Civic Intelligence

The Alliance for Children'S Rights

990 • Fiscal year 2014 • EIN 95-4358213

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 17, 2014

3333 Wilshire Blvd No 55090010-4123

(213) 368-6010

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$284,509

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$9,838,638

Up $695,191 (+7.6%) from 2013

Net Assets

Up

$9,445,125

Up $555,938 (+6.3%) from 2013

Liabilities

Up

$393,513

Up $139,253 (+55%) from 2013

Revenue

$4,833,221

No earlier filing loaded for comparison.

Expenses

Up

$4,656,289

Up $304,014 (+7.0%) from 2013

Net Income

$176,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $6,292,618Liabilities 2011: $157,709Net Assets 2011: $6,134,9092011Assets 2012: $8,383,805Liabilities 2012: $122,868Net Assets 2012: $8,260,9372012Assets 2013: $9,143,447Liabilities 2013: $254,260Net Assets 2013: $8,889,1872013Assets 2014: $9,838,638Liabilities 2014: $393,513Net Assets 2014: $9,445,1252014Assets 2015: $11,201,423Liabilities 2015: $459,602Net Assets 2015: $10,741,8212015Assets 2016: $11,012,458Liabilities 2016: $488,748Net Assets 2016: $10,523,7102016Assets 2017: $11,430,768Liabilities 2017: $341,579Net Assets 2017: $11,089,1892017Assets 2018: $12,507,117Liabilities 2018: $460,403Net Assets 2018: $12,046,7142018Assets 2019: $11,930,704Liabilities 2019: $663,313Net Assets 2019: $11,267,3912019Assets 2020: $14,067,858Liabilities 2020: $461,432Net Assets 2020: $13,606,4262020Assets 2021: $18,314,664Liabilities 2021: $1,177,887Net Assets 2021: $17,136,7772021Assets 2022: $19,569,267Liabilities 2022: $742,537Net Assets 2022: $18,826,7302022Assets 2023: $21,006,086Liabilities 2023: $730,120Net Assets 2023: $20,275,9662023Assets 2024: $27,182,139Liabilities 2024: $4,081,527Net Assets 2024: $23,100,6122024Assets 2025: $32,081,416Liabilities 2025: $5,243,373Net Assets 2025: $26,838,0432025

Highlighted filing

2014

Assets$9,838,638
Liabilities$393,513
Net Assets$9,445,125

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,198,2862011Revenue 2012: $5,789,594Expenses 2012: $3,805,628Net Income 2012: $1,983,9662012Expenses 2013: $4,352,2752013Revenue 2014: $4,833,221Expenses 2014: $4,656,289Net Income 2014: $176,9322014Revenue 2015: $5,940,056Expenses 2015: $5,023,346Net Income 2015: $916,7102015Revenue 2016: $5,462,020Expenses 2016: $5,443,639Net Income 2016: $18,3812016Revenue 2017: $5,683,097Expenses 2017: $5,562,755Net Income 2017: $120,3422017Revenue 2018: $6,263,174Expenses 2018: $5,808,946Net Income 2018: $454,2282018Revenue 2019: $4,691,230Expenses 2019: $5,714,774Net Income 2019: -$1,023,5442019Revenue 2020: $8,445,506Expenses 2020: $5,876,830Net Income 2020: $2,568,6762020Revenue 2021: $8,304,019Expenses 2021: $6,522,884Net Income 2021: $1,781,1352021Revenue 2022: $8,416,631Expenses 2022: $7,196,957Net Income 2022: $1,219,6742022Revenue 2023: $10,720,432Expenses 2023: $8,431,491Net Income 2023: $2,288,9412023Revenue 2024: $10,302,430Expenses 2024: $9,001,445Net Income 2024: $1,300,9852024Revenue 2025: $14,351,950Expenses 2025: $11,146,728Net Income 2025: $3,205,2222025

Highlighted filing

2014

Revenue$4,833,221
Expenses$4,656,289
Net Income$176,932
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$5,046,915
Mission and Program Overview

Mission

During the fiscal year 6,505 children's cases were handled and since 1992, the Alliance has improved thel ives of more than 150,000 clients with permanency through adoption and legal guardianship, access to healthcare and critical supports, and education needs and rights.

