$2,378,053▲ $372,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,435$63,502$65,937
Leasehold Improvements$24,020$36,039$60,059
Land$49,802-$49,802
Other Land Buildings$6,479$5,726$12,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J HillExecutive DirectorFT$133,624$133,624

Board Members and Trustees

NameTitle
Lisa MC GoodenPresident
Sally RichmanPresident
Lisa MC GoodenVice President
Trevor FinnemanVice President
Carla Lewis-IrizarryDirector
Carole SchlockerDirector
Chris KnaufDirector
Crystal LeeDirector
Debby WebbDirector
Eugene FeldmanDirector
Samantha BrownDirector
Tom DorseyDirector
Steve AbramsSecretary
Chris KnaufTreasurer
Gary RhoadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,584
Program Service Revenue
$291,568
Investment Income
$7,350
Other Revenue
$0
All Other Contributions
$205,960
Change in Net Assets
$318,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,502
Revenue Not Reported on Form 990
$550
Total Revenue per Audited Statements
$2,023,052
Total Revenue per Form 990
$2,022,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,973
Other Expenses$385,547
Grants and Similar Amounts Paid$44,671
Total Fundraising Expense$21,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,082$255,711-$911,793
Current Officers, Directors, Trustees, and Key Employees$101,105$28,887$14,444$144,436
Fees for Services Other$85,139$44,818$1,312$131,269
Other Employee Benefits$94,790$29,371$1,210$125,371
Payroll Taxes$67,305$23,916$1,152$92,373
All Other Expenses$43,442$12,832$588$56,862
Grants to Domestic Individuals$44,671--$44,671
Insurance$21,289$8,002$406$29,697
Other Expenses$19,476$20,000$371$20,000
Depreciation Depletion$3,886$1,461$74$5,421
Occupancy$2,759$1,037$53$3,849
Total Functional Expenses$1,214,689$468,466$21,036$1,704,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,191
Total Expenses per Audited Statements$1,704,191
Total Expenses per Form 990$1,704,191
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
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
Other$21,644
Lease obligations$16,730
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 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

Fiscal year 2023 audited financial statements, to which this return reconciles, were reviewed with the Finance Committee.

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

Documented in Policies and Procedures manual and enforced.

Form 990, Part VI, Section B, Line 15A

An evaluation of non-profit salary compensation study based on organizational budget, number of employees and geographical location was reviewed by the Board of Directors in setting the salary of the Executive Director.

Form 990, Part VI, Section B, Line 15B

See immediately preceeding response to #15a.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Disability Community Resource Center
EIN
95-3013310
Phone
3103903611
Address
12901 Venice Blvd, Los Angeles, CA 90066

Signing Officer

Name
Chris Knauf
Title
President
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
20

Preparer

Firm
Katherine Gluck CPA
Address
703 Pier Ave B621, Hermosa Beach, CA 90254
Preparer
Katherine Gluck
Phone
3104066256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

DCRC has applied the provisions of Financial Accounting Standard Boards Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of September 30 2023, DCRC had no substantial uncertain income tax positions.

