Civic Intelligence

Harbor Developmental Disabilities Foundation Inc

990 • Fiscal year 2016 • EIN 95-3131243

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.HARBORRC.ORG

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21231 Hawthorne BoulevardTorrance, CA 90503

(310) 540-1711

Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.19x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

22%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$32,681,250

Up $5,987,210 (+22%) from 2015

Net Assets

Up

$160,907

Up $14,365 (+9.8%) from 2015

Liabilities

Up

$32,520,343

Up $5,972,845 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$173,664,924

Up $11,334,973 (+7.0%) from 2015

Expenses

Up

$173,650,559

Up $11,338,641 (+7.0%) from 2015

Net Income

Down

$14,365

Down $3,668 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $12,552,085Liabilities 2010: $12,412,835Net Assets 2010: $139,2502010Assets 2011: $19,490,366Liabilities 2011: $19,352,066Net Assets 2011: $138,3002011Assets 2012: $51,673,183Liabilities 2012: $51,541,941Net Assets 2012: $131,2422012Assets 2013: $56,711,186Liabilities 2013: $56,596,050Net Assets 2013: $115,1362013Assets 2014: $22,376,728Liabilities 2014: $22,248,219Net Assets 2014: $128,5092014Assets 2015: $26,694,040Liabilities 2015: $26,547,498Net Assets 2015: $146,5422015Assets 2016: $32,681,250Liabilities 2016: $32,520,343Net Assets 2016: $160,9072016Assets 2017: $32,069,659Liabilities 2017: $31,910,193Net Assets 2017: $159,4662017Assets 2018: $31,862,450Liabilities 2018: $31,696,774Net Assets 2018: $165,6762018Assets 2019: $34,421,998Liabilities 2019: $34,236,433Net Assets 2019: $185,5652019Assets 2020: $40,749,389Liabilities 2020: $40,528,616Net Assets 2020: $220,7732020Assets 2021: $44,825,153Liabilities 2021: $44,589,940Net Assets 2021: $235,2132021Assets 2022: $45,659,259Liabilities 2022: $45,454,196Net Assets 2022: $205,0632022Assets 2023: $110,236,699Liabilities 2023: $110,052,738Net Assets 2023: $183,9612023Assets 2024: $140,451,467Liabilities 2024: $140,287,874Net Assets 2024: $163,5932024

Highlighted filing

2016

Assets$32,681,250
Liabilities$32,520,343
Net Assets$160,907
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $122,675,4842010Expenses 2011: $127,166,1482011Expenses 2012: $133,785,0222012Expenses 2013: $142,611,5362013Revenue 2014: $152,281,833Expenses 2014: $152,268,460Net Income 2014: $13,3732014Revenue 2015: $162,329,951Expenses 2015: $162,311,918Net Income 2015: $18,0332015Revenue 2016: $173,664,924Expenses 2016: $173,650,559Net Income 2016: $14,3652016Revenue 2017: $204,162,133Expenses 2017: $204,163,574Net Income 2017: -$1,4412017Revenue 2018: $221,634,758Expenses 2018: $221,628,548Net Income 2018: $6,2102018Revenue 2019: $240,433,181Expenses 2019: $235,910,262Net Income 2019: $4,522,9192019Revenue 2020: $260,150,050Expenses 2020: $260,114,842Net Income 2020: $35,2082020Revenue 2021: $283,655,213Expenses 2021: $283,640,773Net Income 2021: $14,4402021Revenue 2022: $301,250,651Expenses 2022: $301,280,801Net Income 2022: -$30,1502022Revenue 2023: $349,665,225Expenses 2023: $349,686,327Net Income 2023: -$21,1022023Revenue 2024: $411,284,529Expenses 2024: $411,304,897Net Income 2024: -$20,3682024

Highlighted filing

2016

Revenue$173,664,924
Expenses$173,650,559
Net Income$14,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$173,664,924
Mission and Program Overview