Alliance for Children's Rights offers free legal services to impoverished and foster children. The Alliance for Children's Rights provides free legal services that bring stability to children living in poverty and in foster care, through adoption or guardianship and access to the healthcare, education, and resources they need to succeed in school and in life. For teens that age out of foster care without the safety net of a permanent family, the Alliance provides support, advocacy, and the tools they need to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,247,009$7,303,413▲ $1,056,404
Savings and Temporary Cash Investments$1,549,631$1,750,682▲ $201,051
Pledges and Grants Receivable$1,118,611$546,978▼ $571,633
Land, Buildings, and Equipment, Net$118,628$107,971▼ $10,657
Prepaid Expenses and Deferred Charges$74,028$97,762▲ $23,734
Total Assets$9,143,447$9,838,638▲ $695,191
Other Assets Total$35,540$31,832▼ $3,708
Liabilities
Accounts Payable and Accrued Expenses$247,745$319,613▲ $71,868
Deferred Revenue$4,715$73,900▲ $69,185
Other Liabilities$1,800$0▼ $1,800
Total Liabilities$254,260$393,513▲ $139,253
Net Assets / Fund Balance
Unrestricted Net Assets$6,786,456$6,838,591▲ $52,135
Temporarily Rstr Net Assets$2,102,731$2,606,534▲ $503,803
Total Net Assets Fund Balance$8,889,187$9,445,125▲ $555,938
Total Liabilities and Net Assets / Fund Balance$9,143,447$9,838,638▲ $695,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,971$342,538$450,509
Other Securities$5,226,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,700,000$300,000--$3,000,000
2012$2,500,000$200,000--$2,700,000
2011$1,500,000$1,000,000--$2,500,000
2010$1,300,000$200,000--$1,500,000
2009$1,100,000$200,000--$1,300,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis SpirePresident and CEOFT$218,621$65,888$284,509
Michael HouseChief Operating OfficerFT$152,197$28,523$180,720
Laura Streimer EsqLegal DirectorFT$157,346$10,728$168,074
Marlene McGuirtDevelopment DirectorFT$118,033$24,243$142,276
Lara HoltzmanManaging AttorneyFT$100,904$13,866$114,770
Revenue and Support

Revenue Composition

Contributions and Grants
$4,688,642
Program Service Revenue
$0
Investment Income
$144,579
Other Revenue
$0
All Other Contributions
$3,309,588
Change in Net Assets
$176,932

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 Table1$20,280Fair Market Value (FMV)
Securities Closely Held Stock3$18,298Fair Market Value (FMV)
Total Noncash Contributions4$38,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,789,278
Revenue Not Reported on Financial Statements
$43,943
Revenue Not Reported on Form 990
$10,154,777
Total Revenue per Audited Statements
$14,944,055
Total Revenue per Form 990
$4,833,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,728,802
Other Expenses$927,487
Total Fundraising Expense$517,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,501$274,017$299,977$2,600,495
Current Officers, Directors, Trustees, and Key Employees$360,176$48,702$53,316$462,194
Other Employee Benefits$282,691$36,462$41,747$360,900
Occupancy$208,891$25,121$27,639$261,651
Payroll Taxes$191,672$24,891$28,315$244,878
Office Expenses$65,401$14,606$10,882$90,889
Travel$55,990$2,648$4,773$63,411
Pension Plan Contributions$47,264$6,091$6,980$60,335
Information Technology$43,256$8,292$6,826$58,374
Fees for Services Accounting$33,870$11,063$5,117$50,050
Fees for Services Other$33,203$10,845$5,017$49,065
Fees for Service Investment Mgmnt Fees-$43,943-$43,943
All Other Expenses$36,760$992$5,452$43,204
Insurance$25,817$7,078$3,810$36,705
Depreciation Depletion$27,230$3,447$3,791$34,468
Other Expenses$14,924$852$1,313$17,089
Conferences and Meetings$12,732$907$1,139$14,778
Total Functional Expenses$3,612,673$526,413$517,203$4,656,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,388,117
Expenses Not Reported on Form 990$9,775,771
Total Expenses per Form 990$4,656,289
Expenses per Audited Statements$4,612,346
Expenses Not Reported on Financial Statements$43,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,396
Fundraising Gross Income$195,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,032,335$125,656$125,656$0
Event 2$242,728$30,009$30,009$0
Total Events$1,574,450$195,396$195,396$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, line 2

Cliff and Leslie Gilbert-Lurie are husband and wife. They both sit on the Board of Directors for The Alliance for Children's Rights. Gwyn Lurie and Leslie Gilbert-Lurie are sisters. They both sit on the Board of Directors for The Alliance for Children's Rights.

