Civic Intelligence

A Place Called Home

990 • Fiscal year 2014 • EIN 95-4427291

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.APCH.ORG

View Organization Page

2830 South Central Avenue90011

(323) 232-7653

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

65th percentile

$154,583

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,600,255

Up $1,298,433 (+24%) from 2013

Net Assets

Up

$6,352,739

Up $1,231,146 (+24%) from 2013

Liabilities

Up

$247,516

Up $67,287 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

$5,968,277

No earlier filing loaded for comparison.

Expenses

Up

$4,869,131

Up $217,683 (+4.7%) from 2013

Net Income

$1,099,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,418,823Liabilities 2010: $256,337Net Assets 2010: $3,162,4862010Assets 2011: $4,595,879Liabilities 2011: $178,397Net Assets 2011: $4,417,4822011Assets 2012: $5,537,399Liabilities 2012: $175,396Net Assets 2012: $5,362,0032012Assets 2013: $5,301,822Liabilities 2013: $180,229Net Assets 2013: $5,121,5932013Assets 2014: $6,600,255Liabilities 2014: $247,516Net Assets 2014: $6,352,7392014Assets 2015: $7,182,169Liabilities 2015: $307,608Net Assets 2015: $6,874,5612015Assets 2016: $7,843,441Liabilities 2016: $228,429Net Assets 2016: $7,615,0122016Assets 2017: $9,788,153Liabilities 2017: $285,276Net Assets 2017: $9,502,8772017Assets 2018: $13,886,655Liabilities 2018: $330,797Net Assets 2018: $13,555,8582018Assets 2019: $13,393,833Liabilities 2019: $324,814Net Assets 2019: $13,069,0192019Assets 2020: $19,794,207Liabilities 2020: $1,381,673Net Assets 2020: $18,412,5342020Assets 2021: $19,612,188Liabilities 2021: $1,351,809Net Assets 2021: $18,260,3792021Assets 2022: $19,963,059Liabilities 2022: $868,854Net Assets 2022: $19,094,2052022Assets 2023: $16,073,374Liabilities 2023: $681,645Net Assets 2023: $15,391,7292023

Highlighted filing

2014

Assets$6,600,255
Liabilities$247,516
Net Assets$6,352,739
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,418,3922010Expenses 2011: $3,297,3512011Expenses 2012: $4,399,5122012Expenses 2013: $4,651,4482013Revenue 2014: $5,968,277Expenses 2014: $4,869,131Net Income 2014: $1,099,1462014Revenue 2015: $5,531,981Expenses 2015: $5,031,773Net Income 2015: $500,2082015Revenue 2016: $5,872,453Expenses 2016: $5,190,861Net Income 2016: $681,5922016Revenue 2017: $8,048,297Expenses 2017: $6,168,906Net Income 2017: $1,879,3912017Revenue 2018: $10,663,558Expenses 2018: $7,196,253Net Income 2018: $3,467,3052018Revenue 2019: $6,758,761Expenses 2019: $8,171,688Net Income 2019: -$1,412,9272019Revenue 2020: $13,341,692Expenses 2020: $7,998,177Net Income 2020: $5,343,5152020Revenue 2021: $8,269,414Expenses 2021: $8,414,138Net Income 2021: -$144,7242021Revenue 2022: $10,259,307Expenses 2022: $8,787,301Net Income 2022: $1,472,0062022Revenue 2023: $5,657,103Expenses 2023: $9,764,947Net Income 2023: -$4,107,8442023

Highlighted filing

2014

Revenue$5,968,277
Expenses$4,869,131
Net Income$1,099,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$6,180,998
Mission and Program Overview

Mission

Provide a safe haven, support, services and resources to disadvantaged and underserved youth and families.