Mission

The foundation provides quality services, support, information and choices for people with developmental disabilities and their families, to promote their participation as valued neighbors in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,315,149$18,400,157▲ $12,085,008
Pledges and Grants Receivable$7,875,576--
Prepaid Expenses and Deferred Charges$310,299$566,508▲ $256,209
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$26,694,040$32,681,250▲ $5,987,210
Other Assets Total$12,192,416$13,713,985▲ $1,521,569
Liabilities
Other Liabilities$11,134,853$16,958,945▲ $5,824,092
Accounts Payable and Accrued Expenses$14,658,186$15,090,975▲ $432,789
Escrow Account Liability$754,459$470,423▼ $284,036
Total Liabilities$26,547,498$32,520,343▲ $5,972,845
Net Assets / Fund Balance
Unrestricted Net Assets$146,542$160,907▲ $14,365
Total Net Assets Fund Balance$146,542$160,907▲ $14,365
Total Liabilities and Net Assets / Fund Balance$26,694,040$32,681,250▲ $5,987,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,325,903--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Del MonicoExecutive DirectorFT$206,574$29,992$236,566
Sri MoedjonoPhysicianFT$168,987$26,058$195,045
Claudia DemarcoAssociate DirectorFT$164,423$27,569$191,992
Judy WadaChief Financial OfficerFT$158,550$30,347$188,897
Bonnie IversManager of Behavioral/psyc SvcsFT$131,268$27,468$158,736
Colleen MockDirector of Community SvcsFT$112,186$25,501$137,687
Jahn RokickiDirector of Children SvcsFT$106,390$19,707$126,097
Mary HernandezDirector of Client SvcsFT$103,965$18,724$122,689

Board Members and Trustees

NameTitle
John ReaPresident
Dr Roberta Rendon-christensenVice-president
David GauthierBoard Member
Dr Monica SifuentesBoard Member
Erika Braxton-whiteBoard Member
Jaime MartinezBoard Member
Joe CzarskeBoard Member
Kristine EngelsBoard Member
Lavelle GatesBoard Member
Marvin MalitoBoard Member
Patricia JordanBoard Member
Ron BergmannBoard Member
Wendy SorelBoard Member
Douglas ErberSecretary
Dr James FloresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Vocational ServicesDay Program, Supported Employment, And W3555 TORRANCE BLVD, Torrance, CA 90503$13,556,514
Ambitions California INCSpecialized Residential Services21651 E COUNTRY VISTA ROAD, Liberty Lake, WA 99019$9,488,180
Horrigan Cole Enterprises INCDay Program Services9166 ANAHEIM PLACE 200, Rancho Cucamonga, CA 91730$6,148,491
Easter Seals Of Southern CaliforniaDay Program Services And Specialized Res1919 W REDONDO BEACH BLVD 103, Gardena, CA 90247$5,733,279
National Mentor Healthcare INCSupported Living, Day Program, & Special9166 ANAHEIM PLACE 200, Rancho Cucamonga, CA 91730$4,974,631
Revenue and Support

Revenue Composition

Contributions and Grants
$167,975,964
Program Service Revenue
$5,406,729
Investment Income
$12,271
Other Revenue
$269,960
All Other Contributions
$44,624
Change in Net Assets
$14,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,664,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,664,924
Total Revenue per Form 990
$173,664,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,953,064
Salaries, Compensation, and Employee Benefits$18,693,212
Other Expenses$9,004,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,953,064--$145,953,064
Other Salaries and Wages$13,496,057$858,383-$14,354,440
Occupancy$4,290,279$401,114-$4,691,393
Other Employee Benefits$1,915,384$151,754-$2,067,138
Pension Plan Contributions$1,336,732$84,634-$1,421,366
Current Officers, Directors, Trustees, and Key Employees$120,588$482,352-$602,940
Fees for Services Other$522,904$48,888-$571,792
Other Expenses$174,216$111,288-$285,504
Office Expenses$242,553$22,677-$265,230
Payroll Taxes$226,181$21,147-$247,328
Insurance$86,422$67,538-$153,960
Conferences and Meetings$109,973$26,142-$136,115
Fees for Services Accounting-$52,758-$52,758
Fees for Services Legal-$50,561-$50,561
Total Functional Expenses$171,032,183$2,618,376$0$173,650,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,650,559
Total Expenses per Audited Statements$173,650,559
Total Expenses per Form 990$173,650,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Life Steps Foundation IncKristine Engels Is the CEO of Life Steps FoundationLife Steps Foundation, Inc. Provides Day Program and Support Living Services for Clients of Harbor Developmental Disabilities Foundation. Kristine Engels Sits on the Board of Directors as a Vendor Representative Pursuant to Requirements of the Lanterman Act.No$1,943,536
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$10,325,903
Contract Advances$4,968,544
Accrued Vacation and Other Leave Benefits$1,104,689
Accrued Salaries$559,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is first reviewed in detail by the audit committee, then it is passed on for a second detailed review by the executive committee. After any changes are made on the return, a final draft of the form 990 is then approved by the executive committee and then forwarded to the entire board of trustees before it is filed.”