Form 990, Part VI, Section B, line 11

The Audit Committee meets with the auditors to review and discuss a draft of form 990 and approves it before presenting it to the entire Board of Directors for review.

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

Annually at a Board meeting in June, the conflict of interest policy and a questionnaire are circulated to all board members and require a signature on the questionnaire page. The policy is also circulated to the staff and any subcontractors annually and requires a signature on the questionnaire page. If anyone records an interest, the President & CEO is notified and it is disclosed to the Executive Committee of the Board for any potential conflicts.

Form 990, Part VI, Section B, line 15

The process for determining compensation of the Chief Executive Officer and key employees includes a review, discussion and approval by the Executive Committee of the Board of Directors who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The Executive Committee makes compensation decisions by looking at comparability data, the skills and expertise of the executives and the performance in meeting goals and expectations, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, line 18

Form 1023 and all other informational return documents are available to the public on their website, upon request, or through a public website.

Form 990, Part VI, Section C, line 19

The Alliance for Children's Rights makes it's governing documents, conflict of interest policy, and financial statements available to the public on their website or upon request.

Filing and Contact Details

Filer

EIN
95-4358213
Phone
2133686010

Signing Officer

Name
Janis Spire
Title
President and CEO
Phone
2133686010
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Spire
Formed
1992
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
59
Volunteers
998

Preparer

Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

In 2013, the Board of Directors approved an allocation of $300,000 of unrestricted net assets for endowment purposes to provide a source of income to The Alliance in perpetuity.

Part X, Line 2:

In accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic No. 740, "Income Taxes," the Alliance recognized the impact of tax positions in the financial statements if those positions will more likely than not to be sustained on audit, based on the technical merits of the position. The Alliance is exempt from income taxes or not subject to income taxes on unrelated business income. The Alliance has no recognized/derecognized tax benefits or tax penalties or interest. As of March 31, 2014, the open tax years for The Alliance were 2011 to 2014.

