Civic Intelligence

The Chrysalis Center

990 • Fiscal year 2023 • EIN 95-3972624

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization ProfileWWW.CHANGELIVES.ORG

View Organization Page

522 S Main StLos Angeles, CA 90013

(213) 806-6344

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$288,645

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

7th percentile

-9.5%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$16,952,705

Down $1,770,790 (-9.5%) from 2022

Net Assets

Down

$8,446,842

Down $2,701,528 (-24%) from 2022

Liabilities

Up

$8,505,863

Up $930,738 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Up

$50,025,554

Up $3,043,369 (+6.5%) from 2022

Expenses

Up

$52,727,082

Up $3,519,979 (+7.2%) from 2022

Net Income

Down

-$2,701,528

Down $476,610 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,082,291Liabilities 2010: $434,207Net Assets 2010: $3,648,0842010Assets 2011: $5,234,697Liabilities 2011: $524,257Net Assets 2011: $4,710,4402011Assets 2012: $5,970,383Liabilities 2012: $435,867Net Assets 2012: $5,534,5162012Assets 2013: $6,890,742Liabilities 2013: $445,444Net Assets 2013: $6,445,2982013Assets 2014: $7,669,691Liabilities 2014: $527,666Net Assets 2014: $7,142,0252014Assets 2015: $7,622,594Liabilities 2015: $467,285Net Assets 2015: $7,155,3092015Assets 2016: $7,670,390Liabilities 2016: $439,624Net Assets 2016: $7,230,7662016Assets 2017: $8,081,575Liabilities 2017: $652,863Net Assets 2017: $7,428,7122017Assets 2018: $9,354,794Liabilities 2018: $907,919Net Assets 2018: $8,446,8752018Assets 2019: $8,999,689Liabilities 2019: $1,177,516Net Assets 2019: $7,822,1732019Assets 2020: $13,580,664Liabilities 2020: $1,893,798Net Assets 2020: $11,686,8662020Assets 2021: $15,581,314Liabilities 2021: $2,208,026Net Assets 2021: $13,373,2882021Assets 2022: $18,723,495Liabilities 2022: $7,575,125Net Assets 2022: $11,148,3702022Assets 2023: $16,952,705Liabilities 2023: $8,505,863Net Assets 2023: $8,446,8422023Assets 2024: $15,397,740Liabilities 2024: $6,762,986Net Assets 2024: $8,634,7542024

Highlighted filing

2023

Assets$16,952,705
Liabilities$8,505,863
Net Assets$8,446,842
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,871,2002010Revenue 2011: $8,818,822Expenses 2011: $7,756,466Net Income 2011: $1,062,3562011Expenses 2012: $8,840,4312012Revenue 2013: $11,065,324Expenses 2013: $10,154,542Net Income 2013: $910,7822013Revenue 2014: $11,995,468Expenses 2014: $11,298,741Net Income 2014: $696,7272014Revenue 2015: $12,389,746Expenses 2015: $12,376,462Net Income 2015: $13,2842015Revenue 2016: $14,282,404Expenses 2016: $14,201,675Net Income 2016: $80,7292016Revenue 2017: $18,562,004Expenses 2017: $18,364,058Net Income 2017: $197,9462017Revenue 2018: $24,548,436Expenses 2018: $23,743,329Net Income 2018: $805,1072018Revenue 2019: $28,177,262Expenses 2019: $28,662,198Net Income 2019: -$484,9362019Revenue 2020: $39,262,137Expenses 2020: $35,534,954Net Income 2020: $3,727,1832020Revenue 2021: $45,828,478Expenses 2021: $44,142,056Net Income 2021: $1,686,4222021Revenue 2022: $46,982,185Expenses 2022: $49,207,103Net Income 2022: -$2,224,9182022Revenue 2023: $50,025,554Expenses 2023: $52,727,082Net Income 2023: -$2,701,5282023Revenue 2024: $51,943,151Expenses 2024: $51,755,239Net Income 2024: $187,9122024

Highlighted filing

2023

Revenue$50,025,554
Expenses$52,727,082
Net Income-$2,701,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$50,834,701
Mission and Program Overview

Mission

Chrysalis is a nonprofit organization dedicated to creating a pathway to self-sufficiency for homeless and low-income individuals by providing the resources and support needed to find and retain employment.