A safe haven, support, services and resources for disadvantaged and underserved youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,301,007$2,966,484▲ $1,665,477
Land, Buildings, and Equipment, Net$2,834,267$2,896,069▲ $61,802
Accounts Receivable$888,562$622,943▼ $265,619
Savings and Temporary Cash Investments$212,448--
Inventories for Sale or Use$0$73,057▲ $73,057
Prepaid Expenses and Deferred Charges$65,090$41,254▼ $23,836
Total Assets$5,301,822$6,600,255▲ $1,298,433
Other Assets Total$448$448→ $0
Liabilities
Accounts Payable and Accrued Expenses$180,229$247,516▲ $67,287
Total Liabilities$180,229$247,516▲ $67,287
Net Assets / Fund Balance
Unrestricted Net Assets$3,973,474$5,033,911▲ $1,060,437
Temporarily Rstr Net Assets$948,119$1,118,828▲ $170,709
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$5,121,593$6,352,739▲ $1,231,146
Total Liabilities and Net Assets / Fund Balance$5,301,822$6,600,255▲ $1,298,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,284,548$367,142$1,651,690
Land$1,000,865-$1,000,865
Buildings$404,769$238,231$643,000
Equipment$205,887$264,436$470,323
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ZeichnerExecutive DirectorFT$154,583$154,583

Board Members and Trustees

NameTitle
Cyrus HadidiChairman
Jonathan HodgeLeadership Council Chair
Dawn TaubinCo-vice Chairman
Doug AtchisonCo-vice Chairman
Alan MelinaBoard Member
Alex PrattBoard Member
Barbara ArnoldBoard Member
Barbara GlazerBoard Member
Barry BruckerBoard Member
Debbie CerritoBoard Member
Hamed TavajohiBoard Member
Howard SherwoodBoard Member
Jill GoldmanBoard Member
Julie PilatBoard Member
Louise HamagamiBoard Member
Marshall WaxBoard Member
Robert IsraelBoard Member
Robyn M BrowningBoard Member
Sister Patricia ConnorBoard Member
Stephanie SherwoodBoard Member
Sue BruckerBoard Member
Maryellen ZarakasSecretary
Melissa PalazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,966,403
Program Service Revenue
$0
Investment Income
$1,874
Other Revenue
$0
All Other Contributions
$4,798,577
Change in Net Assets
$1,099,146

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
Clothing and Household Goods-$712,131Fair Market Value (FMV)
Food Inventory104$137,891Fair Market Value (FMV)
Books and Publications-$24,874Fair Market Value (FMV)
Total Noncash Contributions104$874,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,968,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,983
Total Revenue per Audited Statements
$6,398,260
Total Revenue per Form 990
$5,968,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,646,841
Other Expenses$1,776,162
Total Fundraising Expense$676,008
Grants and Similar Amounts Paid$396,628
Professional Fundraising Fees$49,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,832$302,673$233,466$2,017,971
Grants to Domestic Individuals$396,628--$396,628
Other Employee Benefits$193,948$43,669$39,993$277,610
Office Expenses$138,912$29,322$77,295$245,529
Current Officers, Directors, Trustees, and Key Employees$47,357$18,266$92,233$157,856
Payroll Taxes$109,599$23,263$22,426$155,288
All Other Expenses$108,307$4,565$19,998$132,870
Depreciation Depletion$76,317$11,255$18,498$106,070
Fees for Services Professional Fundraising--$49,500$49,500
Occupancy$45,007$1,475$1,398$47,880
Insurance$37,008$7,411$529$44,948
Pension Plan Contributions$25,566$5,777$6,773$38,116
Other Expenses$9,367$24,973$2,800$37,140
Fees for Services Accounting-$33,856-$33,856
Information Technology$21,926$940$707$23,573
Conferences and Meetings$13,593$5,177$245$19,015
Travel$8,128$345$2$8,475
Advertising$200$2,283$4,255$6,738
Total Functional Expenses$3,673,416$519,707$676,008$4,869,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,167,114
Expenses per Audited Statements$4,869,131
Total Expenses per Form 990$4,869,131
Expenses Not Reported on Form 990$297,983
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,721
Fundraising Gross Income$212,721
Professional Fundraising Fees$49,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,026,940$151,395$7,077$144,318
Event 2$201,341$47,076$729$46,347
Total Events$1,329,028$212,721$212,721$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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Howard sherwood and stephanie sherwood: family relationship barry brucker and sue brucker: family relationship”

Form 990, Part VI, Section B, Line 11

“An independent accountant is hired to prepare the form 990 and the form 990 is forwarded to the governing body for review and approval before the return is filed.”

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

“Members are required to disclose any conflicts of interest.”