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IRS990/Desc0As a Center for Independent Living, DCRC provides the following core Independent Living services:Individual Advocacy: DCRC provides training and assistance on how to self-advocate for benefits, transportation, housing and other needs important for living independently.Systems Change Advocacy: DCRC teaches people with disabilities and older adults to advocate for systems changes that result in improved access, choice, equality, inclusion, integration and independence.ASSISTIVE TECHNOLOGY: DCRC provides one-on-one assistance to people with disabilities and older adults in the selection, acquisition or use of an assistive technology (AT) device. An AT device is any object or system that increases or maintains the capabilities of people with disabilities.EMPLOYMENT SERVICES: DCRC provides employment counseling, interview preparation, situational assessments, job placement and job coaching for people with disabilities and older adult job seekers.HOUSING SERVICES: DCRC provides trainings and tools to assist people with disabilities and older adults in the location of affordable and accessible housing in Los Angeles County.INDEPENDENT LIVING: DCRC provides information and instruction to people with disabilities and older adults on activities of daily living (ADL), home management and home safety, financial management, personal growth, and community access to increase independence and self-determination. INFORMATION AND REFERRAL: DCRC connects people with disabilities and older adults to information and referrals to programs and services that match their needs or desires.PEER COUNSELING: DCRC provides peer-to-peer counseling and support to assist people with disabilities and older adults in addressing disability-related issues, recovery and mental health. We have also partnered with UCLA to train social work interns as part of their practicum to deliver behavioral health supports to our members.PERSONAL ASSISTANCE REGISTRY: DCRC maintains a list of Personal Care Assistants available for people with disabilities and older adults needing assistance living independently at home and/or in the community.In addition to the above core services, DCRC also has several other projects and services designed to assist people with disabilities to live and participate as independently as possible in their communities including:Employment Services provides counseling, training, and individualized job placement opportunities through the California Department of Rehabilitation.Peer Support Specialist Training Program provides training and pre-employment internships to people with mental health disabilities so that they can provide advocacy and services to others with disabilities through the Los Angeles County Department of Mental Health.Digital Bridge Project is designed to provide technology to our community to help bridge the digital divide. The program was originally funded by the Coronavirus Aid, Relief, and Economic Security Act, also known as the CARES Act and is now supported through private donations. DCRC identifies people with disabilities who currently do not have digital access and connects them with a device, digital skills training, low cost internet and tech support. Emergency Preparedness & Response is designed to help people with Access and Functional Needs (AFN) build resiliency to better prepare and respond to natural (e.g., wildfires, floods, earthquakes, pandemics, etc.), technological (e.g., public safety power shut offs, nuclear power plant emergencies or hazardous materials spills), human-caused (e.g., active shooter or hostage situations), and other disasters through coordination, education, and implementation of emergency preparedness strategies and plans for the intersectional, cross-disability community across the lifespan. DCRC coordinates ongoing emergency preparedness education and exercises with consumers and local stakeholders to ensure an organized response during and after emergencies or disasters.Public Health Educa
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IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa MC Gooden
IRS990/Form990PartVIISectionAGrp/PersonNm4Trevor Finneman
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Rhoades
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Knauf
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm8Samantha Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm10Eugene Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm11Crystal Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Carla Lewis-Irizarry
IRS990/Form990PartVIISectionAGrp/PersonNm13Carole Schlocker
IRS990/Form990PartVIISectionAGrp/PersonNm14Debby Webb
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Knauf
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01517624
IRS990/GrantAmt044671
IRS990/GrantsPayableGrp/BOYAmt045166
IRS990/GrantsPayableGrp/EOYAmt095637
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044671
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02022502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt08002
IRS990/InsuranceGrp/ProgramServicesAmt021289
IRS990/InsuranceGrp/TotalAmt029697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130765
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082736
IRS990/LandBldgEquipCostOrOtherBssAmt0188003
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Disability Community Resource Center (DCRC) is dedicated to: connecting disabled individuals and older adults to resources, training and advocacy tools; promoting disability pride; and building self-determined lives. DCRC works toward achieving a world where everyones voice and value is recognized, and there are no barriers to living a full life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01818491
IRS990/NetAssetsOrFundBalancesEOYAmt02137361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01707087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02054641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt053
IRS990/OccupancyGrp/ManagementAndGeneralAmt01037
IRS990/OccupancyGrp/ProgramServicesAmt02759
IRS990/OccupancyGrp/TotalAmt03849
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016774
IRS990/OtherAssetsTotalGrp/EOYAmt012397
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125371
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt0942
IRS990/OtherExpensesGrp/FundraisingAmt1484
IRS990/OtherExpensesGrp/FundraisingAmt2371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320000
IRS990/OtherExpensesGrp/ProgramServicesAmt049368
IRS990/OtherExpensesGrp/ProgramServicesAmt125377
IRS990/OtherExpensesGrp/ProgramServicesAmt219476
IRS990/OtherExpensesGrp/TotalAmt068866
IRS990/OtherExpensesGrp/TotalAmt135411
IRS990/OtherExpensesGrp/TotalAmt234172
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt044677
IRS990/OtherLiabilitiesGrp/EOYAmt038374
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911793
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023916
IRS990/PayrollTaxesGrp/ProgramServicesAmt067305
IRS990/PayrollTaxesGrp/TotalAmt092373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033764
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chris Knauf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0ADA
IRS990/ProgramServiceRevenueGrp/Desc1Employment services
IRS990/ProgramServiceRevenueGrp/Desc2Home Safety
IRS990/ProgramServiceRevenueGrp/Desc3Utilities outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01858960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029847
IRS990/PYInvestmentIncomeAmt01791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563218
IRS990/PYProgramServiceRevenueAmt0213152
IRS990/PYRevenuesLessExpensesAmt0220588
IRS990/PYSalariesCompEmpBnftPaidAmt01260250
IRS990/PYTotalExpensesAmt01853315
IRS990/PYTotalRevenueAmt02073903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0318311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.38$2.63$2.75$2.32$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.24$2.14$2.02$1.70$0.32
2023Summary only. Only limited summary data is available for this year.$2.38$0.24$2.14$2.02$1.70$0.32
2022Summary only. Only limited summary data is available for this year.$1.99$0.16$1.82$2.07$1.85$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.23$1.62$2.10$1.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.24$1.27$1.95$1.70$0.26
2019Summary only. Only limited summary data is available for this year.$1.18$0.17$1.01$1.66$1.51$0.15
2018Summary only. Only limited summary data is available for this year.$1.00$0.16$0.85$1.58$1.58$0.01
2017Summary only. Only limited summary data is available for this year.$1.41$0.57$0.84$0.29$0.40$0.11
2016Summary only. Only limited summary data is available for this year.$1.27$0.15$1.12$1.40$1.30$0.09
2015Summary only. Only limited summary data is available for this year.$1.17$0.11$1.06$1.56$1.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.42$1.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.03$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.15$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.22$1.69