Helping homeless and low-income individuals get ready for, find, and retain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,123,116$9,142,428▼ $980,688
Land, Buildings, and Equipment, Net$2,111,832$2,220,353▲ $108,521
Pledges and Grants Receivable$478,788$1,928,344▲ $1,449,556
Prepaid Expenses and Deferred Charges$609,576$709,671▲ $100,095
Cash and Non-Interest-Bearing Accounts$2,184,699$416,057▼ $1,768,642
Savings and Temporary Cash Investments$170,411$3,243▼ $167,168
Total Assets$18,723,495$16,952,705▼ $1,770,790
Other Assets Total$3,045,073$2,532,609▼ $512,464
Liabilities
Accounts Payable and Accrued Expenses$4,462,909$5,048,051▲ $585,142
Other Liabilities$2,882,103$2,307,752▼ $574,351
Deferred Revenue$230,113$1,150,060▲ $919,947
Total Liabilities$7,575,125$8,505,863▲ $930,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,413,594$6,018,499▼ $3,395,095
Net Assets With Donor Restrictions$1,734,776$2,428,343▲ $693,567
Total Net Assets Fund Balance$11,148,370$8,446,842▼ $2,701,528
Total Liabilities and Net Assets / Fund Balance$18,723,495$16,952,705▼ $1,770,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$567,692$4,471,664$5,039,356
Land$1,300,000-$1,300,000
Buildings$352,661$304,483$657,144
Other Assets Org$2,395,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,318,651---$1,318,651
2022$1,318,651---$1,318,651
2021$1,318,651---$1,318,651
2020$1,318,651---$1,318,651
2019$1,318,651---$1,318,651
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LorangerPresident & CEOFT$280,646$7,999$288,645
Trevor KaleVP, Chrysalis EnterprisesFT$221,353$11,437$232,790
Molly LarsonVP, ProgramsFT$194,592$16,766$211,358
Michael Graff-weisnerVP, Strategy & External ReFT$196,137$7,927$204,064
Carlyne ErvinVP, Human ResourcesFT$188,952$10,772$199,724
John SonegoVP, Development & CommFT$146,784$219$147,003

Board Members and Trustees

NameTitle
Jeffrey DalyChair of the Board
Jill BaldaufCommittee Co-chair
Amelia WilliamsonVice Chair of the Board
Alan LongDirector
Colin ShepherdDirector
Hayward J KaiserDirector
Jeannette PughDirector
Joan KramerDirector
KAREN MURPHY O'BRIENDirector
Marchell HilliardDirector
Mary Ellen KanoffDirector
Mayanka MelvilleDirector
Michael MurphyDirector
Patricia JohnsonDirector
Pawan ChaturvediDirector
Robert E HartDirector
Steven TolbertDirector
Steven VielhaberDirector
Wei M FouDirector
Caroline MacdonaldDirector (thru 12/23)
KERRY O'NEILLDirector (thru 12/23)
Rafe PeryCFO
Heather FalconeSecretary
Paul StapletonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordanah INCEvent Management Services5318 E 2ND ST 361, Long Beach, CA 90803$441,019
LyftTransportation ServicesPO BOX 734714, Chicago, IL 60673$340,035
Roth Staffing Companies LPTemporary Staffing450 N STATE COLLEGE BLVD, Orange, CA 92868$292,717
Pery Consulting Group LLCOutsourced Accounting/consultant7607 WISCASSET DR, West Hills, CA 91304$281,344
Paetec - WindstreamTelephone ServicesPO BOX 9001013, Louisville, CO 40290$210,625
Revenue and Support

Revenue Composition

Contributions and Grants
$13,397,055
Program Service Revenue
$37,121,372
Investment Income
$3,906
Other Revenue
$-496,779
All Other Contributions
$5,799,590
Change in Net Assets
$-2,701,528