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

“The board determines the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
95-4427291
Phone
3232327653

Signing Officer

Name
Jonathan Zeichner
Title
President
Phone
3232327653
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Zeichner
Formed
1993
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
64
Volunteers
1,313

Preparer

Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit, review of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 740 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/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/ReportableCompFromOrgAmt23154583
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/TitleTxt0CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEADERSHIP COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01116307
IRS990/FundraisingDirectExpensesAmt0212721
IRS990/FundraisingGrossIncomeAmt0212721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt051519
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0396628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0396628
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06180998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0940
IRS990/InformationTechnologyGrp/ProgramServicesAmt021926
IRS990/InformationTechnologyGrp/TotalAmt023573
IRS990/InsuranceGrp/FundraisingAmt0529
IRS990/InsuranceGrp/ManagementAndGeneralAmt07411
IRS990/InsuranceGrp/ProgramServicesAmt037008
IRS990/InsuranceGrp/TotalAmt044948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073057
IRS990/InvestmentIncomeGrp/ExclusionAmt01874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0869809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02834267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02896069
IRS990/LandBldgEquipCostOrOtherBssAmt03765878
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SAFE HAVEN, SUPPORT, SERVICES AND RESOURCES TO DISADVANTAGED AND UNDERSERVED YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05121593
IRS990/NetAssetsOrFundBalancesEOYAmt06352739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0874896
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01398
IRS990/OccupancyGrp/ManagementAndGeneralAmt01475
IRS990/OccupancyGrp/ProgramServicesAmt045007
IRS990/OccupancyGrp/TotalAmt047880
IRS990/OfficeExpensesGrp/FundraisingAmt077295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138912
IRS990/OfficeExpensesGrp/TotalAmt0245529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0448
IRS990/OtherAssetsTotalGrp/EOYAmt0448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277610
IRS990/OtherExpensesGrp/Desc0IN KIND - GOODS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt037813
IRS990/OtherExpensesGrp/FundraisingAmt165647
IRS990/OtherExpensesGrp/FundraisingAmt22430
IRS990/OtherExpensesGrp/FundraisingAmt32800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324973
IRS990/OtherExpensesGrp/ProgramServicesAmt0710370
IRS990/OtherExpensesGrp/ProgramServicesAmt1170265
IRS990/OtherExpensesGrp/ProgramServicesAmt279086
IRS990/OtherExpensesGrp/ProgramServicesAmt39367
IRS990/OtherExpensesGrp/TotalAmt0748859
IRS990/OtherExpensesGrp/TotalAmt1237487
IRS990/OtherExpensesGrp/TotalAmt283722
IRS990/OtherExpensesGrp/TotalAmt337140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02017971
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109599
IRS990/PayrollTaxesGrp/TotalAmt0155288
IRS990/PensionPlanContributionsGrp/FundraisingAmt06773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025566
IRS990/PensionPlanContributionsGrp/TotalAmt038116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041254
IRS990/PrincipalOfficerNm0JONATHAN ZEICHNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APCH BRIDGE TO THE FUTURE PROGRAM HELPS TEEN-AGE YOUTH PREPARE FOR ADULTHOOD THROUGH SAT PREPARATION, IN-HOUSE INTERNSHIP, COLLEGE COUNSELING, COLLEGE SCHOLARSHIPS, AND MENTORING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0857660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0396628
IRS990/ProgSrvcAccomActy3Grp/Desc0THE APCH HEALTH, NUTRITION AND WELLBEING PROGRAM PROVIDES DAILY ACCESS TO NUTRITION, GARDENING, PHYSICAL FITNESS ACTIVITIES, AND COUNSELING, WITH ANNUAL ACCESS TO DENTAL, OPTOMETRIC, AND HEALTH SCREENINGS AND SERVICES.

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Filings

Displayed year

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

Open filing
Assets
$6,600,255
Liabilities
$247,516
Net assets
$6,352,739
Revenue
$5,968,277
Expenses
$4,869,131
Net income
$1,099,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.1$0.68$15.4$5.66$9.76$4.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.87$19.1$10.3$8.79$1.47
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.35$18.3$8.27$8.41$0.14
2020Summary only. Only limited summary data is available for this year.$19.8$1.38$18.4$13.3$8.00$5.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.32$13.1$6.76$8.17$1.41
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.33$13.6$10.7$7.20$3.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.29$9.50$8.05$6.17$1.88
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.23$7.62$5.87$5.19$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.31$6.87$5.53$5.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.25$6.35$5.97$4.87$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.18$5.12$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.18$5.36$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.18$4.42$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.16$3.42