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

“Annually, each trustee, officer, employee, contractor, consultant, and volunteer shall be asked to review a copy of this policy and required to complete a conflict of interest reporting statement identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. The executive committee shall review the reporting statement of each board member and of the executive director. The director of human resources reviews reporting statements of staff and others. When identified, a present or potential conflict shall be either eliminated or mitigated and managed through a conflict resolution plan, or the individual shall resign his or her position.”

Form 990, Part VI, Section B, Line 15

“Officer and key employee compensation is determined through independent review and approval by the board of trustees and its compensation committee on a biennial basis based on compensation studies, consulting with an independent compensation specialist, comparables, and different reports.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other organizational documents are available upon written or verbal requests to anyone who inquires to the foundation. The documents are also available at the office of the foundation and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Harbor Developmental Disabilities
EIN
95-3131243
Phone
3105401711
Address
21231 HAWTHORNE BOULEVARD, TORRANCE, CA 90503
Doing Business As
Harbor Regional Center

Signing Officer

Name
Patricia Del Monico
Title
Executive Director
Phone
3105401711
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Del Monico
Formed
1977
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
344
Volunteers
6

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28C

“Pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (clients who receive services) or their parents or legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 4 clients, 8 parents/legal guardians of clients, and 1 service provider as of june 30, 2016.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as a representative payee for a portion of its clients in a fiduciary capacity. The foundation receives social security benefits and other sources of income and makes payments on behalf of certain developmentally disabled clients who are deemed unable to administer the funds themselves. Client trust transactions are not considered revenue or expenses of the foundation.”

PART X, LINE 2:

“The foundation recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 746 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CZARSKE
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN MALITO
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MONICA SIFUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY SOREL
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIKA BRAXTON-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAVELLE GATES
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IRS990/Form990PartVIISectionAGrp/PersonNm14RON BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA DEL MONICO
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY WADA
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAUDIA DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm18SRI MOEDJONO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20BONNIE IVERS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAHN ROKICKI
IRS990/Form990PartVIISectionAGrp/PersonNm22COLLEEN MOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131268
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CLIENT SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER OF BEHAVIORAL/PSYC SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF CHILDREN SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF COMMUNITY SVCS
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0167931340
IRS990/GrantAmt0145953064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0145953064
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0145953064
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0173664924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067538
IRS990/InsuranceGrp/ProgramServicesAmt086422
IRS990/InsuranceGrp/TotalAmt0153960
IRS990/InvestmentIncomeGrp/ExclusionAmt012271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0551
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES QUALITY SERVICES, SUPPORT, INFORMATION AND CHOICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO PROMOTE THEIR PARTICIPATION AS VALUED NEIGHBORS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146542
IRS990/NetAssetsOrFundBalancesEOYAmt0160907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0401114
IRS990/OccupancyGrp/ProgramServicesAmt04290279
IRS990/OccupancyGrp/TotalAmt04691393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242553
IRS990/OfficeExpensesGrp/TotalAmt0265230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01915384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02067138
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & FACILITY MA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111288
IRS990/OtherExpensesGrp/ProgramServicesAmt01557190
IRS990/OtherExpensesGrp/ProgramServicesAmt1704723
IRS990/OtherExpensesGrp/ProgramServicesAmt2295917
IRS990/OtherExpensesGrp/ProgramServicesAmt3174216
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IRS990/OtherExpensesGrp/TotalAmt1770610
IRS990/OtherExpensesGrp/TotalAmt2323583
IRS990/OtherExpensesGrp/TotalAmt3285504
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119133
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156963938
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,681,250
Liabilities
$32,520,343
Net assets
$160,907
Revenue
$173,664,924
Expenses
$173,650,559
Net income
$14,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$140$0.16$411$411$0.02
2023Summary only. Only limited summary data is available for this year.$110$110$0.18$350$350$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$45.5$0.21$301$301$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$44.6$0.24$284$284$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$40.5$0.22$260$260$0.04
2019Summary only. Only limited summary data is available for this year.$34.4$34.2$0.19$240$236$4.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.7$0.17$222$222$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$31.9$0.16$204$204$0.00
2016Detailed filing. Detailed filing data is available for this year.$32.7$32.5$0.16$174$174$0.01
2015Detailed filing. Detailed filing data is available for this year.$26.7$26.5$0.15$162$162$0.02
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.2$0.13$152$152$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$56.6$0.12$143
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$51.5$0.13$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.4$0.14$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.4$0.14$123