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$85,000Fair Market Value (FMV)
Clothing and Household Goods-$12,845Fair Market Value (FMV)
Total Noncash Contributions4$97,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,025,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,548
Total Revenue per Audited Statements
$50,240,102
Total Revenue per Form 990
$50,025,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,919,088
Other Expenses$11,807,994
Total Fundraising Expense$1,607,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,350,759$1,124,875$1,013,444$33,489,078
Other Employee Benefits$3,881,560$139,271$125,475$4,146,306
Payroll Taxes$2,803,821$100,602$90,636$2,995,059
Occupancy$1,319,804$499,471$82,560$1,901,835
Fees for Services Other$1,028,868$356,872$11,457$1,397,197
Office Expenses$1,034,190$93,661$25,147$1,152,998
Other Expenses$1,016,563$1,677$50,361$1,068,601
Fees for Services Legal-$1,000,000-$1,000,000
Insurance$701,168$75,895$20,011$797,074
Travel$184,608$63,884$148,084$396,576
Fees for Services Accounting-$351,392-$351,392
Depreciation Depletion$83,240$231,419-$314,659
Current Officers, Directors, Trustees, and Key Employees$270,214$9,696$8,735$288,645
Interest$208,789$345$10,344$219,478
Conferences and Meetings$100,880$167$4,998$106,045
Advertising$2,197$1,575$3,651$7,423
Total Functional Expenses$47,068,532$4,050,802$1,607,748$52,727,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,941,630
Expenses per Audited Statements$52,727,082
Total Expenses per Form 990$52,727,082
Expenses Not Reported on Form 990$214,548
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$809,147
Fundraising Gross Income$267,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$140,743$140,743$19,436$121,307
Butterfly Ball$1,606,964$122,587$501,429$-378,842
Total Events$1,752,345$267,968$809,147$-541,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liability$1,325,262
Operating Lease Liability$982,490
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Rafe pery, cfo, owns pery consulting group, which provided cfo and controller services to chrysalis center. The organization paid $94,943 to pery consulting during the year for the cfo portion of services.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our outside cpa firm. Following the completion of a draft of the form 990, the returns were reviewed by the executive and financial staff to assure that all representations and answers to issues, comments, and questions were accurate. The complete tax return, including form 990 and all schedules and attachments, was distributed to the organization's full board of directors for review and comment prior to filing.”

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

“The organization requires that all officers, directors and key employees annually sign a statement which affirms that they have received, read, and understood the written conflict of interest policy, and have agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“According to the organization's bylaws, the board of directors shall fix the salary of the president/ceo that is determined to be just and reasonable, and does not constitute an "excess benefit transaction" within the meaning of section 4958 of the internal revenue code. The salary of the cfo and other key employees is determined under the president/ceo's authority.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, donor privacy policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Center
EIN
95-3972624
Phone
2138066344
Address
522 S MAIN ST, LOS ANGELES, CA 90013

Signing Officer

Name
Mark Loranger
Title
President/CEO
Phone
2138066344
Signed
2024-09-18

Organization Details

Principal Officer
Mark Loranger
Formed
1985
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
2,389
Volunteers
192

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To be used for major capital investments or other extraordinary purposes, such as supporting programs that have been impacted by unanticipated funding reductions. It may also be tapped as a short-term line of credit to address temporary, unanticipated cash flow needs. The board of directors may decide, at its discretion, to designate additonal funds to the fund based on the organization's surplus cash position and projected cash needs.”