Raw XML AppendixShowing 400 of 801 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Alliance for Children's Rights offers free legal services to impoverished and foster children. The Alliance for Children's Rights provides free legal services that bring stability to children living in poverty and in foster care, through adoption or guardianship and access to the healthcare, education, and resources they need to succeed in school and in life. For teens that age out of foster care without the safety net of a permanent family, the Alliance provides support, advocacy, and the tools they need to live independently.
IRS990/AllOtherContributionsAmt03309588
IRS990/AllOtherExpensesGrp/FundraisingAmt05452
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036760
IRS990/AllOtherExpensesGrp/TotalAmt043204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Kathy Brubaker
IRS990/BooksInCareOfDetail/PhoneNum02133686010
IRS990/BooksInCareOfDetail/USAddress/AddressLine103333 Wilshire Blvd550
IRS990/BooksInCareOfDetail/USAddress/City0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053316
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048702
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0360176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0462194
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01139
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0907
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012732
IRS990/ConferencesMeetingsGrp/TotalAmt014778
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01379054
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04688642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144579
IRS990/CYOtherExpensesAmt0927487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176932
IRS990/CYSalariesCompEmpBnftPaidAmt03728802
IRS990/CYTotalExpensesAmt04656289
IRS990/CYTotalFundraisingExpenseAmt0517203
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04833221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04715
IRS990/DeferredRevenueGrp/EOYAmt073900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03791
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027230
IRS990/DepreciationDepletionGrp/TotalAmt034468
IRS990/Desc0NextStep for Transition-Age Foster Youth and Mentoring: Every year thousands of youth "age out" of the foster care system in Los Angeles without a permanent family, adequate support or preparation. The Alliance is a safety net for youth ages 14-25, empowering them with skill building workshops, access to resources, advocacy and mentoring to overcome barriers to employment, education, housing and healthcare. For youth with severe disabilities, the Alliance secures SSI benefits to pay for housing and medical care to help avoid homelessness.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0923015
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05117
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011063
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033870
IRS990/FeesForServicesAccountingGrp/TotalAmt050050
IRS990/FeesForServicesOtherGrp/FundraisingAmt05017
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033203
IRS990/FeesForServicesOtherGrp/TotalAmt049065
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043943
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043943
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3737.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3345888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3424523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3513866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3624243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt376728
IRS990/Form990PartVIISectionAGrp/PersonNm0Cliff Gilbert-Lurie Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert J Woolway
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy M Hawkes Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Benedek
IRS990/Form990PartVIISectionAGrp/PersonNm4James P Clark Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Trent Copeland Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy De Brier Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Downer Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan F Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Gilbert-LurieEsq
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Grushow
IRS990/Form990PartVIISectionAGrp/PersonNm11Angie Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm12Yasmine Delawari Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jo Kaplan Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14Mitchell T Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm15Gwyn Lurie
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen Mack Esq
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven A Marenberg Esq
IRS990/Form990PartVIISectionAGrp/PersonNm18Sue Naegle
IRS990/Form990PartVIISectionAGrp/PersonNm19Kirk Pasich Esq
IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel Petrocelli Esq
IRS990/Form990PartVIISectionAGrp/PersonNm21Harriet S Posner Esq
IRS990/Form990PartVIISectionAGrp/PersonNm22Kevin Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm23Rick Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm24Bruce Rosenblum
IRS990/Form990PartVIISectionAGrp/PersonNm25Phillip Rudolph Esq
IRS990/Form990PartVIISectionAGrp/PersonNm26Susan Saltz
IRS990/Form990PartVIISectionAGrp/PersonNm27Jose F Sanchez Esq
IRS990/Form990PartVIISectionAGrp/PersonNm28Toni M Schulman
IRS990/Form990PartVIISectionAGrp/PersonNm29Pamela Soper
IRS990/Form990PartVIISectionAGrp/PersonNm30Chris B Walther Esq
IRS990/Form990PartVIISectionAGrp/PersonNm31Bart H Williams Esq
IRS990/Form990PartVIISectionAGrp/PersonNm32Noelle Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm33Janis Spire
IRS990/Form990PartVIISectionAGrp/PersonNm34Michael House
IRS990/Form990PartVIISectionAGrp/PersonNm35Lara Holtzman
IRS990/Form990PartVIISectionAGrp/PersonNm36Marlene McGuirt
IRS990/Form990PartVIISectionAGrp/PersonNm37Laura Streimer Esq
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33238621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34156197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35100904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36118033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37161346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt35Managing Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt36Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Legal Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01379054
IRS990/FundraisingDirectExpensesAmt0195396
IRS990/FundraisingGrossIncomeAmt0195396
IRS990/GainOrLossGrp/SecuritiesAmt0239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018537
IRS990/GrossReceiptsAmt05046915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08292
IRS990/InformationTechnologyGrp/ProgramServicesAmt043256
IRS990/InformationTechnologyGrp/TotalAmt058374
IRS990/InsuranceGrp/FundraisingAmt03810
IRS990/InsuranceGrp/ManagementAndGeneralAmt07078
IRS990/InsuranceGrp/ProgramServicesAmt025817
IRS990/InsuranceGrp/TotalAmt036705
IRS990/InvestmentIncomeGrp/ExclusionAmt0144340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06247009
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07303413
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.1$5.24$26.8$14.4$11.1$3.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$4.08$23.1$10.3$9.00$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.73$20.3$10.7$8.43$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.74$18.8$8.42$7.20$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.18$17.1$8.30$6.52$1.78
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.46$13.6$8.45$5.88$2.57
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.66$11.3$4.69$5.71$1.02
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.46$12.0$6.26$5.81$0.45
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.34$11.1$5.68$5.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.49$10.5$5.46$5.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.46$10.7$5.94$5.02$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.84$0.39$9.45$4.83$4.66$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.25$8.89$4.35
2012Summary only. Only limited summary data is available for this year.$8.38$0.12$8.26$5.79$3.81$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.16$6.13$3.20