PART X, LINE 2:

“The organization is a qualified organization exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. The organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The organization has evaluated its current tax positions and has concluded that as of december 31, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 815 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/Desc0CORE EMPLOYMENT PROGRAM - CHRYSALIS OFFERS JOB-READINESS AND EMPLOYMENT-RELATED SOCIAL SERVICES THAT STRENGTHEN OUR CLIENTS' EMPLOYABILITY. INDIVIDUALS WHO ACCESS CHRYSALIS SERVICES MAY HAVE EXPERIENCED HOMELESSNESS, BEEN IMPACTED BY THE CRIMINAL JUSTICE SYSTEM, OR ARE SEEKING ASSISTANCE IN NAVIGATING A BARRIER TO EMPLOYMENT. THROUGH CASE MANAGEMENT, CLASSROOM INSTRUCTION, AND ONE-ON-ONE SESSIONS WITH VOLUNTEERS OR STAFF EMPLOYMENT SPECIALISTS, CLIENTS BUILD JOB-READINESS SKILLS, CREATE RESUMES, PARTICIPATE IN PRACTICE INTERVIEWS, APPLY TO JOBS, AND RECEIVE RESOURCES AND SUPPORT TO NAVIGATE OTHER BARRIERS THEY MAY BE FACING.CLIENTS HAVE ACCESS TO A RANGE OF SUPPLEMENTAL SUPPORTS THAT INCLUDE INTERVIEW CLOTHING, RENTAL, UTILITIES, AND TRANSPORTATION ASSISTANCE, FOOD, TECHNOLOGY, AND A MAILING ADDRESS, AS WELL AS MENTAL HEALTH SUPPORT AND LEGAL ASSISTANCE. IN ADDITION, CHRYSALIS PROVIDES SCHOLARSHIPS TO HELP CLIENTS ACCESS EXTERNAL TRAININGS, CERTIFICATIONS, AND TOOLS/MATERIALS THAT WILL HELP THEM IN THEIR JOB SEARCH. AFTER A CLIENT HAS LANDED A JOB, STAFF CONTINUE TO CONNECT WITH THEM WITH SUPPORT FOCUSED ON EMPLOYMENT RETENTION.IN 2023, WE EMPOWERED 7,640 CLIENTS ON THEIR PATHWAY TO STABILITY, SECURITY, AND FULFILLMENT IN THEIR WORK AND LIVES AND 1,680 CLIENTS SECURED EMPLOYMENT IN THE GENERAL WORKFORCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL BALDAUF
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAWAN CHATURVEDI
IRS990/Form990PartVIISectionAGrp/PersonNm7WEI M FOU
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT E HART
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCHELL HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HAYWARD J KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ELLEN KANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16MAYANKA MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN MURPHY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm19KERRY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANNETTE PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21COLIN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN VIELHABER
IRS990/Form990PartVIISectionAGrp/PersonNm24RAFE PERY
IRS990/Form990PartVIISectionAGrp/PersonNm25TREVOR KALE
IRS990/Form990PartVIISectionAGrp/PersonNm26MOLLY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL GRAFF-WEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm28CARLYNE ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN SONEGO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, CHRYSALIS ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, STRATEGY & EXTERNAL RE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, DEVELOPMENT & COMM
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,952,705
Liabilities
$8,505,863
Net assets
$8,446,842
Revenue
$50,025,554
Expenses
$52,727,082
Net income
-$2,701,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$6.76$8.63$51.9$51.8$0.19
2023Detailed filing. Detailed filing data is available for this year.$17.0$8.51$8.45$50.0$52.7$2.70
2022Detailed filing. Detailed filing data is available for this year.$18.7$7.58$11.1$47.0$49.2$2.22
2021Detailed filing. Detailed filing data is available for this year.$15.6$2.21$13.4$45.8$44.1$1.69
2020Detailed filing. Detailed filing data is available for this year.$13.6$1.89$11.7$39.3$35.5$3.73
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.18$7.82$28.2$28.7$0.48
2018Detailed filing. Detailed filing data is available for this year.$9.35$0.91$8.45$24.5$23.7$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.65$7.43$18.6$18.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.44$7.23$14.3$14.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.47$7.16$12.4$12.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.53$7.14$12.0$11.3$0.70
2013Detailed filing. Detailed filing data is available for this year.$6.89$0.45$6.45$11.1$10.2$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.44$5.53$8.84
2011Summary only. Only limited summary data is available for this year.$5.23$0.52$4.71$8.82$7.76$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.43$3.65$6.87